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District reports $19.1M reserve; open enrollment shifts reduce projected spend‑down
Santa Rosa County School Board · December 11, 2025
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Summary
Risk management reported an October fund balance of $19.1 million, October claims ran $537,000 over budget combined, and open enrollment shifts reduced the projected gross budget from $23.8M to $23.2M, trimming the estimated spend-down on reserves to about $5.0M.
At the Dec. 11 meeting the district's risk management representative reported an October fund balance of $19,100,000 and highlighted claims and open-enrollment changes that reduced the district's projected spend-down.
The presenter said medical claims ran…
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