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Preliminary budget, enrollment and school nutrition reports show steady budget pacing and a declining nutrition fund balance
Summary
Staff told the board the district has spent roughly 42% of its fiscal-year budget as of Nov. 30, received roughly $3.0–3.5 million in QBE receipts, and ended November with a fund balance just over $1 million; enrollment is plateauing and school nutrition fund balances are trending downward with monthly benefit and food costs near $170,000.
Finance staff reviewed the district's November financial report, the enrollment update and school-nutrition finances.
"As of November 30, we have spent 42, 42% of the fiscal year budget," finance staff said, reporting that QBE receipts of roughly $3.0—.5 million have arrived and that the tax digest receipts…
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