Board Minutes May 2016

CENTURA PUBLIC SCHOOLS DISTRICT #47-0100 Board of Education Regular Meeting May 09, 2016 5:30 PM HIGH SCHOOL BOARD ROOM  Attendance Taken at 5:35 PM: Present: Chad Adams, Gina Baldwin, Jason Bonsack, Will Kemptar, Ryan Marr, Matt Neppl. Also present was Supt. Otero, Sec. Principal Holcomb, Elem Principal Bohling, AD Weaver, Asst. Maint. Director Mohanna. Baldwin […] Continue reading →

May 2016 Booster Club Minutes

Centura Booster Club Minutes 05-02-16 Present:  Sandra Krolikowski, Anjanette Jensen, Leigh Myers, Tracey Roth, Kim Wooden, Kim Wells. Ongoing Items: Old Business: Minutes were reviewed. It was confirmed that the DI grant of $350 would require some sort of a receipt, (which was provided). Motion to approve was made by Sandra, Leigh seconded the motion.  […] Continue reading →

April 2016 Treasurer Report

 Treasurer’s Report for the 2015-16 School Year as of March 31, 2016 General Fund Beginning Balance $1,095,747.55 Mar Income $253,606.61 Mar Expenses ($577,264.05) < $566,969.36 Mar expenditures Mar Adjustments $0.00 $9,493.69 Mar lunch payroll Ending Balance $772,090.11 $25.00 Mar Adjustments $776.00 Mar Imprest Cash Found In: $577,264.05 Balance Per Bank $829,244.28 Outstanding Checks ($57,154.17) Investments […] Continue reading →

April 2016 Bill List

 Apr General Fund Ace Hardware 11.98 AS Central Services 227.47 Aurora Coop 3,585.24 Bohling, C 48.60 Bound to Stay Bound 600.85 Carpenter, K 53.50 Centura Hot Lunch 57.00 CenturyLink 258.79 Charter Comm 190.02 Clipper Publishing 46.50 Computer Hardware 660.00 D&M Security 111.00 Ecolab 97.76 ESU #10 25.00 ExploreLearning 2,995.00 Follett 375.32 Franssen Collections 30.50 GI […] Continue reading →