District news
Second Interim Report Shows Declining General Fund Balance and Staffing Reductions Through 2027-28
What happened
The Board approved the 2025-2026 Second Interim Report with Positive Certification, showing the General Fund unrestricted ending balance dropping from $8.5M to $2.3M by 2027-28, driven by declining enrollment and reduced staffing (FTE dropping from 461.868 to 431.223) to match enrollment projections.
Why it matters to families
A shrinking undesignated ending balance (down to just $2,093 by 2027-28) combined with planned staffing cuts signals significant budget pressure that could affect programs and services in coming years.
The evidence
Reduced General Fund expenditures by adjusting staffing levels to be consistent with enrollment projections... UNDESIGNATED ENDING BALANCE 133,576 47,499 2,093
The source
Regular Board Meeting - Mar 10 2026 full agenda packageSee the full record for Moreland School District.
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