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Board certifies finances and approves $803,477.96 in bills; total expenditures $1.66 million
Summary
School Business Administrator Sean Cranston certified monthly financials and the board approved bill lists totaling $803,477.96 and payroll of $857,891.28 for total expenditures of $1,661,369.24.
School Business Administrator Sean S. Cranston presented the Board Secretary’s monthly certification that no line item was over-expended pursuant to 6A:23A-16.10(c)3 and recommended approval of finance items. The board approved bill lists dated Dec. 5, 2024 with General Fund expenditures of $672,839.31, Special Revenue $34,153.11 and Food Services $96,485.54—totaling $803,477.96. The meeting materials also listed payroll of $857,891.28 and total expenditures of $1,661,369.24.
The finance package (Items #9–15) passed unanimously on a motion by Mrs. Whitehouse, seconded by Mr. Page. The board also approved attendance at various conferences and workshops and authorized Kolli Psychiatric and Associates as an outside service provider for evaluations at $900 per evaluation. The certification and vote document the board’s statutory duty to monitor budget status and authorize spending.
