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Board accepts monthly reports, approves $387,421.45 in payments and several vendor renewals
Summary
The board accepted the treasurer's report, approved payments totaling $387,421.45 and authorized multiple vendor renewals and agreements including graduation venue, Frontline, AED contract renewal, and an Ombudsman contract extension.
The board approved payment of bills totaling $387,421.45 (Education $244,199.30; O&M $141,921.02; Transportation $1,301.13), accepted the monthly investment schedule and the treasurer's report, and approved several renewals and vendor agreements.
Recorded motions include approval of the BMO Harris Bank Center agreement for $16,390.50 to host the 2026 graduation ceremony, the Frontline Applicant Tracking annual renewal for $2,893.83, and a 36‑month AED contract renewal for $42,120.00. The board also extended its contract with the Ombudsman for the 2026–27 school year. Each item passed on a unanimous roll call: Ballard, Flohr, Geddeis, Haab and Kurlinkus.
Finance Director Justin Krueger told the board year‑to‑date revenues and expenses are in line with the budget and that a surplus this year stems from higher‑than‑forecast investment income, lower student outplacements, and salary/benefit savings. He said the district is preparing a preliminary 2026–27 budget, finalizing an amended 2025–26 budget and communicating year‑end procedures to budget managers ahead of the audit.
