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Finance director warns district fund balance could deteriorate as open-enrollment losses rise
Summary
Board review of mid-year financials showed rising open-enrollment losses and falling enrollment projections. Staff will provide budget scenarios and staffing-impact options at the January work session.
The Clear Creek Amana School District finance team told the board Tuesday that updated enrollment and spending assumptions have increased pressure on the district’s fund balance and that leadership should review staffing and enrollment scenarios before finalizing next year’s budget.
In the finance presentation staff showed updated projections that reflect higher-than-expected open-enrollment out of the district and other enrollment adjustments. Staff illustrated scenarios in which enrollment and staffing choices (including hiring additional teachers and educational aides)…
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