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South San Antonio ISD March financial report shows improving outlook; projected small deficit may shrink if state funding passes
Summary
District finance staff reported year‑to‑date general fund revenue of $54.9 million and projected a year‑end general fund total of about $80 million with a projected $1–1.5 million deficit; a pending state bill could add $3.5–4 million if enacted and enrollment holds.
At the April 14 meeting, district finance staff presented the March 2025 monthly financial report showing an improved fiscal position and a narrower projected deficit.
Mr. Kingman (title not specified in the transcript) told the board year‑to‑date general fund revenue totaled $54.9 million as of March 2025, up from $48.5 million in February. March revenue was about $6.4 million, which the presenter said included roughly $500,000 in local property taxes and $5.9 million in state revenue through the Foundation School Program. March expenditures were approximately $6.3 million, bringing year‑to‑date general fund expenditures to $42.4 million. Staff said that historically the district has spent about 52% of annual expenditures by March and that current projections put year‑end general fund…
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