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Clover Park School District previews 2025‑26 budget, schedules July 7 public hearing and vote
Summary
District staff presented the final budget update before a scheduled July 7 public hearing and vote, showing a projected enrollment of 11,695, an anticipated beginning fund balance of about $37.8 million and a projected $21 million ending fund balance for 2025‑26 while warning of future federal and state funding uncertainty.
CLOVER PARK, Wash. — Clover Park School District officials on Tuesday presented the final budget update before a public hearing and vote set for July 7, outlining revenue, spending and a multi‑year outlook for 2025‑26.
Assistant Superintendent Greg Hart and Amy Day, the district’s director of financial services, told the board the district is “projecting a total annual average enrollment of 11,695 students,” and that enrollment projections remain largely flat. Hart said the district expects a small secondary increase tied to a large fifth‑grade cohort moving into middle school.
The presentation placed the district’s projected beginning fund balance for 2025‑26 at about $37.8 million and showed estimated operating revenue of roughly $278 million against planned expenditures near $295 million. “Add in the revenue of 278,000,000, subtract out our expenditures…
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