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District reports small enrollment dip; year-end budget overview presented
Summary
Business Manager Bowen Charlton told the board that November enrollment is "about 4.2 students below what was budgeted" and presented the 2024–25 fiscal year-end budget overview including fund balances, revenue and expenditures for the year.
Business Manager Bowen Charlton updated the board on enrollment and budget. He said November enrollment had declined slightly and "this brings our totals to about 4.2 students below what was budgeted." Charlton said the district will continue to monitor enrollment and the budget impact.
Charlton also presented the district’s 2024–25 Fiscal Year End Budget Report, reviewing fund balances and a PowerPoint overview of enrollment, revenue-to-budget and expenditures. The Board received the report and will monitor any budget adjustments in future meetings.
