Board approves routine finance, education and activities reports; roll calls unanimous

The Wyoming Area School Board on April 29, 2025, took routine approvals across finance, education, activities, building and policy reports in a series of roll-call votes. All recorded roll calls passed with affirmative votes from trustees present.

Key outcomes at a glance:

- Financial statement and related items: The board approved the treasurer's report, which included a People’s Security Bank and Trust general fund balance reported as $5,984,817.65, a ratified payment to Fidelity Bank of $42,841.58 for the general obligation note series of 2022, and an approved abatement of $5,662.04 for 2024 real estate taxes requested by the West Bisson Library. The motion passed on roll call; board members recorded as voting yes included Keshmarski (also spelled Kishmorski in roll call), Soupy, Valente, Kunkel, Gazda, Kapto (Compco/Capto in roll call), Gutierrez, Campeni and Alberghini.

- Education report: The board approved the education report, which included (per the agenda) approval of an educator and clinician preparation field experience agreement with Indiana University of Pennsylvania; approval of the 2025–26 school calendar; and approval to extend the maternity leave of absence for employee number 20496 through the remainder of the 2024–25 school year. The roll call recorded all trustees present as voting yes and the motion passed.

- Activities report: The board approved activities including fundraisers requested by Sharon Hollister, Wyoming Area music sponsors (events in May and a band night). The motion passed on roll call with all members voting yes.

- Building report: The building report (items 1–4 as read at the work session) was accepted by roll call; the motion passed.

- Policy report: The policy report (no additions beyond the work session) was accepted by roll call; the motion passed.

Procedural notes and details: Several of the approved items were introduced at the board's work session earlier in April and were read into the record with additions noted at tonight's meeting. Where the transcript provided specific dollar amounts (for example the $42,841.58 payment to Fidelity Bank and the $5,662.04 abatement), those figures were included by board staff in the finance report. Other line-item balances were read into the record by the treasurer; when numbers in the transcript were unclear they are noted as read by staff and available in the official financial statements posted by the district.

No contested motions or roll-call no votes were recorded in the meeting transcript provided.