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District reports under-budget spending and delayed federal reimbursements; Title 2, 3 and 4 funds still pending
Summary
The district reported expenditures under budget but said $3—4 million in federal reimbursements remain outstanding; Title 1 funding is slightly reduced, and Title 2 ($446,000), Title 3 (~$40,000) and Title 4 ($242,000) remain pending, potentially requiring program shifts if reimbursements do not arrive.
District finance staff told the board that, as of June 30, expenditures were under budget and the district expects to carry forward fund balance, but several federal reimbursements remain outstanding and affect the ending fund balance.
Why it matters: Unreimbursed federal grants reduce available fund balance and could force the district to scale back or shift non-salary programming if the federal or state reimbursements do not arrive.
The presenter said about $3—4 million in…
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