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Finance report: district tracking to budget; administration addresses parent complaints about classroom paper
Summary
Finance staff reported the district has collected about 80% of projected revenue and spent about 65% of operational costs; administrators described a February spending freeze and said principals could access essential supplies, noting local businesses have donated paper to address a high‑visibility "Papergate" complaint.
Finance staff reviewed the district’s budget‑to‑actual summary and cash‑flow report. The slide presentation showed Timberlane had collected roughly 80% of projected revenue for fiscal year 2026 and expended approximately 65% of operating costs to date. Staff emphasized that roughly 84% of revenue comes from local taxpayers, with roughly 13.9%…
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