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Santa Rosa ISD report discloses trustees' and superintendent's reimbursements for fiscal 2024
Summary
The district's FIRST materials include a reimbursements schedule for trustees and the superintendent for the 12 months ended June 30, 2024, listing individual totals (trustee totals in the materials range from $3,220.61 to $11,408.89; superintendent total shown as $12,942.00).
Santa Rosa ISD's Financial Accountability Management Report for fiscal year 2023'2024 includes a disclosure of reimbursements for board members and the superintendent for the 12 months ended June 30, 2024. The materials list itemized categories (meals, lodging, transportation, motor fuel, other) and sum totals by individual.
The report materials show trustee reimbursement totals including, for example, Kelly R. Ballin ($6,034.78), Lorenzo Ovalle Jr. ($11,408.89), and Juan Manuel Perez ($3,220.61) in one table; another table lists Rachel Olivarez ($8,159.38), Mark Chairez ($8,514.53), Alissa Perez ($6,381.37) and Juan M. Perez ($3,220.61). The superintendent's reimbursements are reported as $12,942.00 for the 12-month period ended June 30, 2024.
The slide text explains that "All 'reimbursements' expenses, regardless of the manner of payment, including direct pay, credit card, cash, and purchase order are to be reported." The disclosure is presented as part of the FIRST materials submitted at the hearing.
