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Agenda Plus
School Board of Clay County
September 12, 2024 - Special Meeting (Public Hearing on the Budget)
Title
Resolution 25-05 Adopting the 2024-2025 Final Budget
Description

The Total Budget for 2024-2025 is as follows:

General Fund $453,893,374
Special Revenue $  75,539,887
Debt Service $    6,995,165
Capital Projects $147,127,444
Total Budget $683,555,870

 

Gap Analysis

NA

Previous Outcomes

Approval of the Resolution # 25-05 Adopting the 2024-2025 Budget.

Expected Outcomes

Approval of the Resolution #25-05 Adopting the 2024-2025 Budget.

Strategic Plan Goal

Goal 5: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning.

Recommendation

Motion to Approve the Resolution # 25-05 Adopting 2024-2025 Budget.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
NA
Review Comments
Attachments
Resolution 25-05.pdf