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General Fund Budgetary Highlights

During the course of the 2020-21 fiscal year, the District amended its General Fund budget several times due primarily to changes in estimated local and Federal through State funding levels and made corresponding adjustments to planned expenditures to ensure maintenance of an adequate fund balance.

The General Fund actual expenditures were less than the budgeted appropriations. This is primarily due to staff vacancies as well as enhanced cost containment measures put in place once schools closed down due to COVID-19 which continued this fiscal year.