Office of the Superintendent of Schools
Office of Finance and Operations
title
Budget To Actual Report
body
The quarterly budget to actual report for the quarter ending December 31, 2025, for fiscal year 2025-2026 contains comparisons of budget to current financial data for the General Fund, Child Nutrition Fund, and Debt Service Fund.
This is an informational report for the School Board reporting the progress of actual revenues and expenditures for the current year as of December 31, 2025, vs. the same period in 2024. It also contains the percentage of revenues and expenditures recognized in the same period. There is no board action or vote required for this report.