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Board hears February revenue and fund-balance report; general fund down about 2% vs. FY25
Summary
Finance staff reported general fund revenues through February at $248,800,002, roughly 2% below FY25, citing lower "Avalon" collections and prior ESSER drawdowns; fund balance and cash position were described as moving toward historical levels with FY26 budget adjustments.
Finance staff presented district revenue and expenditure figures for February, noting a small year-over-year decline in general fund collections and higher expenditures through the same period.
The presenter reported general fund revenue through February at $248,800,002, compared with FY25 revenues of $254,721,234, a decline staff attributed in part…
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