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Consent agenda includes $2.29M in receipts, $792,788.98 payroll and multi-year agreements
Summary
The consent agenda bundles routine approvals including August financials (office receipts $2,293,043.61; payroll and district contributions $792,788.98), wire transfers of $1.3M, donations, personnel items, and multi-year labor and service agreements for board consideration.
Under the consent agenda the board listed August financials that show office receipts of $2,293,043.61, expenditures including $537,699.01 for bills and $792,788.98 for payroll and district contributions to PERA, TRA, OASDI/Medicare and 403(b). The consent packet also lists donations of $14,834.12 and wire transfers totaling $1,300,000.00.
The consent agenda consolidated typical business for board approval, including multi-year Bus Driver/Mechanic and Custodial agreements for 2025–2027 and approval of a virtual speech contract for the 2025–26 school year. The agenda text lists these items for approval but does not record votes or amendments in the agenda itself.
