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Business office reports 30% of general fund expended year-to-date; State School Fund and property tax revenues noted
Summary
The district's Nov. 30, 2025 year-to-date general fund summary shows State School Fund receipts of $3,355,302 YTD, local property tax budget of $13,728,000, a beginning fund balance listed at $4,968,714, and total expenditures YTD around 30% of budget.
District business-office materials presented a Year-to-Date General Fund Revenue and Expenditure Summary as of Nov. 30, 2025. The packet lists a budgeted local property tax amount of $13,728,000 and shows receipts and percent-of-budget calculations for multiple revenue lines; the State School Fund line shows $3,355,302 YTD with a budgeted total of $40,227,920.
Expenditure detail in the packet breaks out major functions and objects: Instruction (budget $34,205,503) and Support Services (budget $23,793,850) are the largest functions; object-level lines include Salaries ($27,241,645 budget) and Benefits ($16,551,964 budget). The packet indicates total general fund expenditures of $61,752,805 with year-to-date expenditures listed at roughly 30% of budget.
The report also lists a beginning fund balance of $4,968,714 and notes that some revenue items are reported after they are booked to the accounting system. The packet's footnotes explain that certain projected expenditures and passthroughs (including charter school SSF passthrough) will be added later in the year.
