Q: I believe that GPS purchased new French textbooks for $28,000 from the excess money. Please verify that this is correct. Also explain what account this money came from.
A: The purchase for French Textbooks was in the amount of $21,282.97 from the textbook accounts in the 2024-2025 general fund appropriation.
Q: What is the current balance in the Non Lapsing Fund - total from all prior years.
A: On September 18, 2024, the Board of Education approved the creation of the Non-Lapsing Education Fund via Policy #3171.1. The establishment of this fund allows local boards of education to deposit unspent education funds, up to 2% of the previous fiscal year’s budget appropriation, into a non-lapsing account for education related expenses only. In FY 2024, 2% of the $36,155,291 appropriated budget equated to $723,105. The Board approved a deposit of $35,269.86. Additionally, in September 2025 the Board approved to deposit an additional $130,000 to this fund from the 24-25 appropriation. The current balance in this fund, inclusive of deposits and interest, is $166,646.91.
Q: We have been told that the New Roof was an expense of $50,000 from Small Cap. Can you give me the cost of the new bleachers and confirm that that also was paid from the excess $650,000 that went into Small Cap. If not, where was this cost allocated?
A: The total cost of the central office roof was $52,800 leaving $47,200 in the small capital budget. The bleachers are currently in progress and final payment has not been made. The bleachers and installation are approximately $119,950 however, we will see some additional costs associated with electrical. The bleacher expenses will be paid from the small capital budget, which had an estimated budget of $130,000. Both the central office roof and high school main gym bleachers expenses are being funded from unexpended 2024-2025 BOE GF funds that were transferred to small capital at year end.
Q: You mentioned in the last BOE meeting that the purchase orders for the first tranche of security upgrades were about to be sent. What is the cost of these items and what will remain from the Small Cap money after those are obtained?
A: The quotes for the safety and security project were just received the week of Thanksgiving. The total expense is $1,336,889.90. There is currently $859,603 in funding for this project which comprises $439,603 in the 24-25 approved small cap budget and $420,000 from the unexpended 24-25 BOE general fund funds transferred to BOE small cap.
Q: What portion of the $1.2 million total estimate for security upgrades is left for future budget years?
A: The remaining amount of $477,286.90 will be requested in future small cap budgets. This will complete the project.
Q: I would like exact financial accounting for all of the excess budget dollars.
A: The remaining amount of $477,286.90 will be requested in future small cap budgets. This will complete the project.
Q: If you have spent any of the money on other items outside of this list, please include that in your response.
A: All of our budgeting and expenses are part of public record. Nothing is purchased without Board approval. As it stands now of the $650,000 transferred to small cap, any amounts not spent (i.e., roof) will remain in small cap for other unanticipated expenses for various, often unplanned, building maintenance repairs which will inevitably happen in a school district throughout the year. As I have advocated for, our buildings (especially the Middle School) are aging and there is a long list of items that require constant attention and repair. Any spending is reported monthly at both the BOE meeting, the BOE finance committee meeting and the Board of Finance Meeting.