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1.
Call to Order
1.1.
Welcome
1.2.
Roll Call
1.3.
Prayer
1.4.
Pledge
1.5.
Adoption of Agenda
2.
Academic Spotlight
2.1.
SRO Dialogue
3.
Superintendent Evaluation
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 and Adopt 2026-2027 KSBA Policy Update (Second Reading)
5.1.2.
Approve 2026-2027 PRO-TEAM Agreement
5.1.3.
Approve 2026-2027 Employee Handbook
5.1.4.
Approve Section 504 Chairperson for the 2026-2027 School Year
5.1.5.
Approve 2026-2027 ARC Chairperson
5.1.6.
Approve 2026-2027 Agreement with CK Prep
5.1.7.
Approve 2026-2027 School Therapy Services Agreement and Business Associate Agreement with The Adanta Group
5.1.8.
Approve the Resolution to Adopt the KASA 5 Standard Framework for Superintendent Evaluation
5.1.9.
Approve BG-24-176 Pay App to Rising Sun Developing Company ($119,303.83)
5.1.10.
Approve Payment for Purchase Order #02-03 for BG 24-176 to Atlas Enterprises ($33,841.00)
5.1.11.
Approve BG-24-176 Pay App to Carmicle Masonry ($189,728.82)
5.1.12.
Approve Payment for Purchase Order #04-02 for BG-24-176 to Siskin Steel & Supply Company, Inc. ($2,074.63)
5.1.13.
Approve BG-24-176 Pay App to Dixie Roofing, Inc. ($63,882.00)
5.1.14.
Approve Payment for Purchase Order #05-010 for BG 24-176 to Dixie, LLC ($50,322.00)
5.1.15.
Approve BG-24-176 pay App to Bennett's Contracting, Inc. ($40,185.50)
5.1.16.
Approve BG-24-176 Pay App to DC Elevator Company ($85,500.00)
5.1.17.
Approve BG-24-176 Pay App to Rosa mosaic & Tile Company ($98,631.00)
5.1.18.
Approve BG-24-176Pay App to Knights Mechanical ($126,859.50)
5.1.19.
Approve BG-24-176 Pay App to Current Electrical Contracting ($152,725.50)
5.1.20.
Approve Payment for Purchase Order #17-1 for BG 24-176 to Jeffries Hardware ($13,671.92)
5.1.21.
Approve BG 24-176 Pay App to Codell Construction Company ($28,293.49)
5.1.22.
Approve Payment to NOMI Designs for Contract Admin on BG 24-176 ($4,437.56)
5.1.23.
Adoption of the June 9, 2025 Regular Monthly Board Meeting, Minutes
5.1.24.
Finance Report
5.1.24.1.
Bills and Salaries
5.1.24.1.1.
Regular Monthly Expenditures
5.1.24.1.2.
School Activity Funds
5.1.24.1.3.
Personnel Report on Employment Status
6.
Adjournment
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