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Mount Vernon finance team presents 5‑year forecast; board hears food‑service upgrades
Summary
District finance staff presented a five-year forecast showing a healthy carryover for the current year but projected declines over the five‑year outlook; food-service staff described new hot-food lines, cooling units and efforts to reduce waste.
District fiscal staff reviewed the general-fund five-year forecast and financial reports and described recent and planned operational changes in the food-service program.
Treasurer/finance staff told the board the district’s general‑fund beginning and ending balances remain healthy under current assumptions. The forecast (prepared by district staff) showed an expected carryover of roughly $15 million for the current fiscal year, with modest deficit spending projected in later years if assumptions hold. Staff warned that pending state-level changes to school funding…
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