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District reports about $7 million operating deficit in unaudited actuals; board to consider $6 million reductions for 2025‑26
Summary
The district presented FY23‑24 unaudited actuals showing roughly $195 million in revenue, about $202 million in expenses (an approximate $7 million deficit), an ending fund balance a little over $59 million, and a planned board resolution to adopt $6 million in 2025‑26 reductions.
District finance staff presented the FY23‑24 unaudited actuals and told the board the district received "a little over $195 million" in total revenue and recorded "a little over $202 million" in expenses, producing an approximate $7 million operating deficit for the year.
Staff summarized the components of the ending fund balance (reported as a little over…
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