Fresno Unified School District Packet Summary — 2026-09-09
At its September 9, 2026 meeting, Fresno Unified School District will consider 7:30 P.M. DISCUSS and APPROVE the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and ADOPT Resolution No. 27-06, Gann Appropriation Limit, agreements and contracts, and RATIFY Purchase Orders Issued June 01, 2026, through June 31, 2026 – Supplemental Report. RATIFY Inter-Jurisdictional Exchange Agreement between State Center Community College District and Fresno Unified School District lists $274,863. Sufficient funds in the estimated amount of $211,336 are available in the Expanded Learning Opportunities Program combined with General Fund budgets.
Key Takeaways
- The Board is scheduled to discuss and approve the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and adopt Resolution No. 27-06 regarding the Gann Appropriation Limit. The Superintendent recommends approval and adoption. The 2025/26 year-end actuals reflect a district reserve of $94.0 million, exceeding the state minimum required level of 2%.
- Sufficient funds are available in the 2026/27 budget in the Unrestricted General Fund, Workers’ Compensation Fund, and Liability Fund.
- The agenda lists: RATIFY Inter-Jurisdictional Exchange Agreement between State Center Community College District and Fresno Unified School District.
- Sufficient funds in the estimated amount of $211,336 are available in the Expanded Learning Opportunities Program combined with General Fund budgets.
- The agenda lists: RATIFY Purchase Orders Issued June 01, 2026, through June 31, 2026 – Supplemental Report.
Key Items
- 7:30 p.m. DISCUSS and APPROVE the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and ADOPT Resolution No. 27-06, Gann Appropriation Limit
- 7:35 p.m. DISCUSS and APPROVE the Initial 2026/27 Reopener Proposal from the California School Employees Association, Chapter 125 to Fresno Unified School District
- RATIFY Purchase Orders Issued June 01, 2026, Through June 31, 2026 – Supplemental Report
- Claim No. GL26-0211-18255
- Dulce Tellez Ramirez and Juana Francisca Ramirez
- Claim No. GL26-0301-17238
- APPROVE Agreements for Legal Services for the 2026/27 Fiscal Year
- APPROVE the Board Quarterly Time Use Evaluation
Packet and Meeting Details
Meeting: Board of Education Regular Meeting - Sep 09 2026
Date: 2026-09-09
This summary highlights 31 source-supported agenda items included in the reviewed packet.
7:30 P.M. DISCUSS and APPROVE the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and ADOPT Resolution No. 27-06, Gann Appropriation Limit
The Board is scheduled to discuss and approve the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and adopt Resolution No. 27-06 regarding the Gann Appropriation Limit. The Superintendent recommends approval and adoption. The 2025/26 year-end actuals reflect a district reserve of $94.0 million, exceeding the state minimum required level of 2%.
Status: Recommended
Supporting table
| Description | Object Codes | Lottery: Unrestricted (Resource 1100) | Transferred to Other Resources for Expenditure | Lottery: Instructional Materials (Resource 6300)* | Totals |
|---|
| A. AMOUNT AVAILABLE FOR THIS FISCAL YEAR | | | | | |
| 1. Adjusted Beginning Fund Balance | 9791-9795 | 0.00 | | 10,648,786.51 | 10,648,786.51 |
| 2. State Lottery Revenue | 8560 | 12,234,056.64 | | 5,433,144.87 | 17,667,201.51 |
| 3. Other Local Revenue | 8600-8799 | 0.00 | | 0.00 | 0.00 |
| 4. Transfers from Funds of Lapsed/Reorganized Districts | 8965 | 0.00 | | 0.00 | 0.00 |
| 5. Proceeds from SBITAs | 8974 | 0.00 | | 0.00 | 0.00 |
| 6. Contributions from Unrestricted Resources (Total must be zero) | 8980 | 0.00 | | | 0.00 |
| 7. Total Available (Sum Lines A1 through A6) | | 12,234,056.64 | 0.00 | 16,081,931.38 | 28,315,988.02 |
| B. EXPENDITURES AND OTHER FINANCING USES | | | | | |
| 1. Certificated Salaries | 1000-1999 | 8,771,663.70 | | 0.00 | 8,771,663.70 |
| 2. Classified Salaries | 2000-2999 | 0.00 | | 0.00 | 0.00 |
| 3. Employee Benefits | 3000-3999 | 3,334,002.23 | | 0.00 | 3,334,002.23 |
| 4. Books and Supplies | 4000-4999 | 0.00 | | 2,690,208.69 | 2,690,208.69 |
| 5. a. Services and Other Operating Expenditures (Resource 1100) | 5000-5999 | 128,390.71 | | | 128,390.71 |
| b. Services and Other Operating Expenditures (Resource 6300) | 5000-5999, except 5100, 5710, 5800 | | | 0.00 | 0.00 |
| c. Duplicating Costs for Instructional Materials (Resource 6300) |
Unaudited Actuals
10 62166 0000000
Fresno Unified
2025-26 Unaudited Actuals
Form L
Fresno County
LOTTERY REPORT
G8AEMCXXWF(2025-26)
Revenues, Expenditures and
Ending Balances - All Funds
Data from this report will be used to prepare a report to the Legislature as required by Control Section 24.60 of the Budget Act.
*Pursuant to Government Code Section 8880.4(a)(2)(B) and the definition in Education Code Section 60010(h), Resource 6300 funds are to be used for the purchase of
instructional materials only. Any amounts in the shaded cells of this column should be reviewed for appropriateness.
Supporting table
| PART II: MINIMUM CLASSROOM COMPENSATION (Instruction, Functions 1000-1999) | Object | Column 3 | EDP No. |
|---|
| 1. Teacher Salaries as Per EC 41011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 1100 | 463,651,666.63 | 375 |
| 2. Salaries of Instructional Aides Per EC 41011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 2100 | 57,118,013.72 | 380 |
| 3. STRS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3101 & 3102 | 128,174,250.37 | 382 |
| 4. PERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3201 & 3202 | 14,084,518.15 | 383 |
| 5. OASDI - Regular, Medicare and Alternative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3301 & 3302 | 11,058,814.62 | 384 |
| 6. Health & Welfare Benefits (EC 41372) | | | |
| (Include Health, Dental, Vision, Pharmaceutical, and | | | |
| Annuity Plans). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3401 & 3402 | 92,520,515.35 | 385 |
| 7. Unemployment Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3501 & 3502 | 254,412.18 | 390 |
| 8. Workers' Compensation Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 3601 & 3602 | 2,611,273.63 | 392 |
| 9. OPEB, Active Employees (EC 41372). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
Unaudited Actuals
Fresno Unified
2025-26 Unaudited Actuals
10 62166 0000000
Fresno County
GENERAL FUND
Form CEA
Current Expense Formula/Minimum Classroom Compensation
G8AEMCXXWF(2025-26)
Note 1 - In Column 2, report expenditures for the following programs: Nonagency (Goals 7100-7199), Community Services (Goal 8100), Food Services
(Function 3700), Fringe Benefits for Retired Persons (Objects 3701-3702), and Facilities Acquisition & Construction (Function 8500).
