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Washington Unified reports stronger-than-expected close for 2024–25, sets aside $5.7M for priorities
Summary
Finance staff reported unaudited 2024–25 results showing a better‑than‑projected ending general fund balance (about $22.17 million) and proposed one‑time commitments totaling approximately $5.7 million for textbooks, deferred maintenance, OPEB, safety, transportation and technology; the board approved the unaudited actuals by roll call.
Washington Unified School District officials told the board on Sept. 25 that unaudited fiscal‑year 2024–25 results were stronger than expected, and trustees approved the report and a set of recommended one‑time commitments.
Chief Business Officer Monique Silva and fiscal director Billy Duba said revenues exceeded June projections by about $1.4 million while expenses were $1.1 million lower than estimated, yielding an improvement in the district's fund balance. "A combination of higher revenue…
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