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Board approves $4.26M in invoices; treasurer flags insurance deficit and forecasts amended budget

Lincoln Way Community High School District 210 Board of Education · February 19, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Board approved $4,258,751.49 in invoices, accepted the January treasurer's report showing $3.6M in revenues and $36.9M in expenses, and heard that medical claims outpaced premiums by about $630,000; staff said an amended budget and updated forecasting will be presented to the board.

The board approved invoices totaling $4,258,751.49 for the period 01/16/2026–02/19/2026 and accepted the treasurer’s January report.

“In January, revenues totaled 3,600,000.0,” the treasurer said, reporting January expenses of 36,900,000.0 and a cash balance of $68,400,000 on Jan. 31. The treasurer also said…

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