--- ## author: Amy Hafemann date: D:20260702131307-05'00' --- July 2, 2026 ## Board of Education Meeting ## Finance Report July, 2026 financial reports show activity that has been completed for the 2025-2026 thru June, 2026. There will be more invoices that will be paid out in the next couple of months. The Vendor Payment Register gives the detailed activity of all vendors that have been paid in the month of June. The Payroll Payment Register gives the detail of the Payroll Liability payments processed through June, 2026. The pie chart shows the expenses by object codes in the General Fund that were paid thru June, 2026. This chart is as current as can be at this time and is for the current year – ## FY2025-2026. The business office is very busy. This is the time of year when we are starting the audit process and working through all of the district’s year end financials; and also starting to work on the school year just ahead. As always, if there are any questions, please feel free to contact me.