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Lynchburg City Schools reports September month-end: revenues behind expenditures, $674,595.78 health-insurance shortfall noted

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Summary

Finance staff reported month-end financials for Sept. 30, 2025: year-to-date revenues of about $20.31 million, revenues collected at 17.05% of original appropriation, expenditures at 21.33% and total expenditures including encumbrances at about 83%. A year-to-date health-insurance deficit of $674,595.78 was reported and described as expected to be

Finance director staff presented the Lynchburg City Schools month-end financial report for Sept. 30, 2025, noting year-to-date revenue and expenditure patterns and a health-insurance deficit the division expects to reconcile during the annual audit.

The presenter, identified in the meeting as Ms. Jamies, said revenues collected year to date totaled $20,311,009.85 and 96 cents and that revenues collected represented roughly 17.05% of the original appropriation. Year-to-date expenditures were…

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