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District reports enrollment above budget, ending fund balance trending higher than planned
Summary
CFO Ashley Murphy reported Oct. 2025 enrollment of 8,380.4 students — about 172 over the budgeted 8,208 — and said the district’s preliminary fund-balance trend is above the budgeted target, though final year-close numbers will be presented at December year-end review.
Ashley Murphy, the district’s chief financial officer, told the board on Oct. 21 that the October 2025 enrollment count stood at 8,380.4 full‑time‑equivalent students — 172 students above the budget assumption of 8,208 for the 2025–26 budget.
Murphy said the district’s ending fund balance trend, as currently reported, is above the board’s budgeted target (board goal 4–6 percent) and that final financial statements for the prior fiscal year are being closed. She warned the board the August figures in the presentation are interim and that the district must complete accruals before the final year-end presentation in December.
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