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District projects modest year-end surplus as revenues outpace expenses, board asks for clearer vacancy accounting
3253942 · May 8, 2025
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Summary
Finance staff presented an April 18 year-end projection estimating roughly $270,000 in expense savings and about $666,000 in additional revenues.
District finance staff presented a year-end projection showing the district expects a smaller-than-anticipated variance driven by both expense savings and additional revenues.
The business manager Lisa (last name not provided) briefed the board on a projection dated April 18 and said she was “projecting that we're going to have a savings in the expenses of about $270,000” and…
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