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District reports revenues near budget; capital collections exceeded projections and procurements over $250,000 total about $9 million
Summary
Finance staff reported tax and state revenues tracking near budget and noted $812,539 in collections above the cash‑flow projection for capital projects in February; staff also reported that procurements over $250,000 totalled about $9 million as of Feb. 15, 2026, with roughly $6.5 million in capital maintenance.
Finance staff told the Audit and Finance Committee on April 1 that district revenues are tracking close to budget and that the capital‑projects program posted stronger collections for February.
Miss Caraher (finance staff) said tax collections were "right on target for tax collections at budget" and that state revenue was running above budget, producing a modest positive variance for FY26. She told the committee expenditures for salaries and benefits are expected to run below…
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