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Board accepts February financial statements; receipts and disbursements recorded
Summary
The Board approved February financial reports and disbursement listings as part of the consent agenda. Cash receipts for February totaled $2,466,931.58 and the packet included notable items such as a $64,960 boiler rebate and MPSERS rate-stabilization payments.
The Board approved the February 2026 financial statements and disbursement listings as part of the consent agenda. The cash receipts report showed total receipts of $2,466,931.58 for February, including tax and rebate items; the packet notes a $64,960 energy rebate related to boiler installations at Cherry Creek and Superior Hills elementary schools.
Disbursement reports included routine operating checks, payroll liabilities and benefits payments. The packet shows significant benefit-related entries (MESSA and MPSERS transactions) and a noted MPSERS rate stabilization activity for February 2026 ($314,030.98). The Board recorded the financial reports and moved on to other agenda items.
