District finance director reports December budget figures, notes typical year‑to‑date drawdown
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Summary
Director of Finance Brenda Gedd reported December 1 budget figures: M&O budget $106,000,976 with roughly $30.6 million spent (~29%); capital budget $11,087,304 with about $2,000,437.93 spent (~22%); student activities ending cash $644,053.09 and a year‑to‑date negative balance of $90,924.39.
Brenda Gedd, director of finance for the Yuma Union High School District, presented the district’s monthly budget report at the board’s December meeting, saying the figures reflect routine spending patterns through the fiscal year.
“As of December 1… our maintenance and operations budget is $106,000,976,” Gedd said, noting district salaries and fixed expenditures are tracked by percentage. She reported district M&O expenditures of $30,588,220—about 29% of the budget—and a capital budget of $11,087,304 with approximately $2,000,437.93 spent to date (about 22%).
Gedd also presented the monthly student activities fund for November, saying the ending cash balance for the district’s student activities accounts is $644,053.09 and that year‑to‑date net activity shows a negative $90,924.39, which she described as a timing effect related to expected spending.
Board members did not pose substantive follow‑up questions at the meeting. Gedd concluded her report and the board moved on to other agenda items.