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Everett district——reports small revenue uptick and rising special-education costs; capital projects continue
Summary
Finance staff told the board that projected revenues increased by $1.2 million due to safety‑net claims, projected ending general‑fund balance remains about 7.3% of expenditures, special‑education expenditures are rising with enrollment, and the district plans to purchase electric buses via state grant.
Finance staff presented the Everett Public Schools second‑quarter fiscal update for 2025‑26 and addressed board questions about fund balance timing, special‑education expenditures and capital spending.
Key figures: the presenter said the district is increasing its projected revenues by $1,200,000 from January projections due primarily to a safety‑net claim. Projected ending general‑fund balance remains approximately 7.3% of total expenditures, unchanged from January. The…
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