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Fallbrook board approves second interim budget report, flags enrollment decline and Impact Aid reliance
Summary
Chief Business Official Brenda Meffert presented the district’s second interim financial report showing modest changes from the first interim, a projected multi-year enrollment decline, and continued reliance on roughly $1 million in federal Impact Aid revenue for 2025; the board voted to accept the report.
The Fallbrook Union High School District board accepted the second interim financial report for fiscal year 2024–25 on March 12 after a presentation from Chief Business Official Brenda Meffert.
Meffert told trustees the district’s second interim showed an overall increase in the expenditure budget to $49,649,347, an increase of $594,258 from the first interim. She explained a mix of changes: a $219,518 increase in certificated salaries driven by additional hours and salary-step movement; a $165,000 temporary reduction in classified salaries offset by a $234,230 rise in benefits; increases in books and supplies and professional services; and adjusted special-education placements and service contracts…
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