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Draft Equity Impact Analysis · May 22, 2026

Inside the EIA

A fact-by-fact review of PUSD's Draft Equity Impact Analysis — the 104-page document TSS submitted as the legal basis for closing schools. Filed as a public hearing document on May 22, 2026.

California AB 1912 requires school districts to conduct an Equity Impact Analysis before closing any school. PUSD's analysis was prepared by Total School Solutions — the same consulting firm whose principal coordinated privately with the board president before TSS was formally hired, and whose engagement was flagged in the Brown Act demand letter. The document was filed stamped DRAFT and submitted for a public hearing that same week.

This review identifies document errors, unsourced percentage assumptions, excluded costs, outdated data, capacity problems, and structural methodological failures — and cross-checks TSS's financial claims against the district's own adopted budget and Fiscal Stabilization Plan. Each finding cites a specific page number, document, or primary source. The number in the tag at right is the total count of documented problems.

Primary Documents → About TSS → 49 documented problems
The Document Contradicts Itself
What the analysis says on p. 75
"The highest percentage of African American students at any district school is at McKinley School (total TK-8 18.06% African American)... PUSD will need to work with these families to select an alternate school and discuss transportation options to ensure a successful transition."
EIA Section 8.4 — Transportation Findings, p. 75
What the conclusion says on p. 83
"The analysis finds no evidence that any proposed closure would disproportionately harm any racial, ethnic, or student subgroup."
EIA Section 11 — Conclusion, p. 83

The same document identifies McKinley as a specific equity risk — citing the Attorney General's guidance and acknowledging that closing it would disproportionately burden African American families with longer travel distances — and then concludes there is no disproportionate harm. No funded transportation mitigation is proposed anywhere in the document.

Section 1

Document Integrity

Before the substance: the document filed for a public hearing contains basic errors that raise questions about the care with which it was prepared.

1
Submitted as a DRAFT

Every page of the EIA carries a large "DRAFT" watermark — including the version attached to the official Notice of Public Hearing filed for the May 28, 2026 hearing. A document filed to satisfy a legal requirement under AB 1912 was never finalized before being used as the basis for a vote on permanent school closures.

2
Typos in the public hearing notice

The public notice PDF is named NOTICE_OF_PUBLIC_HEARING_-_EQUITTY_IMPACT_ANALYSIS.pdf — with a double-T in "EQUITTY." The cover page of that same notice misspells "DISTRICT" as "DISTRCIT." These are not minor issues in a legal filing.

3
Typo in the report body: "Marhsall" (p. 27)

Section 3.3.6 is titled "Marhsall Secondary School" — a transposition error in the name of the school whose closure is being analyzed.

4
Authored by TSS — the same firm whose independence is under legal challenge

The document's author metadata lists Joseph Pandolfo of Total School Solutions. TSS is the same firm named in the Brown Act Cure and Correct demand letter for pre-contract coordination with Board President Fredericks. TSS's principal advised Fredericks in November 2025 to route communications through an attorney to avoid public records exposure — two months before TSS was formally hired. The firm tasked with producing an independent equity analysis is the same one whose independence has been formally challenged.

5
Appendix E is a hyperlink that says "Click Here" (p. 103)

Appendix E — listed in the table of contents as supporting source material — consists of a single hyperlink with the text "Click Here." There is no label identifying what the link leads to, no archived copy, and no way to verify the document is still available or that it matched the version used in the analysis. A legal filing that relies on external links instead of attached source documents provides no stable evidentiary record.

6
The document admits its own numbers are stale — and were never updated (p. 21, p. 29)

On page 21, TSS writes: "This analysis will be updated when the FY 27 staffing and budget numbers are available." On page 29, nearly the same language appears again. The FY27 budget was not yet final when the EIA was filed in May 2026. It was never updated before submission. Every savings total in the document is labeled by TSS itself as preliminary — yet the figures are presented to the dollar and used as the financial basis for closing schools permanently.

Section 2

The Advisory Committee Voted No on Everything

The Superintendent's School Consolidation Advisory Committee (SCAC) was the community body convened to review TSS's work and make recommendations to the board. Their votes are recorded in Table 1.1 of the EIA itself (p. 8). The SCAC voted NO on every proposed closure.

