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Wenatchee School District posts $13.2M ending fund balance for 2024–25; transfers to capital for HVAC and roof work reduce reserves

Wenatchee School District Board of Directors · November 13, 2025
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Summary

Executive Director Sean Fitzgerald told the board the district closed fiscal 2024–25 with about $127.5M in revenue and an ending fund balance near $13.2M, but drew down reserves roughly $1.9M and transferred funds into capital projects for high‑school HVAC and roofing repairs.

The Wenatchee School District reported its 2024–25 fiscal year results to the board on Nov. 1, with Executive Director of Business and Finance Sean Fitzgerald saying the district finished the year with roughly $127.5 million in revenue (about 99% of a $129.1 million budget) and an ending fund balance near $13.2 million.

Fitzgerald told the board the year included several one‑time and structural changes: federal ESSER pandemic funds were exhausted (reducing federal special‑purpose revenue), the state altered treatment of federal forest payments that reduced expected receipts, and new…

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