Board workshop includes facilities, HR and budget updates

Feb 2, 2026

Chief operations, HR and finance staff updated trustees on facilities rentals and projects, the HR spring timeline and a district budget update showing revenue and expenditures as of Dec. 31, 2025; transcript notes next steps but does not include dollar figures.

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John Modica, chief operations officer, provided a facilities use and planning update that covered facility rentals and rental revenue, the status of ongoing operations projects, planned future projects and a reference to estimated bonds remaining (amount not specified in the minutes). Mollie Avelino, chief of staff, presented the HR spring timeline for 2026. Anne Haehn, chief financial officer, gave a district budget update that recorded 2025–2026 revenue and expenditures as of 12-31-25 and addressed student enrollment.

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