School SCAC Yes SCAC No
Thurgood Marshall Secondary 9 20
Blair High School 10 19
Don Benito Elementary 9 20
Norma Coombs Elementary 8 21

The EIA records the SCAC's stated objections (p. 8). They are not vague "timing and community trust" concerns — they are specific indictments of the process and the analysis itself:

7
SCAC objection: "Data inconsistencies undermined confidence in the analysis"
SCAC statement · EIA p. 8
"Data inconsistencies undermined confidence in the analysis by TSS."
8
SCAC objection: TSS pre-contract board coordination "may have compromised the process"
SCAC statement · EIA p. 8
"Interactions between TSS and Board members prior to the SCAC formation may have compromised the process."
9
The conclusion mischaracterizes the SCAC's objections as "timing and community trust"

The EIA's own conclusion (p. 83) characterizes the SCAC's rejection this way: "The committee ultimately voted not to recommend closure at this time, citing process concerns as well as substantive questions about timing and community trust."

The SCAC did not cite "timing." They cited data inconsistencies and a compromised process. Characterizing those findings as "timing and community trust concerns" materially understates what the committee actually said — in the same document that records what they said.

The board is being asked to override a unanimous advisory committee rejection, using an analysis that committee said had data problems and a compromised process.

Section 3A · Savings Tables

The Assumptions Behind Every Number

Section 3 presents projected annual operating savings for each school closure scenario. The totals are stated to the dollar — $708,456; $635,321; $1,753,244. Below is what those totals are actually built from, school by school. These are direct quotes from the savings tables in the EIA.

Don Benito Elementary
Custodial labor "40% savings (more possible)"
Custodial supplies "Assumes 50% savings"
Utilities "$30,000, Electricity, Water, Sewer, partial, estimated"
Refuse service "50% reduction"
Other classified salaries "Est. for Food Service, Child Dev., Gardening"
Webster Elementary
Custodial labor "40% savings (more possible)"
Custodial supplies "Assumes 50% savings"
Utilities "$25,000, partial, estimated"
Refuse service "50% reduction"
Webster utilities: $25,000. Don Benito utilities: $30,000. Different amounts, same "partial, estimated" notation. No methodology explains the difference.
Norma Coombs Elementary
Custodial labor "40% savings (more possible)"
Custodial supplies "Assumes 50% savings"
Utilities ROW MISSING — no explanation
Refuse service "50% reduction"
McKinley Elementary
Custodial labor "$0 — may already be combined"
Utilities "NA"
McKinley custodial savings: $0. Rationale: "may already be combined." "May" is not an audit finding. The assumption that custodial is already shared is stated without documentation.
Blair High (Option 2A/2B)
Custodial labor "40% savings (more possible)"
Utilities "$170,000 at 50%"
Blair utilities: $170,000. The utility figure for Blair is 5.6× higher than Don Benito. No methodology explains how the 50% savings estimate was derived for a school this size.
10
Bond savings: "at least twenty-five percent (25%)" for Webster; "at least half, or approximately $15.3 million" for Don Benito

The EIA's bond savings language makes no attempt at precision. For Webster: "at least twenty-five percent (25%)" of the remaining bond allocation — approximately $7.5 million. For Don Benito: "at least half, or approximately $15.3 million." These are stated as financial benefits of closure. "At least" and "approximately" are not figures. They are ranges without floors or ceilings, presented as evidence that closure saves money.

11
Blair Option 2C: "a detailed financial analysis was not created for this scenario" (p. 29)

The EIA presents three closure scenarios for Blair High School. For Option 2C, the document states directly: "a detailed financial analysis was not created for this scenario." Option 2C is included in the recommendation without the financial analysis that the other scenarios received. A school closure scenario with no financial analysis is not analysis — it is a placeholder.

12
Refuse service: 50% reduction for a closing school

Don Benito and Webster's savings tables show refuse service reduced by 50%. When a school closes, refuse service does not decrease by half — it approaches zero. A 50% reduction assumes the school continues operating at half scale. For a closure, refuse savings should be near 100% of current cost, not 50%. This understatement, applied uniformly, reduces the apparent accuracy of every savings total.

13
"Other Classified Salaries": one flat number covering three entirely different job categories

Don Benito's "Other Classified Salaries" line is labeled: "Est. for Food Service, Child Dev., Gardening." Three distinct employee categories — food service workers, child development staff, and groundskeepers — are combined into a single estimated line item with no breakdown. Each category has different FTE counts, different seniority rules, different placement options at receiving schools, and different union agreements. Treating them as one number obscures whether any of those savings are achievable at all.

