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District finance update: $4M available balance shown; $27.2M in unrestricted capital reported
Summary
Finance staff presented a short monthly report for the period ended Dec. 31, 2025, reporting an assumed available balance of about $4,000,000 (subject to revision), $27.2 million unrestricted capital with $20.7 million expended/encumbered year‑to‑date, and noted a half‑percent pay increase implemented in January.
Bonnie, the district finance presenter, gave a concise monthly financial report for the maintenance and operations and other district funds for the month ended Dec. 31, 2025 (fiscal‑year 2026).
She reminded trustees the annual financial report and final budget revision had not yet been reflected in the figures and that a…
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