July 7, 2025 at 8:15 AM - July 7, 2025 - Regular Board Meeting
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CALL TO ORDER: ROLL CALL/PLEDGE OF ALLEGIANCE
Board of Education: President Jennifer Brown Trustee Scott Moore Vice-President Tara Kribs Trustee Shana Wojtowicz Secretary Sherry Steffen Trustee Jeff Hill Treasurer Darryl Antcliff Central Staff: Superintendent Bryan McKenna Executive Assistant Kortni Huron Director of Finance Laurie McCann
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CHANGES AND ADDITIONS TO THE AGENDA
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SPECIAL PRESENTATIONS:
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COMMUNICATIONS FROM THE PUBLIC (AGENDA ITEMS ONLY)
Time limitations: Fifteen minutes per item, three minutes per speaker per item.
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CONSENT AGENDA
APPROVAL OF MINUTES
01-25 APPROVAL OF RESIGNATION OF ALYSSA LEIN AS A PARAPROFESSIONAL RESOLVED: That the resignation of Alyssa Lein as a paraprofessional at Lakeland Elementary be approved as of June 6, 2025. 02-25 APPROVAL OF RESIGNATION OF LISA SARASIN AS A PARAPROFESSIONAL RESOLVED: That the resignation of Lisa Sarasin as a paraprofessional at Lakeland Elementary be approved as of June 6, 2025. 03-25 APPROVAL OF JESSE KRAMER AS A TEACHER RESOLVED: That Jesse Kramer be approved as Special Education Teacher/Interventionist at Cherryland Middle School. Mrs. Kramer will be placed at BA Step 12 of the Master Agreement. 04-25 APPROVAL OF KATE FRIES AS A TEACHER RESOLVED: That Kate Fries be approved as a teacher at Lakeland Elementary. Mrs. Fries will be placed at BA Step 1 of the Master Agreement. 05-25 APPROVAL OF ELK RAPIDS HIGH SCHOOL SPRING 2026 COACHES RESOLVED: That the following coaches be approved for the Spring 2026 season:
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DISCUSSION ITEMS
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ACTION ITEMS
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06-25 APPROVAL OF ADMINISTRATIVE CONTRACT FOR NATE PLUM
RESOLVED: That the Administrative Principal Contract be approved for Nate Plum, as presented.
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07-25 APPROVAL OF CONTRACT AMENDMENT FOR SUPERINTENDENT MCKENNA
RESOLVED: That the Administrative Superintendent Contract Amendment be approved for Bryan McKenna, as presented. |
08-25 APPROVAL OF STUDENT FEES, FINES AND SUPPLIES AS REQUIRED BY POLICY 6152
RESOLVED: That the Student Fees, Fines and Supplies be approved as presented and required by Policy 6152.
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09-25 APPROVAL OF TRAVEL PAYMENT/REIMBURSEMENT AS REQUIRED BY POLICY 6550
RESOLVED: That Travel Payment/Reimbursement be approved as presented and required by Policy 6550.
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10-25 APPROVAL OF RELATIONS WITH SPECIAL INTEREST GROUPS AS REQUIRED BY POLICY 9700
RESOLVED: That Relations with Special Interest Groups be approved as presented and required by Policy 9700.
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11-25 APPROVAL OF SHORT AND LONG-RANGE PLANNING AS REQUIRED BY POLICY 7100.1
RESOLVED: That Short and Long-Range Planning be approved as presented and required by Policy 7100.1.
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12-25 APPROVAL OF DISTRICT USE OF CREDIT CARDS AS REQUIRED BY POLICY 6423
RESOLVED: That District Use of Credit Cards be approved as presented and required by Policy 6423.
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13-25 APPROVAL OF WELLNESS REQUIRED BY POLICY 8510
RESOLVED: That the Wellness, as required by Policy 8510 be approved as presented.
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COMMUNICATIONS FROM THE PUBLIC
Time limitations: Same as above.
Description:
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CORRESPONDENCE TO AND FROM THE BOARD OF EDUCATION
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SUPERINTENDENT REPORT
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BOARD OF EDUCATION CELEBRATING SUCCESSES
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SCHEDULED ACTIVITIES/FUTURE MEETINGS
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ADJOURNMENT
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