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District budget review: education fund healthy, operations fund strained; federal Title grants under review
Summary
District business staff presented preliminary cash flows showing a positive balance in the education fund but a shortfall in the operations fund driven partly by circuit‑breaker tax caps. Staff also warned that federal Title grants (including Title II) were paused for review, creating uncertainty for planned professional development.
District business staff presented preliminary year‑to‑date cash flows and a budget calendar, reporting the education fund would likely increase by about $250,000 by year‑end under current projections, while the operations fund showed a projected shortfall. Dana explained June receipts and expenditures for the education fund and operations fund: June receipts in the education fund were $2,796,224.94 against June expenditures of $3,059,159.98; $1,000,000 of the recorded expenditures was a transfer from the education fund to the operations fund as…
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