El Sol Budget Explorer

This school year

2026–27

Income—

Expenses—

Impact on reserves —

— days of cash

Try a change

Adjust the main parts of a union contract and watch how the year shifts. Every change is a trade-off.

Teacher raise

Teacher raise0%

Average class size

Average class size26

Full family health coverage for teachers

Apply the raise retroactively to 2025–26

SY 27–28

Next year

Income—

Expenses—

—

— days of cash

Income · 2026–27

State funding (LCFF)—

State & federal programs—

Local & fundraising—

Expenses · 2026–27

Salaries (teachers + staff)—

Benefits—

Supplies, operations & other—