Note 2 - In Column 4, report expenditures for: Transportation (Function 3600), Lottery Expenditures (Resource 1100), Special Education Students in
Nonpublic Schools (Function 1180), and other federal or state categorical aid in which funds were granted for expenditures in a program not
incurring any teacher salary expenditures or requiring disbursement of the funds without regard to the requirements of EC Section 41372.
- If an amount (even zero) is entered in any row of Column 4b or in Line 13b, the form uses only the values in Column 4b and Line 13b rather than the
values in Column 4a and Line 13a.
Supporting table
| PART I - CURRENT EXPENSE FORMULA | Total Expense for Year (1) | EDP No. [column 3] | Reductions (See Note 1) (2) | EDP No. [column 5] | Current Expense of Education (Col 1 - Col 2) (3) | EDP No. [column 7] | Reductions (Extracted) (See Note 2) (4a) | Reductions (Overrides)* (See Note 2) (4b) | EDP No. [column 10] | Current Expense- Part II (Col 3 - Col 4) (5) | EDP No. [column 12] |
|---|
| 1000 - Certificated Salaries | 622,370,111.64 | 301 | 3,597,250.98 | 303 | 618,772,860.66 | 305 | 14,130,409.54 | 30,113,395.00 | 307 | 588,659,465.66 | 309 |
| 2000 - Classified Salaries | 272,120,886.15 | 311 | 3,279,373.16 | 313 | 268,841,512.99 | 315 | 15,011,092.01 | 36,641,264.00 | 317 | 232,200,248.99 | 319 |
| 3000 - Employee Benefits | 459,959,797.62 | 321 | 38,465,663.53 | 323 | 421,494,134.09 | 325 | 12,151,963.41 | 26,360,545.00 | 327 | 395,133,589.09 | 329 |
| 4000 - Books, Supplies Equip Replace. (6500) | 98,015,258.69 | 331 | 2,064,229.35 | 333 | 95,951,029.34 | 335 | 7,306,474.71 | 21,818,826.00 | 337 | 74,132,203.34 | 339 |
| 5000 - Services. . . & 7300 - Indirect Costs | 208,874,616.18 | 341 | 4,471,974.23 | 343 | 204,402,641.95 | 345 | 18,259,786.14 | 102,519,276.00 | 347 | 101,883,365.95 | 349 |
| | | | TOTAL | 1,609,462,179.03 | 365 | | | TOTAL | 1,392,008,873.03 | 369 |
Unaudited Actuals
Fresno Unified
2025-26 Unaudited Actuals
10 62166 0000000
Fresno County
GENERAL FUND
Form CEA
Current Expense Formula/Minimum Classroom Compensation
G8AEMCXXWF(2025-26)
Note 1 - In Column 2, report expenditures for the following programs: Nonagency (Goals 7100-7199), Community Services (Goal 8100), Food Services
(Function 3700), Fringe Benefits for Retired Persons (Objects 3701-3702), and Facilities Acquisition & Construction (Function 8500).
Note 2 - In Column 4, report expenditures for: Transportation (Function 3600), Lottery Expenditures (Resource 1100), Special Education Students in
Nonpublic Schools (Function 1180), and other federal or state categorical aid in which funds were granted for expenditures in a program not
incurring any teacher salary expenditures or requiring disbursement of the funds without regard to the requirements of EC Section 41372.
- If an amount (even zero) is entered in any row of Column 4b or in Line 13b, the form uses only the values in Column 4b and Line 13b rather than the
values in Column 4a and Line 13a.
Supporting table
| Source text | Source value |
|---|
| Part I - General Administrative Share of Plant Services Costs | |
| California's indirect cost plan allows that the general administrative costs in the indirect cost pool may include that portion of plant services costs (maintenance and operations costs and facilities rents and leases costs) attributable to the general administrative offices. The calculation of the plant services costs attributed to general administration and included in the pool is standardized and automated using the percentage of salaries and benefits relating to general administration as proxy for the percentage of square footage occupied by general administration. | |
| A. Salaries and Benefits - Other General Administration and Centralized Data Processing | |
| 1. Salaries and benefits paid through payroll (Funds 01, 09, and 62, objects 1000-3999 except 3701-3702) | |
| (Functions 7200-7700, goals 0000 and 9000) | 58,795,712.86 |
| 2. Contracted general administrative positions not paid through payroll | |
| a. Enter the costs, if any, of general administrative positions performing services ON SITE but paid through a | |
| contract, rather than through payroll, in functions 7200-7700, goals 0000 and 9000, Object 5800. | |
| b. If an amount is entered on Line A2a, provide the title, duties, and approximate FTE of each general | |
| administrative position paid through a contract. Retain supporting documentation in case of audit. | |
| B. Salaries and Benefits - All Other Activities | |
| 1. Salaries and benefits paid through payroll (Funds 01, 09, and 62, objects 1000-3999 except 3701-3702) | |
| (Functions 1000-6999, 7100-7180, & 8100-8400; Functions 7200-7700, all goals except 0000 & 9000) | 1,259,164,659.77 |
| C. Percentage of Plant Services Costs Attributable to General Administration | |
| (Line A1 plus Line A2a, divided by Line B1; zero if negative) (See Part III, Lines A5 and A6) | 4.67% |
| Part II - Adjustments for Employment Separation Costs | |
| When an employee separates from service, the local educational agency (LEA) may incur costs associated with the separation in addition | |
| to the employee's regular salary and benefits for the final pay period. These additional costs can be categorized as "normal" or "abnormal | |
|
Unaudited Actuals
10 62166 0000000
Fresno Unified
2025-26 Unaudited Actuals
Form ICR
Fresno County
Indirect Cost Rate Worksheet
G8AEMCXXWF(2025-26)
Supporting table
| Form | Description | Value |
|---|
| CEA | Percent of Current Cost of Education Expended for Classroom Compensation | 55.05% |
| Must equal or exceed 60% for elementary, 55% for unified, and 50% for high school | |
| districts or future apportionments may be affected. (EC 41372) | |
| CEA Deficiency Amount | $0.00 |
| Applicable to districts not exempt from the requirement and not meeting the minimum classroom | |
| compensation percentage - see Form CEA for further details. | |
| ESMOE | Every Student Succeeds Act (ESSA) Maintenance of Effort (MOE) Determination | MOE Met |
| If MOE Not Met, the 2027-28 apportionment may be reduced by the lesser of the following two percentages: | |
| MOE Deficiency Percentage - Based on Total Expenditures | 0.00% |
| MOE Deficiency Percentage - Based on Expenditures Per ADA | 0.00% |
| GANN | Adjustments to Appropriations Limit Per Government Code Section 7902.1 | $0.00 |
| Adjusted Appropriations Limit | $621,653,579.69 |
| Appropriations Subject to Limit | $621,653,579.69 |
| These amounts represent the board approved Appropriations Limit and Appropriations Subject to | |
| Limit pursuant to Government Code Section 7906 and EC 42132. | |
| ICR | Preliminary Proposed Indirect Cost Rate | 4.84% |
| Fixed-with-carry-forward indirect cost rate for use in 2027-28 subject to CDE approval. | |
Unaudited Actuals
Fresno Unified
FINANCIAL REPORTS
10 62166 0000000
Fresno County
2025-26 Unaudited Actuals
Form CA
Summary of Unaudited Actual Data Submission
G8AEMCXXWF(2025-26)
Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications for your agency, please verify their
accuracy before filing your unaudited actual financial reports.
