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Franklin Area board approves $3.1M in payments, accepts clean audit and authorizes pre‑K contract signing
Summary
The governance committee approved payment of general fund bills totaling $3,136,750.72, accepted the fiscal year 2024–25 audit (an unmodified "clean" opinion), approved a Keystone Smiles pre‑K agreement for 20 seats at $10,750 each, accepted several hires and other consent items, and moved to executive session on negotiations.
The Franklin Area School District governance committee approved multiple consent items and reviewed audit highlights for the fiscal year ending June 30, 2025.
The board accepted a consent grouping that included payment of general fund bills dated Nov. 14–Dec. 11, 2025 (checks 77874–78034 and wire transfers) totaling $3,136,750.72 and capital reserve fund bills totaling $64,272. The motion to accept the consent grouping passed by voice vote.
The committee also approved personnel and student activity items including recommendations for student attendance at…
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