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Dennis-Yarmouth finance report flags transportation deficit; committee approves $365,000 transfer
Summary
Dr. Gilson told the committee that FY26 Q3 spending shows $56.2M expended of an $84.4M budget with roughly $4M remaining and a transportation line moving into deficit; the committee approved a $365,000 transfer from fixed assets to transportation to cover the shortfall.
Dr. Gilson presented the district’s FY26 quarter‑three general ledger on April 27, reporting an operating appropriation of $84,400,000 with $56,200,000 expended and $24,100,000 encumbered through April 13, 2026. She reported roughly 4.7–4.84% of the budget remaining (about $4 million) and warned that the transportation line item has moved into the negative.
"We have a transportation…
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