14
Dollar-precise totals from placeholder inputs

The savings tables produce totals stated to the dollar: Norma Coombs $708,456; Blair High $1,753,244. These figures are derived from inputs including: round-number utility estimates ("$30,000, partial, estimated"), unsourced percentage assumptions (40%, 50%), single flat numbers covering multiple job categories, and in Norma Coombs' case, a missing row. Presenting results to the dollar implies a precision the underlying methodology cannot support.

Section 3B · Financial Analysis

What the Savings Numbers Don't Include

15
The 161 layoffs already happened — some of these "savings" may already be captured

In May 2026, the PUSD board approved Resolutions 2858 and 2859 cutting 161.35 full-time equivalent certificated positions — teachers, counselors, nurses, librarians, coaches, and instructional support staff — plus additional classified staff. TSS's savings projections are built on the FY26 budget. If those positions were already eliminated in the May layoffs, the closure "savings" from the same line items may be double-counted or no longer available.

See: Pasadena Now, May 2026; LAist, May 2026
16
FTE reductions ≠ salary savings — TSS acknowledges this on p. 17

TSS writes: "reductions in FTEs do not necessarily mean employment will be terminated." Under California seniority rules, laid-off employees often bump into positions at other schools. The projected salary savings assume staff elimination, but the actual outcome may be redistribution — with costs following staff to receiving schools. TSS acknowledges this but proceeds to present salary savings as if the distinction doesn't affect the bottom line.

17
Transportation cost increases explicitly excluded from all savings estimates

Section 8 acknowledges that closing schools will increase transportation costs. The district's annual transportation budget is listed as "$6.7 million to $7.2 million annually" — a $500,000 range, not a precise figure. Every school's savings table excludes transportation entirely. The savings numbers are gross, not net. No scenario models the financial impact after transportation increases are factored in.

18
One-time transition costs are almost entirely absent from the analysis

The EIA mentions one-time costs in one place: Don Benito's International Baccalaureate program transition, estimated at "$20,000 to $40,000" for teacher training. There is no analysis of one-time moving costs, IT infrastructure reconfiguration, legal costs, communications costs, enrollment processing costs, or staff transition costs for any other school. The absence of one-time cost analysis means the document cannot answer the basic question: how many years until the district recoups the cost of closing a school?

19
ADA funding loss not modeled for any scenario

When a school closes, families leave the district. Average Daily Attendance drives state funding. If even a fraction of displaced students transfer to private schools, charter schools, or neighboring districts, the district loses the per-pupil ADA funding associated with those students. No closure scenario includes a projection of ADA funding loss. Net savings could be substantially lower than projected — or negative.

20
All savings based on FY26 budget — acknowledged as stale on pages 21 and 29

The EIA uses current-year figures as the baseline and explicitly states on pp. 21 and 29 that numbers "will be updated when the FY 27 staffing and budget numbers are available." FY27 numbers were not available at filing. They were never incorporated. No sensitivity analysis accompanies the figures. TSS filed preliminary estimates labeled as such and the district proceeded to schedule a public hearing around them.

Section 4 · Facility Capacity

The Receiving Schools

For closures to work, the receiving schools need enough room. Section 4 presents capacity analysis for each closure scenario. Several scenarios show the receiving schools are already at or over capacity — and the capacity methodology itself contains undisclosed assumptions.

21
Norma Coombs as receiving school: over capacity by 31 students (Table 4.5, p. 34)

If Don Benito students are redirected to Norma Coombs, the projected combined enrollment is 631. Norma Coombs' listed capacity is 600. That is a deficit of 31 students — before accounting for any enrollment growth. TSS addresses this by noting that "3 classrooms [are] not counted in the FMP." No documentation is provided for this claim. The school that was supposed to absorb the closure is itself listed for potential closure in another scenario.

22
Blair High redirected to John Muir: 80 students over capacity (Table 4.10, p. 38)

If Blair's 9–12 students are sent to John Muir, projected enrollment is 1,778 against a listed capacity of 1,698 — over by 80. TSS describes this scenario as "inefficient from a facility perspective" and still includes it as a viable option. There is no mitigation plan for the overcapacity.

23
McKinley 6–8 to Eliot: receiving school capacity listed as "NA" (Table 4.6, p. 35)

If McKinley 6–8 students are redirected to Eliot Middle School, the table lists Eliot's capacity as "NA." Eliot was damaged in the Eaton Fire and has not been rebuilt. The scenario is presented as viable with a receiving school that does not currently exist as a functional facility.

