February 2024 Volume 4 Edition 7

BUDGET INFORMATION

What Does that Mean for PUHSD? PUHSD Administrators, Site Administrators and Staff have begun the work of looking into how and where budget reductions will need to be made across our District in response to our decrease of revenue. Through this newsletter, our website and other means of communication, we will continue to update our communities on our fiscal status. Per our “PUHSD Way”, we will navigate these times together and work collaboratively with all of our educational partners.

Declining Enrollment

Schools in California are experiencing a significant decline in enrollment, with a projected 7% drop by 2027-28, compared to 1.5% over the last ten years. This trend is expected to persist over the next decade. “Districts with declining enrollment face increased fiscal pressures because state funding is tied to the number of students they serve. While districts can respond by “downsizing,” this does not necessarily lead to budget savings because certain costs are fixed and certain “economies of scale” in services and staffing are lost.” (California Association of School Business Officials - CASBO) Utility costs, inflation and salary step in column are a few examples of these costs. PUHSD will be impacted by this as we began experiencing a decline in our schools’ enrollment in 2021-2022. Because of the “one-time” Federal and State funding, our budget remained stable during recent years.

The following is a graph showing PUHSD revenue & expenditures for this school year.

13000 New Airport Road Auburn, CA 95603 Phone: 530.886.4400 Fax: 530.886.4449 STAY CONNECTED Placer Union High School District

The Placer Union High School District (PUHSD) is committed to ensuring equal, fair, and meaningful access to employment and education services and provides equal access to the Boy Scouts and other designated youth groups. PUHSD prohibits discrimination, harassment (including sexual harassment), intimidation, or bullying in any employment practice, education program, or educational activity on the basis and/or association with a person or group with one or more of these actual or perceived characteristics of age, ancestry, color, ethnic group identification, gender, gender identity or expression, genetic information, immigration status, marital status, medical information, national origin, disability, parental status, political affiliation, pregnancy and related conditions, race, religion, retaliation, sex, sexual orientation, military or veterans status, homelessness, foster status, or any other basis prohibited by California state and federal nondiscrimination laws consistent with Education Code 200 and 220, Government Code 11135, and Title IX. If you believe you have been subjected to discrimination, harassment (including sexual harassment), intimidation, or bullying you should contact Title IX Coordinator (Students) Steve Caminiti 13000 New Airport Road, Auburn, 530.886.4402, scaminiti@puhsd.k12.ca.us; Title II (Students) and Section 504 Coordinator Carrie Warda, 13000 New Airport Road, Auburn, 530.886.4443, cwarda@puhsd.k12.ca.us; and/or Title IX and Title II Coordinator (Staff), Elena DalFavero 13000 New Airport Road, Auburn, 530.886.4426, edalfavero@puhsd.k12.ca.us.

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