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Business manager reports $370,000 projected carryover, Student Council funds to roll forward

Hackberry Elementary School District #3 Governing Board · July 14, 2026
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Summary

Business Manager Sam Dell told the board the district ended May with about $297,000 unspent and the June update projects a $370,000 carryover; Student Council funds of $5,266.60 will move to the next year.

Business Manager Sam Dell presented the district’s financial update at the July 14 meeting, reporting the district had more cash than the prior year and unspent budget capacity through May.

"Our general ledger states that we were $160,00 more in the bank than the previous year and our budget is right on track," Sam Dell said. He reported approximately $297,000 remained at the end of May and that a June update showed the district would carry over about $370,000 into the next fiscal year. He also noted the Student Council balance of $5,266.60 will carry forward for the newly elected council.

The figures were reported as part of routine business; the board took no separate vote on the financial report.