District presents unaudited 2025-26 actuals: revenues $201M, expenditures $174M, $3.6M net decrease
Laurie Nelson and Tanya Salinas presented the district's unaudited actuals for 2025-26: revenues of $201 million, expenditures of $174 million, and a net decrease of $3.6 million, leaving an ending balance of about $45 million; trustees asked about late invoices and staff explained timing and invoice corrections.
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Laurie Nelson, described as the director of finance, and Tanya Salinas, associate superintendent for business services, presented the district's unaudited actuals for the 2025-26 fiscal year and explained that audited actuals will be presented in December. Nelson said, "Unaudited actuals are an annual statement reporting the financial activities of the district in which the data is not formally audited," and noted the audited actuals will follow.
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