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Jefferson City Schools present Budget Amendment 1 after higher‑than‑expected insurance revenue
Summary
District staff said County Stock Insurance revenue exceeded budget by about $2.6 million, prompting operating and expenditure adjustments including increased transportation and AP testing accounts; no formal vote was recorded in the excerpt.
A district finance staff member told the Jefferson City School Board that Budget Amendment 1 reflects a windfall in a fluctuating insurance revenue line and multiple expense adjustments.
During the October board meeting presentation, the staff member said the district had budgeted $8,600,000 for a County Stock Insurance revenue line based on a three‑year average but actual receipts came in at $11,200,000, an increase the…
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