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District lists multi‑year fund balances; packet shows $15.09M in Education fund (2024)
Summary
The hearing packet includes audited fund balances: Education fund balance $15,085,500 (2024); O&M $1,974,369 (2024); Transportation $897,982 (2024); and totals shown in the packet.
The packet’s fiscal summary presents principal operating fund balances from audited financial reports for 2022–2024 and 3‑year averages. Reported figures include an Education fund balance of $15,085,500 for 6/30/2024, O&M fund balance $1,974,369, and Transportation $897,982. The packet shows a Total line that appears as "$18,663.250" in the materials.
Those AFR (audited financial report) figures are presented to support the administration’s statement about compliance with statutory reserve rules and to provide context for the levy recommendation. The packet does not include narrative analysis of how those balances will be specifically used against the proposed levy.
