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Pasco finance director reports stronger fund balances, highlights enrollment dip to monitor
Summary
The districts executive director of financial services reported a stronger financial position compared with a year earlier: a $19.4 million general fund balance (5.88% of expenditures), $11.8M debt service fund, and a capital projects fund reduced to $50M following construction of two high schools; the director urged monitoring of a January enrollment dip and outlined plans for a fiscal dashboard and more frequent reporting.
The Pasco School Districts executive director of financial services presented the districts end-of-year close for 2024–25 and a status update for the 2025–26 budget at the Jan. 13 board meeting, reporting improved financial stability while flagging areas for continued monitoring.
Key figures presented: the district closed 2024–25 with a general fund balance of $19,400,000 (down from $24.2 million the prior year) representing roughly 5.88% of expenditures as of Aug. 31, 2025; the debt-service fund held about $11.8 million; the…
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