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Enrollment at 1,334; projected 2025–26 fund balance $3.74 million, board told
Summary
Superintendent Bare reported district enrollment at 1,334 (CMS 249, CVS 193, SUHS 410, MCE 239, TCE 243). Erika Bare presented the revenue-and-expenditure report through March 19, 2026, projecting an ending fund balance of $3,737,986; staff also announced an RFP for food service management and a scoring meeting April 14.
Superintendent Bare told the board that districtwide enrollment stands at 1,334 students with school-level counts: CMS 249, CVS 193, South Umpqua High School 410, MCE 239 and TCE 243. Erika Bare then presented the district’s revenue-and-expenditure report reflecting activity through March 19, 2026 and said the projected ending fund balance for the fiscal year ending June 30, 2026 is $3,737,986.
Staff also notified the board that the district has issued an RFP for a food service management company and requested a board member to serve on the scoring committee scheduled for April 14 from 12:30–2:00 p.m. The presentation included an explicit projected fund-balance figure but did not break down major revenue or expenditure line items in the public transcript.
