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Board records $315,000 late Title I allocation that boosted Special Revenue fund
Summary
During the June 9 special meeting, the board was told a one-time Title I allocation arrived $315,000 higher than expected; the adjustment raised Fund 200 Instruction to $7,959,616 and the fund total to $12,782,525.
Michelle Jones, the district's director of business services, told the board that a one-time Title I allocation for 2025-26 arrived later than anticipated and came in $315,000 above the amount used at the May 22 budget committee meeting. Jones said the district made a corresponding adjustment to the Special Revenue (Fund 200) Instruction line.
As presented in the minutes, Fund 200 Instruction was increased from $7,644,616 to $7,959,616 accounting for the $315,000 boost; total approved Fund 200 is shown as $12,782,525. Jones characterized the change as a late notice allocation; no additional programmatic details or planned uses for the funds were specified in the minutes. The budget resolution that includes this adjustment (Resolution 2025-03) was approved by board motion at the meeting.
