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Meeting Date:
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8/19/2024 - 5:30 PM
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Category:
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Business-Related Reports
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Type:
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Info
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Subject:
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2023-2024 General Fund Budget Report
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District Goals:
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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
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Enclosure
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A tentative final general fund budget report for the year ended June 30, 2024, is attached.
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File Attachment:
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Summary:
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While the financial audit is still pending and may result in adjustments, RASD has added approximately $256,760 to the General Fund (Fund 10). No additional revenue was allocated to the Long-Term Capital Improvement Trust Fund (Fund 46).
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Budgetary Impact:
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The summary reflects the tentative final financial activity compared to the prior years and compared to the budget plan.
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Recommendation:
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Approvals:
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Recommended By:
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Signed By:
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Jonah Adams - Business Manager
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Signed By:
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Mary Whitrock (SUPT) - Superintendent
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