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Board hears budget update projecting roughly $2 million in excess, with earmarks for roof and lights
Summary
A finance update reported about $2 million in preliminary excess for FY24 after transfers; board members discussed earmarked funds for a MIP roof, field lights and staffing costs, and staff said they will finalize numbers after enrollment is confirmed.
At the meeting Sarah (finance presenter) gave the board a July snapshot while she continues to close out fiscal year 2024. She said preliminary closing work suggests the district will have roughly $2 million in excess after moving some expenses to other funds and accounting for known commitments.
Sarah told the board the district has committed…
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