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I.
Call to Order
II.
Prayer
III.
Invocation/Pledge to Flag
IV.
Public Comments
V.
Communication
V.A.
Superintendent's Report
V.A.1.
Personnel
VI.
Consent Agenda
VI.A.
Approve Minutes of Previous Meeting
VI.B.
General/Payroll
VI.C.
Monthly Reports and Balance Sheet Reports
VI.D.
Elementary General Ledger and Activity Fund
VI.E.
High School General Ledger and Activity Fund
VI.F.
Approve Field Trips
VI.G.
Approve Fundraisers
VII.
Action Items
VII.A.
Consider to approve the contract with Paige Smith Therapeutics, PLLC for Occupational Therapy.
VII.B.
Consider Approving the maximum allowable spending of the Superintendent to exceed $40,000 for one year noting specific vendors identified and included in the motion.
VII.C.
Consider to approve the Principals' Combining Budgets for 2025-2026 as required by Redbook.
VII.D.
Consider to surplus outdated technology including Chromebooks and other outdated devices.
VII.E.
Consider to approve contracting Kelley Galloway Smith Goolsby, PSC as the Auditing Firm for the FY 2025 for the cost of $18,500.
VII.F.
Consider Approving the Emergency Certification for Substitutes as Needed for the 2025-2026 School Year.
VII.G.
Consider to approve the Tentative Budget for the 2025-2026 school year.
VII.H.
Consider to approve the 2025-2026 School Calendar.
VIII.
Consider to approve a 2% pay increase for certified and classified educators on the base salary schedule and the superintendent to not be included in the pay increase.
IX.
Adjourn
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