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Superintendent reports: enrollment stable, operating budget on track, nutrition services trending toward break-even
Summary
At the March 20 meeting the superintendent reported minimal enrollment shifts, a projected unreserved fund balance of about $1.1 million by year end, and food-service operations showing higher per-meal costs early in the fiscal year with a typical spring revenue turn-around; CTE and JROTC tuition reimbursements are expected to increase revenue.
District administrators presented regular monthly reports at the March 20 meeting covering enrollment, the operating budget and school nutrition.
Enrollment: Superintendent Maura Palmer reported small month-to-month changes: one fewer elementary student overall, five fewer at Woodbury (7th–8th graders), and one fewer at the high school compared with the previous month. Hague School’s integrated preschool (Seed program) increased by seven students. The district’s official Oct. 1 enrollment…
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