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Thayer Central Community Schools lists $616,430.12 in June general fund payments; payroll is $544,412.87
Summary
A June payment listing for Thayer Central Community Schools shows total general fund disbursements of $616,430.12, with payroll and benefits accounting for $544,412.87; itemized vendor payments include fuel, paper, specialized student services and software licenses.
Thayer Central Community Schools recorded $616,430.12 in June general fund payments, according to the district's published payment list. The listing separates $72,017.25 in payables and $544,412.87 in payroll and benefits, with payroll making up the bulk of the total.
The itemized entries include a mix of operating expenses and vendor services. Notable single vendor charges on the list include C & M Supply, Inc. for fuel at $8,486.60; Paper 101 for a paper order at $8,182.50; and a set of services billed by E S U #5 that together total $20,332.02 across ACT prep, consults, occupational therapy, psychological services, physical therapy, special-education supervision and workshops. The record also shows a $4,850 equipment purchase listed to Matheson Tri-Gas Inc. (welder) and a $6,300 charge to NASB for strategic planning.
Software and subscription expenses appear as well: JourneyEd.com Inc. lists $3,159.20 for Microsoft licenses, Instructure records $2,223.16 for a Parchment subscription, and Knowbe4 shows $2,943.00 for a cybersecurity subscription. Benefits-related payments include $4,322.68 to Blue Cross/Blue Shield for insurance covering individuals named Marsh, Casey and Christian.
Smaller operational items range from custodial and maintenance supplies to conference lodging and professional fees. The record includes transportation- and facilities-related purchases, classroom supplies, music purchases for band and vocal programs, pest control, and reimbursements for activity meals.
The listing does not include discussion, context on budget lines, nor any vote or motion; it is an itemized disbursement record. The document identifies payee names, brief reasons and dollar amounts but does not indicate approvals, purchase orders, or funding sources beyond the general fund designation. Dates for individual transactions are not specified in the published lines.
Next steps: The payment list serves as a financial record for the district; any questions about authorization, purchase orders, or funding source details would require follow-up with district finance staff or review of the board's meeting minutes and budget documents.
