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Business office says September finances are on track; cautions on reserve use and 2026—6/27 budget timing
Summary
District financial staff reported September revenue and expenditures tracking similarly to last year, reviewed reserve balances and warned that planned use of reserves in 2025—6 may limit options for 2026—6/27; the board discussed scheduling budget workshops for December and January.
The business office presented September financials and reported revenue and expenditures "trending very similar to last year," with roughly one-third of recurring revenue recognized through September. The district reported some state-aid and federal funds flows and said the overall spending trend is comparable to 2024.
The presentation detailed reserves at the end of…
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