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Western Wayne Board reviews fund balances and receipts, approves grant applications and bills for payment
Summary
The board reviewed fund balances (Education Fund balance $1,244,659.08; Local Property Taxes receipt $1,822,828.53 among other receipts), approved permission to apply for state and federal grants and technology loans for 2024–25, and approved bills for payment.
The Western Wayne Board of School Trustees received the district fund report and a detailed list of receipts at its July 10 meeting. The educational fund reported a current balance of $1,244,659.08 after month-to-date revenues of $558,894.89 and expenditures of $437,093.76. Other balances reported included the Referendum Fund current balance $184,829.38, Debt Service Fund $318,456.76, Operations Fund $868,253.82, and Local Rainy-Day Fund $1,539,907.83.
The minutes list numerous receipts and grant items reported to the board, including State Auditor - Basic Grant $460,418.06 and Wayne County Treasurer - Local Property Taxes $1,822,828.53, among other state grant reimbursements, Medicaid reimbursements and interest receipts. The minutes present a detailed receipts list but do not tie specific grants to planned expenditures in this session.
On motion by Phil Pflum, seconded by Sarah Pennington, the board approved permission to apply for all applicable state, federal and competitive grants and Common School Fund technology loans for the 2024–25 school year; motion carried 3-0. The board also approved the bills for payment on a separate motion (motion carried 3-0).
The minutes do not include budget amendments or a line-by-line explanation tying specific receipts to spending decisions at this meeting; they record receipts and authorize staff to pursue grant funding and pay approved bills.
