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Business manager reports district ended year with positive balances, projects $370,000 carryover

Hackberry Elementary School District #3 Governing Board · July 14, 2026
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Summary

Business Manager Sam Dell reported the district had about $160,000 more in the bank than the previous year, approximately $297,000 remaining at the end of May, and a June carryover projection of roughly $370,000; the Student Council balance of $5,266.60 will roll forward.

Business Manager Sam Dell presented the district's financial update for May and June 2026, telling the board the general ledger shows the district had about $160,000 more in the bank than the previous year and approximately $297,000 of budget capacity at the end of May.

Dell told the board the June update showed the district would carry over about $370,000 into the next fiscal year and reported, "The final Student Council has a balance of $5266.60 that will carry over to the next year for the newly elected student council members." The financial update was recorded as part of the meeting's reports; board members did not request additional public comment or amendments.