2026 02 03 Finance Committee Meeting

Cheltenham School District Finance Committee · February 6, 2026

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Call to order and roll call

Presentation

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Zachary Epps, cochair of the finance committee, called the meeting to order and performed roll call; Daniel Schultz, William Mulhern, Caroline Watts, Robin Murphy, Mia Plitzstein, Charles Burdell Williams, Jennifer Lohman and Ross Whiting were recorded present.

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Finance committee reviewed the independent 2023–24 audit (clean opinion), interim financials through Jan. 2026 and a preliminary 2026–27 budget showing a projected $5.8 million gap; administration flagged options including use of fund balance, expenditure reductions and limited tax capacity under Act 1.

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Transcript

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