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Board reviews financial report, approves payments and consent agenda
Summary
Board heard a financial report showing a 5.37% increase in fund balance to $31,855,199.05 and operating funds up 2.59% to $26,904,753.65; motions to reimburse an impressed account and pay $251,399.38 in bills, and to approve the consent agenda (including an Arrow Pest Control contract), were approved by the board.
A district financial presenter reported a 5.37% increase in fund balance to $31,855,199.05 and a 2.59% increase in operating funds to $26,904,753.65. The presenter said monthly operating revenues included $435,895 in local revenue, $744,482 in state revenue and $416,084 in federal revenue. The presenter recommended reimbursing the impressed account $2,894.75 and approving payment of bills totaling $251,399.38.
Board member Andrew moved to approve the financial report and the recommended payments; Erica Roloff seconded. Multiple board members recorded affirmative votes and the motion carried.
The consent agenda, which included minutes from prior meetings, the cafeteria report and a contract with Arrow Pest Control, was moved by Chad and seconded by Brandon and approved with board members recording affirmative votes. The board then moved on to correspondence and the superintendent's report.
