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Edmonds district finance director reports January budget remains on track

Edmonds School District Board of Directors · March 10, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Executive Director for Business and Finance Lydia Celi reported January 2026 revenues and expenditures at about 38% of the year, flagged a modest net enrollment decline and a projected $2.64 million increase in fund balance, and noted a small rise in ending fund balance since December.

Executive Director for Business and Finance Lydia Celi reviewed the district's January budget-status report at the Edmonds School District board meeting.

Celi said general-fund revenues and expenditures are each about 38% of the way through the year and that…

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