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Assistant Superintendent at Todd County School District
Employing Organization
Team
Decision makers at Todd County School District
Accounting Manager
Administrative Assistant to the Superintendent - Board Secretary
AP English Teacher
Athletic Director
Key decision makers in the same organization
Organization Signals
Board meetings, strategic plans, and buyer signals from Kenneth Anderson’s organization
This document presents the 2026-2027 academic calendar for the Todd County School District, outlining important dates including student first and last days, holidays, professional development days, and early release days. It details the schedule across four nine-week periods, providing a foundational timeline for the school year's operations.
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The document outlines the financial transactions approved at the regular monthly Board meeting, detailing claims submitted by various vendors and the corresponding payments ordered by the Treasurer. It includes a prepaid invoice list and a detailed invoice list, specifying vendor names, document types, amounts, and comments related to the expenses. The claims cover a range of items, including commissions, supplies, services, travel expenses, and maintenance, indicating the financial activities and obligations of the Todd County School District.
The document outlines the financial transactions and claims approved during a regular monthly board meeting. It includes a detailed list of prepaid invoices, specifying vendors, amounts, and purposes, such as books, telecommunications, snacks, supplies, legal fees, insurance premiums, camp fees, and tax payments. The transactions cover various categories, including school and district expenses, maintenance, travel, and services.
The document outlines the financial transactions approved during a regular monthly Board meeting. It includes a detailed list of invoices, warrant summaries, and a warrant list organized by voucher. Key areas of expenditure include building operations, superintendent's office, instruction, and school food services. Payments were authorized for various vendors covering expenses such as equipment repair, utilities, travel, and general supplies.
Extracted from official board minutes, strategic plans, and video transcripts.
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