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Superintendent and finance staff flag enrollment and ESSER timing as budget risks; board asks for monthly updates
Summary
Administration warned the board that FY25 revenues will be lower than budgeted due to enrollment shortfalls and ESSER timing; staff proposed targeted reductions to operating lines and asked trustees to monitor the situation month-to-month.
Superintendent Dr. Vladue and finance staff presented a budget update to the Gloucester County School Board on Jan. 14, identifying enrollment declines and the timing of ESSER grant reimbursements as the main drivers of a projected revenue shortfall for FY 2025.
Budget staff said the FY25 budget had been built on a projected enrollment of 4,800 students but actual counts are below that…
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