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Finance director warns enrollment trend and audits could affect budget outlook
Summary
Director of Finance Pete Bejarano told the board early fiscal-year numbers are provisional and that enrollment and pending audits make the financial outlook uncertain; he expects clearer numbers after September payroll is processed.
Director of Finance Pete Bejarano briefed the board on the district—s financial report and cautioned that early-year figures are provisional, based on the new fiscal year beginning July 1 and approximately one month of data.
Bejarano said "there is still a lot up in the air with audits, economic forecasts, and enrollment" and that the district will have a firmer sense of budget performance once September payroll runs. Superintendent Klinger told the board staff do not expect full clarity before the October business meeting and that monitoring will continue.
Board members heard that enrollment remains the primary revenue driver and that ongoing uncertainty requires careful stewardship of resources and outreach to community partners to sustain programs.
