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Board approves 2025–26 first interim budget; projects $23.9M fund balance
Summary
The Natomas Charter board approved the 2025–26 first interim budget after a presentation by the CFO showing a $942,000 revenue increase, $3.8 million in higher expenditures largely due to carryovers and salary changes, and a projected fund balance of about $23.9 million.
The Natomas Charter District board approved its 2025–26 first interim budget at the Dec. 8 meeting after a presentation from Chief Financial Officer Anita Schwab.
Schwab told the board that revenues increased by about $942,000, driven by updated enrollment projections (an increase of 27 students), LCFF adjustments, lottery funds and a new $558,000 student support/professional development block grant. Expenditures rose roughly $3.8…
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