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District budget on track through March but free-meal program running over projections, board told
Summary
Business staff told the board revenues and expenses are roughly in line with last year through March 31, but the board was warned that the district's free breakfast and lunch program is costing more than projected and staff will return in May with updated figures and a recommendation.
At a board meeting, Plymouth Joint School District business staff reported that year-to-date revenues and expenses as of March 31 are roughly comparable to the prior year and within expected ranges, but the district's free breakfast and lunch program is running costlier than projected.
Amy (staff member) presented a comparative budget summary that shows revenues at about 55% and expenses at about 54% of budgeted amounts for the period ending March 31, 2025, and said the district has collected roughly half of expected revenues while being about 80% through the school year. Amy noted…
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