Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the School Budget topic
No spam. Unsubscribe anytime.
Rockdale board adopts FY26 tentative budget; finance report shows year-to-date revenues, expenditures
Summary
The Rockdale County Board of Education adopted the FY26 tentative budget by unanimous vote; CFO presented April financials showing year-to-date revenues and expenditures and a fund balance of about $45.7 million.
The Rockdale County Board of Education voted 7-0 to adopt the superintendent's recommendation to approve the fiscal year 2026 tentative budget as presented, board members said during the meeting.
CFO Smith presented final financial reports for April before the board vote. Smith reported April revenues of $10,900,000 and year-to-date revenues of $197,600,000, representing 90.5% of the budget in the presented figures. The CFO also reported April expenditures of $18,000,000 and year-to-date expenditures of $180,400,000 (81.3% of the budget). The fund balance was listed as $45,732,526 on the balance sheet presented to the board.
Board member Janie Jones moved to adopt the FY26 tentative budget and Heather Duncan seconded the motion. The board approved the motion 7-0. There was no detailed line-item discussion on the record at the meeting; the presentation noted encumbrances of $1,077,130 and compared current year figures with prior year April figures.
The CFO said assets on the balance sheet matched the fund balance figure noted in the presentation. The board approved the tentative budget as part of the new business agenda; the record does not indicate a public hearing or additional changes were made during the meeting.
Actions taken at the meeting included approval of consent agenda items (not specified in the public recording) prior to the budget action.
