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District finance director reports higher-than-budgeted enrollment and modest revenue uptick; fund balance projected above budget
Summary
The district’s April financial report, presented May 27 by Director of Finance Laura Tress, showed enrollment higher than budgeted, modest revenue gains and a projected general-fund balance above the adopted budget.
The district’s April financial report, presented May 27 by Director of Finance Laura Tress, showed enrollment higher than budgeted, modest revenue gains and fund-balance projections above the adopted budget.
Tress said the district’s average annual FTE enrollment for the fiscal year is about 90 students higher than the budget estimate; enrollment drives more than 60% of state-related revenue. Updated state special-purpose revenues and a higher safety-net…
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