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District CFO reports $1.2M special‑education safety‑net reimbursement and projected positive fund balance for 2024–25
Summary
The executive director of financial services told the board July financials show special education safety‑net funds of $1,200,000 and projected an ending fund balance above $2 million for fiscal 2024–25; she also reviewed OSPI and state auditor financial indicators and interfund loan repayments.
The district’s executive director of financial services presented July financial results and a mid‑year outlook, reporting a $1.2 million special education safety‑net reimbursement and a projected positive ending fund balance for fiscal year 2024–25.
Why it matters: Special‑education and transportation cost pressures were identified as ongoing budgetary challenges; the safety‑net reimbursement and small enrollment growth helped the district avoid a deeper shortfall and improved its OSPI financial indicator projection.
Gina Zutwalks (executive director of financial services) told the board that after closing July she saw both positives and challenges. Positives…
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