Board Finance Subcommittee Meeting - Monday, September 8
Board Finance & Security Committee (subcommittee) · September 10, 2025
Finance/subcommittee meeting on Sept. 8, 2025: district staff reported 10-day enrollment counts roughly matching projections (about 11,077 present on average) and described capacity pressures at several elementary sites; finance staff previewed unaudited actuals showing a $2 million improvement but a $9.2 million shortfall to reach a 3% reserve and outlined a proposed package of spending cuts/deferrals and hiring controls.
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