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Board receives fiscal update: maintenance budget $109 million; capital $14.5 million
2322157 · February 13, 2025
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Summary
Finance staff reported the district’s fiscal‑year 2024–25 maintenance and operations budget is $109,027,008 (about 46% spent) and the capital budget is $14,497,182 (about 44% spent); student activities ending cash balance was reported at $792,268.92.
Budget staff presented the district’s monthly fiscal update to the governing board, reviewing maintenance and operations totals, capital spending, and student activity funds.
Bridal Guerra (district finance presenter) told the board the…
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