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District reports enrollment at 1,334 and projected year-end fund balance of $3.74 million
Summary
Superintendent Erika Bare reported district enrollment numbers by school (district total 1,334) and Finance Director reported a projected ending fund balance of $3,737,986 for the fiscal year ending June 30, 2026.
Superintendent Erika (Erika Bare) and Director of Fiscal Services presented enrollment and financial data at the April 1 board meeting. Enrollment was reported at 1,334 students districtwide (CMS 249; CVS 193; SUHS 410; MCE 239; TCE 243). Erika Bare presented the revenue and expenditure report through March 19, 2026 and reported a projected ending fund balance of $3,737,986 for the fiscal year ending June 30, 2026.
Board members did not amend the financial projections during the meeting. The district also announced an upcoming presentation of the IRRE survey results to the board in June.
