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Board hears March financial report and preliminary 2025–26 budget briefing
Summary
District finance staff presented March financial highlights, fund balance trends and interfund loans; staff also outlined the timeline and assumptions for the 2025–26 budget, including tentative legislative impacts and enrollment projections.
The Arlington School District’s executive director of finance presented the district’s March financial highlights and an initial briefing on 2025–26 budget development at the board meeting.
Finance staff reported that enrollment is approximately 71 students higher than budgeted for the current year and that the district expects to end fiscal 2024‑25 with a fund balance above $2 million. The presentation noted compliance with required staff ratios for early grades and that the district qualified for $84,000 in transportation safety‑net funding to offset high special‑needs transportation costs.
Trustees were given a chart of fund‑balance trends showing typical seasonal highs in October and April when levy collections arrive and lows during summer…
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