24
Capacity methodology uses a 20% classroom reduction assumption — not disclosed in the main text

Section 4's capacity calculations apply a 20% reduction to the number of usable classrooms at receiving schools to account for specialty rooms, offices, and non-instructional space. This assumption materially reduces calculated capacity. The 20% figure is not sourced to a state standard, a facilities assessment, or a district policy. It is a methodological assumption that quietly reduces every receiving school's available capacity without explanation.

25
John Muir capacity calculated using PUSD standard (29.75 students/class), not the California state standard (27 students/class)

The state standard for calculating school capacity is 27 students per classroom. TSS uses the PUSD local standard of 29.75 students per classroom for John Muir's capacity calculation. Using the higher PUSD figure increases John Muir's apparent capacity. Applied to 60+ classrooms, this choice adds 150+ students to John Muir's listed capacity compared to the state standard. This is not disclosed as a methodology choice — it is embedded in the table.

Section 4B · Facility Conditions

The Worst-Condition Schools Stay Open

The Facilities Master Plan data used in the EIA includes a Facility Condition Index (FCI) rating for each school — the lower the percentage, the better the condition. The EIA does not surface this data prominently. It should.

26
Both schools being closed have better facility conditions and lower repair costs than both receiving schools

The 2023 PUSD Facilities Master Plan records a Facility Condition Index (FCI) and replacement/repair cost for every school. Marshall Fundamental has a 3.54% FCI and $3,429,570 in repair costs — the best-conditioned high school campus in the district. Blair High School (6-12) has a 6.52% FCI and $2,391,152 in repair costs. Together, the two schools being closed carry a combined repair burden of $5.8 million.

The two receiving schools are in substantially worse shape. Pasadena High carries a 7.22% FCI and $6,893,650 in repairs. John Muir High has a 9.58% FCI — the worst of any PUSD high school — and $10,119,026 in repairs. Combined repair burden for the receiving schools: $17 million — nearly three times the cost of the campuses being abandoned. The EIA does not discuss this relationship anywhere in the document.

2023 PUSD Facilities Master Plan — Facility Conditions Dashboard, pusdplan.org
High School FCI Rating Repair Cost Status
Thurgood Marshall 3.54% $3,429,570 Targeted for closure
Blair High School (6-12) 6.52% $2,391,152 Targeted for closure
Pasadena High School 7.22% $6,893,650 Stays open
John Muir High School 9.58% $10,119,026 Receiving school — stays open
27
The Facilities Master Plan being used will be replaced in 2027

The EIA's facility analysis is based on the 2023 FMP. TSS acknowledges (Section 2.7) that a new FMP is planned for completion in 2027. The document being used as the facility data foundation will be superseded before most of the proposed closures would take effect. The EIA does not flag this as a data reliability concern.

28
Section 2.7 concedes the FMP cost estimates may "partially reflect staff advocacy"

Section 2.7 of the EIA acknowledges: the FMP's probable project costs "may partially reflect staff advocacy" — meaning the cost estimates in the document TSS is using for financial analysis may be inflated by the preferences of the people who compiled them. This admission appears in a subordinate clause and is not carried forward into any of the financial projections that rely on FMP data.

Section 8 · Transportation

Transportation

Section 8 contains the most direct evidence that the savings projections are incomplete.

29
Transportation cost increases excluded from every savings table

The EIA explicitly acknowledges that closures will increase transportation costs. The district's annual transportation budget is "$6.7 million to $7.2 million annually" — a $500,000 range. No closure scenario includes a projected transportation cost increase. The net financial impact after transportation is unknown from this document.

30
Walk-distance maps show most displaced students are not within walking distance (pp. 69–73)

Figures 8.1 through 8.7 show scatter plots of current student addresses against walk-distance rings (15 and 20 minutes) around receiving schools. Across all scenarios, the majority of dots — representing displaced students — fall outside the walk-distance zones. The maps make the transportation burden visually apparent. The savings tables ignore it numerically.

31
"District of choice" framing misrepresents the burden on displaced families

Section 8 repeatedly notes that PUSD is a "district of choice" — meaning parents voluntarily select schools — as a reason the transportation burden is manageable. This framing does not apply to families whose school is being closed. A parent who chose their neighborhood school did not choose to commute to a receiving school three miles away. The distinction between voluntary choice and forced reassignment is not addressed.

32
McKinley closure explicitly acknowledged to increase travel burden — no cost estimate provided (p. 71)

The EIA states directly: "students who currently reside near McKinley School (6-8) would have a much longer distance to attend school." This acknowledgment appears in the transportation section with no corresponding cost estimate in the financial section.

