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District reports higher ending fund balance, plans supplemental budget and staffing changes
Summary
District fiscal staff told the board the ending fund balance came in higher than projected, prompting a plan for a supplemental budget request to authorize spending on curriculum, a union settlement and an additional teacher hire at Sublimity to reduce oversized classes; staff cautioned enrollment remains fluid until the Oct. 1 State ADM count.
The North San Diego School District’s fiscal overview showed a stronger-than-expected year‑end position and several planned uses for that money.
The business and fiscal report noted the district had projected an ending fund balance of about $4.8 million when presenting the budget; actual ending fund balance came in higher, and staff said they will bring a supplemental budget in a few months so the board can authorize spending. Officials…
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