April 13, 2026 at 7:00 PM - Regular Board Meeting

I. Call to Order/Pledge of Allegiance/Roll Call

II. Superintendent's Report

II.A. Community Partner Recognition

II.B. FOIA from Justin Wenig Requesting the Following Information: 
Payment Records for Non-Person/Vendor Entities from January 1, 2025 to Current Date Including, at a Minimum: Purchase Date, Vendor Name, Description of Goods, Services Purchased, Quantity, and Price/Amount. 

II.C. FOIA from Melissa Ruebe Requesting the Following Information:
Student counts, Staffing, Service Models, and External Partnerships Related to Vision Services in the District.

II.D. FOIA From CT Mills from Public Info Access LLC Requesting the Following Information:
Records Identifying the District Employees Responsible for Leadership or Oversight of Key Academic and Program Areas at the Central Office Level. These Areas Include Curriculum and Instruction, CTE/STEM, ELL, Technology, Library/Media Services, and Core Subjects such as ELA, Math, Science, and Social Studies.

II.E. FOIA from Justin Wenig from Star Bridge FOIA Data Hub Requesting the Following Information:  
All Executed Contracts, Purchase Agreements, and Purchase Orders with Professional Learning/Development Services Including any Exhibits, Addenda, or Amendments that are in Effect or have been in Effect the Last 3 Years.

III. Board Reports

III.A. Review of IASB Press Plus Policies from Issue 121:
Policies: 2:200, 2:220, 2:250, 2:250-E2, 2:260, 4:140-E4, 4:165, 5:30, 5:190-E1, 5:250, 5:330, 6:65, 6:100, 6:100-E1/E2, 6:145, 6:170, 6:180, 6:235-E3 7:20, 7:50, 7:100, 7:185, 7:190-E2, 7:240, 7:260, 7:300, 7:300-E2, 8:90, 2:140-E, 7:220, 7:230, 7:280

IV. Board Comments

V. Recommended Actions

V.A. Approval of Participation at the Council of Urban Boards of Education (CUBE) Conference in October 2026 to Include the Cost of Registration, Travel, Lodging and Food

V.B. Approval to Renew the Annual Membership with National School Boards Association and Council of Urban Boards of Education (CUBE) at a cost of $3,750.00

V.C. Approval of the Renewal for IASB Membership for the Board/School Governance Team in the Amount of $4,873.00 for FY27

V.D. Approval of the FY27 School Calendar in Alignment with ISBE and Illinois School Code Guidelines along with the Required Collaboration from the GEA/USA 

V.E. Approval to hire Shawn Jackson as a Pre-K Coordinator/Coach for the FY27 School Year at a Rate of $420 Per Day, Not to Exceed 110 Days, Funded by the Pre-School for All Grant 

V.F. Approval of the Education Benefits Consortium (EBC) Rates for Health Insurance Coverage at the following Monthly Rates for FY27:
2026-2027               EE                EE+SP          EE+CH           FAMILY       
PPO                   $1,233.53        $2,837.12       $2,590.39      $3,947.23
PPOw/HSA        $955.44           $2,197.53       $2,006.40      $3,057.35
HMOI                 $882.94           $2,030.74       $1,854.12      $2,825.33
HMO BA            $856.45           $1,969.82       $1,798.50      $2,740.57

V.G. Approval of the Auditing Services Contract from Baker Tilly US, LLP for FY26 at a cost of $39,139.00 (Annual External Audit Required by Board Policy)

V.H. Approval of the Sound System Upgrade for the Board Room by Luma Audio and Video at a total cost of $6,392.00

V.I. Approval to Pay Net Ninja at a Cost of $18,325.00 for FY27 for Website Services

V.J. Approval of the April Accounts Payable Pre-List in the Amount of $837,046.89; Imprest Account in the Amount of $0.00; and Total Payroll in the Amount of $752,128.33 for a Grand Total of $1,589,175.22

V.K. Approval of the March 16, 2026 Closed Board Meeting Minutes

V.L. Approval of the March 16, 2026 Regular Board Meeting Minutes

VI. Citizen's Comments (Limited to 3 minutes)

VII. Adjournment