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District projects $3.8M year-end fund balance; expects Secure Rural Schools payments
Summary
The district projects a June 30, 2026 ending fund balance of $3,799,271 and expects retroactive and current-year Secure Rural Schools (federal forest fees) payments estimated at about $164,000 each.
Shy Chapman presented the district’s revenue and expenditure report through April 30, 2026, and said the projected ending fund balance for the fiscal year is $3,799,271. Chapman noted the projection includes an estimate for the May State School Fund payment, the final reconciliation payment for the year.
Chapman also said Douglas County management and the county finance department confirmed the district will receive both a retroactive federal forest fees (Secure Rural Schools) payment for FY 2024–25 and a current-year payment for FY 2025–26; for budgeting purposes each payment is estimated to be approximately $164,000, consistent with the amount received in FY 2023–24.
