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Board packet lists $9.19 million in salaries and $6.16 million in November expenses on consent agenda
Summary
The Nov. 13 agenda shows payroll line items totaling $9,187,540.07 and total expenses for November of $6,156,775.24; the consent agenda also lists multiple purchase orders over $35,000 and a plan to solicit bids for a five-year bus lease for 2025–26.
The board’s Nov. 13 consent agenda lists detailed fund-level payroll amounts and a grand total for salaries: Education Fund $8,453,405.04; Operations, Building & Maintenance Fund $467,381.71; Transportation Fund $266,753.32, producing a GRAND TOTAL SALARIES figure of $9,187,540.07 in the agenda document.
The packet also lists total expenses for November of $6,156,775.24 and receipts for the month of $737,230.05. Several purchase orders exceeding $35,000 are itemized on the consent agenda, including district media book purchases ($47,676.12 and $91,394.40), a Smoky Mountain student trip costing $79,960.00 and an ISBE PreK grant repayment of $53,241.00.
For transportation, the agenda includes approval to go out to bid for a five‑year lease of new buses as part of the approved leasing plan for the 2025–2026 school year. The agenda presents these items for board approval but does not record the votes or outcomes in the posted agenda text.
