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Budget update: enrollment declines trim projected revenue; GrowWell clinic shows early savings
Summary
CFO reported a drop in headcount that reduces general‑fund projections (estimated loss cited as about $1.2M general fund and $400k LOB) and detailed legal‑max weightings; an employee clinic partnership (GrowWell) produced early estimated savings of roughly $143,000 in the initial implementation period.
The district’s quarterly budget briefing highlighted enrollment declines and their near‑term revenue consequences alongside line‑by‑line explanations of the state 'legal max' calculation. The chief financial officer (presented as Speaker 8; referenced later as Jessica) explained that enrollment decline affects multiple weightings (at‑risk, high‑density, transportation, CTE and others) and reported an…
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