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Board reviews February disbursement report showing $11.75 million in monthly expenses and noted budget pressures
Summary
Finance staff presented the February 2026 disbursement report: payroll $8,766,718.98, operational disbursements $2,985,806.19, total monthly expense $11,752,525.17; the presentation highlighted transportation cost growth and federal grants for electric buses and noted that transfers are examined at year-end.
Finance staff presented the district’s disbursement report for February 2026 and answered board questions about capital projects and budget categories.
Mr. Chance reported payroll for February at $8,766,718.98 and operational disbursements at $2,985,806.19, for total monthly expense of $11,752,525.17. Year-to-date revenue was reported as $114,974,279, and the presenter noted the capital fund showed 121% of…
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