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District finance report: enrollment loss, potential $1.2 million recapture and carryover flex extended
Summary
The district reported an 11-student decline in the rolling average, lower-than-expected revenue receipts, and a projected recapture payment to the state near $1.2 million; trustees were briefed on possible amendments and the state's temporary extension of carryover.
Business Manager Misty (surname not specified) told the board the district’s rolling average enrollment is down about 11 students, which will reduce state funding (Average Daily Membership calculations) for the next year. Through the reporting period the district had received 67.9% of its budgeted revenues compared with 76.4% at the same time last year.
Misty reported year-to-dat…
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