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Treasurer reports FY2024 revenue rise and food-service pressures; district ends year near forecast
Summary
Treasurer Miss Roberts reported FY2024 revenues of $29.3 million, expenditures of about $29.1 million (including $4.6 million routed to capital), a cash balance of about $17.5 million, and food-service results showing 273,000 meals served and an end-of-year food-service balance of $418,000 despite reimbursement losses.
Treasurer Miss Roberts presented the district's year-end financial summary for fiscal year 2024, reporting revenues of $29,300,000 compared with $27,400,000 the prior year and expenditures of roughly $29,100,000. Miss Roberts said operating transfers out increased to about $4.6 million (compared with $2.9 million last year) because the district transferred additional funds into its capital-improvement fund.
"We actually gained $1,300,000, and other revenue of that $1,200,000 was in interest this…
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