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District finance presenter says enrollment gain offsets but does not erase tight fund balance; interfund loans used for cash flow
Summary
Finance presenter Gina Zuttenhorst told the board that Arlington School District was about 76 FTE over budgeted enrollment, expected special education reimbursements of roughly $1,000,000, and a February fund balance of negative $1,233,000 while interfund loans from capital funds totaled roughly $1.5 million to cover low months.
Gina Zuttenhorst (staff member) presented the district’s financial highlights as of February 2025, describing enrollment, revenues, expenditures and short‑term cash‑flow actions. Zuttenhorst told the board that average monthly enrollment was about 75.97 full‑time equivalent (FTE) students above the budgeted amount, which generated additional revenue, but that those revenues have been offset by increased special education costs and other rising expenses.
Zuttenhorst said the district is in compliance with "the state required K‑3 ratio and physical social emotional support (PSES) staff ratios," and she listed types of positions counted in those ratios, including counselors,…
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