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Finance staff: district on track for fiscal year but projected state funding drop to affect 2025-26 budget
Summary
Finance staff reported the district's general fund was tracking near expected year-to-date percentages but warned a conference report projecting a drop in state funding tied to lower FTE would reduce 2025-26 state revenues by roughly $734,509; the district plans budget adjustments and to scrub grants before fiscal year end.
Finance staff presented the district's 10-month fiscal report and a high-level summary of the state conference report on June 16, noting the general fund revenues and expenditures were roughly in line with the 83.33% point in the fiscal year but that the state funding projection in the conference report could reduce 2025-26 state funding by about $734,509.
Mr. Copeland, who presented the…
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