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Board reviews 2026 school nutrition budget; projected fund balance near state limit
Summary
District staff presented the draft 2026 school nutrition budget and meal-count estimates and warned the projected fund balance is close to the state-permitted three-month excess-cash limit.
District staff briefed the board on the draft 2026 school nutrition budget, how projected meal counts drive revenue, and why the fund balance will require monitoring.
The staff presentation explained that the district used estimated enrollments for 2025 and 2026 to produce a meal-count multiplier applied to 2025 meal counts to estimate 2026 meals. That estimated meal count was then multiplied by current reimbursement rates (the budget assumes flat federal and state reimbursement rates for 2026)…
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