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District projects 1,063 basic‑ed FTE for 2026–27; capital fund driven by bond work
Summary
Finance director presented April enrollment and March financials, reporting a conservative budgeting approach (1,063 basic-ed FTE), a $10 million capital fund tied to bond construction, and constraints on electric-bus purchases pending upgrades to transportation electrical service.
Finance director Mr. Field presented April enrollment and March financials, explaining the district's budgeting methodology for basic-education full-time-equivalent (FTE) students and year-to-date expenditures.
Mr. Field said the district is budgeting 1,063 basic-ed FTE for 2026–27 after comparing straight roll-forward, three-year averages and cohort survival methods; he said that figure could be roughly 60 students fewer than this year…
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