Supporting table
| Column 1 | Column 2 | Column 3 | Approved indirect cost rate: | 6.19% |
|---|
| | | Highest rate used in any program: | 6.19% |
| Fund | Resource | Eligible Expenditures (Objects 1000- 5999 except 4700 & 5100) | Indirect Costs Charged (Objects 7310 and 7350) | Rate Used |
| 01 | 2600 | 53,828,895.22 | 3,332,008.61 | 6.19% |
| 01 | 3010 | 69,482,277.30 | 4,300,952.96 | 6.19% |
| 01 | 3060 | 713,191.71 | 44,146.56 | 6.19% |
| 01 | 3061 | 171,862.01 | 10,638.25 | 6.19% |
| 01 | 3110 | 13,353.14 | 826.55 | 6.19% |
| 01 | 3182 | 1,924,015.62 | 119,096.57 | 6.19% |
| 01 | 3310 | 13,254,446.74 | 820,450.25 | 6.19% |
| 01 | 3311 | 37,868.77 | 2,344.07 | 6.19% |
| 01 | 3312 | 3,916,359.94 | 242,422.68 | 6.19% |
| 01 | 3315 | 334,712.74 | 20,718.72 | 6.19% |
| 01 | 3317 | 4,118.22 | 254.92 | 6.19% |
| 01 | 3318 | 57,174.57 | 3,539.10 | 6.19% |
| 01 | 3326 | 45,263.01 | 2,801.78 | 6.19% |
| 01 | 3327 | 747,128.50 | 46,247.25 | 6.19% |
| 01 | 3345 | 3,159.58 | 195.57 | 6.19% |
| 01 | 3385 | 90,285.34 | 5,588.66 | 6.19% |
| 01 | 3395 | 5,840.10 | 361.50 | 6.19% |
| 01 | 3550 | 869,713.50 | 43,485.67 | 5.00% |
Unaudited Actuals
10 62166 0000000
Fresno Unified
2025-26 Unaudited Actuals
Form ICR
Fresno County
Exhibit A: Indirect Cost Rates Charged to Programs
G8AEMCXXWF(2025-26)
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 0 1,300,000 0 0 1,300,000 0 -------------------------- 1,300,000 =============== 0 0 0 1,400,000 0 -------------------------- 1,400,000 =============== 12,068,930 0 100,000 12,168,930 | 0 0 0 0 1,300,000 0 0 1,300,000 0 ---------------------- 1,300,000 ============= 0 0 0 1,400,000 0 ---------------------- 1,400,000 ============= 12,068,930 0 100,000 12,168,930 | 0 0 0 0 67,101 0 13,980,882 14,047,983 0 --------------------------- 14,047,983 ================ 0 0 0 1,301,572 0 --------------------------- 1,301,572 ================ 12,746,411 0 (12,746,411) 0 | 0 0 0 0 (1,232,899) 0 13,980,882 12,747,983 0 --------------------------- 12,747,983 ================ 0 0 0 (98,428) 0 --------------------------- (98,428) ================ 677,481 0 (12,846,411) (12,168,930) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 61,600 3,018,818 281,302 0 3,361,720 0 -------------------------- 3,361,720 =============== 0 0 0 0 3,361,720 -------------------------- 3,361,720 =============== 0 0 0 0 | 0 0 0 61,600 3,018,818 281,302 0 3,361,720 0 ---------------------- 3,361,720 ============= 0 0 0 0 3,361,720 ---------------------- 3,361,720 ============= 0 0 0 0 | 0 0 0 0 4,668,929 43,940 0 4,712,869 0 --------------------------- 4,712,869 ================ 0 0 0 0 4,712,869 --------------------------- 4,712,869 ================ 0 0 0 0 | 0 0 0 (61,600) 1,650,111 (237,362) 0 1,351,149 0 --------------------------- 1,351,149 ================ 0 0 0 0 1,351,149 --------------------------- 1,351,149 ================ 0 0 0 0 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 20,383,414 14,106,052 33,904,304 4,294,682 1,402,491 0 74,090,943 2,652,395 -------------------------- 76,743,338 =============== 0 59,354,046 12,419,448 1,306,508 0 -------------------------- 73,080,002 =============== 33,590,268 0 (3,663,336) 29,926,932 | 0 20,519,414 14,117,204 33,995,439 4,297,900 1,402,491 0 74,332,448 2,652,395 ---------------------- 76,984,843 ============= 0 59,446,359 12,419,448 1,306,508 0 ---------------------- 73,172,315 ============= 26,845,098 0 (3,812,528) 23,032,570 | 0 21,536,594 14,932,796 33,995,439 4,297,900 1,402,491 0 76,165,220 2,706,664 --------------------------- 78,871,884 ================ 0 59,446,359 12,419,448 1,306,508 0 --------------------------- 73,172,315 ================ 26,845,098 0 (5,699,569) 21,145,529 | 0 1,017,180 815,592 0 0 0 0 1,832,772 54,269 --------------------------- 1,887,041 ================ 0 0 0 0 0 --------------------------- 0 ================ 0 0 (1,887,041) (1,887,041) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 0 889,459 528,932 1,000 7,531,998 0 0 8,951,389 0 -------------------------- 8,951,389 =============== 0 0 0 5,143,755 0 -------------------------- 5,143,755 =============== 2,706,368 (3,807,634) (1,101,266) | 0 889,459 528,932 1,000 7,531,998 0 0 8,951,389 0 ---------------------- 8,951,389 ============= 0 0 0 5,143,755 0 ---------------------- 5,143,755 ============= 4,094,545 (3,807,634) 286,911 | 0 927,719 528,932 1,000 10,389,447 0 0 11,847,098 0 --------------------------- 11,847,098 ================ 0 0 0 6,083,113 0 --------------------------- 6,083,113 ================ 4,094,545 (5,763,985) (1,669,440) | 0 38,260 0 0 2,857,449 0 0 2,895,709 0 --------------------------- 2,895,709 ================ 0 0 0 939,358 0 --------------------------- 939,358 ================ 0 (1,956,351) (1,956,351) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 0 0 0 0 0 0 -------------------------- 0 =============== 0 0 0 0 0 -------------------------- 0 =============== 0 0 0 0 | 0 0 0 0 0 0 0 0 0 ---------------------- 0 ============= 0 0 0 0 0 ---------------------- 0 ============= 0 0 0 0 | 0 0 0 0 721,861 0 0 721,861 0 --------------------------- 721,861 ================ 0 0 0 1,564,328 13,980,882 --------------------------- 15,545,209 ================ 0 0 14,823,348 14,823,348 | 0 0 0 0 721,861 0 0 721,861 0 --------------------------- 721,861 ================ 0 0 0 1,564,328 13,980,882 --------------------------- 15,545,209 ================ 0 0 14,823,348 14,823,348 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 0 0 0 61,186,412 61,186,412 0 -------------------------- 61,186,412 =============== 0 0 0 1,186,412 0 -------------------------- 1,186,412 =============== 60,000,000 0 (60,000,000) 0 | 0 0 0 0 0 0 55,131,579 55,131,579 0 ---------------------- 55,131,579 ============= 0 0 0 0 0 ---------------------- 0 ============= 55,131,579 0 (55,131,579) 0 | 0 0 0 0 35,268 0 56,930,290 56,965,558 0 --------------------------- 56,965,558 ================ 0 0 0 1,833,979 0 --------------------------- 1,833,979 ================ 55,131,579 0 (55,131,579) 0 | 0 0 0 0 35,268 0 