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Board approves financial monitoring reports; members press for operational forecasting and Fund 46 briefing
Summary
The school board approved OE‑9 and OE‑10 monitoring reports. Trustees and staff discussed incomplete strategic budget mapping, a possible drop in fund balance below the 20–33% target, the use of Forecast5 software and a request to add operational referendum forecasting and self-insurance impacts to future reports.
The Eau Claire Area School District board approved two financial-monitoring reports (OE‑9 and OE‑10) after a detailed discussion about aligning budget planning with strategic goals and clarifying how the district will report fund-balance and forecasting information to the board and public.
Administrators said OE‑9 (budget and financial planning) is in overall compliance but noted an exception: strategic budget mapping and broader staff engagement in aligning budgets with results policies remain incomplete. Dr. Mark Ellworthy, executive director of business services, described plans to expand participation and use budgeting tools such as Forecast5…
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