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Clarke County finance report shows healthy fund balance; board warns of health‑insurance and voucher pressures
Summary
The district reported a general fund balance higher than budgeted at the end of November and forecast an ending fund balance in the $53–54 million range. Trustees discussed state health‑insurance cost increases and the potential budget impact of state voucher programs.
Clarke County School District staff presented the financial report through Nov. 30, showing year‑to‑date revenue and expenditure figures and an above‑budget general fund balance.
Finance staff reported roughly $14.8 million in actual revenues for the reporting period and roughly $28.5 million in actual expenditures for that month; these month‑to‑month variances are related to timing of tax receipts and other payments. At the end of November the district’s general fund balance was reported at…
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