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Business office reports February shortfalls, explains enrollment projection method
Summary
Business office presenter Miller reported FY26 February results showing Ed Fund expenditures exceeded revenues and outlined the five-year enrollment projection method; sales tax receipts and investment balances were highlighted.
The district's business office reported February FY26 financials and walked trustees through enrollment projection methodology at the March 24 meeting.
Miller said Ed Fund revenues for February were $5,000,000 while FY26 Ed Fund expenditures were $13,600,000, meaning expenditures exceeded revenues by $8,600,000 for the month. He reported combined cash balances across funds of $51,600,000 and operating fund cash of $20,000,000; total investments were $53,600,000 and total balance of cash…
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