Fiscal staff present FY2025–26 unaudited actuals showing $6.63M decrease in unrestricted fund balance
Fiscal staff told the board that final FY25–26 unaudited actuals show unrestricted revenue of roughly $155.7M and expenditures of about $162.3M, producing an approximate $6.63M drawdown in unrestricted fund balance; auditors will review the unaudited actuals and issue a report in mid‑December.
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The district’s director of fiscal services summarized the unaudited actuals for fiscal year 2025–26: final unrestricted revenue was reported at approximately $155,700,000 and final unrestricted expenditures at approximately $162,300,000, yielding an unrestricted fund decrease of roughly $6.63 million. Fiscal staff said this result was about $499,000 better than the estimated projection presented during the budget process.
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