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Board approves November disbursements after questions about substitute-teacher charges and high water bill
Summary
The district approved November disbursements (payroll $8.26M; operational disbursements $3.59M) but board members asked staff to investigate unusually high charges for substitute teachers in certain accounts and a $52,000 water bill at the Administrative Center.
The Ferguson‑Florissant School District board approved the November disbursement report Jan. 13 after a presentation by Chief Financial Operations Officer Tony Chance and a short question-and-answer period.
Chance told the board payroll for November 2025 was $8,256,066.42 and operational disbursements were $3,586,799.04, for a total monthly expense of $11,842,865.46. Total…
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