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District financial update: enrollment dips, capital projects move forward and Blossom Gulch offices to open in May
Summary
Coos Bay School District staff reported a modest April enrollment decline and presented multi-fund financials showing the district on track for the year while moving forward on several capital projects, including Blossom Gulch workspace and phased work on Sunset High School's roof.
District finance staff reported the district was down 12 students from late March (from 2,994 to 2,982) and down 41 from the prior year, but said the district’s current projections put the year-end enrollment near 2,950. Staff clarified those numbers reflect the actual day’s Average Daily Membership (ADM) and do not include state weighting adjustments that affect funding reconciliation.
At the board meeting, a finance presenter said the district expects the state school fund reconciliation in May to change the current projection and that local sources such as property taxes and miscellaneous receipts were tracking favorably. The district reported an…
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