June 2020 ACCS Agenda Item 08 - Advisory Commission on ...

Accordingly, the CDE adjusted the LCFF revenue for FY 2020–21 through 2022–23 in the budget analysis. The CDE concludes that the TFSCSI projected budget is viable with the projected enrollment of 527 each year and positive ending fund balances of $18,994,746; $18,922,805; and $18,452,234 with reserves of 293.1, 280.7, and 256.1 percent for ... ................
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