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Quarterly finance report: property‑tax and Prop C receipts ahead of budget; one‑time ESSER boost noted
Summary
Chief finance staff presented a mid‑year review showing property taxes and Prop C revenue currently ahead of the budgeted projection and a one‑time ESSER federal infusion; staff said improved revenue trends could reduce the projected deficit.
Kirk Sampson, a district finance staff member, presented the district’s quarterly financial and investment report covering the first half of the fiscal year and cited several revenue and expense trends.
On revenue, Sampson said the district is “in good shape” on local receipts and property‑tax collections. He reported the local revenue line is roughly $3.4 million to the good compared with his mid‑year budget projection; about $1.5 million of that improvement is attributable specifically to property tax…
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