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Assistant superintendent outlines district budget status; board authorizes $233,417 in intra‑fund transfers
Summary
Assistant Superintendent Ken Silver said several lines are overdrawn (including a $557,000 ERS shortfall) but the district expects to correct items in next year—s budget; trustees authorized $233,417 in general fund transfers for 2024–25.
Assistant Superintendent Ken Silver provided the Board of Education with a status report on the 2024–25 budget Jan. 21, highlighting both overages and areas of available funds and asking trustees to approve targeted transfers.
Silver told trustees the current year includes unexpected overages including $104,000 in public information (a budget line that had been eliminated), $26,000 in planning and research, and a $557,000 shortfall in the Employee Retirement System (ERS) contribution. He said…
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