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Community Education budget revised midyear; district projects $199,833 surplus for Fund 04
Summary
The board packet included a mid‑year revision to the Community Education (Fund 04) budget that increases fee revenue projections and purchased services and raises capital/technology spending, producing a revised projected surplus of $199,833 for FY2024‑25.
Community Education director Jenni Ebert presented a mid‑year revision to Fund 04 (Community Education) for fiscal 2024‑25.
The draft revised budget increased fee revenue from $11,222,427 to $11,467,503 and raised projected total revenue for Fund 04 from $15,162,372 to $15,425,638 (+$263,266). On the expenditure side, purchased services and supplies were increased and capital/technology spending was raised to support program growth and facility improvements; total Fund 04 expenditures were revised from $15,043,565 to $15,225,805. The packet shows the revised revenue‑over‑expenditures at $199,833.
Materials in the packet highlighted program growth in Wayzata Kids childcare, middle‑school after‑school classes and summer camps, and greater facility rentals as primary revenue drivers. The packet also explained increases in purchased services related to program growth and contracted services, and added capital spending for improvements to spaces used heavily by Community Education programming. The item was presented as a recommended action for board approval.
