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District reports solid summer cash flow and higher-than-budgeted attendance counts
Summary
Staff told the board the district's cash flow remained solid over summer and that 'warm body' counts reached 1,113 students—30 higher than the 1,083 figure budgeted for P‑2—potentially improving revenue estimates if sustained through certification.
District business staff presented a year‑end budget summary and reported healthy cash flow over the summer. The staff member explained the budget report covers all transactions and said the year‑end document is prepared for the fiscal year beginning July 1, 2025.
On enrollment, a staff member said, "I budgeted when I did our budget this year, I budgeted at 1,083 students because that's what we certified at p 2. So right now...we had 1,113 students of warm body counts." The speaker noted the higher daily count (1,113) was 30 students above the budgeted figure and said if that level holds through certification it would raise projected revenue.
