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Deputy superintendent details 45-day budget revision: $3.7 million revenue increase, tighter restricted fund accounting
Summary
Deputy Superintendent Jennifer Stallber told trustees the 45-day budget revision shows a $3.7 million revenue increase — largely one-time state allocations — and small increases in expenditures that move the district projection to a $710,000 surplus in restricted accounts.
Deputy Superintendent Jennifer Stallber presented the district’s 45-day budget revision and told trustees that revenues increased by $3.7 million compared with the figures used during budget adoption.
Stallber said the bulk of the increase is recorded as "other state revenue," including an anticipated one-third repayment of a prior reduction to the learning recovery emergency block grant and an expected student support professional…
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