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Keystone Central finance report shows one‑time ESSER spending and rising cyber‑charter costs
Summary
District finance staff presented new financial report visuals showing March 2025 revenue and expense snapshots, noted ESSER timing that will reduce federal revenue in 2026, and flagged cyber charter costs that are driving expense increases above revenue growth.
Business‑office staff presented new forecast‑style financial reports at the Keystone Central board work session on May 1 and outlined revenue timing issues tied to federal ESSER funds alongside growing cyber‑charter expenditures.
Joni (district finance staff) said the new reports use a format adopted by the vendor (Frontline/Forecast5) and present year‑to‑date comparisons. As of March 2025, she reported roughly $34.6 million in local revenue and said the district’s revenue is up about 4.4% compared with the prior year. “This is actually…
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