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District overview

Dublin Unified School District

How Dublin Unified is governed, funded, and changing through 2026–27.

Dublin High School's Math and Science Building.  Dublin, California.  Part of Dublin High Schools $120M renewal project funded by Bond Measure 'C'.  Dublin High School is part of the Dublin Unified School District.
DublinRanch · by-sa

Who decides, and what drives Dublin Unified's budget?

Five area trustees govern an LCFF-funded district balancing enrollment growth with fiscal stabilization

Dublin Unified is governed by a five-member Board of Trustees elected from geographic trustee areas. The board adopts the operating budget, sets policy, approves contracts, and appoints the superintendent; district administrators and school principals carry out those decisions. California's Local Control Funding Formula (LCFF) supplies most general-fund revenue, with funded attendance and the share of higher-need pupils shaping the entitlement. Voter-approved bonds and state facilities money are accounted for separately from day-to-day operations.

Five trustee areas elect the governing board

Each geographic area has one voting trustee. The board directs districtwide policy and finance, while a nonvoting student representative supplies a student perspective.

LCFF and attendance drive operating revenue

The 2026-27 plan assumes 12,819 pupils, 95.7% attendance, and a 20.2% unduplicated-pupil percentage; those assumptions materially affect state funding.

School councils have narrower authority

School Site Councils help shape campus improvement plans and specified site funds, but district staffing, contracts, boundaries, and the overall budget remain board responsibilities.

Facilities funding is separate

Measure J bonds, state matching funds, and developer fees support major construction and cannot simply replace unrestricted operating dollars used for salaries and services.

The board adopted a 2026-27 general-fund budget with a projected surplus after qualified interim certifications and reductions. That is material improvement, but later-year projections still assume additional spending reductions and leave little discretionary balance.

2026–27 operating plan

2026-27 combined General Fund expendituresverified
$210,323,704

Proposed combined unrestricted and restricted General Fund expenditures.

Budgeted General Fund spending per projected studentcontext
16,407 $ per student

Context calculation: $210,323,704 in combined General Fund expenditures divided by 12,819 projected pupils. This is a budget ratio, not an audited all-funds measure.

2026-27 LCFF revenueverified
$161,571,372

LCFF is about three-quarters of the proposed combined General Fund revenue.

Projected 2026-27 General Fund ending balanceverified
$24,355,404

$17.54 million is restricted and $6.31 million is reserved for economic uncertainty, leaving $381,267 shown as available for discretionary spending.

Major projects

Fiscal stabilization and staffing reductions

Positive adopted budget; additional reductions still assumed

After qualified First, Second, and Third Interim certifications, the board adopted reductions and finalized layoffs. The June budget projects a 2026-27 surplus but assumes another $1.8 million annual spending reduction in 2027-28 and 2028-29.

Next: Publish the 2026-27 First Interim certification and identify how the assumed 2027-28 reduction will be achieved
  1. Board approves a qualified First Interim certification
  2. Board approves the reduction plan and initial layoff resolutions
  3. Board finalizes classified and certificated layoffs
  4. Board receives the 2026-27 adopted-budget plan

Funding

Unrestricted General Fund

The adopted plan projects only $381,267 available for discretionary spending after required and restricted balances.

Emerald High theater and Dublin Elementary modernization

Major construction contracts awarded

The board awarded guaranteed-maximum-price contracts for Emerald High's theater and Dublin Elementary's Phase 2.2 modernization as part of the district's active facilities program.

Next: Publish construction schedule, percent complete, approved change orders, and forecast final cost for each campus
  1. Board-approved facilities plan identifies project allocations and funding sources
  2. Board awards $40.91 million and $17.12 million guaranteed-price contracts
  3. Both campuses remain listed among the district's current facilities projects

Funding

Measure J bonds, Measure H balance, Proposition 51 state funds, and developer fees

The January awards were $40,913,514 for Emerald High's theater and $17,116,201 for Dublin Elementary Phase 2.2.

Shamrock Hills TK-8 opening

Campus opening in the 2026-27 school year

The district advanced a new TK-8 campus through construction, boundary planning, furnishings, staffing, and operating preparations under its inaugural principal.

Next: Report opening enrollment, actual operating cost, and any resulting boundary or staffing adjustments
  1. Board update covers construction, transfers, and boundaries
  2. Board receives its fourth opening-readiness update
  3. Adopted budget incorporates costs to open and expand Shamrock Hills

Funding

Measure J bonds and Proposition 51 state facilities funds

The district's facilities plan identifies a $102.57 million program allocation; the operating budget separately includes school-opening costs.

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This overview uses Dublin Unified's official 2026-27 adopted-budget presentation, current district governance and facilities pages, and dated Board of Trustees minutes from the trailing year.

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