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CFO briefs trustees on budget status and 2026-27 revenue, enrollment and raise costs
Summary
CFO Anne Haehn reported on the 2025'2026 budget status as of Feb. 28, 2026, presented projected revenue and enrollment projections for 2026'2027, and identified the projected cost of employee raises for the coming year; the minutes do not list dollar totals.
Anne Haehn, the district chief financial officer, presented the finance update, citing the 2025'2026 budget condition as of Feb. 28, 2026. Haehn also presented projected revenue figures and enrollment projections for 2026'2027 and discussed the projected cost of employee raises for the next fiscal year.
The minutes capture the topics presented but do not record specific dollar amounts or a formal budget action at this workshop. Trustees received the item as information under Strategic Plan Priority 4 (Efficient Operations).
