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Board approves $1.61 million in disbursements and routine financial reports
Summary
The NICE Community School District Board approved $792,423.38 in General Fund bills, $820,995.47 in January payrolls and total disbursements of $1,613,418.85 at its Feb. 16 meeting; trustees also reviewed fund balances and the Treasurer's reports.
The NICE Community School District Board of Education on Feb. 16 approved its routine financial reports and payments, including General Fund bills of $792,423.38 for Jan. 19–Feb. 13, 2026 and January payrolls totaling $820,995.47. Trustees accepted a motion by Jim Gray, supported by Kathleen Carlson, to approve the Treasurer’s reports showing total receipts of $2,541,671.20 and total disbursements of $2,341,564.38.
Board members also acknowledged small debt retirement fund balances of $250.00 for both the 2023 and 2025 funds, a Sinking Fund balance of $428,145.58, and a 2025 Capital Projects Fund balance of $270,248.71 as of Jan. 31, 2026. The motion to approve the financial items carried, recorded in the minutes as "Motion carried."
