PROJECTBUDGET PLANNING

2025-26 budget and unaudited actuals

City Heights Preparatory Charter
Detected
Sep 4, 2026
60 days ago
Sector
School Taxes
Est. value
Free account
Detected 60 days agoSep 4

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From the meeting

At its September 4, 2026 meeting, the board reviewed the final 2025-26 budget to actual, cash projections, the balance sheet, the check register, and the 2025-26 unaudited actuals. The final figures showed $3,448,096 in revenue, $3,670,835 in expenses, and a $(222,739) deficit. This is a finance trigger around staffing, software, consulting, and facility spend already in the budget, and it sets the next budgeting conversation for 2026-27.

Meeting date
September 4, 2026
Agency
City Heights Preparatory Charter

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