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Treasurer warns of delayed state payments and about $400,000 cut to special-education transportation reimbursements
Summary
The district treasurer reported November cash and bond-proceed details and told the board state-mandated categorical reimbursements were delayed and prorated, creating an approximate $400,000 reduction in special-education transportation aid that the administration said the district can absorb but will monitor.
Treasurer Dr. Duback presented the November financial report and a longer cash-flow analysis, reporting $4.9 million in November revenues, $12.3 million in expenses for the month and a cash balance of $105.7 million as of Nov. 30. He reviewed bond proceeds of $30,420,000 tied to HVAC life‑safety work and said bid and equipment costs are tracking within the life‑safety budget.
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