NKSD Budget & Finance Advisory SubCommittee Meeting-October 5th, 2026

The NKSchoolCommittee Budget & Finance Advisory Subcommittee met on October 6, 2026 (the meeting title refers to October 5) to review FY26 budget-to-actual results and capital needs. Finance staff estimated an approximately $900,000 surplus, or about $800,000 net positive change in fund balance after accounting for a $131,970 playground transfer. They discussed revenue and grant reconciliations, unfilled positions, savings in service contracts and transportation, and outstanding vendor invoices. No contract awards or vendor selections were made.