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Preliminary budget shows $1.2% projected unassigned fund balance; district monitoring legislative changes
Summary
Finance staff presented a preliminary budget summary, noted a projected 1.2% unassigned general fund balance as of June 30, and said the district will revise the adopted budget if the state budget changes after the legislature acts.
Marie (finance) briefed the board on the preliminary 2025-26 budget summary and fund balances.
Marie told directors that, based on current assumptions, the district projects an unassigned general fund balance of roughly 1.2% as of June 30. She said the district is tracking pending legislative action and will submit a revised budget early next fiscal year if the legislature changes state aids after the board adopts the budget on June 17.
The presentation walked…
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