Board Report August 2025

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

BOARD OF EDUCATION: FINANCE COMMITTEE MEETING August 11, 2025 @ 5:30 P.M. Superintendent’s Office

Board President: Dale Schrock Finance Committee Members: Nick Sartoris and Ashley Ralph

Finances

• Annual Audit • Tentative Budget FY26 • Projections for FY26

Building and Grounds • Weight room and Parking Lot Updates • CBRS – Wireless Network Expansion o PTHS on the Prairie • Summer 2025 other projects • Summer 2026 Planning o Pool – Pumps, Ceiling, Tile, Track

o Tennis Courts and moving them across street o Ticket booth stadium entrance o Gym wall tuckpointing o Old Weight Room o Musical Wing / Wrestling Wing / Cheer Wing - $405-$605 Sq. Foot Projections o Other ideas

Transportation

• Activity Bus Purchase • Drivers Education Car

Personnel • Administrative Contracts updated due to teacher raises • Kelly Carter Request • Foreign Language • Paraprofessionals • Facilities Manager Present and Future City / County / Local Municipalities • Pool • Contract with Rec Center • Land / Housing Plan My Finance Committee Goals • 5 year Financial “Where We Going to Be At” • 10 year site facilities plan Next Finance Committee Meeting – Monday, September 15, 2025 5:30 PM