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The following information was presented as calculations for the amount requested by the transportation
provider:
COVID Billing:
Regular Education Routes (April and May) $ 266,088.53
Special Education Routes (April and May) 129,598.42
Total $ 395,686.95
Other responses regarding transportation
Our major provider stated the 80% is the amount is consistent with what is requested from other school
districts. The company would consider providing services to the district and it would not consider the
payments as an advance or credit.
Finally, if the smaller transportation providers requests are accepted, and additional $40,000 will be added to
the totals above.
Other
The vouchers awaiting processing by the controller totals $1,701,140.32. The payments have been processed
at the State Board level, but require additional processing before the district receives the funds. Please note
the reimbursements for transportation equals $1,271,998.51. A list of the pending payments is listed below:
CHICAGO HEIGHTS COUNTRY CLUB HILLS MATTESON OLYMPIA FIELDS PARK FOREST RICHTON PARK UNIVERSITY
PARK
EQUAL OPPORTUNITY EMPLOYER/EDUCATOR
