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District 99 third‑quarter report: revenues on target; tuition and tutoring costs rise, transportation savings easing pressure
Summary
District 99’s staff told the board the third‑quarter financial picture is generally on track but that higher tuition and tutoring costs are being offset in part by transportation savings and projected utility stability.
A district staff presenter told the Community High School District 99 board the district’s third‑quarter financial report shows revenues tracking “right on target” with the amended budget and that interest earnings are slightly higher than last year.
The presenter said one state categorical payment was behind, leaving a shortfall that the district expects to catch up when the state completes the payment. On expenditures, the report flagged two pressure points: tuition for out‑placed students and higher tutoring costs attributed to a number of hospitalized students. The presenter said tutoring is expected to exceed its budget for the year.
At the same time, administrato…
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