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WEM board approves June–July financial report showing $2.7 million in bills and payroll
Summary
The Waterville-Elysian-Morristown Board approved its June–July financial report, recording $2,716,058.18 in bills and payroll, deposits of $663,394.51, and transfers of $1,550,000.00; board members also noted a $69,224.31 payment to ISD #189 Waseca for special education.
The Waterville-Elysian-Morristown (WEM) Board of Education approved its June–July financial report during the July 28, 2025 regular meeting. The report lists bills and payroll of $2,716,058.18, deposits of $663,394.51, and transfers totaling $1,550,000.00; board members noted a $69,224.31 payment to ISD #189 Waseca for a special education contract.
Motion by Jon Bakken, seconded by Jay Schneider, carried with seven members voting in favor. Board member Bakken said the goal on the expenditure comparison report is to be “100% at the end of June 30, 2025,” and staff reported that four of the six budget categories were at or under 100% for the 2024–25 school year. The minutes record no further budget amendments or to-be-scheduled hearings on the financials.
