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Komarek SD 94 board reviews finances, approves $159,136.03 in June bills
Summary
The Komarek School District 94 board heard a May financial report showing $188,016 in revenue and $1,335,505 in expenditures, reviewed fund balances totaling $3,878,086, and approved $159,136.03 in bills payable for June 2025 by unanimous vote.
The Board of Education of Komarek School District 94 on June 10 reviewed its May financial statements and approved the district’s June bills payable.
President Chris Waas read the May 2025 income statement, reporting revenue of $188,016 and expenditures of $1,335,505. He also reported fund balances as of May 30, 2025: Education $1,605,214; Building $244,764; Bond $841,089; Transportation $258,328; IMRF $80,620; Working Cash $846,448; Capital Project $0; Life Safety $1,623; total $3,878,086. Later in the meeting a motion to approve bills payable for June 2025 in the amount of $159,136.03 passed on a 7–0 roll call vote (Arango, Merrill, Neumann, Obrock, Waas, Stevens, Will).
The board heard from Business Coordinator Mike Pustelnik that staff is preparing the preliminary budget for review in July and August, with final approval planned for September. Mrs. Melissa Obrock described ongoing budget work and said the business office continues to compile comparative salary and benefit data to inform next year’s labor negotiations.
