Office of the Superintendent of Schools
Office of Finance and Operations
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Budget To Actual Report
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The quarterly budget to actual report for the quarter ending September 30, 2026, for fiscal year 2026-2027 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 September 30, 2026, vs. the same period in 2025. 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.