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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.
Report of Personnel Action
V.A.2.
Attendance Update
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 2024-2025 Fairview Independent Schools District Technology Plan.
VII.B.
Consider to Approve the development of a calendar committee for the 2024/2025 school year following the committee makeup that is found in KRS 158.070(1)(d).
VII.C.
Consider to approve the superintendent's days worked thru 3/1/2024.
VII.D.
Consider to approve educational cooperative membership for the 2024-2025 school year.
VII.E.
Consider to approve the use of emergency subs and using as many as needed for the 2024-2025 school year.
VII.F.
Consider to approve Peoples Insurance policy for 2023-2024 with Builder's Risk Policy.
VII.G.
Consider to approve purchases that exceeds the $30,000 maximum allowable spending of the Superintendent for the following vendors in addition to those included in prior approvals to exceed $30,000 of the BOE: Gordon Food Service, American Express , EMC Insurance, Bloomboard, KEDC, Ratio Design, James Reihs/BC Sheriff, Linguacare Associates, Prisms of Reality, Social Studies School Service, Character Strong, PCS Edventures, Modern Foods, Performance Services, Mastery Prep, John Clark Oil Company Inc.
VIII.
Adjourn
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