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CFO: April budget amendments add $4.75M in projected revenues, reallocate funds for summer learning and other priorities
Summary
Chief Financial Officer Jeff Taylor told the board the April amendments include roughly $4.75 million in added revenues and multiple reallocations—covering payroll projections, special education, alternative-school support, school equipment and a $5.144 million summer learning budget (state and federal funds combined).
Jeff Taylor, the district’s chief financial officer, presented the April budget amendments to the CMCSS school board at the March 10 study session, reporting projected additional revenues and a series of reallocations across funds.
Taylor said the general purpose fund showed an additional projected revenue of $4,750,000, led by about $2.5 million in sales tax, $1.2 million from a TISA true-up and $331,816 for high-cost reimbursement. On the expenditure side, he reported increases driven by payroll and benefits…
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