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Finance director reports June 2025 financials: general fund balance and enrollment-related funding notes
Summary
Finance director reported June expenditures at roughly 78% of the original budget, a general fund balance of $112,000,006.54 (with an estimated $85–$88 million in unrestricted local funds), and said principal/assistant principal supplements and step increases drove June payroll totals; the district expects October enrollment counts to affect next fiscal-year funding.
The board reviewed the district’s June 2025 financial statement and snapshot analysis.
Miss Watkins, the district finance director, said June represents three-quarters of the fiscal year and that expenditures are approximately 78% of the original budget (versus an expected 75%). She explained that the variance is primarily due to transfers to…
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