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District reports unaudited 2024–25 actuals showing drop in unrestricted balance but $880,000 better than projected; board approves report
Summary
Business services presented unaudited 2024–25 actuals showing a $3.3 million drop in unrestricted spending versus revenues, a decline in ADA, and an $880,000 favorable variance against estimated actuals; the board approved the unaudited actuals.
District business services presented the 2024–25 unaudited actuals at the Sept. 16 meeting and the board voted to approve the report.
Presenters told trustees the district spent about $3.3 million more in unrestricted expenditures than it received in unrestricted revenues in 2024–25; unrestricted ending fund balance decreased from approximately $14.1 million at the start of the year to roughly $10.8 million at year end. Contributing factors included an increase in restricted program contributions (about $1.6 million in special education), and a decline in average…
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