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Window Rock USD approves $4.15 million in vouchers, accepts donations and authorizes travel
Summary
The board approved consolidated vouchers and payroll totaling several million dollars, accepted donations (a $250 3D printer and 480 beanies valued at $4,800), and approved out-of-state travel for Acting Superintendent William Horsley and staff to a February conference in Denver.
At its Nov. 18 meeting the Governing Board approved district expenditure vouchers totaling $4,153,499.95 across listed voucher numbers and payroll warrants including amounts of $254,461.86, $751,443.79 and $766,984.55. The consent agenda also approved out-of-state travel for Acting Superintendent William Horsley and six designated district staff to the National ESEA Conference in Denver (Feb. 9–13, 2026), accepted a $250 3D-printer donation to Window Rock High School, and accepted 480 knitted beanies valued at $4,800 from the P.E.O. Arizona Chapter for primary students.
Board members approved the consolidated consent items by motion and a unanimous recorded vote (5-0). The meeting packet noted that, due to recent Attorney General OMLET Team findings, detailed consent-item reports were not attached to the agenda and were instead made available at the meeting.
