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Finance director outlines budget revisions; district projects $1 million fund‑balance increase
Summary
Director of Finance and Operations Mert Woodard reviewed proposed FY25 revisions and FY26 budget parameters, citing higher enrollment, additional one‑time state aids and bond proceeds; administration will return to the board with the formal budget for action next meeting.
Director of Finance and Operations Mert Woodard presented proposed revisions to the current fiscal year budget and the planning framework for fiscal year 2026.
Woodard told the board enrollment has come in above projections — roughly 8,670–8,675 ADM compared with the budgeted 8,630 — producing an estimated $540,000 in additional general education revenue. He also said the district will receive about $312,000 in school‑term unemployment aid reimbursements, and one‑time state REED Act aids and teacher compensation…
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