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Board approves transportation contract and records large disbursements in consent agenda
Summary
Among consent items the board approved a transportation contract and recorded checks and receipts totaling millions; Director of Business Joe Prom presented the district finance report in the context of upcoming budget planning.
The Sartell-St. Stephen School Board approved its consent agenda on March 16, which included an approval of the district’s transportation contract. Consent items also recorded checks totaling $957,126.59, AP ACH history of $2,785.73, receipts of $4,904,188.38 and wire transfers of $1,681,054.68, with check and wire ranges noted in the meeting packet.
Director of Business Joe Prom presented the district finance report during the meeting and framed the ledger totals against the administration’s report of an anticipated $1 million shortfall for 2026–2027. The Finance & Personnel Committee had reviewed the new bus contract and staffing adjustments prior to the board vote; the consent motion to approve those items passed unanimously.
