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District finance presentation: Moses Lake reports cuts and rising special-education enrollment
Summary
The district's finance staff reported enrollment and FTE above budgeted levels, rising special-education enrollment (above 16% including pre-K), a $1.5 million October levy inflow, and year-to-date expenditure reductions of nearly $5 million; staff pledged more transparency and a community oversight committee.
Moses Lake School District finance staff presented a month-by-month budget status and warned of continuing pressures if revenue does not match projections.
Mitch, presenting the budget report, said district headcount was about 8,361 and that FTE remained above the board's budgeted target. He highlighted that special-education enrollment is increasing and that the…
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