Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Preliminary 2024–25 results: district reports revenues close to budget and highlights enrollment trends
Summary
Director Chris Blackburn reported preliminary 2024–25 financial results: revenues were within 1.8% of budget and expenditures within 0.5%. State basic formula and property taxes are primary revenue drivers; salaries and benefits accounted for about 76.6% of expenditures. K–12 enrollment count was 18,815 (Oct. 28 count).
Chris Blackburn, director of business services, presented preliminary financial results for fiscal year 2024–25 at the Nov. 6 board workshop, reporting revenues within 1.8% of budget and expenditures within 0.5%.
Blackburn noted the state basic education formula remained the district's largest revenue source and that state special education aid was not prorated as earlier budgeted conservatively,…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
