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Finance update: October fund balance and early open-enrollment numbers shape January decisions
Summary
Assistant Superintendent of Finance presented October financials showing a fund balance of about $4.1 million and explained apportionment timing; enrollment staff reported early open-enrollment interest and recommended board direction in January on open-enrollment limits.
The district’s finance team presented the monthly financial dashboard through October. Assistant Superintendent of Finance Matt Sullivan said expenditures through October were roughly 17.1% of the fiscal year and revenues about 18.3%, noting timing effects from the local levy (typically a 40/60 split between October and April receipts). Fund balance (cash on hand) was reported at about $4.1 million in…
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