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Hill City board approves February bills of $521,996.67 and reviews March payables
Summary
The Hill City School Board approved February bills totaling $521,996.67 and reviewed additional payables of $230,194.52 presented through March 13, 2026. Board also approved February receipts totaling $369,594.86 and reviewed investments (no changes).
The Hill City School Board approved the district’s February 2026 bills in the amount of $521,996.67 during its March 23 meeting. The board recorded a unanimous roll-call vote with five members present and one absent.
The February total included a General Fund disbursement of $457,595.35, Food Service payments of $19,100.10, Transportation costs of $28,679.95, Community Service expenditures of $13,562.38 and Capital Expenditure items of $3,058.89. Construction, Debt Service and Scholarship fund amounts were listed as not specified in the meeting materials.
Board members also reviewed current bills presented for payment through March 13, 2026 totaling $230,194.52 and approved February receipts of $369,594.86, which the packet breaks down as General Fund receipts of $319,910.27, Food Service receipts of $42,731.71, Community Service receipts of $6,756.00 and Construction receipts of $196.88. The board noted the district’s investments with no changes reported.
The motions to approve these financial items were made and seconded by board members and passed on unanimous recorded votes (Yea: 5; Nay: 0; Absent: 1). The board’s routine financial approvals will be included in the official minutes and supporting financial schedules filed with district records.
