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Agenda Item 4.03 – Amended Final Budget The Clark County School District (CCSD) Board of School Trustees unanimously approved the amended final budget that will be submitted to the State of Nevada ahead of the January 2023 deadline. The general operating budget includes total expenditures of approximately $3.1 billion and an ending fund balance of approximately $173.6 million. The approved Amended Final Budget includes a projected 4.25% unassigned ending fund balance of $120.7 million. Approximately 80 percent of the general operating fund dollars included in the budget are spent on employee salaries and benefits. To view the document related to…



