Office of the Superintendent of Schools
Office of Finance and Operations
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Budget To Actual Report
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Board Policy CE(LOCAL) requires that the budget officer or designee prepares and submits to the board a quarterly budget to actual report for the General Fund, the Child Nutrition Fund, and the Debt Service Fund.
The quarterly budget to actual report for the quarter ending March 31, 2024, for fiscal year 2023-2024 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 March 31, 2024, vs. the same period in 2023. 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.