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District presents November financials, flags tuition and transportation shortfalls; projections due next F&O meeting
Summary
District finance staff reported $76.8M in expenditures through Nov. 30 and explained apparent tuition and transportation deficits largely reflect unposted reimbursements and encumbrances; finance director Juanita committed to delivering year‑end projections at the next Finance & Operations meeting.
Mister Hernandez presented the district’s November financial report and walked the Finance & Operations Committee through both a summary and a set of line‑item budget slides, saying, “Total expenditures to November 30 are $76,800,000.” He explained that those totals break into approximately $60,600,000 in general funds and $16.2 million in special funds and that encumbrances of roughly $85 million mean committed obligations rise to about $146 million, or about 68% of the budget.
Hernandez addressed committee concerns that tuition and transportation lines appear deeply…
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