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CFO flags insurance, transportation pressure as superintendent previews efficiency study and CTA demand
Summary
Scott Johnson reported November financials showing revenue receipts of $111.5M and flagged stress in transportation and fixed charges (employee insurance); Superintendent Dr. Newsom previewed a 500+ page efficiency assessment and rising Career & Technology Academy demand.
Scott Johnson, the district’s chief financial officer, presented November reports and early FY27 discussion topics, telling the board the unrestricted fund had received $111.5 million as of Nov. 30, representing about 38.7% of the year’s revenue budget. He said year‑to‑date interest earnings were roughly $725,000 compared with a $900,000 budgeted target and that encumbrances stood at $185.2 million with expenditures of $89.6 million.
Johnson flagged fiscal stress in two categories:…
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