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Board hears FY27 budget preview, capital projects fund and proposed $15.15 million transfer
Summary
District finance staff presented a restated beginning fund balance after audit and a preview of FY27 budget development, highlighting a proposed $15,150,000 transfer to the capital projects fund and listing major fund estimates and planned capital projects.
A district finance presenter told the North Kansas City Schools Board on March 24 that the district has restated its beginning fund balance after completion of the audit and provided an overview of FY27 budget development and capital planning.
The presenter summarized key fund estimates and capital numbers: General Fund (Fund 10) $174,227,940; Teacher Fund (Fund 20) $193,289,577; Debt Service $37,626,676; Capital Projects $19,398,970; estimated Bond Fund $43,814,174. The presenter said the district is currently showing a proposed capital transfer of $15,150,000 to…
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