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Quarterly financial report: district projects tight expenditures, $16M projected unassigned fund balance
Summary
Assistant Superintendent Deborah Judd reported Q2 projections (period ending 12/31/2025): revenues generally on track with a $3.0M county health-care settlement expected, but large variances remain in special education (~$5.0M relating to nonpublic placements) and student transportation (>$1.0M variance); projected unassigned fund balance estimated at about $16.0M.
At the March 9 board meeting, Assistant Superintendent for Business Services Deborah Judd presented the district’s quarterly financial projections as of Dec. 31, 2025.
Judd said revenues were generally on track and noted two specific revenue items: an expected $3.0 million from a county health‑care settlement and an excess $3.0 million…
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