Board Report Expense April 2026
Fresh Start special education services funded
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Description
The district paid SPECIAL EDUCATION SERVICES a net $3,036.30 for Fresh Start program days in March, after applying a December/January rate adjustment credit. This funds specialized educational services for students.
Contract Details
Contract Amount
$3,036.30
Vendor
SPECIAL EDUCATION SERVICES
Agency
Rankin CSD 98, IL
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
March plus Dec/Jan adjustment
Renewal Info
Services billed per day; continued enrollment will require ongoing payments.
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