Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Finance staff report: revenues ~$430M, expenditures ~$435.1M; fund balance projected at 7.3%
Summary
The district’s finance director reported first‑quarter FY24‑25 projections: revenues roughly $430 million, expenditures about $435.1 million (within board authorizations), a projected fund balance of 7.3%, and potential federal funding uncertainty if House appropriations move forward; about $35M remains to be spent on Jackson Elementary.
Miss Tress delivered the district’s first‑quarter financial update for FY24‑25, reviewing the general fund, capital projects and other comprehensive funds.
Key figures presented: projected revenues approximately $430,000,000; projected expenditures approximately $435,100,000 (both within board‑approved authorizations); and a projected fund balance of 7.3% of total expenditures (up from the adopted budget assumption of 7.0%). Miss Tress said enrollment is…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
