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Board hears FY26 snapshot: $261,654 expense overage, unreserved fund balance ~$346,300
Summary
Finance staff told the board the March 26 FY26 snapshot shows a $261,654 expense overage, revenue balance of $84,647 and an unreserved fund balance of about $346,300; special education contracted services and snow removal were key drivers.
The Hollis School Board reviewed a March 26 FY26 revenue and expense report showing an expense overage and a still‑positive unreserved fund balance.
"We have an overage of 261,654 for our expenses and then we have a revenue balance of 84,647," staff reported, noting that special education contracted staff and higher snow‑removal costs drove much of the expense growth. The…
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