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District presents $5.5M mid‑year budget requests, focuses spending on curriculum and student supports
Summary
District staff presented a mid‑year budget update showing a lower certified pupil count and proposed about $5.5 million in mid‑year requests concentrated on literacy/curriculum work and student supports.
Finance and district leadership presented the mid‑year budget update and a set of modification requests Wednesday.
Dr. Comfort and the finance team said the district—s certified enrollment count produced a net funded pupil count lower than earlier projections and that the district—s assessed valuation and per‑pupil revenue were adjusted downward, resulting in a net program change of roughly $7.6 million versus the fall projection.…
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