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District reports fiscal-year gains; board reviews bus purchases, paving and track resurfacing
Summary
Administrators reported FY25 revenues above budget and an increased fund equity; the board reviewed requests to order buses (state contract), repave the transportation parking lot and resurface the high school track to extend its service life.
Unidentified finance staff reported that Coffee County began fiscal 2025 with a fund equity of $29,653,557.59, posted total revenues of $94,454,014.57 and total expenditures of $91,461,028.84, producing an ending fund equity near $32.6 million.
The presenter said district revenues exceeded what had been budgeted, with growth in local revenue, state funding and federal grants (including Medicaid). Monthly details for July and August were reviewed: July revenues were about $1.71…
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