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Estacada SD 108 adopts $69.56 million budget; staff note $1.245 million intra-fund transfer
Summary
The Estacada School District board on June 11 adopted a $69,562,222.74 budget for fiscal year 2025–26, approved an intra-fund transfer to cover overages and heard finance staff report on a $2.5 million seismic grant not yet in the budget and unusually low construction excise tax receipts.
The Estacada School District board of directors on June 11 adopted a fiscal year 2025–26 budget totaling $69,562,222.74 and authorized an intra-fund budget transfer to bring spending lines under legal limits.
Finance director Tanner told the board that May revenues were about $3.5 million against $3.55 million in expenditures for the month and that year-to-date totals stand at roughly $49 million in revenues and $37 million in expenditures. Tanner said the district’s projected ending general fund balance is about 14.8 percent, approximately $6.4 million, with overall projected ending funds for capital and operations just above $3 million once current transactions close.
District financial staff also…
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