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Board adopts 2024 25 unaudited actuals; district posts modest unrestricted fund increase
Summary
Trustees approved the district unaudited actuals for 2024 25 after a presentation showing revenues slightly above projections, salary savings in expenditures, an increased unrestricted fund balance, and additional restricted receipts (ELOP funds and a new mental health grant).
The Board approved the District's unaudited actuals for the 2024 25 fiscal year after a presentation from John Fogarty.
Fogarty told trustees revenues were projected at about $472 million at budget adoption and actual revenues came in around $474 million, approximately $2.3 million higher than budget mainly from greater interest earnings, some lottery receipts and additional facilities-use revenue. He said salary savings…
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