The board acknowledged financial activity for October and approved vendor bids for athletic supplies at its Nov. 10 meeting.
Finance reported general fund disbursements from Fund 10 totaling $9,685,339.33 for Oct. 1–31, 2025, and capital reserve Fund 31 disbursements totaling $418,347.78 for October. The September finance report and first-quarter 2025–26 student activity financial statements were acknowledged and filed for audit.
The administration was authorized to award athletic-supply bids for spring 2025–26 to multiple vendors listed in the agenda: ESN Sports LLC ($1,239.21), Century Sports Incorporated ($4,558.74), MFAC LLC ($3,441), and Natali Sporting Goods ($8,627.20). A motion to approve all five finance items was carried by roll-call vote.
The board did not discuss additional budget reallocations at the meeting; agenda attachments contain full listings and backup.