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File #: 26-3483   
Placement: All Other Business Services Agenda Items Status: Passed
File created: 11/21/2025 In control: School Board Regular Meeting
On agenda: 12/9/2025 Final action: 12/9/2025
Title: Approve Fiscal Year 2025-2026 Budget Amendment No.1 for the Quarter Ending September 30, 2025
Attachments: 1. 26 GF BA 1, 2. 26 DSF BA 1, 3. 25 CPF BA 1, 4. 25 FSF BA 1, 5. 25 SRF BA 1, 6. 25 ESSER III BA 1

Title and Board Action Requested

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Approve Fiscal Year 2025-2026 Budget Amendment No.1 for the Quarter Ending September 30, 2025

 

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Executive Summary

The Chief Financial Officer, on behalf of the Superintendent of Schools, hereby requests the Board’s approval for Budget  Amendment No.1 for the Quarter Ending September 30, 2025.

 

Pursuant to Florida Statute 1011.06, amendments to the original budget must be submitted to the Board for approval. Attached is the first budget amendment for Fiscal Year 2025-2026, certified as accurate by the Finance Department.

 

General Fund:

Estimated revenues were adjusted based on actual collections for the quarter. Federal through State and Local funding increased $49,679 for the 2024-25 Math/ELA and MUSA grants. State revenue decreased by $253,174 due to adjustments for the Workforce Capitalization Incentive Grant and Preschool projects.

 

Miscellaneous Local Revenue increased to $463,705. This included $5,339 received from donations, $206,542 for Adult Education Financial Aid, Lifelong Learning, and Adult General Education fees. Reimbursement of expenditure increased by $251,824 and Loss Recoveries increased $180.

 

Appropriations were amended to reflect 2024-2025 project carry-forward budgets that rolled into 2025-2026 as seen below:

 

General Fund Carry-Forward                                                                          $ 1,402,467

General Fund Workforce Carry-Forward                                               244,499

General Fund Categorical Carry-Forward                                10,200,005

General Fund Millage Carry-Forward                                           6,065,574                                                               

 

The Ending Fund Balance is estimated $16,907,803 or 7.17% of General Fund revenues which includes reserves (non-spendable) for inventory in the amount of $1,322,657, the (assigned) for Health Insurance/Rebates/Profit Sharing/Wellness/BCBS Donations of $2,414,660. The Unassigned Ending Fund Balance of $13,170,485 or 5.58% of General Fund revenues.

 

Debt Service:

Estimated revenues were adjusted to $27,192 based on interest income received during the quarter.

 

There were no adjustments to the appropriations during the quarter.

 

Capital Projects: 

Estimated Revenues increased overall $268,458. State revenue increased $248,287 for the Educational Facility Security Grant. Local Revenue increased by $20,171 in interest income received during the quarter.

Appropriations increased by $50,492.626, reflecting Board approved projects and 2024-2025 Carry-Forward budgets as seen below:

 

Wilton Simpson New Vo-Tech School                                                               $               21,100

Winding Waters K8 - Classroom Addition                                      13,202,315

Winding Waters K8/Weeki Wachee High School Chiller                                 5,592,372

Computer Refresh /Student Laptop Replacements                                                               1,656,163

Nature Coast High School Hurricane Road Repair                                                                  480,000

Springstead High School Drainage Project                                                                                    3,760,735

Portables                                                                                                                                                                    13,425

Eastside Elementary School Kitchen Expansion                                                      5,553,193

Spring Hill Elementary Traffic Stacking/Parking Lot                          900,000

Countywide Building Maintenance                                                                                          122,781

Countywide HVAC                                                                                                                                          3,565,882

Countywide Safety                                                                                                                                                   4,268,680

Countywide Reroofing                                                                                                                              1,196,852

Countywide Generators                                                                                                                        121,070

Countywide Site Improvements                                                                                 640,840

Countywide Building Improvements                                                                                                         8,433,198

Countywide Plumbing                                                                                                      215,640

Buses/Motor Vehicles                                                                                                                                                      748,380

                                             

Food Service:

Revenues were realigned between functions during the quarter.

 

Appropriations increased overall by $657,000. There was a net increase in Salaries and Benefits of $10,751. Purchased Services, Energy Services, and Supplies increased by $8,509. Capital Outlay increased $638,004 for kitchen equipment purchases at various school sites.

 

Special Revenue:

Revenues decreased by $3,787 based on the adjustments reflected in the individual grant applications.

 

Appropriations were reallocated among expenditure categories to support normal operational activity for the quarter, consistent with the requirements of each grant application.

 

Special Revenue - ESSER III:

Estimated revenues were added in the amount of $4,287 based on the final amended budget narrative approved by the Department of Education.

 

Appropriations were added to correspond with the narrative outlined in the individual grant application.

 

 

 

 

My Contact

Joyce McIntyre

Chief Financial Officer

(352)797-7004 Ext. 438

 

 

2023-28 Strategic Focus Area

Priority 5: Fiscal Transparency and Capital Planning

 

Financial Impact

As Per Budget Amendment Detail

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.