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New London board approves $2.99 million in expenditures
Summary
The New London School District board approved $2,985,715.94 in expenditures for the May 7, 2026 voucher list after a staff presentation on Chromebooks, flooring and 4K materials; the board also recorded receipts of $1,062,712.24.
The New London School District board voted May 7 to approve expenditures totaling $2,985,715.94 for the voucher list dated 05/07/2026 following a presentation from district staff on several highlighted purchases.
Joe, the district presenter, told the board the three vouchers he highlighted included CDW Chromebook purchases for freshmen and other grade‑level device sets, HJ Martin for B119 flooring work completed over spring break, and Sabas Learning materials for 4K classrooms. He said the district is transitioning financial reporting from Skyward SMS to a cumulative system and is working with Skyward to restore previous sorting and display features.
Chair (the meeting chair) asked for a motion to approve the expenditures; after a second, the board conducted a roll call and approved the motion. The board also recorded receipts from the receipt register dated 05/07/2026 in the amount of $1,062,712.24.
The vote was recorded by roll call during the meeting. Board members named during the roll call who were recorded as voting in favor include John Heideman, Andy Thorpe, Holly Schweitzer, Jeff Gilbranson, Pete Grundy, Mark Grossman and Katie Bratton. The motion passed and the board moved on to new business.
The district will continue implementing the new cumulative reporting format and examine voucher presentation details for the June voucher period, per staff comments at the meeting.
