Newell-Fonda Community School Board Meeting Minutes April 2026
ILCC SE Tuition Payment Approved
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Description
The district approved an $8,108 tuition payment to ILCC for special education-related coursework or services. This expenditure was included in the General Fund bills.
Contract Details
Contract Amount
$8,108.00
Vendor
ILCC
Agency
Newell-Fonda Community School District, IA
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing tuition arrangement; no specific renewal stated.
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Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
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