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Board reviews July budget, insurance costs and reports 68 students enrolled
Summary
Trustees reviewed July budget status, noted insurance costs came in lower than projected, and heard an enrollment update reporting 68 students districtwide and recent new-student counts.
Staff presented the board with the July budget status report and highlighted several drivers of higher expenditures in the month, notably insurance and spring sports. "We are expecting a 9% increase from last year, and it came in only about 1%," staff said, which the presenter described as positive news for the district's near-term budget.
Administrators reported current enrollment at 68 students, including four new preschoolers, five new elementary and four new secondary students. The board discussed transportation depreciation entries that will not appear on the regular monthly report and asked staff to compile year-to-date transportation mileage and fuel costs for presentation at the next meeting.
