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1.
Call to Business
2.
Pledge of Allegiance/Mission Statement
3.
Achievement/ Recognition
3.1.
Students
3.2.
Staff
3.3.
Volunteers
4.
Board Focus
5.
Communication
5.1.
Audience Comments-Recognized by Board Chair
5.2.
Staff Reports
5.2.1.
Superintendent's Report
5.2.2.
District Finance Report
5.2.3.
Deputy Superintendent Report
5.2.4.
Director of Special Education/Preschool/Head Start Report
5.2.5.
Attendance/Enrollment report
5.2.6.
Athletic Director Report
5.2.7.
Director of Technology Report
5.2.8.
Williamstown Elementary and Jr./Sr. High School Report
5.2.9.
Food Service Program Report
5.2.10.
Transportation Report
6.
Approval to Amend the Agenda to add Additional Items
7.
Adopt Agenda for Business Consent (For the Board's Consideration)
7.1.
Approve the minutes of the 10/3/24 regular and 10/23/24 working board meetings.
7.2.
Approve Financial Report, Payroll, Monthly Accounts Payable & Post Approval Expenditures
7.3.
Acknowledge Superintendent's Report of Personnel Actions
7.4.
Approve Field Trips & Fundraisers
7.5.
Approve the superintendent's travel expenses from 10/03/24 to 11/11/24.
7.6.
Approve the financial support for those cross country team members competing in the state competition
7.7.
Approve the MOU for consulting service with Jeanne Schopf for adolescent literacy. Fees to be paid through the KYCL grant.
8.
Adopt Agenda for Business Action (For The Board's Consideration)
8.1.
Approve the first official offer of assistance for FY 24 from the School Facilities Construction Commission (SFCC) for KETS Education Technology funding in the amount of $8,824.00 as recommended by Mr. John Slone, Superintendent.
8.2.
Approve to surplus set of 6 tires which have 2000 miles of wear. Omikron H/T Acceiera. 225/75/R16 LT 115/112S All Season Load Range E
8.3.
Discussion and possible action for the first reading on policy 03.1236 and 03.2236 (Emergency Leave)
8.4.
Discussion and possible action for the first reading on policy 03.1231 and 03.2231 (personal Leave)
9.
Adjournment
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