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Finance director reports slight enrollment dip, clean audit and $278,000 state funding impact
Summary
Finance presenter Andy Campbell reported the district's ADM projection of 2,993 for 2026-27, a small enrollment decline that reduces state school fund revenue by about $278,000; auditors issued a clean, unmodified opinion and staff noted bond debt as the major change in audit numbers.
At the board meeting, finance presenter Andy Campbell walked trustees through the district's budget development and audit results, reporting a projected average daily membership (ADM) of 2,993 for the 2026-27 year and noting a modest decline relative to recent figures.
"For 2627, our ADM is coming in at 2993, compared to this current year of 2984," Campbell said. "We're…
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