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Board reviews budget update and site-level budget breakdowns; trustees ask for more detail
Mill Valley School District Board · February 13, 2026
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Summary
District finance staff presented the monthly budget update: salaries and benefits are about 79% (roughly 82% including contracted positions), COVID one-time funds expired in Sept. 2024, and trustees requested clearer, itemized breakdowns of operating and contracted services.
District finance staff presented the monthly budget update and a second presentation that breaks down district and site budgets, object codes, and one‑time versus ongoing expenses.
Paula said the only recent changes were additional insurance-claim revenues and associated recoveries; she reported…
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