CUSD Regular Board Meeting - September 11, 2025 - Part 2

Calexico Unified School District board meeting · September 11, 2025

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Explanation of revenue calculation and potential gain/loss from county treasury holdings

Presentation

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A district presenter explained the required calculation of potential revenue change tied to the Imperial County Treasurer's Office holdings, saying liquidation would determine whether districts show a gain or loss; higher interest rates this year mean a potential (not realized) increase.

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A district finance presenter reviewed unaudited actuals and a revised 2025–26 budget, saying ending fund balances exceeded projections because some revenue was deferred and some expenditures did not occur; trustees were urged to remain cautious about structural deficits tied to average daily attendance.

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Transcript

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