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Board approves $6.49 million in payroll and voucher payments; OKs multiple student trips
Summary
On unanimous consent the board approved vouchers and payroll payments totaling about $6.49 million, and cleared student trips including FCCLA to Lansing (Feb. 24–26, 2026), an out-of-country trip to Costa Rica (June 7–15, 2027), and Air Force JROTC to Delaware, Ohio (Feb. 6–7, 2026).
Consent Items #2025-126 passed unanimously on Oct. 13, approving personnel status changes, payroll and voucher payments, and student travel.
The district approved payment amounts listed in the minutes: general fund payments of $3,048,840.73 and payroll payments of $2,359,714.83; additional capital fund payments included $16,213.22 (2022 tech capital) and $1,081,631.76 (2025 capital projects). The board also approved an overnight FCCLA trip to Lansing, Mich., Feb. 24–26, 2026; an out-of-country field trip to Costa Rica, June 7–15, 2027 (eligibility: students with at least one year of Spanish or equivalent); and an overnight Air Force JROTC drill meet in Delaware, Ohio, Feb. 6–7, 2026.
The motion was moved by Ms. Marhofer and supported by Mr. Bedford; the board recorded the vote as 7-0. The minutes refer to the change-in-status report and trip approvals as Exhibits A–D in the official record.
