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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Student Led Prayer
1.4.
Student Led Pledge
1.5.
Adoption of Agenda
2.
Change Award
3.
Academic Spotlight
3.1.
Campbellsville Elementary SBDM
4.
Communications
4.1.
Board
4.2.
Community
4.3.
Staff
4.4.
Superintendent Report
5.
Consent
5.1.
Student Learning and Support
5.1.1.
Approve Pay App BG 22-086 to Branscum Construction for $327,552.07
5.1.2.
Approve Pay App BG 22-086 to Atlas Enterprises $15,764.81
5.1.3.
Approve Pay App BG 22-086 to CDI Flooring $9,439.20
5.1.4.
Approve Pay App BG 22-086 to Central Kentucky Glass Company for $4,446.00
5.1.5.
Approve Pay App BG 22-086 to Advance Electrical Systems for $166,500.00
5.1.6.
Approve Pay App BG 22-086 to Codell Construction Company for $22,383.84
5.1.7.
Approve Pay App BG 22-508 to Codell Construction Company for $7,475.99
5.1.8.
Approve Pay App for BG 22-508 to Lusk Mechanical Contractors, Inc. $122,384.25
5.1.9.
Approve ESSER II Liquidation Extension Request
5.1.10.
Approve Full Time Custodial Position to be Split between CHS and CMS
5.1.11.
Approve Student Teacher Agreement with Campbellsville University
5.1.12.
Approve Student Teacher Agreement with Lindsey Wilson College
5.1.13.
Approve 2023-2024 Superintendent Professional Growth Plan
5.1.14.
Approve out of State Trip in Columbus Ohio to Attend IDA Reading Conference
5.1.15.
Approve 2023-2024 District Assurances for Federal/State Funding
5.1.16.
Approve School Therapy Services Agreement with Adanta for the 2023-2024 School Year
5.1.17.
Adoption of the August 14, 2023 Regular Monthly Board Meeting, Minutes
5.1.18.
Finance Report
5.1.18.1.
Bills and Salaries
5.1.18.1.1.
Regular Monthly Expenditures
5.1.18.1.2.
School Activity Funds
5.1.18.1.3.
Personnel Report on Employment Status
6.
Adjournment
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