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Financial update: property sales, fiscal summary and planned safety upgrades
Summary
Business Manager reported March revenues including property sales and SSF distributions; the packet lists sale proceeds of $337,075 and details of projected ending fund balance. Administrators also described recent safety upgrades and plans for cameras, doors and emergency systems.
In the March financial update, Business Manager Amanda Lapp reported on revenue and expenditures for the fiscal year. Notable receipts listed in the packet included property tax collections ($28,433 for March), State School Support distributions (SSF) and proceeds from the sale of district properties ($337,075 recorded in March). The packet provided a projected ending fund balance and month-by-month revenue/expenditure tables.
Separately, district administrators described safety and facility work recorded in attachments and admin reports: security door and camera installations, new first-aid and safety equipment, vape detectors, and a plan to develop a capital bond for November 2026 for more extensive facility upgrades. The School Safety Coordinator reported ALICE and Behavioral Threat Assessment training and ongoing documentation to comply with threat-assessment protocols.
The packet lists larger vendor payments and ongoing capital planning steps; staff said upgrades will be coordinated with planned construction work, including the Stella Mayfield seismic project, to minimize operational disruption and align with grant requirements.
