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District presents integrated-plan update and flags budget pressure from state and pension changes
Summary
Superintendent presented the integrated plan progress and attendance work; finance director reported modest enrollment gains but warned of potential PERS and state funding pressures that could reduce district revenues if statewide cuts occur.
District staff presented the annual integrated-plan report and an enrollment and finance update that together sketched priorities and risks for the coming budget cycle.
Superintendent Kim summarized the integrated plan, which combines multiple state and federal grants (including the Student Investment Account, High School Success account and Early Literacy funds). Kim said the district uses longitudinal metrics such as third-grade reading,…
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