1,798,711 1,833,979 0 --------------------------- 1,833,979 ================ 0 0 0 1,833,979 0 --------------------------- 1,833,979 ================ 0 0 0 0 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ---------------------------- | Current BUDGET ------------------------- | Revised BUDGET ---------------------- | Net Change BUDGET -------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 0 649,540 380,434 12,731 253,632,425 0 3,000,000 257,675,130 0 ------------------------- 257,675,130 ============== 0 0 0 239,348,733 0 ------------------------- 239,348,733 ============== 116,697,470 (18,326,397) 98,371,073 | 0 723,750 433,007 0 261,388,840 0 3,000,000 265,545,597 0 ---------------------- 265,545,597 ============ 0 0 0 242,660,924 0 ---------------------- 242,660,924 ============ 103,731,222 (22,884,673) 80,846,549 | 0 804,736 454,431 0 289,254,923 0 1,000,000 291,514,090 0 ------------------- 291,514,090 =========== 0 0 0 242,660,924 4,000,000 ------------------- 246,660,924 =========== 103,731,222 (44,853,166) 58,878,056 | 0 80,986 21,424 0 27,866,083 0 (2,000,000) 25,968,493 0 ----------------------- 25,968,493 ============= 0 0 0 0 4,000,000 ----------------------- 4,000,000 ============= 0 (21,968,493) (21,968,493) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 0 0 0 0 0 0 -------------------------- 0 =============== 0 0 0 0 0 -------------------------- 0 =============== 0 0 0 0 | 0 0 0 0 0 0 0 . 0 0 ---------------------- 0 ============= 0 0 0 0 0 ---------------------- 0 ============= 0 0 0 0 | 0 0 0 0 319,275 0 60,000,000 60,319,275 0 --------------------------- 60,319,275 ================ 0 0 0 0 60,319,275 --------------------------- 60,319,275 ================ 0 0 0 0 | 0 0 0 0 319,275 0 60,000,000 60,319,275 0 --------------------------- 60,319,275 ================ 0 0 0 0 60,319,275 --------------------------- 60,319,275 ================ 0 0 0 0 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 3,856,654 2,279,892 2,997,399 622,102 1,195,592 0 0 10,951,639 440,165 -------------------------- 11,391,804 =============== 0 1,282,130 7,721,595 635,770 0 -------------------------- 9,639,495 =============== 1,752,881 (1,752,309) 572 | 3,389,335 2,279,892 2,864,838 1,483,773 1,384,870 0 0 11,402,708 442,796 ---------------------- 11,845,504 ============= 0 1,541,617 7,713,101 635,770 0 ---------------------- 9,890,488 ============= 1,955,016 (1,955,016) 0 | 3,669,991 2,132,195 2,834,190 1,324,894 1,484,845 0 0 11,446,115 436,842 --------------------------- 11,882,957 ================ 0 1,541,617 7,750,554 635,770 0 --------------------------- 9,927,941 ================ 1,955,016 (1,955,016) 0 | 280,656 (147,697) (30,648) (158,879) 99,975 0 0 43,407 (5,954) --------------------------- 37,453 ================ 0 0 37,453 0 0 --------------------------- 37,453 ================ 0 0 0 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 3,187,579 0 0 0 3,187,579 0 -------------------------- 3,187,579 =============== 0 0 0 3,220,681 0 -------------------------- 3,220,681 =============== 2,984,162 33,102 3,017,264 | 0 0 0 3,178,170 0 0 0 3,178,170 0 ---------------------- 3,178,170 ============= 0 0 0 3,220,681 0 ---------------------- 3,220,681 ============= 2,984,162 33,102 3,017,264 | 0 0 0 3,229,387 82,473 0 0 3,311,860 0 --------------------------- 3,311,860 ================ 0 0 0 3,220,681 0 --------------------------- 3,220,681 ================ 2,712,018 (91,179) 2,620,839 | 0 0 0 51,217 82,473 0 0 133,690 0 --------------------------- 133,690 ================ 0 0 0 0 0 --------------------------- 0 ================ (272,144) (133,690) (405,834) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Restatement of Fund Balance Change to Fund Balance Ending Fund Balance | 0 0 0 0 0 0 44,478,613 44,478,613 0 -------------------------- 44,478,613 =============== 0 0 813,185 47,844,481 0 -------------------------- 48,657,666 =============== 66,361,275 0 4,179,053 70,540,328 | 0 0 0 0 0 0 67,840,089 67,840,089 0 ---------------------- 67,840,089 ============= 0 0 813,185 47,844,481 0 ---------------------- 48,657,666 ============= 67,173,120 0 (19,182,423) 47,990,697 | 0 0 0 0 0 0 68,911,380 68,911,380 0 --------------------------- 68,911,380 ================ 0 0 813,185 68,098,195 0 --------------------------- 68,911,380 ================ 67,173,120 0 0 67,173,120 | 0 0 0 0 0 0 1,071,291 1,071,291 0 --------------------------- 1,071,291 ================ 0 0 0 20,253,714 0 --------------------------- 20,253,714 ================ 0 0 19,182,423 19,182,423 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 0 848,605 513,867 6,000 9,950,379 0 0 11,318,851 0 -------------------------- 11,318,851 =============== 0 0 0 13,736,265 0 -------------------------- 13,736,265 =============== 3,821,176 2,417,414 6,238,590 | 0 848,605 513,867 6,000 9,950,379 0 0 11,318,851 0 ---------------------- 11,318,851 ============= 0 0 0 13,736,265 0 ---------------------- 13,736,265 ============= 3,994,200 2,417,414 6,411,614 | 0 848,605 513,867 6,000 17,586,280 0 0 18,954,752 0 --------------------------- 18,954,752 ================ 0 0 0 17,090,805 0 --------------------------- 17,090,805 ================ 3,994,200 (1,863,947) 2,130,253 | 0 0 0 0 7,635,901 0 0 7,635,901 0 --------------------------- 7,635,901 ================ 0 0 0 3,354,540 0 --------------------------- 3,354,540 ================ 0 (4,281,361) (4,281,361) |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 10,717,656 7,655,291 12,713,276 5,096,044 1,301,778 663,612 0 38,147,657 2,279,594 -------------------------- 40,427,251 =============== 0 3,361,230 35,950,559 1,115,462 0 -------------------------- 40,427,251 =============== 0 0 0 | 10,624,785 7,777,291 12,821,880 9,113,244 1,256,082 663,612 0 42,256,894 2,533,954 ---------------------- 44,790,848 ============= 0 1,805,532 40,998,507 1,986,809 0 ---------------------- 44,790,848 ============= 0 0 0 | 12,437,589 7,332,136 12,180,740 12,201,665 1,317,856 453,140 0 45,923,126 2,721,982 --------------------------- 48,645,108 ================ 0 1,987,117 44,671,182 1,986,809 0 --------------------------- 48,645,108 ================ 0 0 0 | 1,812,804 (445,155) (641,140) 3,088,421 61,774 (210,472) 0 3,666,232 188,028 --------------------------- 3,854,260 ================ 0 181,585 3,672,675 0 0 --------------------------- 3,854,260 ================ 0 0 0 |
