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Board reviews community education budget projections and planned spending

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Summary

District staff presented the draft 2026 community education budget, describing separately tracked UFARS fund balances and a planned spend-down to support program growth.

District staff reviewed the community education budget and its several separately tracked fund-balance sections, including restricted funds for early childhood screening and nonpublic pupil aid, general community education programming, school readiness, ECFE and adult basic education.

The presentation noted total Fund 4 revenues of about $2.5 million and expenditures of about $2.6 million…

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