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District reports 26% revenue-to-date, 46% expenditures; boosters seek board approval for March dinner auctions
Summary
Associate Superintendent David Flores reported that the district had received 26% of projected revenue and expended 46% of its budget through December 2025, projecting roughly $71 million in revenue; Foothill and Enterprise boosters requested approval for dinner-auction fundraisers, serving beer and wine in March 2026.
Associate Superintendent of Business Services David Flores told trustees that, compared with the First Interim Budget, the District had received 26% of projected revenues and expended 46% of budgeted expenses through December 2025. He said the District is projected to receive about $71 million for the year and that a healthy beginning balance will help address cash-flow timing.
Flores also presented two booster fundraising requests. The Foothill High School Kick-Off Classic is scheduled for March 28, 2026; the Enterprise High School Black & Gold Dinner Auction is scheduled for March 21, 2026. Both events plan to serve food and beer and wine and require Board approval under Board Policy 7400; the Board approved the related agenda item.
