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Board packet shows detailed fund reports and GL summaries; grand total $54.6M
Summary
Board received comprehensive finance reports (printed May 15) showing object-level spending and fund balances across multiple funds; grand total of $54,641,970.05 and district-wide variances noted.
The board packet included detailed general ledger reports printed May 15, 2025 that break out salaries, benefits, purchased services, supplies, capital and other objects for numerous funds including the General Fund, Title I, Food Service, SRO grant and multiple grants. The grand total in the report was $54,641,970.05 with a small overall variance reported (-0.11%).
Business Manager Daryl Kent and administration provided line-item summaries and discussed levy project spending, capital object encumbrances and insurance/judgment items; the packet shows large budgeted capital objects and several funds with significant encumbrances that staff will track during the fiscal year close.
