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KCSOS projects $7.7 million revenue increase this year; fee-for-service work and child-care slots drive gains, staff says
Summary
Kern County Superintendent of Schools reported a second interim financial update showing a projected $7.7 million increase in general fund revenues driven by fee-for-service contracts and revised state entitlements; KCSOS staff said expenditures will rise commensurately to deliver those services.
John Medina, presenting KCSOS’s second interim financial report, told the board that general fund revenues are projected to increase by $7.7 million for the fiscal year. Medina attributed the rise to several sources: a $1.2 million increase in Local Control Funding Formula (LCFF) allocations tied to revised differentiated assistance lists; an $1.8 million increase in other state revenue from new entitlements and awards; and a $4.7 million increase in other local revenues driven primarily by fee-for-service work and pass-through contracts.
On expenditures, the office expects higher…
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