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District presents annual operations report: enrollment outreach, facilities and technology priorities

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Summary

Administrators briefed the board on an annual operations report highlighting improved fiscal position, an expanded community-relations campaign with 150,000 views, facilities master plan projects, centralized registration, a welcome center, and plans to select a modern enterprise resource planning system.

Administrators presented the district's annual operations report on July 22, outlining operational metrics, facilities progress and near-term priorities.

CFO Kurt summarized financial improvements, saying the district closed fiscal 2024 with $3.3 million unspent and projected a $6.9 million unspent balance at the end of fiscal 2025. The business office team listed priorities including implementing a modern enterprise resource planning (ERP) system to consolidate finance and human-resources platforms and to address security concerns.

Community-relations staff reported more than 150,000 views…

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