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Board amends 2024–25 General Fund to $135.9M and Special Revenue appropriations
Summary
The board adopted amendments to the 2024–25 General Fund (appropriations $135,909,252; available funds $157,319,785) and Special Revenue Fund (appropriations $9,938,875; available funds $16,100,943). The amendment resolutions were entered into the minutes as Ref. No. 25‑01/20‑A and 25‑01/20‑B.
The Forest Hills Board approved amendments to the district's 2024–25 appropriations on Jan. 20, 2025. The General Fund amendment (Ref. No. 25‑01/20‑A) lists total revenue of $132,847,527 and a July 1 fund balance of $24,472,258, producing $157,319,785 total available funds; $135,909,252 was appropriated across instruction, support services, operations and other categories as detailed in the resolution text.
The Special Revenue Fund amendment (Ref. No. 25‑01/20‑B) lists total revenue of $9,260,643 (including Child Care, Food Service and Student/School Activity funds) and a July 1 fund balance of $6,840,300, producing $16,100,943 available funds; appropriations totaled $9,938,875. The minutes include appropriation line items and policy language directing the superintendent's execution of the budget and authorizing the board to levy up to 18.00 mills for general operating purposes and .9946 mill for recreation.
