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Fort Cobb-Broxton School Board Approves Budget, Superintendent Contract Renewal, and Policy Updates

Board Approves Over $313,000 in Expenditures

by Cory Cart
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Board Approves Over $313,000 in Expenditures

FORT COBB—The Fort Cobb-Broxton Board of Education met on Jan. 15 to approve financial matters, policy updates, and the renewal of Superintendent Kyle Lierle’s contract. Board President Cassi Crowell called the meeting to order at 5 p.m., with all members present.

The Fort Cobb-Broxton Board of Education unanimously approved $313,987.74 in expenditures across various funds. The largest portion—$239,118.62—went to payroll expenses. Other approved amounts included $38,063.28 in general fund expenditures, $10,039.49 in building fund expenses, and a $2,500 transfer from concessions to athletics.

Policy Updates and Student Transfer Capacity Approved

The board voted unanimously to maintain the current student transfer capacity, ensuring continuity in enrollment policies.

In addition, the board approved an updated child nutrition procurement plan, aligning with state and federal guidelines.

Board members also approved a service agreement with Administrative Data Processing Corporation (ADPC) for the 2025-2026 school year. ADPC provides financial and administrative software services to school districts.

Superintendent’s Contract Renewed

At 5:17 p.m., the board entered an executive session to evaluate Superintendent Lierle. After 25 minutes, members reconvened and voted unanimously to renew his 2025-2026 school year contract.

Special Education and Travel Policies Updated

The board approved revisions to several policies, including:

  • EHBC – Special Education
  • EHBC-R3 – Child Identification, Location, Screening, Evaluation, and Notice to Parents
  • DEE-R – Travel and Expenses

All policy updates were passed unanimously. The board approved revisions to several policies, including:

  • EHBC – Special Education
  • EHBC-R3 – Child Identification, Location, Screening, Evaluation, and Notice to Parents
  • DEE-R – Travel and Expenses

All policy updates were passed unanimously.

Next Meeting and Adjournment

No new items were scheduled for the agenda for the next meeting. The board adjourned at 5:55 p.m. following a motion by Dennis Klugh and a second by Brent Bellamy. All members voted in favor.

The next meeting is expected to follow the district’s usual schedule.

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