October 12, 2026 at 6:00 PM - Finance Committee
This meeting will be held at the District Services Center in DSC Conference Rooms 1 and 2.
Board members not assigned to this committee may attend these meetings at any time to gather information that may result in a quorum of the board. No board business will occur at this meeting.
Board members not assigned to this committee may attend these meetings at any time to gather information that may result in a quorum of the board. No board business will occur at this meeting.
| Agenda |
|---|
|
1. Call Meeting to Order at 6:00 p.m.
|
|
2. Approval of Minutes
|
|
2.A. Approve September 14, 2026 Finance Committee Meeting Minutes
Attachments:
()
|
|
3. Any Operational Referendum Updates/Questions
|
|
4. Agenda Items
|
|
4.A. Key Performance Indicators: Align Resources
Speaker(s):
Jerrud Rossing
Description:
Assistant Superintendent Jerrud Rossing will discuss the Key Performance Indicators (KPIs) for the Operations area.
Attachments:
()
|
|
4.B. 2026-27 Preliminary Budget Update Summary
Including: Revenue Limit, Categorical Aids, Open Enrollment, Revenues, Expenses, Contingency, Fund 46, Fund 49
Speaker(s):
Brian Krey
Description:
Director of Business Services Brian Krey will provide an update on the 2026-2027 Preliminary Budget.
Attachments:
()
|
|
4.C. Third Friday Count Data Review
Speaker(s):
Jerrud Rossing
Description:
Assistant Superintendent Jerrud Rossing will review the Third Friday Count Data with the Finance Committee.
|
|
4.D. Ampersand Report Quarter 3
Description:
This is an information only item.
Attachments:
()
|
|
4.E. OPEB Report Quarter 2
Description:
This is an information only item.
Attachments:
()
|
|
5. Adjournment
|
|
6. Future Finance Committee Meeting Date: Monday, November 2, 2026
|
