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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.
Profile of an Eagle Award
4.
Academic Spotlight
4.1.
CES SBDM Dialogue
5.
Communications
5.1.
Board
5.2.
Community
5.3.
Staff
5.4.
Superintendent Report
6.
Consent
6.1.
Student Learning and Support
6.1.1.
Approve the Family Resource and Youth Services Center School District Assurance Certification for 2026-2028
6.1.2.
Approve 2026-2027 Tentative Staffing Allocations
6.1.3.
Approve Out Of State trip to Ft. Walton, Florida for the Baseball Team to participate in the 2026 Beach Bash Baseball Tournament
6.1.4.
Approve Out of State Trip for Erin Arnett to attend Young Farmers Conference in Washington DC
6.1.5.
Approve Out of State Trip for Erin Arnett to Attend American Farm Bureau Young Farmer Conference in Portland, OR
6.1.6.
Approve Pay App for BG #24-176 to Rising Sun Developing Company ($11,611.84)
6.1.7.
Approve Pay App for BG 24-176 to Carmicle Masonry ($306,450.00)
6.1.8.
Approve Payment for Purchase Order #03-02 to Lee Building Products ($70,853.00)
6.1.9.
Approve Payment for Purchase Order #03-03 for BG #24-176 to Irving Materials, Inc. (18,468.00)
6.1.10.
Approve Pay App for BG #24-176 to SLA Enterprise, LLC ($202,087.53)
6.1.11.
Approve Pay App for BG #24-176 to Rosa Mosaic & tile ($16,006.50)
6.1.12.
Approve Pay App for BG #24-176 to Knights Mechanical ($41,107.50)
6.1.13.
Approve Payment for Purchase Order # 17-1 for BG #24-176 to Jeffries Supply ($13,764.42)
6.1.14.
Approve Pay App for BG #24-176 to Current Electrical ($56,070.00)
6.1.15.
Approve Pay App for BG #24-176 to Codell Construction Company ($26,290.60)
6.1.16.
Approve Payment for BG 24-176 to NOMI Design ($12,413.57)
6.1.17.
Approve BG 24-176ASI A Quote for Fiber Rerouting 9$14,202.00)
6.1.18.
Approve BG 24-176 ASI Quote for Access Control and Monitored Doors ($13,725.00)
6.1.19.
Approve BG 24-176 ASI Quote for Phase II Data Cabling ($50,185.00)
6.1.20.
Adoption of the January 12, 2026 Regular Monthly Board Meeting, Minutes
6.1.21.
Finance Report
6.1.21.1.
Bills and Salaries
6.1.21.1.1.
Regular Monthly Expenditures
6.1.21.1.2.
School Activity Funds
6.1.21.1.3.
Personnel Report on Employment Status
7.
Discussion and Action
7.1.
2026-2027 School Calendar
8.
Executive Session Pursuant to KRS 61.810 (1)(f)
9.
Adjournment
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