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District reports midyear finances: revenues up 26% since 2020, projections show moderate growth
Summary
District finance staff presented historical finances and 3–5 year projections showing a roughly 26% revenue increase since 2020 driven by a redesigned EBF funding model and ESSER funds; projected revenue growth of about 7% over three years and salary/benefit increases of roughly 9% were highlighted.
A district finance staff member presented historical revenues, expenses and midyear projections to the board. The staff member said revenues have increased about 26% since 2020, primarily because the state redesigned the Evidence‑Based Funding (EBF) model and because the district received ESSER funds. The staff member showed historical expense…
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