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Eatonville School District reports $2.4M projected fund balance, warns enrollment dip could reduce next year’s funding
Summary
Finance staff reported revenues and expenditures are both at ~54% through March, a projected ending fund balance of $2.4 million (about 6.78% of expenditures) and a projected fund-balance drawdown of $365,000; enrollment fell by about 20 students between March and April, which could reduce basic-ed apportionment.
District finance staff presented the March budget and an enrollment update at the Eatonville School District board meeting, saying the district remains favorable to adopted budget but warned of ongoing risks.
Krista (finance staff) said revenues and expenditures were each roughly 54% through March and that the district projects an ending fund balance of about $2,400,000, equating to roughly…
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