SEP Board Meeting

Southeast Polk Comm School District Board · November 21, 2025

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Monthly financial update and operating highlights

Presentation

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Unidentified speaker reviewed finance figures through October: expenditures up 4.2% overall (personnel costs driving a 6.1% increase), total revenues up 1.8%, interest income down due to low cash on hand and matured CDs; food-service revenues delayed (two months) because state direct-certification lists were late; plant operations expenses up 7.7% largely from rising property/casualty premiums; four buses arrived in September, increasing transportation costs by 46%; staff noted upcoming discussion of bus purchases and said air-conditioning units cost about $12,000 each.

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Speakers:Unidentified Speaker (S1)

Board reviewed finances through October, discussed the 2026–27 academic calendar (including moving pre-K later), and heard school improvement presentations from eight elementary schools highlighting declines in chronic absenteeism and reading/math gains.

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Transcript

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