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Budget update: Title I funding jumps; trustees press for clearer reserve accounting
Summary
Finance staff reported a substantial increase in Title I funding (from about $167,000 to roughly $463,000) and outlined revenue, recapture and reserves. Trustees raised concerns about low cash reserves relative to policy targets and asked for a historical reserve reconciliation and clarification on liability insurance impacts.
District finance staff gave trustees a detailed budget briefing, including programmatic and revenue changes that will affect next year’s planning.
Highlights included a reported Title I award increase — staff said the district’s Title I allocation rose from about $167,000 this year to approximately $463,000 for fiscal year 2026 due…
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