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Elkhorn Public Schools board packet shows $20.6 million general fund balance, lists large payroll and construction payments
Summary
The February 9, 2026 board packet for Elkhorn Public Schools reports a General Fund ending balance of $20,637,717.05 as of Jan. 31, 2026, and details major disbursements including payroll transfers, utility bills and construction-related payments.
Elkhorn Public Schools’ board packet dated Feb. 9, 2026, shows a General Fund ending balance of $20,637,717.05 on Jan. 31, 2026, down from a Jan. 1 beginning balance of $23,747,037.37. January activity included $12,843,092.23 in receipts and $8,207,429.35 in disbursements; payroll taxes and electronic submissions totaled $3,336,524.82 and net payroll was $5,606,053.85.
The packet includes itemized check runs and non-check postings. Printed checks for the General Fund totaled $2,310,852.25 for the listing, while non-check (electronic) activity for the General Fund totaled $9,557,279.57 across…
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