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Superintendent and CFO report enrollment gains, budget outlook and ransomware response
Summary
Superintendent Ivan Duran and CFO Jackie Bridal told the board the district is 542 FTE over budgeted enrollment and expects not to use fund balance for 2024‑25. The superintendent updated the board on a fall ransomware incident and said the district is offering 12 months of credit monitoring to affected community members.
Superintendent Ivan Duran and Chief Financial Officer Jackie Bridal briefed the Highline School District Board on April 14 about enrollment trends, the fiscal outlook for 2024‑25 and the district’s response to a ransomware incident that affected district systems last fall.
Enrollment and budget: Bridal reported March enrollment is 542 full‑time‑equivalent (FTE) students over the projection used in the budget. Additional enrollment will increase revenue and she said the district anticipates not needing to use fund balance for the 2024‑25 fiscal year. Year‑to‑date revenues were approximately 44% and expenditures 47% as of March; property tax collections and the…
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