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District finance report: 83% of fiscal year elapsed, revenues and category spending reviewed
Summary
District finance staff told the board that 83% of the fiscal year has passed and reviewed year‑to‑date figures, including $42.8M spent year‑to‑date and Fund 10 revenues of $39.9M, plus category breakdowns for salaries, benefits and capital.
Jake (speaker S3) presented the district’s fiscal update, telling the board that ‘‘83% of the year has gone by’’ and walking through the year‑to‑date revenue and spending figures. He reported year‑to‑date spending and revenue totals and reviewed spending by category — salaries, benefits, purchase services, supplies, equipment and debt — and compared current results to the same point last year.
Jake noted specifics for Fund 10 (the main operating fund) and other funds, and said the district’s budget is tracking well. He explained timing for teacher contracts (processed in June to capture the June 30 fiscal cutoff) and said the first draft of the FY27 budget is complete and will be updated once final state numbers arrive. The board moved to accept the budget report by voice vote.
