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Stratford School District reviews fund-by-fund budget; open-enrollment shortfall could trim revenue
Summary
Officials presented a fund-by-fund review of the district's budget, warning that current open-enrollment trends could leave the general fund roughly $60,000 below the amount budgeted while noting higher-than-expected interest income and a $56,000 capital balance for an elevator remodel.
Chris Dickinson presented the Stratford School District's fund-by-fund budget and highlighted revenue and timing items affecting the current-year outlook. She told the board the district is "going to be about $60,000 less than what I had expected" if current open-enrollment figures hold, and she said the shortfall would not likely cause a major immediate impact but will require monitoring.
Dickinson explained that some revenue lines arrive later in the year (notably a May disbursement tied to state aid) and that a one-time payment reported last year was an error and is not budgeted…
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