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Jacksonville SD 117 reports $50.8 million in operating funds; year‑over‑year increase $2.76M, sales tax dip noted

Jacksonville School District #117 Board of Education · February 19, 2025
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Summary

CFO Rick Cunningham told trustees the district has $50,817,811.43 in operating funds — a $2,756,778.37 increase over last year — while Superintendent Ptacek flagged a $2,702.20 November sales-tax decline and possible state transportation funding cuts.

CFO Rick Cunningham reported that Jacksonville School District #117 holds $50,817,811.43 in operating funds as of the Feb. 19 meeting, a $2,756,778.37 increase compared with the same point in FY24. He told the board the district is approximately 58% of the way through the budget year.

Superintendent Steve Ptacek shared a sales-tax update showing a $2,702.20 decrease for sales in last November and said he expected next month’s numbers to rise reflecting the holiday shopping season; he also relayed notices from the governor’s office that districts may face cuts to transportation and other areas, though he said this district does not expect a large impact. The board accepted the financial reports as part of the consent agenda.