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Governing board approves second revision to Peoria Unified's fiscal 2025 operating budget
Summary
The board approved Budget Revision No. 2 to recognize enrollment adjustments, grant carryforwards and other changes across maintenance-and-operations, district additional assistance and classroom site funds.
The Peoria Unified School District Governing Board on March 27 approved Revision No. 2 to the district's fiscal 2025 operating expenditure budget, updating maintenance-and-operations (M&O), district additional assistance and Classroom Site Fund allocations.
CFO Melissa Myers presented the revision during a public hearing and described the principal changes: a $494,486 reduction to the M&O budget from the December revision, recognition of state District Additional Assistance payments and grant carryforwards from fiscal 2024, and targeted adjustments to several cash-controlled funds.
Myers said the Civic Center fund budget increased from $2.7 million to $3.3 million, instructional improvement rose from $3.7 million to $4.0 million, and federal and state grant budgets grew from $36.3 million to $40.6 million as carryforwards were added. Classroom Site Fund levels showed no change from the December revision.
Clerk Tobey asked whether the grant increase reflected a single program or multiple grants. Myers replied that the change "is a combination of all of the federal and state grants, not just one." No public comments were tied to the hearing, and the board voted to adopt the revision as presented.
The motion to approve Revision No. 2 passed by voice vote (5-0). Myers said the revision positions the district to recognize updated average daily membership and one-time funding adjustments and that administration would seek board approval of related budget actions later in the agenda.
