Bowling Green ISD board approves April financial report and payment of bills including payroll disbursements of $3,037,978.78

The Bowling Green Independent School District Board of Education on Feb. 10 approved the monthly financial report for April 2025 and authorized payment of bills presented at the meeting. Under Order #21562, a motion by Lisa Allen, seconded by Cierra Waller, approved the April 2025 monthly financial report for the General Fund and school accounts; the motion passed unanimously. Under Order #21563, a motion by Cierra Waller, seconded by Lisa Allen, approved payment of bills as presented; the record shows a payroll disbursement line totaling $3,037,978.78 among the presented checks and electronic transfers and additional listed payments including retirement contributions and vendor invoices. All board members voted yes on both motions. The payment listing shown in the meeting record includes multiple line items (prior board EFTs, vendor checks 994035–994220, CERS and Teachers Retirement contributions, TSA transfers, and school-specific bills for Bowling Green Junior High School and Bowling Green High School). The transcript lists individual vendor awards and payroll check ranges but does not include supporting invoices or detailed line-item descriptions in the public record. The board’s action authorized staff to process the listed disbursements. The meeting record does not include any dissenting remarks or requests for further accounting detail during the vote.