Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Eatonville administrators warn enrollment drop and Forecast 5 raise budget risks
Summary
District staff reported lower enrollment trends that reduced revenue and cited Forecast 5 projections that could require a budget extension; some expenditure categories are over budget and staff said they are exploring shifts to avoid overspending.
District staff told the Eatonville School District board that a drop in enrollment this school year has tightened the district's financial picture and that the district's Forecast 5 projection shows a potential budget gap.
"You can see here ... our enrollment went from 1,877 in September to 1,846 in June, for an average of 1,868," a district finance staff member said, adding that the decline has affected budget expectations. The presenter said alternative learning enrollment was tracked separately and that the…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
