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Elkhorn Public Schools’ construction and building funds show multi‑million disbursements to contractors
Summary
Reprinted construction and building fund listings show major payments in late Dec. 2025 and Jan. 2026, including multi‑million entries to Prairie Construction Company and a $2.9 million recorded Elkhorn Public Schools payment on Jan. 9, 2026.
Elkhorn Public Schools’ Building and Construction fund reprints in the board packet document large capital payouts tied to bond‑funded projects. The Building Fund summary lists total assets of $5,795,038.08 (SEG 1929–1931). The check listing includes a $2,900,000.00 entry recorded to 'ELKHORN PUBLIC SCHOOLS' dated 01/09/2026 (SEG 1938).
The Construction Fund #88 pages show the bond‑issue beginning/ending balances and an extensive set of contractor payments for late December 2025 and a large print run on Jan. 9, 2026. Notable vendor lines include Prairie Construction Company entries (e.g., $2,032,394.18, SEG 1988) and subsequent large payouts to Prairie Construction totaling $2,906,099.27 in the Jan. 9 print (SEG 2025). Other sizable disbursements in the construction print include NEMAHA SPORTS CONSTRUCTION $210,815.26 and multiple payments to subcontractors and commissioning services (SEG 2000–2026).
The construction check reprint shows a total amount for that print run of $6,205,502.71 (SEG 2028). These pages appear to document bond‑funded work underway and contractor invoicing; the packet contains transaction listings rather than narrative project status updates or new board authorizations. The reprint is dated Jan. 12, 2026 for the board packet printout (SEG 2028, SEG 073).
