Budget Committee 11/13/2025

Timberlane Regional School District Budget Committee · November 14, 2025

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Meeting opening and trend-report reference

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Meeting opened with a brief handoff and reference to the trend report packet. Speaker 1 thanked 'Kyle' and introduced the larger trend/graph packet for committee review.

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Budget committee reviewed the Timberlane Regional School District proposed fiscal 2027 operating budget of $92,098,476, discussed drivers (salaries/benefits/contracted services), a planned $1.5 million intra-year transfer to contracted services, staffing requests, transportation and field-trip funding, and approved items for review and position adjustments.

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Transcript

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