October 12, 2026 at 6:00 PM - Finance Committee
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1. Call Meeting to Order at 6:00 p.m.
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2. Approval of Minutes
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2.A. Approve September 14, 2026 Finance Committee Meeting Minutes
Attachments:
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3. Any Operational Referendum Updates/Questions
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4. Agenda Items
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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:
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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:
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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.
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4.D. Ampersand Report Quarter 3
Description:
This is an information only item.
Attachments:
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4.E. OPEB Report Quarter 2
Description:
This is an information only item.
Attachments:
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5. Adjournment
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6. Future Finance Committee Meeting Date: Monday, November 2, 2026
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