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CFO summarizes unaudited FY25 results and outlines early FY27 budget development

Calvert County Board of Education · October 9, 2025
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Summary

Scott Johnson, the district’s chief financial officer, presented unaudited FY25 results showing the district used about $6.8 million of fund balance—better than projections—and outlined the FY27 budget development tracks and calendar.

Scott Johnson, chief financial officer, presented a high‑level, unaudited recap of FY25 results and an early look at FY27 budget planning. Johnson said the food service fund used nearly $554,000 of fund balance (within $61,000 of the amended estimate) and attributed revenue shortfalls to fewer meals served and lower state aid; he noted the food service program is returning toward pre‑COVID fund balance levels.

The school construction fund realized a modest increase (about $4,000) primarily from interest earnings. For the…

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