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Granton board approves 2025‑26 calendar, $132,374.73 in checks and service contracts
Summary
The board approved the 2025‑26 school calendar, authorized checks and wire transfers totaling $132,374.73, and approved the CESA 10 service contract and college‑credit program applications during its March 10 meeting.
The Granton Area School District board on March 10 approved several routine but consequential items: the 2025‑26 school calendar, payment of checks numbered 46999 through 47065 and wire transfers 202400097 through 202400130 totaling $132,374.73, the 2025‑26 CESA 10 service contract and Start College Now and Early College Credit program applications.
The motion to approve the checks and transfers (moved by Douglas Eichten, seconded by Erica Bender) passed by voice vote; the clerk recorded the total as $132,374.73. The calendar was approved on a voice vote after a motion by Douglas Eichten with a second from Dennis Kuehn. The board separately approved the CESA 10 contract and the college‑credit program applications.
Board members did not request amendments to the contracts during the meeting. These approvals allow continued shared services through CESA 10 and permit eligible students to pursue college credit while enrolled at Granton.
