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Moreland trustees approve second interim budget report, flag enrollment decline and planned one-time deficit spending
Summary
Trustees accepted the 2025–26 second interim report showing current ADA of about 95.58%, projected enrollment declines, and planned use of one-time funds that produce a projected deficit reduction but lower ending reserves; staff said negotiations costs are not included.
The Moreland School District Board of Trustees voted to approve the 2025–26 second interim budget report after hearing a presentation from district finance staff on enrollment trends, revenue projections and planned adjustments.
Finance staff (S5) told trustees the report compares the general fund budget adopted in June with current projections through Jan. 31 and noted a current average daily attendance (ADA) for the first five months of about "95.58%". Staff said multiyear assumptions show a projected decline in enrollment that will…
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