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Finance update: enrollment above budget, projected ending fund balance remains within board targets
Summary
Finance staff told the board Jan. 14 that district enrollment year‑to‑date is higher than prior year and higher than the adopted budget; projected revenues and expenditures were revised with an anticipated ending general‑fund balance within board policy targets.
The Everett Public Schools Board received a financial update Jan. 14 from Finance Director/Controller Miss Truss covering the general fund, capital projects, debt service, Associated Student Body (ASB) and the transportation vehicle fund.
Truss reported that current fiscal‑year enrollment is larger than the prior year’s enrollment and larger than the district’s August budget projection. She said the district’s revenue projections for the year have been revised to…
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