Review Agenda Item
Meeting Date: 6/10/2025 - 5:00 PM
Category: Adoption of Consent Agenda
Type: Action
Subject: Approval of the SY 2024-2025 Final Revised Budget Resolutions and Executive Summary
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
Enclosure Attachment #1: FY 2024-2025 Final Revised Financial Plan and Budget final Attachment #2: 24-25 Final Revised Budget Appropriation Resolution Attachment #3: 24-25 Final Revised Budget Use of Beginning Fund Balance Resolution
File Attachment:
2024-2025 Final Revised Financial Plan and Budget 6.4.25 final.pdf
2024-2025 Final Revised appropriation resolution.pdf
2024-2025 Final Revised use of beginning fund balance resolution.pdf
Summary : The 2024-2025 Final Revised Budget includes: 1) Final revenue budgets based on the final Per Pupil Revenue per the State's supplemental budget 2) Final expenditure budgets based on final school and department level budget decisions 3) Final interfund transfer amounts
Funding:
Recommendation: That the Board of Education approve the SY 2024-2025 Final Revised Budget Resolutions and Financial Plan and Budget under Adoption of Consent Agenda.
Approvals:
Recommended By:
Signed By:
Jana Schleusner - Chief Financial Officer
Signed By:
Erin Kane - Superintendent