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Pendleton SD 16 accepts July 31 financial report; notes $19,605.70 reimbursed for summer school substitutes
Summary
Michelle Jones presented the July 31, 2024 financial report noting salaries and benefits align with projections and that $19,605.70 in substitute costs tied to Nixyaawii summer school is reimbursable; the board approved the report unanimously.
Michelle Jones, Director of Business Services, presented the district's July 31, 2024 financial report. She told the board that salaries and benefits are in line with fiscal projections, and that substitute costs include $19,605.70 for Nixyaawii summer school compensation; the district expects that amount to be reimbursed. Jones also explained a negative Miscellaneous revenue line resulted from an audit-required journal entry to 'zero out' outstanding liabilities at June 30 because the district operates on a cash basis; liabilities are reinstated after July 1.
Director Mason Murphy moved to approve the July 31, 2024 financial reports as presented; Director Ryan Lehnert seconded and the motion carried unanimously. No additional budget amendments or unusual liabilities were recorded in the minutes.
