Monroe-Gregg School District
Track open bid opportunities, contracts, public meetings, and key contacts for Monroe-Gregg School District.
- Buyer type:
- School District
- Location:
- Monrovia, IN
- Country:
- US
Track open bid opportunities, contracts, public meetings, and key contacts for Monroe-Gregg School District.
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Key metrics and characteristics
City
The city where this buyer is located.
Monrovia
Enrollment
Total student enrollment.
1,567
NCES ID
National Center for Education Statistics identifier.
1804140
Number of Schools
Total number of schools in the district.
3
Mascot
School mascot.
Bulldogs
Total Staff
Total number of staff members.
218
Highest Grade
Highest grade level offered.
Grade 12
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
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Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Board meetings and strategic plans from Monroe-Gregg School District
The board discussed and approved a partnership with Google and Energy Harness for a solar project. This project, fully funded by Google's energy efficiency program, involves installing solar panels on the high school roof. The initiative is projected to yield approximately $46,000 in annual savings and provide the district with approximately $278,000 in rebates for the operations fund.
The board reviewed student recognition awards and received updates on high school state testing and advancements in CTE Pathways and Dual Credit courses. Financial actions included the approval of claims and payroll vouchers, as well as the approval of contracts for strategic planning and marketing. Personnel matters addressed retirement and resignation submissions, and approvals were granted for various staff recommendations. The board also passed a resolution regarding a DOE flexibility waiver for instructional time, and approved a contract for financial analysis regarding an operating referendum. Further actions involved the approval to sell surplus outdoor, food service, and AED equipment, as well as authorization for several student field trips and donations to the athletic department. A bid award for facility management services was discussed and subsequently tabled.
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The work session meeting was convened to conduct a financial review, focusing on current and projected finances and the exploration of potential cost-saving measures. A representative from Stifel attended the meeting to provide feedback and address inquiries related to these financial matters.
Extracted from official board minutes, strategic plans, and video transcripts.
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