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District finance chief reports mixed first‑quarter figures; enrollment and bond proceeds highlighted
Summary
Finance staff reported that first‑quarter revenue and expenditures are generally down compared with FY25 but noted increases in Medicaid billings and bond proceeds; the district’s adjusted base state funding was affected by state enrollment projections.
District finance staff presented the Humboldt County School District’s first‑quarter budget update at the Oct. 28 board meeting, showing a mix of one‑time and recurring changes across funds.
Mike, the district finance presenter, told trustees that the state’s adjusted base funding is calculated on projected enrollment. For the first quarter the state projected 3,059 students while the district’s actual…
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