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District financial update: modest increases in projected balances but enrollment and next-year risks remain
Summary
The district reported a $213,000 uptick in the 2024–25 estimated ending fund balance and a $685,000 improvement for 2025–26, but leaders warned lower enrollment and future cost pressures could create further cuts next year.
District business staff presented revised revenue and financial reports showing a modest improvement in near-term balances while warning of continued risks ahead.
According to the business office presentation, the estimated ending fund balance for the 2024–25 fiscal year rose by about $213,000 compared with earlier projections; the estimated ending fund balance for 2025–26 is up by about $685,000. The staff member presenting the report said those figures reflect updated…
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