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Pocatello District forecasts revenue drop, presents FY25 budget adjustments and next steps
Summary
Finance staff presented amended FY25 budget documents showing $1.3 million lower state revenue (enrollment/ADA declines) partly offset by higher interest and beginning balances; staff flagged the need to use fund balance and to plan staffing changes if revenue doesn’t recover.
District finance staff reviewed proposed adjustments to the adopted FY25 budget and flagged structural challenges going into next fiscal year.
Superintendent Howell and finance staff explained a bookkeeping change to segregate Highland High School modernization revenue and insurance proceeds into fund 436 (modernization) and to zero a temporary fund (410)…
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