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CFO presents unaudited F‑196 financial report; revenues up, enrollment variance vs. budget
Summary
The district’s unaudited 2024–25 F‑196 financial report showed seven‑year revenue growth of about 45% and expenditures up about 49%. The general fund balance is roughly 21% of revenue; enrollment is up about 7% over seven years but currently 63 students below budgeted expectations.
Chief Financial Officer (listed in the meeting packet as Bridal Barely/Verley) presented the district’s unaudited 2024–25 annual financial report (F‑196) and explained multi‑year trends and fund balances.
Key points in the presentation: over the last seven years, revenues increased roughly 45% while expenditures rose about 49%. The district’s ending general fund balance is approximately 21% of revenue. Enrollment grew roughly 7% across the seven‑year window…
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