Supporting table
| OBJECT ACCOUNT TITLE ------------- ----------------------------------------------- | Adopted BUDGET ------------------------------- | Current BUDGET --------------------------- | Revised BUDGET --------------------------------- | Net Change BUDGET --------------------------------- |
|---|
| APPROPRIATIONS: 1000 Certificated Salaries 2000 Classified Salaries 3000 Employee Benefits 4000 Books and Supplies 5000 Services and Other Operating 6000 Capital Outlay 7000 Other Outgo TOTAL BEFORE INDIRECT 7300 INDIRECT COSTS TOTAL APPROPRIATIONS REVENUES: REVENUE LIMIT SOURCES FEDERAL REVENUES STATE REVENUES LOCAL REVENUES OTHER SOURCES TOTAL REVENUES Beginning Fund Balance Change to Fund Balance Ending Fund Balance | 0 1,185,056 417,390 4,681,084 70,517,859 40,669,930 0 117,471,319 0 -------------------------- 117,471,319 =============== 0 0 0 600,000 107,316,414 -------------------------- 107,916,414 =============== 14,625,119 (9,554,905) 5,070,214 | 0 1,185,056 417,390 4,681,084 70,517,859 15,123,375 0 91,924,764 0 ---------------------- 91,924,764 ============= 0 0 0 600,000 81,769,859 ---------------------- 82,369,859 ============= 45,240,941 (9,554,905) 35,686,036 | 0 1,572,226 810,592 5,816,333 58,032,574 58,019,522 0 124,251,247 0 --------------------------- 124,251,247 ================ 0 0 28,733,286 600,000 142,089,134 --------------------------- 171,422,420 ================ 45,240,941 47,171,173 92,412,114 | 0 387,170 393,202 1,135,249 (12,485,285) 42,896,147 0 32,326,483 0 --------------------------- 32,326,483 ================ 0 0 28,733,286 0 60,319,275 --------------------------- 89,052,561 ================ 0 56,726,078 56,726,078 |
Supporting table
| Source text | Source value |
|---|
| 3. External Financial Audit - Single Audit (Function 7190, resources 0000-1999, goals 0000 and 9000, objects 5000 - 5999) | 142,500.00 |
| 4. Staff Relations and Negotiations (Function 7120, resources 0000-1999, goals 0000 and 9000, objects 1000 - 5999) | 0.00 |
| 5. Plant Maintenance and Operations (portion relating to general administrative offices only) | |
| (Functions 8100-8400, objects 1000-5999 except 5100, times Part I, Line C) | 8,045,190.79 |
| 6. Facilities Rents and Leases (portion relating to general administrative offices only) | |
| (Function 8700, resources 0000-1999, objects 1000-5999 except 5100, times Part I, Line C) | 0.00 |
| 7. Adjustment for Employment Separation Costs | |
| a. Plus: Normal Separation Costs (Part II, Line A) | 0.00 |
| b. Less: Abnormal or Mass Separation Costs (Part II, Line B) | 0.00 |
| 8. Total Indirect Costs (Lines A1 through A7a, minus Line A7b) | 77,375,393.15 |
| 9. Carry-Forward Adjustment (Part IV, Line F) | (198,578.80) |
| 10. Total Adjusted Indirect Costs (Line A8 plus Line A9) | 77,176,814.35 |
| B. Base Costs | |
| 1. Instruction (Functions 1000-1999, objects 1000-5999 except 5100) | 896,131,858.16 |
| 2. Instruction-Related Services (Functions 2000-2999, objects 1000-5999 except 5100) | 184,295,036.60 |
| 3. Pupil Services (Functions 3000-3999, objects 1000-5999 except 4700 and 5100) | 151,581,449.83 |
| 4. Ancillary Services (Functions 4000-4999, objects 1000-5999 except 5100) | 91,635,274.09 |
| 5. Community Services (Functions 5000-5999, objects 1000-5999 except 5100) | 384,576.23 |
| 6. Enterprise (Function 6000, objects 1000-5999 except 4700 and 5100) | 3,061,016.48 |
| 7. Board and Superintendent (Functions 7100-7180, objects 1000-5999, minus Part III, Line A4) | 11,007,038.59 |
| 8. External Financial Audit - Single Audit and Other (Functions 7190-7191, objects 5000 - 5999, minus Part III, Line A3) | 0.00 |
| 9. Other General Administration (portion charged to restricted resources or specific goals only) |
Unaudited Actuals
10 62166 0000000
Fresno Unified
2025-26 Unaudited Actuals
Form ICR
Fresno County
Indirect Cost Rate Worksheet
G8AEMCXXWF(2025-26)
Supporting table
| Source text | Source value |
|---|
| the need for LEAs to file amended federal reports when their actual indirect costs vary from the estimated indirect costs on which the | |
| approved rate was based. | |
| Where the ratio of indirect costs incurred in the current year is less than the estimated ratio of indirect costs on which the approved rate for | |
| use in the current year was based, the carry-forward adjustment is limited by using either the approved rate times current year base costs, | |
| or the highest rate actually used to recover costs from any program times current year base costs, if the highest rate used was less than | |
| the approved rate. Rates used to recover costs from programs are displayed in Exhibit A. | |
| A. Indirect costs incurred in the current year (Part III, Line A8) | 77,375,393.15 |
| B. Carry-forward adjustment from prior year(s) | |
| 1. Carry-forward adjustment from the second prior year | 21,053,650.07 |
| 2. Carry-forward adjustment amount deferred from prior year(s), if any | 0.00 |
| C. Carry-forward adjustment for under- or over-recovery in the current year | |
| 1. Under-recovery: Part III, Line A8, plus carry-forward adjustment from prior years, minus (approved indirect | |
| cost rate (6.19%) times Part III, Line B19); zero if negative | 0.00 |
| 2. Over-recovery: Part III, Line A8, plus carry-forward adjustment from prior years, minus the lesser of | |
| (approved indirect cost rate (6.19%) times Part III, Line B19) or (the highest rate used to | |
| recover costs from any program (6.19%) times Part III, Line B19); zero if positive | (198,578.80) |
| D. Preliminary carry-forward adjustment (Line C1 or C2) | (198,578.80) |
| E. Optional allocation of negative carry-forward adjustment over more than one year | |
