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Board approves December financial reports, BOCES invoices of $452,322.12 and 2026–27 legal rates
Summary
The board accepted December internal claims and treasurer reports, approved extracurricular account reconciliations and DCMO BOCES contract invoices totaling $452,322.12, and approved Ferrara Fiorenza PC rates for legal services for 2026–2027.
During routine business the Oxford Academy and Central School District Board approved several financial and administrative resolutions covering December reports and vendor/contract rates.
Resolutions G1–G5 were approved unanimously. G1 accepted the Internal Claims Auditor report; G2 approved the Treasurer's Report for December 2025; G3 approved the extracurricular general ledger account for December 2025 ($51,986.31); and G4 approved DCMO BOCES billings (contract invoices) totaling $452,322.12. The board also approved Ferrara Fiorenza PC rates for legal services for the 2026–2027 school year under G5.
These items were presented as standard business and passed on the consent agenda. Trustees did not request substantive amendments during the meeting.
