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Klamath County SD reports $71.1 million in year‑to‑date revenue, expenditures under plan
Summary
District finance staff told the school board the district had received $71.1 million in revenue through Jan. 31, was 54,000 short of projections for the month, and expects year‑end fund balance near the opening balance.
Klamath County School District reported year‑to‑date revenue of $71.1 million through Jan. 31 and said expenditures are running below the districtʼs budgeted pace, district finance staff told the school board.
Finance staff said about two‑thirds of the revenue figure is the state school fund and roughly 86% of the total to date is tax revenue collected during the fiscal year. Staff reported January revenue collections were unfavorable to plan by about $54,000; that shortfall follows a timing variance…
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