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Five-year plan and budget update: sales and property tax collections up; payroll timing explained
Summary
District finance staff reported year-to-date collections and expenditures, noting higher local tax receipts, three upcoming payroll obligations, and guidance on federal grant carryover rules.
Finance staff presented a five-year plan update and fiscal-year highlights at the June 10 Johnson County Board of Education meeting, reporting strong local collections and outlining payroll timing that affects June expenditures.
Staff reported general-purpose appropriations were 86.2% expended as of the report date; Head Start appropriations were 84.4% expended. Local option sales tax collections for…
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