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Board reviews May budget status and OSPI enrollment revenue estimate
Summary
Board reviewed the May budget status report and an OSPI enrollment-based revenue estimate showing about $197,000 more in state revenue compared with last year; members noted January enrollment drives final state payments.
The board reviewed May budget-status reports and an OSPI enrollment submission that the presenter said will result in an estimated $197,000 increase in OSPI revenue over the prior year. The presenter clarified transportation reimbursement is accounted for in a separate fund.
The board discussed the timeline for final enrollment counts, noting January is the key month when OSPI compares actual enrollment to estimates and may require reconciliation if the district overestimated earlier. Members encouraged caution because the district’s fiscal year begins Sept. 1, and finalized decisions will be made in the July budget hearing.
