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Richland 2 CFO reports second-quarter budget on track but flags purchase-services overrun and staffing vacancies
Summary
Richland School District 2’s CFO updated trustees Feb. 25 on second-quarter finances, noting a projected $3.15 million overrun in purchase services and several district vacancies, including nurses and a sign-language interpreter.
Nancy Williams, senior chief financial officer for Richland School District 2, briefed the board on the district’s second-quarter financial report as of Dec. 31, 2024, and summarized progress filling positions approved in the 2025 budget.
“At the end of the second quarter, we had actual expenditures of $167,818,572 and encumbrances or open purchase orders of $22,075,988,” Williams said, and she told trustees the purchase-services category — which includes contracted services, software, copier rentals and contracted SROs — is projected to exceed budget by $3,153,005 unless funds are moved.
Williams provided a line-by-line staffing update tied to budget…
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