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CCPS projects $11.66M FY25 surplus and proposes carry‑forwards, debt reserve and bus replacement priorities
Summary
Interim finance staff projected an unaudited FY25 surplus of about $11.66 million, recommended $17 million in carry‑forwards (including remaining 'all‑in' funds), and proposed allocating surplus to one‑time FY27 support, debt reserve growth and a $600,000 bus‑replacement allocation; the board was briefed on memos to request appropriations for state instructional bonuses.
Chief Financial Officer Mr. Meister gave the board a preliminary, unaudited overview of FY25 finances and asked for board guidance on how the division should signal the use of potential year‑end funds.
Meister said the presentation covered (1) carry‑forward requests the division will ask the board of supervisors to appropriate for ongoing activities (about $17 million, including remaining portions of a prior $22.7 million "all‑in" allocation); (2)…
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