| Where a negative carry-forward adjustment causes the proposed approved rate to fall below zero or would reduce the rate at which | |
| the LEA could recover indirect costs to such an extent that it would cause the LEA significant fiscal harm, the LEA may request that | |
| the carry-forward adjustment be allocated over more than one year. Where allocation of a negative carry-forward adjustment over more |
Unaudited Actuals
10 62166 0000000
Fresno Unified
2025-26 Unaudited Actuals
Form ICR
Fresno County
Indirect Cost Rate Worksheet
G8AEMCXXWF(2025-26)
7:35 P.M. DISCUSS and APPROVE the Initial 2026/27 Reopener Proposal from the California School Employees Association, Chapter 125 to Fresno Unified School District
The Board is scheduled to discuss and approve the Initial 2026/27 Reopener Proposal submitted by the California School Employees Association, Chapter 125 (CSEA) to Fresno Unified School District (FUSD). The proposal is presented in accordance with Government Code 3547. The Superintendent recommends approval. There is no fiscal impact to the district at this time.
Status: Recommended
RATIFY Purchase Orders Issued June 01, 2026, through June 31, 2026 – Supplemental Report
Agenda item proposing the ratification of supplemental purchase orders listed in the report. The report segregates orders to allow Board members with potential conflicts of interest to abstain from this specific item while voting on the Primary Report. Includes a $79,000.00 order for CSU Fresno (PO 26020352) and a $30.00 order for CSUF/Downing Planetarium (PO 26018503).
- Source date qualification: official heading contains "June 31, 2026", which is not a valid calendar date; supporting table states "JUNE 1, 2026 TO JUNE 30, 2026". The discrepancy is unresolved.
Supporting table
| VENDOR/AUTHORITY | DEPT | PO NUMBER | FUND | UNIT | AMOUNT |
|---|
| CSU FRESNO | 0701 | 26020352 | 060 | 5823 | $79,000.00 |
PURCHASE ORDERS DATED
JUNE 1, 2026 TO JUNE 30, 2026
RATIFICATION DATE SEPTEMBER 9, 2026
BELOW BID LIMIT (PCC 20111)
1
Supporting table
| VENDOR/AUTHORITY | DEPT | PO NUMBER | FUND | UNIT | AMOUNT |
|---|
| CSUF/DOWNING PLANETARIUM | 0725 | 26018503 | 030 | 0173 | $30.00 |
THE FOLLOWING PURCHASE ORDERS ARE UNDER $10,000
PURCHASE ORDERS DATED
JUNE 1, 2026 TO JUNE 30, 2026
RATIFICATION DATE SEPTEMBER 9, 2026
Dulce Tellez Ramirez and Juana Francisca Ramirez
Dulce Tellez Ramirez and Juana Francisca Ramirez v.
APPROVE Agreements for Legal Services for the 2026/27 Fiscal Year
Included in the Board material is a list of legal firms recommended for approval to provide legal services to Fresno Unified School District during the 2026/27 fiscal year. The list includes the firm name, location, and the 2025/26 and 2026/27 attorney hourly rate(s). Representation agreements with all firms are available for review upon request from the Office of the Chief Financial Officer. The district seeks legal advice and representation in the areas of labor relations, personnel, magnet and charter schools, risk management, workers’ compensation, special education, facilities, fiscal governance, purchasing and contracting, and general legal services. Although the district does not regularly utilize the services of all the firms, they are on the list based on their expertise, which may be required in the future, or because they requested to be. Approval of the representative agreements will allow the district to continue to utilize the services on an as-needed basis to support programs and operations.
Status: Recommended
- Sufficient funds are available in the 2026/27 budget in the Unrestricted General Fund, Workers’ Compensation Fund, and Liability Fund.
| Legal Firm Name | Location | Speciality | 2025/26 Rates | 2026/27 Rates |
|---|
| Atkinson, Andelson, Loya, Ruud & Romo | Frenso | Full-Service | $330 - $375 | $340 - $395 |
| Bradford & Barthel, LLP | Fresno | Workers' Compensation | $205 | $205 |
| Bates, Winter, Talmachoff & Vandersluys LLP | Roseville | Civil Defense | $210 - $220 | $210 - $220 |
| Berger Milton Inc. | Clovis | General/Defense | $205 - $225 | $205 - $240 |
| Creede Law, APC | Fresno | Special Education/ Facilities/General Legal | $215 - $350 | $200 - $230 |
| Dannis Woliver Kelley | Sacramento | Education Law | $245 - $500 | $245 - $500 |
| Draa & Lapcevic LLP | Campbell | Commercial Litigation/Professional Liability | $250 Hybrid Contingency | $250 Hybrid Contingency |
| Fagen, Friedman & Fulfrost | Fresno | Human Resources | $270- $305 | $285 - $320 |
| Fresno County Superintendent of Schools | Fresno | General Legal | $200 | $200 |
| Garcia Hernandez Sawney, LLP | San Diego | General Legal | $295 - $450 | $295 - $450 |
| Hanna, Brophy, MacLean, McAleer & Jensen, LLP | Fresno | Workers' Compensation | $190 - $225 | $190 - $225 |
| Johnston & Hutchinson LLP | Los Angeles | Full-Service | $325 - $600 | $325 - $600 |
| Law Office of Duncan, Cassio, Lucchesi, Binkley and Van Doren, Professional Corporation | Fresno | Workers' Compensation | $155 - $175 | $175 - $195 |
| Law Offices of Heywood G. Friedman | Oakland | Workers' Compensation |
RATIFY Inter-Jurisdictional Exchange Agreement between State Center Community College District and Fresno Unified School District
Included in the Board material is an Inter-Jurisdictional Exchange Agreement between State Center Community College District (SCCCD) and Fresno Unified School District (FUSD) for ratification to provide staffing support to the State Center Adult Education Consortium (SCAEC) during the 2026/27 fiscal year. The agreement covers Pang Vangyi, an employee on loan to SCAEC. As the fiscal agent for the consortium, SCCCD is responsible for reimbursing FUSD, the consortium’s hiring agent, for the employee’s salary and benefits. An additional amount was included in the agreement to provide a cushion for anticipated increases in personnel costs during FY 2026/27. Reimbursement will be based on actual salary and benefit expenditures incurred by FUSD, as reflected on invoices submitted to SCCCD, and will not exceed the maximum agreement amount of $274,863.
