Grosse Ile Township Schools - Select Vendor Expenditures Two-year Totals

[Shadowninja]

Dearest reader,
Next stop in the Grosse Ile Township Schools ledger: the check registers. 🪶

Lady B reviewed two years of expenditures, covering July 2024 through June 2026.

A few selected totals caught my attention:

⚖️ Collins & Blaha — Legal
$263,928.25

📊 Yeo & Yeo — Accounting/Audit
$84,750.00

📋 G2 Consulting Group
$70,081.25

✈️ Travel / Lodging / Airfare
$62,923.33

💻 Apptegy
$24,012.95

📑 Vicki Wilson Consulting
$21,741.00

A couple of important notes before anyone runs away with the numbers:

These are selected expenditures, not an all-inclusive list of district spending.

I also left the large bond and construction-related expenditures off this list. Those are tied to capital projects and deserve to be viewed in that context rather than mixed in with ordinary vendor spending.

And that $62,923.33 in travel, lodging and airfare?

We are going to set that breadcrumb aside for the moment.

Lady B has the individual transactions.

That deserves its own post. 👀

As for Apptegy, longtime readers already know why I keep circling that name when it appears in a district's check register. One district at a time, those payments continue adding another breadcrumb to a much larger statewide picture.

For now, these are simply the receipts.

You decide what deserves a closer look.

With receipts and respect,
Lady Budgetdown

#LadyBudgetdown #GrosseIle #GrosseIleTownshipSchools #MichiganSchools #MichiganEducation #SchoolFinance #PublicSpending #TaxpayerTransparency #SchoolSpending