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Westonka reports steady enrollment, year‑to‑date contributions of $225,474.90
Summary
Finance staff told the board enrollment was 2,453 on April 1; through March the district had collected $24,065,000 of its revised budget and expended $29,307,000. Year‑to‑date contributions were reported at $225,474.90.
Finance staff presented a high‑level financial update and an enrollment snapshot at the board meeting.
As of April 1 the district reported 2,453 students, an increase of one student from the previous month. Through March, the district had collected $24,065,000, or 53.6% of its revised budget, and had expended $29,307,000, or 65.8% of the revised budget. Staff said revenue and expenditures are tracking as expected for this point in the fiscal year and reminded the board that final reconciliation will occur after June closing.
The board was also given a roll call of recent gifts and scholarships to schools and programs; examples included a $2,000 Tyler Hill Sunshine Scholarship from the Minneapolis Foundation and memorial scholarships of $2,700 and $2,750 listed under the James Jackson memorial entries. Year‑to‑date contributions to date were reported as $225,474.90.
Staff noted that adopted budget materials will be issued soon to department heads and principals and that the board’s financial committee will meet on June 4 to review budget and audit preparation items. The board did not change budget policy at the meeting; work on the adopted budget will continue through the spring.