Section 5 · Special Programs

Special Programs — All Maybes

AB 1912 requires the EIA to analyze what happens to specialized programs when a school closes. Section 5 is written almost entirely in conditional language with no commitments.

33
Commitment language replaced with hedge language throughout Section 5

Section 5 uses "may," "could," "might," "would likely," and "is anticipated" throughout. These are not plans. Families of students in specialized programs — IB, Armenian Language, special education, GATE — cannot plan around "may continue." AB 1912 requires an analysis, not a list of possibilities.

34
Section 5.9 refers back to itself (p. 51)

Section 5.9, which is supposed to analyze a specific program category, consists of two sentences that direct readers to "see Section 5.8 and 5.7.3." No original analysis is present. This section is incomplete.

Section 7 · Demographics

Demographics — Warning Acknowledged, Plan Absent

The California Attorney General's April 2023 guidance on school closures explicitly flags the risk of disproportionate impact on African American students and requires districts to analyze and mitigate this. The EIA identifies the risk. It does not provide a mitigation plan.

35
McKinley has the highest percentage of African American students in the district — 18.06% (p. 75)

The EIA acknowledges: McKinley School (TK-8) has the highest percentage of African American students of any PUSD school — 18.06% against a district average of 9.22%. The Attorney General specifically requires analysis of closure impacts on this subgroup and recommends funded busing, transportation reimbursement, and bus passes for impacted students.

36
Finding: "District should be especially mindful" — no specific plan (p. 75)

TSS's finding regarding the McKinley demographic concentration: "PUSD will need to work with these families to select an alternate school and discuss transportation options to ensure a successful transition." No transportation funding commitment. No enrollment guarantee. No specific mitigation plan. The Attorney General guidance calls for "funded busing, transportation reimbursement, and/or bus passes" — none of those appear as commitments anywhere in the document.

37
Conclusion claims "closure would not be discriminatory" — despite unmitigated transportation burden on district's highest-AA school

Section 8.4 concludes closures "would not be discriminatory." This conclusion is reached while (a) acknowledging McKinley has the district's highest African American student concentration, (b) acknowledging those students would face longer travel distances, (c) providing no funded transportation plan, and (d) citing open enrollment as sufficient mitigation. The Attorney General's guidance specifically warns against this reasoning.

Section 6 · Environmental Factors

Environmental Analysis Uses 2014 Data

38
Primary data source is a 2014 Beacon Economics report — 12 years old (p. 52–53)

Section 6 uses a 2014 Beacon Economics report as its primary source for environmental and neighborhood impact analysis. This report predates the 2017 and 2020 enrollment declines, the COVID-19 pandemic, the Eaton Fire, and the significant demographic shifts that have reshaped the Pasadena area since 2014. A 12-year-old economic report does not accurately represent the current community context for a school closure decision in 2026.

Appendix D · Bond Program

The Bond Plan Already Funds Schools Targeted for Closure

In November 2020 — five years into an unbroken enrollment decline — PUSD voters approved Measure O: $516.3 million to modernize and renovate schools across the district. The district was simultaneously spending Measure O funds on schools it was privately planning to close. Appendix D of the EIA is the Facilities Five-Year Bond Program Plan — the schedule of projects funded by the bond program. This appendix contains problems the EIA's financial analysis does not address.

39
Thurgood Marshall: $23.7 million in bond-funded renovations are in the plan (Appendix D, p. 93)

The Five-Year Bond Program Plan shows a $23,783,843 project at Thurgood Marshall Secondary — athletic fields, restrooms, water, sewer, storm drain — currently in "DSA plan approval" status. Measure R bond funds are legally restricted. If Marshall is closed, the bond money allocated for its renovation cannot simply be redirected to other schools without a bond amendment or voter approval. The EIA presents bond savings as a financial benefit of closure without addressing this legal constraint.

40
Bond savings described as "tens of millions" — without addressing legal restrictions on redirection

The EIA's conclusion cites "bond program savings across multiple scenarios could reach tens of millions of additional dollars." Bond funds approved by voters for specific schools are not discretionary savings. Redirecting them requires analysis of bond covenants, legal constraints, and potentially voter approval. None of this is discussed in the EIA.