- Sufficient funds in the estimated amount of $274,863 are available in the Adult Education Consortia budget.
| Item | Value 1 | Value 2 |
|---|
| 2310 Classified Supervisors & Administration-Reg | $184,956.00 | $203,452.00 |
| 3102 State Teacher Retirement-Cert | $35,327.00 | $38,859.00 |
| 3342 Medicare-Classified | $2,682.00 | $2,950.00 |
| 3402 Health Benefits-Classified | $19,425.00 | $19,425.00 |
| 3502 Unemployment Insurance-Class | $92.00 | $102.00 |
| 3602 Workers Compensation-Class | $1,110.00 | $1,221.00 |
| 3702 Retiree Benefits-Classified | $5,802.00 | $5,802.00 |
| 5450 Other Insurance | $2,774.00 | $3,052.00 |
| 1210 Certificated Pupil Support-Regular | $150,845.00 | $165,930.00 |
| 3101 State Teacher Retirement-Cert | $28,811.00 | $31,693.00 |
| 3341 Medicare-Certificated | $2,187.00 | $2,406.00 |
| 3401 Health Benefits-Certificated | $19,425.00 | $19,425.00 |
| 3501 Unemployment Insurance-Cert | $75.00 | $83.00 |
| 3601 Workers Compensation-Cert | $905.00 | $996.00 |
| 3701 Retiree Benefits-Certificated | $5,802.00 | $5,802.00 |
| 5450 Other Insurance | $2,263.00 | $2,489.00 |
| TOTAL BFY 2027 BUDPREP | $462,481.00 | $503,687.00 |
Included in the Board materials is an agreement for ratification between Fresno Unified School District and the Fresno County Superintendent of Schools for the Early Stars Program: Promoting Equity and Quality (PEQ) in Early Care and Education. PEQ is a framework supported by the Fresno County Superintendent of Schools that advances the Early Stars initiative by improving the quality and accessibility of early childhood education and strengthening workforce support for children from birth to age five. The grant award is $20,000 for the period of July 01, 2026, through June 30, 2027. Although the grant period began on July 01, 2026, the agreement was not received until July 23, 2026. Due to the delayed receipt of the agreement, the item is being presented for ratification. FINANCIAL SUMMARY: The grant award is $20,000 to Fresno Unified School District.
Status: For Consideration
APPROVE Award of Request for Proposals No. 27-03, Portrait of a Learner Project- Based Learning Services
Included in the Board material is Request for Proposals (RFP) No. 27-03, Portrait of a Learner (POL) Project-Based Learning Services (PBL), to select a vendor to provide PBL, deeper learning, adult professional learning, instructional coaching, and large-scale educational systems implementation. The selected vendor will partner with Fresno Unified to design and implement a multiyear professional learning and capacity-building model that supports the Fresno Unified Portrait of a Learner (POL) system rollout. PBL will serve as a key instructional strategy to advance deeper learning and develop the competencies outlined in the Portrait of a Learner. This investment directly supports the District’s Board- adopted Strategic Plan and Life Skills goal by building educator capacity and establishing consistent practices that strengthen student learning and outcomes across the system. During the 2026/27 school year, participating teachers will design and implement at least two PBL units, generating evidence of student learning aligned to POL competencies.
Status: Recommended
- Sufficient funds in the estimated amount of $231,897 are available in the General Fund.
Supporting table
| Coverage Applicable | Limit of Insurance | Page # |
|---|
| Extended Property Damage | Included | 2 |
| Limited Rental Lease Agreement Contractual Liability | $50,000 limit | 2 |
| Non-Owned Watercraft | Less than 58 feet | 2 |
| Damage to Property You Own, Rent, or Occupy | $30,000 limit | 2 |
| Damage to Premises Rented to You | $1,000,000 | 3 |
| HIPAA | Clarification | 4 |
| Medical Payments | $20,000 | 5 |
| Medical Payments – Extended Reporting Period | 3 years | 5 |
| Athletic Activities | Amended | 5 |
| Supplementary Payments – Bail Bonds | $5,000 | 5 |
| Supplementary Payment – Loss of Earnings | $1,000 per day | 5 |
| Employee Indemnification Defense Coverage | $25,000 | 5 |
| Key and Lock Replacement – Janitorial Services Client Coverage | $10,000 limit | 6 |
| Additional Insured – Newly Acquired Time Period | Amended | 6 |
| Additional Insured – Medical Directors and Administrators | Included | 7 |
| Additional Insured – Managers and Supervisors (with Fellow Employee Coverage) | Included | 7 |
| Additional Insured – Broadened Named Insured | Included | 7 |
| Additional Insured – Funding Source | Included | 7 |
| Additional Insured – Home Care Providers | Included | 7 |
| Additional Insured – Managers, Landlords, or Lessors of Premises | Included | 7 |
| Additional Insured – Lessor of Leased Equipment | Included | 7 |
| Additional Insured – Grantor of Permits | Included | 8 |
| Additional Insured – Vendor | Included | 8 |
| Additional Insured – Franchisor | Included |
This initial cohort will establish the Fresno Unified baseline measures for assessing POL implementation and student demonstration of the six Portrait of a Learner competencies, informing future scaling and continuous improvement efforts across the system. The term is three years with the option to renew for two additional one-year periods beginning September 10, 2026, with the cumulative amount totaling $907,790. • Year One (2026/27) - $231,897 • Year Two (2027/28) - $320,697 • Year Three (2028/29) - $355,196 The RFP was lawfully advertised on July 01, 2026, and July 08, 2026. Notifications were sent to 221 vendors, and the district received 12 responses. The evaluation of proposals was based on qualifications, insurance and regulatory matters, overall project approach, and pricing structure. The evaluation panel, comprised of Instructional Services, a School Site Administrator, Summer School, and Analysis, Measurement & Accountability, recommends the Recommendation for approval of the following vendor: Buck Institute for Education doing business as PBL Works (San Rafael, California)
Status: Recommended
est. Annual $231,897 for the 2026/27 school year.
