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RCSD Governing Board Sets 2025-26 Budget Priorities

RCSD Governing Board Sets 2025-26 Budget Priorities

The Redwood City School District (RCSD) Governing Board adopted its $151,467,845 total operating budget for the 2025–26 school year during its regularly scheduled meeting on Wednesday, June 25, 2025. The Board action took place following a public hearing on June 19.

With this budget adoption, RCSD is aligning resources to its mission, vision, values, and goals to serve RCSD students. In addition, the district is prioritizing transparency, accountability, and thoughtful financial planning.

The 2025–26 budget reflects several key priorities:

  • Maintaining core instructional programs for students to continue benefiting from high-quality teaching and learning
     
  • Supporting a range of services, including academic interventions, enrichment opportunities, and student wellness programs that respond to evolving student needs
     
  • Maintaining safe, functional, and welcoming facilities for the school community
     
  • Investing in competitive compensation and professional development for educators and staff

The approved budget for 2025–26 includes detailed multi-year projections in revenues and expenditures for 2025–26, 2026–27, and 2027–28.

2025–26 Operating Budget:

  • Projected General Fund Revenues: $148,733,052
  • Projected General Fund Expenditures: $151,467,845
  • Projected General Fund Ending Balance: $9,082,285

The majority of RCSD’s total operating budget continues to fund employee salaries and benefits. This is broken down as follows:

  • Teacher and Classroom Support Salaries = $54.4 million 
  • Classified Support = $15.4 million 
  • Administrators and Supervisors = $12.5 million
  • Benefits and Retirement = $40.1 million 

To support budget priorities, the district will use a portion of its available ending fund balance—resources carried over from prior years in which revenues exceeded expenditures. This approach will help ensure continuity of services and stability while the district continues to plan for the future.

Moving forward, the district must develop a longer-term plan that will require ongoing attention and careful management. As enrollment continues to decline, the district will need to adjust services to align expenditures with the reality of serving a projected lower number of students. Despite these fiscal pressures, the district remains in solid financial standing overall, provided it continues to take the necessary steps to control costs and maintain fiscal responsibility.

The 2025–26 fiscal year takes effect July 1.

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