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Board approves 2023–24 unaudited actuals, adopts routine resolutions and hears budget outlook
Summary
The board approved 2023–24 unaudited actuals showing an ending fund balance of about $87 million, heard that enrollment is projected to decline below 12,000 and approved a slate of routine resolutions (heritage months, Clean Air Day, attendance awareness, sufficiency of instructional materials) by unanimous vote.
Business services staff presented the districtun‑audited 2023–24 actuals, reporting approximately $220 million in unrestricted revenues, about $82 million in restricted revenues and an ending fund balance of roughly $87 million. Presenters said the general fund reflected normal personnel spending patterns and noted that 80% of expenditures go to personnel costs.…
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