Status: Recommended
APPROVE Agreement with Career Nexus
Included in the Board material is an agreement with Career Nexus to continue the sub-lease agreement for the College and Career Readiness Center, located on the corner of Shields and Millbrook Avenues. The College and Career Readiness Center with the purpose of increasing opportunities to college and career readiness experiences, will expand access to work-based learning and paid internships, resulting in industry-recognized certifications, career-themed field trips, summer and winter camps for students of all grade levels, and college and career advising providing an on- ramp to high-skill, high-wage industry sectors for our students. The College and Career Readiness Department currently occupies the College and Career Readiness Center, which also offers collaborative space for local industry partners, including Career Nexus. Funds for the facility are secured through funds from the Expanded Learning Opportunities Program combined with General Funds which will cover the $211,336 cost of the sub-lease with Career Nexus.
- Sufficient funds in the estimated amount of $211,336 are available in the Expanded Learning Opportunities Program combined with General Fund budgets.
Supporting table
| Item | Value 1 | Value 2 |
|---|
| Utilities | $10,000 | $120,000 |
| Maintenance/Custodial | $8,000 | $96,000 |
| Security System & Monitoring | $1,000 | $12,000 |
| Insurance Requirements Costs | $3,000 | $36,000 |
| Total | $22,000 | $264,000 |
Supporting table
| Item | Value 1 | Value 2 |
|---|
| Utilities | $10,000 | $120,000 |
| Maintenance/Custodial | $8,000 | $96,000 |
| Security System & Monitoring | $1,000 | $12,000 |
| Insurance Requirements Costs | $3,000 | $36,000 |
| Total | $22,000 | $264,000 |
Supporting table
| Annualized Cost (Lease/Additional Monthly) | Tenant Improvements | Total Contract |
|---|
| $617,660.04 | $232,339.96 | $850,000.00 |
Supporting table
| Monthly Lease | Lease Duration (September 2026 December 2026) | Total Contract |
|---|
| $52,834.07 | 4 | $211,336.28 |
7:40 P.M. DISCUSS and APPROVE the 2026/27 Initial Reopener Proposal from Fresno Unified School District to the California School Employees Association, Chapter 125
Included in the Board material is the 2026/27 Initial Reopener Proposal from Fresno Unified School District to the California School Employees Association, Chapter 125. In accordance with Government Code 3547, all initial proposals of the exclusive representative shall be presented at a public meeting of the public-school employer and thereafter shall be public record. FINANCIAL SUMMARY: There is no fiscal impact to the district at this time.
Status: For Consideration
Other agenda listings
The agenda also lists:
- APPROVE Award of Request for Proposals No. 27-03, Portrait of a Learner Project- Based Learning Services (continued 1)
- APPROVE Award of Request for Proposals No. 27-03, Portrait of a Learner Project- Based Learning Services (continued 2)
- Ayden Smith v. Fresno Unified School District, Fresno Superior Court No. 24CECG02854, Claim No
- Don Arax v. Fresno Unified School District, Fresno Superior Court No. 22CECG02449, Claim No. GL22-0506-7195
- Dulce Tellez Ramirez and Juana Francisca Ramirez v. Fresno Unified School District, Gabriel Vela — The agenda lists: Dulce Tellez Ramirez and Juana Francisca Ramirez v. Fresno Unified School District, Gabriel Vela Aguilera, Fresno Superior Court No. 24CECG05379, Claim No. GL24-0925-12850.
- Claim No. GL26-0211-18255
- Claim No. GL26-0301-17238
- APPROVE the Board Quarterly Time Use Evaluation
- Conference with Legal Counsel - Anticipated, Pending, Threatened Litigation (Government Code Section 54956.9 (d) (2)).
- Student Expulsions (Education Code Section 35146).
- RATIFY Agreement with the City of Fresno Police Department for School Resource Officers
- Claim No. GL26-0622-18154
- ADOPT Findings of Facts and Recommendations of District Administrative Board — for consideration
- Claim No. GL26-0220-18179
- APPROVE Personnel List
- ADOPT Resolution No. 27-05, Final Initial Study/Mitigated Negative Declaration — for consideration
- Claim No. GL19-0901-18247
- Conference with Labor Negotiator (Government Code Section 54957.6); Fresno Unified School District
- RATIFY Purchase Orders Issued June 01, 2026, through June 30, 2026 – Primary Report
- Claim No. GL26-0120-18231
- Conference with Legal Counsel - Existing Litigation (Government Code Section 54956.9 (d) (1)).
- Claim No. GL26-0202-17121
- What is the full financial effect of 7:30 P.M. DISCUSS and APPROVE the 2025/26 Unaudited Actual Financial Report, the 2025/26 Year-End Budget Revision, and ADOPT Resolution No. 27-06, Gann Appropriation Limit, and how will it be funded?
- What criteria, alternatives, and community effects will inform consideration of APPROVE Agreements for Legal Services for the 2026/27 Fiscal Year?
- What costs, term, performance expectations, and safeguards apply to RATIFY Inter-Jurisdictional Exchange Agreement between State Center Community College District and Fresno Unified School District?
- What costs, term, performance expectations, and safeguards apply to APPROVE Agreement with Career Nexus?
- What costs, term, performance expectations, and safeguards apply to RATIFY Purchase Orders Issued June 01, 2026, through June 31, 2026 – Supplemental Report?
Important Dates, Deadlines, and Next Steps
- 2026-09-09: Board of Education Regular Meeting - Sep 09 2026; the listed recommendations and other agenda matters are scheduled for consideration.
Official Sources
About the Public Body
- Name: Fresno Unified School District
- Organization type: school-district
- Government body: school-boards
- Location: Fresno, california
- County: Fresno County
- Provider: diligent-community
Keywords
Fresno Unified School District, school-district, school-boards, Fresno, california, Fresno County, budget, APPROVE Agreement with Career Nexus, APPROVE Personnel List, Claim No. GL26-0301-17238, Claim No. GL26-0202-17121, Claim No. GL19-0901-18247, Claim No. GL26-0220-18179, Claim No. GL26-0211-18255, Claim No. GL26-0622-18154, Claim No. GL26-0120-18231, APPROVE the Board Quarterly Time Use Evaluation
