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Finance report: expenditures on track; district discusses large state payment and a $40,000 donation split between elementary and middle schools
Summary
Director Crow reported expenditures tracking to budget and that support-unit calculations show stable staffing units; trustees discussed a recent large partial state payment and a $40,000 gift for playground and outdoor recreation that will reduce district transfers for outdoor education.
Director Mandy Crow told trustees on Jan. 14 that district expenditures are generally tracking as expected and that support-unit calculations based on the Nov. 1 data upload show approximately 150 support units (with a projection of 149 using last year’s figures). She said attendance has improved slightly compared with last year, which helped maintain unit counts.
Crow said some line items initially appeared over budget because of coding errors; her office is correcting those transactions and…
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