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District projects slight structural deficit through multi‑year outlook; Jackson Elementary construction underway

Everett Public Schools Board of Directors · December 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The district presented September and October financials and a four‑year outlook showing projected revenues of $430.2M, expenditures of $435.2M, a projected fund balance of about 7.3% and remaining construction costs for Jackson Elementary; presenters said projections assume renewal of the 2026 educational levy.

At the Dec. 9 meeting the district’s finance presenter reviewed the September and October financial reports and an updated four‑year fiscal outlook. Key figures cited included projected revenues of $430,200,000 and projected expenditures of $435,200,000 for the current year, producing a projected fund balance slightly above the board’s budgeted target at about 7.3% of total expenditures.

The presenter noted enrollment…

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