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Santa Rosa ISD shows $4.01 million general fund balance for 2024–25; expenditures exceeded revenues
Summary
Slides presented at the May 12 budget workshop showed 2024–25 general fund figures: fund balance $4,013,198; revenues $12,958,641; expenditures $14,249,628, reflecting expenditures higher than revenues for the year.
Marisa Cuevas presented historic and year‑to‑date general fund figures at the May 12 budget workshop. Slides listed the 2024–25 general fund balance as $4,013,198, revenues of $12,958,641 and expenditures of $14,249,628 for 2024–25. Charts showed fund balances and revenue/expenditure trends since 2019 to illustrate the district’s fiscal trajectory.
The YTD revenue breakdown as of April 30, 2025 was listed on a slide as Local $1,774,785; State $8,014,437; Federal $103,570, totaling $9,892,792 year‑to‑date. Major object expenditures through April 30 included Salaries $7,903,063 and Contracted Services $1,995,342, with a YTD total reported as $11,315,098 on the slide.
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