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ESSER III fund shows large budget/expenditure lines and a $300,000 carryforward in packet
Summary
The district's ESSER III (ARP) fund report in the March packet lists budgeted revenue and year-to-date expenditure lines, and the packet records a $(300,000) budgeted fund-balance carryforward for ESSER III.
The board packet includes the ESSER III (ARP) fund summary for March 2025. The item lists budgeted revenue of $1,352,698 and budgeted expenditures of $1,652,698, with year-to-date expenditure lines and deferred revenue entries noted in the report. The packet also records a budgeted fund-balance carryforward of $(300,000) for ESSER III.
District staff presented the printed fund lines as part of the packet's federal-grant reporting. The ESSER III entries show funds receivable and deferred revenue lines; board members received the packet materials for monitoring and possible future direction on federal-grant balances and planned expenditures.
