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CFO: Districtfirst-quarter financial dashboard shows all green

St. Vrain Valley School District No. Re1J Board of Education

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Summary

CFO Tony presented the districtmonthly financial statements for Julythrough September 2025, noting higher cash and investment balances, accelerated equalization revenue and that the district's dashboard is all green for this quarter.

Tony, the district chief financial officer, presented the St. Vrain Valley School District No. Re1J quarterly financial statements (Julythrough September 2025) and an executive dashboard that shows "all greens" for the quarter.

Tony summarized key points: the district is carrying higher cash and investment balances compared with the prior year; accelerated equalization revenue was received due to a one-time cap reserve transfer pause; benefit expense increases in the general fund have led to higher charges to the district's self-insurance fund rather than increases in employee contributions; and the nutrition services fund is drawing down reserves given federal and state per-meal reimbursement limits under the National School Lunch Program and Colorado's Healthy School Meals for All program.

He said the financial statements were available in the board packet and would be reviewed by the finance and audit committee. Board members asked questions and staff said they had addressed several inquiries in the earlier study session.

Provenance: CFO presentation began at SEG 139 and concluded at SEG 179.