March 11, 2026 Regular Board Meeting

Cloverdale Unified School District Board · March 12, 2026

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Finance update: average daily attendance, revenues and reserves

Presentation

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A staff finance presenter reported month‑7 average daily attendance (ADA) of 1,148.03 and said approximately 62% of budgeted revenues have been received; expenditures are about 63% spent. The presenter said the 3% reserve (about $748,000) is met and a board‑committed reserve is $431,849, and noted the ending fund balance will be discussed more at second interim.

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Cloverdale Unified School District board heard a second interim fiscal report and approved multiple routine motions, accepted donations, and set a timeline to fill a board vacancy after a trustee announced a resignation. The board also heard updates from the Cloverdale Education Foundation (CARE) and a multi-year MTSS implementation briefing from Weststead.

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Transcript

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