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Board approves $3.53 million in invoices; treasurer reports February revenues, spending and cash balances
Summary
The Board approved invoices totaling $3,534,427.09 and accepted the February 2025 treasurer’s report showing revenues of $2.7 million, expenses of $9.6 million and a $32 million cash balance; the report noted certain budget lines (notably cooperative special‑services transportation) trending high.
The Lincoln Way Board of Education approved invoices totaling $3,534,427.09 for 02/21/2025 through 03/20/2025 and accepted the Treasurer’s Report for February 2025, which summarized revenues, expenses and cash position through the month.
According to the treasurer’s presentation, February revenues totaled $2,700,000…
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