41
Marshall Fundamental is actively receiving Measure O funds — softball field upgrades with new dugouts — while being targeted for closure

PUSD's Fall 2024 Facilities Report documents Measure O projects at Marshall Fundamental Secondary School, including softball field upgrades and new dugouts currently underway. Voters approved Measure O in November 2020 specifically to "enhance and modernize school facilities" across the district. The district was spending voter-approved bond money on Marshall improvements at the same time it was privately coordinating its closure. The EIA does not disclose the active Measure O investments at Marshall or address what happens to those funds if the school closes.

PUSD Facilities Report, Fall 2024, p. 3; Measure O, approved November 2020 — $516.3 million
42
PUSD broke ground on a major Measure O renovation at John Muir High in June 2025 — while privately planning to send Blair and Marshall students there

PUSD's Fall 2024 Facilities Report documents a major Measure O renovation at John Muir High School: groundbreaking June 2025, expected completion September 2026. The scope includes a new 40-meter pool with scoreboard and lighting, gym complex upgrades with redesigned locker rooms and new dance and pep rooms, new field team rooms, updated restrooms throughout campus, critical roofing replacements, new HVAC, and new secure entry systems. This renovation was initiated and funded while PUSD leadership was privately coordinating the consolidation plan that would close Blair and Marshall and redirect their combined 1,600+ students to John Muir. The EIA does not disclose this renovation or account for its costs and timelines when analyzing John Muir's capacity to absorb incoming students.

PUSD Facilities Report, Fall 2024, p. 5; Measure O, approved November 2020 — $516.3 million
District Documents · Budget Cross-Check

What the District's Own Documents Show

The PUSD Board adopted its 2025–26 Budget and a mandatory Fiscal Stabilization Plan (FSP) on June 26, 2025 — eleven months before the EIA was filed. These documents are signed by the same board members who voted to proceed with closures. Cross-checking the EIA's financial claims against those documents reveals five contradictions the EIA does not acknowledge.

43
"Other Classified Salaries" includes Food Service and Child Development workers — who are not paid from the General Fund

The savings tables claim general fund savings from a line labeled "Est. for Food Service, Child Dev., Gardening." But the district's adopted budget shows food service workers are paid from Fund 13 (Cafeteria Fund) — which had $4,267,588 in classified salaries in FY26 — and child development staff are paid from Fund 12 (Child Development Fund) — $3,451,197 in classified salaries. These are legally separate funds from the General Fund. Closing a school does not reduce Fund 13 or Fund 12 expenditures in a way that improves the General Fund balance. Only the groundskeeper (gardening) portion of this line would represent a genuine general fund saving. TSS does not break out how much of this line item is gardening versus the two non-general-fund categories.

PUSD 2025–26 Adopted Budget, June 26, 2025 — Fund 12 Classified Salaries p. 34; Fund 13 Classified Salaries p. 38
44
The district's own Fiscal Stabilization Plan projects $2M/year in transportation savings — yet the EIA excludes all transportation costs as "too uncertain to model"

Item 11 of the board-adopted Fiscal Stabilization Plan (Board Report 175-B, June 26, 2025) projects $2,000,000 per year in transportation savings through improved route efficiency and potential reduction in routes, totaling $4 million over FY26-27 and FY27-28. The FSP was submitted to the Los Angeles County Office of Education (LACOE), which required it as a condition of continued fiscal oversight. Eleven months later, the EIA's financial section explicitly excludes all transportation cost increases from every closure scenario — saying the costs are uncertain and cannot be projected. The same board that certified transportation savings were achievable and quantifiable in June 2025 approved an EIA in May 2026 that excluded all transportation costs from its financial analysis.

Board Report 175-B, Fiscal Stabilization Plan, Item 11 — June 26, 2025; EIA Section 8, p. 67
45
The FSP's 120 FTE personnel reduction ($24M) may overlap with the EIA's salary savings — creating a double-count risk

Item 10 of the Fiscal Stabilization Plan projects $24,000,000 in personnel reductions through 120 FTE eliminations, beginning in FY26–27. The EIA's savings tables project salary savings from closing schools in the same fiscal years. If the district is already planning 120 FTE reductions regardless of school closures — as the FSP requires — then the school closure savings from those same salary lines may not be additive. The EIA does not reference the FSP personnel reduction plan anywhere in its financial analysis.

Board Report 175-B, Fiscal Stabilization Plan, Item 10 — June 26, 2025
46
School closures are not listed as a line item in the district's own $83.1 million Fiscal Stabilization Plan

The Fiscal Stabilization Plan submitted to LACOE contains 13 specific budget-reduction items totaling $83.1 million over three years: FY25–26 ($10M), FY26–27 ($36.1M), FY27–28 ($37M). Items include personnel reductions, transportation savings, energy efficiency, program reductions, and contract renegotiation. School closures do not appear as a line item anywhere in the plan. The district's own LACOE-required fiscal recovery document — signed by the same board, adopted the same night as the budget — does not identify school closures as a strategy for addressing the structural deficit.

