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Mount Diablo Unified reports $44.0M net drawdown in 2024–25; board certifies unaudited actuals

5784765 · September 12, 2025
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Summary

District fiscal staff presented the 2024–25 unaudited actuals showing a combined general fund ending balance of about $44 million and projected multi-year declines; the board certified the report and discussed budget pressures including salary increases, health benefits and restricted one-time grants.

Mount Diablo Unified School District certified its 2024–25 unaudited actuals on Sept. 10 after district fiscal staff presented the year-end revenues and expenditures and a multi-year projection showing continued fund-balance declines.

Staff said the district closed the 2024–25 fiscal year with a combined general fund ending balance of roughly $44 million. "The numbers are the numbers," said Adrian (district fiscal staff), summarizing the presentation and the audit timeline that will culminate with submission to state and county offices in December.

The presentation showed general fund revenue of…

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