June 19, 2025 at 6:00 PM - Called Meeting and Workshop

I. Call to Order

II. FY25 End of Year Financials
School Nutrition; Requisition #1430250386
Mayfield Dairy Farms; Atlanta, GA
Milk Supply
Not to exceed $50,000.00

III. FY 26 General Purpose Budget 

IV. Adjourn to Workshop

V. Academics

V.A. Summer Camp Update

V.B. Lost and Damaged Textbook Report

VI. Annual Agenda Review

VII. Business/Finance

VII.A. Monthly Financials

VII.B. FY 26 Payscales, Stipends

VII.C. Personnel list and salaries

VII.D. Gifts and Bequests

VII.E. Purchase Orders

VII.E.1. Purchase Order 35834; Baylor Enterprises,Inc., Lincoln, NE; OnToCollege Funded by Perkins Basic Grant; $16,531.00; Line Item 142E 71300471800

VII.E.2. Purchase Order 5296; Skyward, Stevens Point, WI; Software System Renewal; 7/1/25-6/30/26;$69,403.50; Line Item 141E 72250 399

VII.E.3. Purchase Order 5295; A Better Way Athletics, LLC, North Chesterfield, VA; Annual Subscription; 7/1/25-6/30/26; $12,000.00; Line Item 141E 72310 399

VII.E.4. Purchase Order 5294; Acorn Electrical, Piney Flats, TN; Replacement of light pole, light, base, re-connection at Ridgeview Elementary; $17,900.00; Line Item 141E 72620 336

VII.E.5. Purchase Order 5297; Frontline Technologies Group LLC, Philadelphia, PA; HR Software; 7/1/25-6/30/26; $62,352.08; Line Item 141E 71100 399

VII.E.6. Purchase Order 5298; Frontline Technologies Group, LLC, Philadelphia, PA; Professional Learning Management; $32,694.35; Line Item 141E 71100 399

VII.E.7. Purchase Order 35833; PowerSchool, Los Angeles, CA; Naviance Course; Sole Source; Funded by Perkins Basic Grant; $16,885.85

VIII. Operations

VIII.A. Midway Property

VIII.B. Transportation Report

IX. Student Supports

X. Policy Updates

XI. Superintendent

XII. Adjournment