Budget Committee 11/13/2025

Timberlane Regional School District Budget Committee · November 14, 2025

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Opening remarks and trend report overview

Presentation

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Speaker 1 thanks Kyle and Speaker 2 introduces a new trend report covering district budget trends from 2017–2025 and town-level apportionment, tax rates and valuation breakdowns.

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Budget committee reviewed the Timberlane Regional School District proposed $92.1 million FY27 operating budget, discussed service reductions and transportation options to reduce costs, and approved several position requests for review or inclusion in the proposed budget.

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Transcript

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