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Kershaw district finance report: November ledger shows expected shortfall; 45-day count produced slight funding gain
Summary
District finance staff reported November ledger balances show expenses exceeding revenues by about $1 million (on budgeted expectations), sales tax revenue for the month was about $843,000, and the 45-day average daily membership (ADM) count produced a small net funding gain for the district.
At the Jan. 14 Kershaw County School Board meeting, district finance staff presented the November financial dashboard, saying ledger balances show current-year expenses exceeding revenues by roughly $1 million but that this outcome aligns with budgeted expectations.
Mister Willard presented the report and noted the district had added the FY24 audit fund balance into the ledger. He told trustees sales tax monthly revenue for November…
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