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Colton operations report shows enrollment shifts, $300K–$400K state reconciliation boost and rising maintenance costs
Summary
District operations staff reported reconciliation-driven increases of roughly $300,000–$400,000 in state funding tied to virtual and charter partners, detailed ADM figures for partner programs, and noted higher HVAC and maintenance expenses; the report prompted appropriation amendments that the board approved.
District operations lead Chris presented a budget and operations update Wednesday that flagged enrollment and reconciliation changes affecting state funding and near-term expenditures.
Chris said reconciliations with partner programs Greenway Academy and Stellar Pines produced an unexpected increase in state school fund revenue — "about $300,000–$400,000 more," he said — and he provided ADM figures used in the calculations: Colton…
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