Flat Rock Community Schools - Check Register & Select Vendor Expenditures

[Shadowninja]

Dearest reader,
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Now we follow the checks.
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Step 4 takes us into Flat Rock Community Schools' check registers and other financial records to see where some of the district's dollars went.
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And as always, this is a selected look at expenditures. Not a complete list of every vendor the district paid.
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One vendor towers over the rest of this particular list.
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EduStaff LLC received $3,049,760.78 during the July 2025 through June 2026 period reviewed.
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Kohler Architecture received approximately $314,462.
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Yeo & Yeo received $44,250 across the audit payments identified, including the additional August 2026 payment.
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The district reported $19,451.86 in association dues.
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IMSE consulting totaled $14,400.
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And then there is Apptegy.
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Lady B found $13,398.13 for Thrillshare, split between two six-month periods, plus another $750 payment identified as "Athletics Webpage."
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Total identified Apptegy spending: $14,148.13.
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That one gets a red circle because longtime readers may remember that Lady B has encountered Apptegy and Thrillshare before while following other Michigan school district receipts.
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Finally, after removing the Law Offices of Dennis transactions from this review, the selected legal payments to Foley & Robinette, Miller Johnson and Thrun totaled $7,770.
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None of these numbers, standing alone, tells us whether an expenditure was necessary, unnecessary, expensive, inexpensive, wise or unwise.
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That's not what the ledger does.
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It shows you what was paid, who received it, and where another breadcrumb may be worth following.
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And sometimes one familiar name is enough to make Lady B reach for another cup of tea. ☕👀
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With receipts and respect,
Lady B 👑
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