Budget Committee 09/10/2026

The Timberlane Regional School District Budget Committee convened on September 10, 2026, to review financial reports, discuss budget priorities, and address procurement-related matters for the upcoming fiscal year. Key procurement discussions included updates on contracted special education services due to staffing shortages, with 62 contractors currently engaged and plans to shift 40 vacant salaried positions to contracted services to manage costs. The committee reviewed detailed financial dashboards comparing budgeted versus actual expenses, including salaries, benefits, and operating costs, and discussed capital improvement projects such as roofing and energy efficiency upgrades. Legislative changes impacting budget authority and default budget responsibilities were also highlighted, with the committee now charged with approving the default budget. The committee planned a workshop to better understand default budget construction and scheduled joint meetings with the school board to align budget priorities. No specific contract awards or vendor selections were made during this meeting, but there was emphasis on managing contracted services costs and preparing for upcoming labor contract negotiations.