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District enrollment steady around 1,150; budget described as stable
Summary
District staff reported enrollment near 1,152 (slightly down from last year) and a stable cash position; the budget summary was presented showing revenues and expenditures tracking against the year-start budget.
District leaders updated the board on enrollment and the budget summary.
A district representative said enrollment was "about 11 52" and noted the number is slightly down from the prior year but remains within an expected range. Staff also reported average daily attendance (ADA) is up in some programs, which supports funding tied to attendance.
The business department reported the district’s cash position is healthy and that Sky Mountain’s oversight payment (a 0.25 check) had been received. A budget summary presentation outlined beginning-of-year budget figures, current activity and a review of revenues and expenses; the report was informational with no action requested.
Trustees asked clarifying questions about federal apportionments and local indicator timing; staff noted some calendar items have shifted and that the mid-cycle review is underway.
