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4.22.26 Agenda
2.12.26 Minutes for Approval
Treasurer's Report as of 3/31/2026
The beginning balance as of 3/1/2026 is $54,414. Total income is $1,506, total expenses are $186, and outstanding checks are $1,897. The ending balance is $55,734 as of 3/31/2026.
4.22.26 Proposed Budget Amendments
The Executive Board motions to move a total of $5,748 from the line items below to Student End of Year Activities, to provide a popsicle truck at Field Day:
$2000 from Assembly Speakers
$1000 from Candy Grams
$780 from Field Trip Reimbursement
$648 from Back to School
$337 from Watch DOGS
$250 from Sponsorships
$350 from Printing Costs
$175 from Postage
$208 from School Supplies
Proposed Bylaw + Standing Rule Amendments