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Canutillo ISD finance chief briefs board on projected shortfall and 47-day fund balance
Summary
Finance presenter Christie Pullman told the board the district projects a budget shortfall and a fund balance that would equal roughly 47 days of operating reserves, below the boardpolicy 90-day target; staff outlined one-time sales and health-care savings that could reduce the gap.
Christie Pullman, the presenter, told the Canutillo ISD Board of Trustees on May 27, 2025, that the district—s fund-balance projection for the coming school year is about $8.2 million, or roughly 47 days of operating reserves, below the board policy target of 90 days.
Pullman said the district is projecting a deficit for the upcoming school year and described conservative assumptions used for revenue and enrollment. "Our projected deficit for the upcoming school year is projected to be at 1.4," Pullman said, adding that at the last discussion the district—s projected shortfall had been $6,300,000.
The presenter reviewed…
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