Finance staff report: revenues ~$430M, expenditures ~$435.1M; fund balance projected at 7.3%

Finance staff report: revenues ~$430M, expenditures ~$435.1M; fund balance projected at 7.3%

Washington / School Districts / Everett School District

The district’s finance director reported first‑quarter FY24‑25 projections: revenues roughly $430 million, expenditures about $435.1 million (within board authorizations), a projected fund balance of 7.3%, and potential federal funding uncertainty if House appropriations move forward; about $35M remains to be spent on Jackson Elementary.

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