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PNGISD presentation: instruction spending, General Fund totals and child nutrition outlook
Summary
Staff presented line-item figures for the district's General Fund and Child Nutrition Fund: Instruction shown at $32,992,139; General Fund total $60,580,839; Child Nutrition Fund total $2,978,524 with a projected small deficit and active spend-down plan.
District staff presented detailed fund-line totals and revenue forecasts during the Aug. 29 hearing. The presentation listed Instruction at $32,992,139 and a General Fund total of $60,580,839; forecasted General Fund revenue was shown as $54,611,782 with an expected fund-balance impact of ($5,384,801).
Staff also summarized the Child Nutrition Fund (240): overall total $2,978,524, forecasted revenue $2,963,630 and an expected impact on fund balance of ($14,894). Presenters noted a spend-down plan that began in the spring to address any overage and that the plan is active.
