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Finance report: Piedmont reports $4.9M FY25 over-collection, projects FY26 expenditures near $47.8M; enrollment up 105
Summary
The district’s finance officer told the board the district closed FY25 with $51.3M in revenue (about $4.9M above estimates), projects FY26 revenues of roughly $48.1M and expenditures near $47.8M, and reported October enrollment rose from 5,411 to 5,516 (an increase of 105 students).
The district’s financial report showed final FY25 revenue of approximately $51.3 million—about $4.9 million more than the district’s estimate of needs for that year—and a projected fiscal 2026 revenue total (including fund balance) of roughly $48.1 million.
Key fiscal figures and context - FY25 final revenue including fund balance: $51,300,000. - FY25 estimate of needs: $46,300,000 (over-collection of about $4,900,000). - FY26 projected revenue (including fund…
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