Board Report 175-B, Fiscal Stabilization Plan — June 26, 2025
47
The district's Multi-Year Projection projects a $63M reserve failure by FY27–28 even with the full FSP and fire insurance revenue included — school closure savings of ~$4–6M/year cannot close this gap

The Budget Adoption presentation (June 26, 2025) includes Multi-Year Projection charts showing the General Fund unassigned/undesignated balance. Even with the full Fiscal Stabilization Plan implemented and nearly $100 million in Eaton Fire insurance revenue included, the 2025-26 Adopted Budget projects the unassigned reserve to be approximately +$2 million above required levels in FY26–27 — a nearly zero margin — and negative $63 million below required levels in FY27–28. The district's own slide states: "As it stands, substantial additional reductions will be necessary." The EIA's projected school closure savings — roughly $4–6 million per year across all scenarios — would address less than 10% of the projected FY27–28 reserve shortfall. The closures cannot solve the structural problem the district's own documents describe.

PUSD Budget Adoption Presentation, Slide 7; Multi-Year Projection — June 26, 2025
48
PUSD has lost 4,334 students — 23.4% of enrollment — in a straight-line decline over the past decade. The EIA treats this as a crisis. CDE data shows it is a predictable trend the district had ten years to plan for.

California Department of Education Census Day Enrollment data shows PUSD total enrollment declining every single year from 2015-16 through 2025-26: from 18,492 to 14,158. That is a loss of 4,334 students — 23.4% — at an average rate of 433 students per year. The decline is unbroken across ten consecutive years, through changes in leadership, before and after the pandemic, and before and after the Eaton Fire. The EIA frames the enrollment situation as a sudden fiscal emergency requiring urgent school closures. The CDE data shows it is a slow, foreseeable demographic trend. The district had a decade to develop a long-range facilities plan. Instead, it contracted TSS in January 2026 and produced a draft EIA four months later.

California Department of Education, Census Day Enrollment — Pasadena Unified, 2015-16 through 2025-26 (CDS 19-64881-0000000)
Section 11 · Conclusion

What the Conclusion Claims vs. What the Document Shows

49
Conclusion: "no evidence that any proposed closure would disproportionately harm any racial, ethnic, or student subgroup" (p. 83)

This conclusion is stated despite: (1) McKinley's documented concentration of African American students with no funded transportation mitigation; (2) capacity overflows at receiving schools with no mitigation plans; (3) an Eliot Middle School receiving school that doesn't exist post-Eaton Fire; (4) transportation costs explicitly excluded from all financial projections; and (5) the SCAC's unanimous rejection citing data inconsistencies and a compromised process.

