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District fiscal report: projection near $1 million target but $100,000 over; enrollment down eight students
Summary
Assistant Business Manager Denese Hale reported the district is working to meet a million-dollar projection but currently projects being about $100,000 over that figure; Superintendent Wayne Gallagher said enrollment fell by eight students since last month. The board received those reports and a packet of written school and program reports.
Assistant Business Manager Denese Hale presented the district’s financial reports April 17 and said staff are still working toward a million-dollar projection; the minutes state the district will actually be about $100,000 over that million-dollar projection.
Superintendent Wayne Gallagher reported that district enrollment was down by eight students from the prior month and noted there was "no corresponding" (no further detail recorded in the minutes). Gallagher also referenced a Share Bond presentation that appears in the meeting packet; the minutes do not record further discussion or action on the bond at this meeting.
The board received written reports from multiple school and program supervisors (listed in the agenda packet) and did not take separate formal action on the financial or enrollment reports during the meeting. The minutes record routine acceptance of reports and proceed to other agenda items.
The board approved several procedural items later in the meeting, including agenda and minutes approvals and a consent agenda that included cash donations and policies; those approvals were recorded as unanimous votes.
