|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
General Fund Interim Budget Report |
|
|
|
District Goals:
|
Objective #6: Finance & Operations Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning.
* Fund Balance and Bond Rating
* Balanced Budget
* Efficient Operations
|
|
|
|
Enclosure:
|
|
The attached document shows the 2024-2025 General Fund (10) budget and activity through March 31, 2025, compared to the prior two years. |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Revenues through March equaled 65% of projections for the school year, which was the same as last year. Expenses equaled 56% of projected year-end budget amounts compared to 55% last year. |
|
|
|
Budgetary Impact:
|
The summary reflects the actual budget activity compared to the previous two years and compared to the budget plan.
A slightly revised budget plan will be presented to the Board in April. |
|
|
|
Recommendation
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Jonah Adams - Business Manager |
|
|
Signed By: |
|
|
Mary Whitrock (SUPT) - Superintendent |
|
|
|
|
|
|
|
|