All 49 Documented Problems

Document Integrity
  • Document Filed as DRAFT for a legal AB 1912 public hearing requirement
  • Document Typos in notice: "EQUITTY," "DISTRCIT"
  • Document Typo in report body: "Marhsall" (p. 27)
  • Document Appendix E is a bare "Click Here" hyperlink with no label or archived copy
  • Document Self-admitted stale numbers (pp. 21, 29): "will be updated when FY27 budget available" — never updated
  • Conflict Authored by TSS — the firm the SCAC said "may have compromised the process"
SCAC Rejection
  • Process SCAC voted NO on every closure: Marshall 9–20, Blair 10–19, Don Benito 9–20, Coombs 8–21
  • Process SCAC: "data inconsistencies undermined confidence in the analysis"
  • Process SCAC: TSS pre-contract board interactions "may have compromised the process"
  • Process Conclusion mischaracterizes SCAC objections as "timing and community trust"
Savings Assumptions
  • Savings Custodial labor: "40% savings (more possible)" — no source, applied to every school
  • Savings Custodial supplies: "Assumes 50% savings" — no source, applied to every school
  • Savings Utilities: $30,000 flat estimate (Don Benito) vs. $25,000 (Webster) — different figures, no methodology
  • Savings Norma Coombs utilities row missing from Table 3.3 entirely
  • Savings McKinley custodial = $0 because it "may already be combined" — unverified
  • Savings Refuse service at 50% for closing schools — should be near 100%
  • Savings "Other Classified Salaries": one flat estimate covering Food Service, Child Dev., and Gardening
  • Savings Blair utilities: $170,000 at 50% — no derivation for the base figure
  • Savings Webster bond savings: "at least twenty-five percent (25%)" — no floor
  • Savings Don Benito bond savings: "at least half, or approximately $15.3 million" — approximation presented as benefit
  • Savings Blair Option 2C: "a detailed financial analysis was not created for this scenario"
  • Savings Dollar-precise totals ($708,456; $1,753,244) derived from placeholder percentage inputs
Excluded Costs
  • Excluded Transportation cost increases not included in any savings scenario
  • Excluded One-time transition costs absent (moving, IT, legal, communications) — only Don Benito IB training mentioned
  • Excluded ADA funding loss not modeled for any scenario
  • Excluded 161+ May 2026 layoffs may have already captured some projected savings — double-count risk
  • Excluded FTE reductions ≠ salary savings under seniority rules — acknowledged by TSS, not quantified
Capacity & Facilities
  • Capacity Norma Coombs as receiving school: 31 students over capacity — and also targeted for closure
  • Capacity John Muir as Blair receiving school: 80 students over capacity; TSS calls it "inefficient" but viable
  • Capacity Eliot MS capacity listed as "NA" — school not rebuilt after Eaton Fire
  • Capacity 20% classroom reduction assumption embedded in capacity calculations — no source
  • Capacity John Muir capacity uses PUSD's 29.75/class standard, not the state's 27/class — inflates apparent capacity
  • Capacity Both schools being closed (Marshall 3.54%, $3.4M; Blair 6.52%, $2.4M) have lower FCI and lower repair costs than both receiving schools (Pasadena High 7.22%, $6.9M; John Muir 9.58%, $10.1M) — combined repair burden of closed schools is $5.8M vs. $17M for receiving schools
  • Capacity 2023 FMP being replaced in 2027 — facility data foundation will be superseded before closures take effect
  • Capacity Section 2.7: FMP cost estimates may "partially reflect staff advocacy"
Budget Cross-Check
  • Budget "Other Classified Salaries" includes Food Service (Fund 13, $4.27M) and Child Dev (Fund 12, $3.45M) — not General Fund expenses
  • Excluded FSP projects $2M/year in transportation savings through route efficiency (Item 11); EIA excludes all transportation costs as "too uncertain"
  • Excluded FSP projects 120 FTE reductions ($24M, Item 10) — overlaps with EIA salary savings; double-count risk not addressed
  • Process School closures not listed anywhere in the district's own $83.1M LACOE-required Fiscal Stabilization Plan
  • Data MYP projects unassigned reserve of ~+$2M (FY27, near-zero margin) and -$63M (FY28) even with full FSP + fire insurance; closure savings address <10% of the shortfall
  • Data CDE enrollment data: PUSD lost 4,334 students (23.4%) in a straight-line decline over 10 years — avg. 433/year. The EIA frames this as a crisis; the data shows a foreseeable trend the district had a decade to plan for
Demographics & Other
  • Demographics McKinley: highest AA concentration in district (18.06%); no funded transportation mitigation
  • Demographics Conclusion: "no disproportionate harm" — contradicts specific McKinley equity finding on p. 75
  • Demographics Section 5 (special programs) written entirely in conditional language — "may," "could," "might"
  • Demographics Section 5.9 is two sentences pointing to other sections — no original analysis
  • Data Environmental analysis: 2014 Beacon Economics report (predates COVID, Eaton Fire, 2020 declines)
  • Bond $23.7M in Measure R funds already allocated to Marshall; bond savings legally restricted
  • Bond Conclusion: bond savings "could reach tens of millions" — without addressing legal constraints on redirection
  • Bond Marshall is actively receiving Measure O funds (softball upgrades) while targeted for closure — EIA does not disclose this or address what happens to those funds
  • Bond Measure O groundbreaking at John Muir June 2025 (completion Sept 2026) — new pool, gym, HVAC, roofing — initiated while PUSD was privately planning to send Blair and Marshall students there; not disclosed in EIA
Primary Documents → Full Timeline → Brown Act Demand →

EIA citations refer to the PUSD Draft Equity Impact Analysis (TSS, May 22, 2026), filed with the Notice of Public Hearing for the May 28, 2026 hearing. Budget cross-check findings cite the PUSD 2025–26 Adopted Budget (June 26, 2025) and Board Report 175-B, Fiscal Stabilization Plan (June 26, 2025), both public documents.