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Business manager reports year-end figures; district shows stronger cash position
Summary
Business Manager Samuel Dell told the board the district had $160,000 more in the bank than the previous year, about $297,000 of remaining budget capacity at the end of May, and a student council balance of $5,266.60 that will carry forward.
Samuel (Sam) Dell, the district's Business Manager, presented financial updates including May and June closeout figures. Dell told the board the general ledger indicated the district had "$160,00 more in the bank than the previous year" and reported approximately $297,000 of budget remaining at the end of May. The minutes record a student council balance of $5,266.60 that will carry over to the next year for newly elected student council members.
The June budget update, Dell said, reflected a projected carryover of roughly $370,000 into FY2027. Board members indicated agreement that the Business Manager met his SY25-26 goals and accepted the proposed goals for SY26-27 during the administrator's report.
