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Acadia Parish School Board reviews FY25‑26 budget; staff report one‑time costs could flip deficit to surplus
Summary
Finance staff told the board that FY25‑26 shows a projected deficit of about $856,000 but noted roughly $1.8 million in one‑time expenditures; after removing those, staff estimated about a $1,000,000 surplus and listed savings from insurance and retirement plan changes.
Finance staff (identified in the meeting as Justin) reviewed revenue and expenditure comparisons and the proposed FY25‑26 budget.
Justin reported general fund revenues at 82.91% ($75,841,284) and expenditures at 74.78% ($68,765,574) for the current year, and warned that invoices for the Crowley High HVAC replacement could arrive before June 30 and create a one‑time deficit.…
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