FY 2025-26 Budget/Interim Information

First Interim Reporting Information

2025-26 First Interim Submission Requirements

• Attachment A - 3-Year Budget Assumptions
• Attachment B - Cash with Fiscal Agent
• Attachment C - Charter School Alternative Form
• Attachment D - BASC Common Message First Interim
• Link to FCMAT Website and LCFF Calculator

Budget Reporting Information

2025-26 May Revision BASC Common Message (posted 05-27-25)

2025-26 Budget Financial Report Submission Requirements (posted 05-07-25)

• Budget Assumptions - Appendix A
• Sample Template - Statement of Reasons for Excess Reserves - Appendix B
• Charter School Alternative Form - Appendix C
• Cash with Fiscal Agent - Attachment D
• Resolution - Fund Balance Commitment - Attachment E
• Submission Workflow and Dataset Promotion in the SACS Web System - Attachment F

SELPA

• AB602 Special Education Funding
  • Estimated Budget (09-17-25)

Special Education

Community Schools Attendance District Funded County Program

Property Taxes Reports

Countywide RPTTF Analysis

CECC District Costs

Frontline District Costs

• Projected Frontline ERP Annual Costs (06-04-25)

Employer Payroll Fringe Benefit Rates

• Mandatory and Retirement Fringe Benefit Rates (07-07-25)
• SMCSIG Workers Comp Adopted Rates (06-04-25)

Property/Liability Insurance

• SMCSIG Property/Liability Insurance Premium (07-09-25)