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Lisbon Board approves $596,277.26 in May expenditures, authorizes administration to allocate FY26 surplus
Summary
The Lisbon Board unanimously approved May expenditures of $596,277.26, accepted the May financial statement and authorized school administration to decide how to use any FY26 surplus to cover items on the district's final purchases list.
The Lisbon Board of Education unanimously approved the monthly expenditures for May 2026 totaling $596,277.26 and accepted the May financial statement as presented by administration.
Boardmember D. Nowakowski moved that school administration be allowed to determine the best use of any fiscal year 2026 surplus to address one or more items on the FY26 Final Purchases list; the motion was seconded by J. Lewerk and passed unanimously. The motion gives the administration discretion to prioritize and fund end-of-year purchases from any surplus, subject to usual purchasing rules.
Jonathan Paradis, Director of Business and Operations, briefed the Board on the district's end-of-year fiscal rollover with Tyler Tech, final preparations for closing FY26, and a Time Card and Attendance update. Paradis also provided a facilities update that included coordination with the Board of Selectmen on an HVAC grant proposal and scheduling of summer projects.
The Board did not attach a dollar-by-dollar allocation to the surplus authorization at the meeting; specific purchases and any required follow-up will be handled by administration and brought to the Board as needed.
