Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Board packet shows $54.6 million in district funds across programs; General Fund $39.8 million
Summary
The June packet includes the district’s GL reports with a Grand Total of $54,633,296.72 and a General Fund total of $39,833,874.70. The board packet lists fund-by-fund balances, salary and benefits totals, and program-level accounting lines used for FY2024–25 monitoring.
The board packet reproduces detailed general ledger reports (printed 06/13/2025) across fund codes. The packet totals show a Grand Total of $54,633,296.72 across funds (SEG 509) and the General Fund recorded as $39,833,874.70 (SEG 092). Line items across funds list salaries, benefits, purchased services, supplies, capital objects and encumbrances for dozens of fund codes and grant accounts.
Specific fund examples from the packet include: Food Service Fund $2,650,008.31 (SEG 456); Title I-A fund totals and object breakdowns (SEG 213–218); and several grant and program funds with balances, encumbrances and % budget used noted. The GL reports are presented as the financial basis for agenda items touching procurement and personnel in the packet.
