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Board reviews March receipts of $872,753 and April vouchers totaling $571,041
Summary
The Board reviewed monthly financial reports showing March receipts of $872,753.06 and April vouchers totaling $571,041.32; the business office highlighted insurance and food-service monitoring and noted a large roof loan payment.
The Wauzeka-Steuben School Board reviewed financial documents for March and April, with March receipts totaling $872,753.06 and April vouchers totaling $571,041.32 as presented in board materials.
Business Office materials included a balance sheet, bank reconciliation and a business-office summary. Mr. Mara told the board he has been monitoring insurance and food service as highlights for the month. The voucher list included a roof loan payment to Peoples State Bank of $103,387.79 and receipts included state General Equalization Aid and Per Pupil Aid deposits noted on March 24, 2025 (equalization aid $612,635.00; per pupil aid $172,886.00), which together represented large inflows recorded that month.
Board members approved the consent agenda that contained the financials as part of the meeting's routine business.
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