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Agenda - 04-30-2026 Joint Meeting with the School Boards
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Attachments to Joint Meeting Agenda
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Last modified
4/23/2026 4:11:18 PM
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4/23/2026 4:05:37 PM
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BOCC
Date
4/30/2026
Meeting Type
Schools
Document Type
Agenda
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Agenda for April 30, 2026 Joint Meeting with Schools
(Message)
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\BOCC Archives\Agendas\Agendas\2026\Agenda - 04-30-2026 Joint Meeting with the School Boards
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3 <br /> Table of Contents <br /> BudgetMessage. . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . ..4 <br /> Superintendent's Cabinet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . ..6 <br /> Orange County Schools Strategic Plan. . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . .....7 <br /> FY 2025-26 District Highlights... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . . . . ..8 <br /> BudgetPriorities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 <br /> 10 Year ADM Trend. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....12 <br /> BudgetSummary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . 13 <br /> Continuation Budget Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 <br /> Expansion Budget Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 <br /> CapitalRequest. . . . . . . . . . . . . . . . . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...21 <br /> FundBalance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..22 <br /> FY2025-26 Budget at a Glance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...23 <br /> Three Year Budget Comparison by Source. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...24 <br /> 3 <br />
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