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Board receives fiscal update: maintenance budget $109 million; capital $14.5 million
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 maintenance and operations (M&O) budget for fiscal year 2024–25 is $109,027,008 and reported that M&O spending was about 46 percent of the budget at the time of the update. She said the district’s capital budget is $14,497,182, with roughly 44 percent spent (about $6,329,511). Guerra also reported the district‑wide ending cash balance in student activities funds was $792,268.92 and that the current school‑year balance for activities was $77,647.24.
Board members asked whether clubs could carry activity fund balances into the following year; Guerra confirmed they can and explained the report shows ending balances by fiscal year. No board action was required; the presentation was informational and staff invited board questions.
