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Meeting Agenda
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1. Roll Call; Establishment of Quorum; Call Meeting To Order
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2. Opening Ceremonies
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3. Open Meeting
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4. Recognitions - There are no items for this meeting.
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5. Citizens to Be Heard
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5.A. Citizens wishing to address the Board will be heard at this time.
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6. Public Hearings
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6.A. Optional Flexible School Day Program (OFSDP)
(Laura Sandate) Recommended Action: Discussion |
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6.B. Public Comments
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6.C. Adjourn Public Hearing
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7. Board Members' Report - There are no items for this meeting.
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8. Reports
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8.A. Annual Board Presentation of College and Career Readiness School Models (CCRSM) for Early College High School and P-TECH programs.
(Jane M. Villarreal) |
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8.B. Facilities and Construction Updates
(Hector Chapa) |
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8.C. Term 6 Attendance and Discipline Reports
(Laura Sandate) |
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9. Consent Agenda
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9.A. Minutes from the Meetings
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9.A.1. May 14, 2026 - Budget Workshop
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9.A.2. May 18, 2026 - Regular School Board Meeting
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9.A.3. May 26, 2026 - Budget Workshop/Special Called School Board Meeting
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9.A.4. June 2, 2026 - Budget Workshop/Special Called School Board Meeting
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9.B. Financial Statements
(Gilbert E. Sanchez) Recommended Action: Approval |
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9.B.1. Consideration to approve amendment for all funds as of May 31, 2026. Monthly financial status reports for all funds as of May 31, 2026 are included for information purposes only.
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9.C. Awarding of Bid/RFP/RFQ Items
(Paula Johnson) Recommended Action: Approval |
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9.C.1. Consent C-1: Retirement Watches, RFP 27-20
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9.D. Tax Refunds
(Gilbert E. Sanchez) Recommended Action: Approval |
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9.D.1. Consideration to approve the Tax Collection Refund in the amount of $89,016.33 for the month of May 2026.
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9.E. Donations
(Gilbert E. Sanchez) Recommended Action: Approval |
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9.E.1. Chick-Fil-A - $184.00 - Ceniza Hills Elementary
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9.E.2. Eagle Pass ISD - $150.00 - Del Rio High School Tennis
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9.E.3. Birding The Border - $200.00 - Del Rio High School Mariachi
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9.E.4. Sacred Heart Catholic School - $60.00 - Del Rio High School Mariachi
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9.E.5. Bendix - $500.00 - Del Rio High School NHS
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9.E.6. Liza Vela - $40.00 - Del Rio High School Choir
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9.E.7. Violetta Longo - $20.00 - Del Rio High School Choir
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9.E.8. Ana Torres - $20.00 - Del Rio High School Choir
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9.E.9. Sabrina Rios and Family - $40.00 - Del Rio High School Choir
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9.E.10. The Khoury Group - $250.00 - Del Rio High School JROTC
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9.E.11. DRHS Cheer Booster - $7,700.00 - Del Rio High School Cheer
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9.E.12. Ayline Batista - $20.00 - Del Rio High School Choir
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9.E.13. Nycole Torres - $20.00 - Del Rio High School Choir
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9.E.14. Gabi Adam - $20.00 - Del Rio High School Choir
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9.E.15. Aymar Garcia - $20.00 - Del Rio High School Choir
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9.E.16. Yuriema Silva and Family - $20.00 - Del Rio High School Choir
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9.E.17. Adrian Martinez and Family - $20.00 - Del Rio High School Choir
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9.E.18. Angie Pitasi - $20.00 - Del Rio High School Choir
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9.E.19. Del Rio Rams Football Booster - $750.00 - Del Rio High School Football
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9.E.20. Border Federal Credit Union - Chapa's Bread with a total estimated value of $108.00 - Dr. Fermin Calderon Elementary
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9.E.21. Jamsen Mendoza - Volleyball and Basketball with a total estimated value of $15.00 - Del Rio Middle School
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9.E.22. Elizabeth Cardenas - Three (3) Gift Cards with a total estimated value of $45.00 - San Felipe Memorial Middle School
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9.E.23. Neynell Centilli - Two (2) Gift Cards with a total estimated value of $30.00 - San Felipe Memorial Middle School
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9.E.24. Yvonne Rodriguez - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
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9.E.25. Leonela Dominguez - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
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9.E.26. Connie Arranaga - Gift Card with a total estimated value of $15.00 - San Felipe Memorial Middle School
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9.E.27. Mr. and Mrs. Stately - Two (2) Gift Cards with a total estimated value of $40.00 - San Felipe Memorial Middle School
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9.E.28. Maria Araujo - Gift Card with a total estimated value of $25.00 - San Felipe Memorial Middle School
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9.E.29. Michelle Cervantes - Two (2) Gift Cards with a total estimated value of $30.00 - San Felipe Memorial Middle School
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9.E.30. Cristina Covarrubias - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
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9.E.31. Elizabeth Ortiz-Ruiz - T-Shirts with a total estimated value of $145.00 - San Felipe Memorial Middle School
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9.E.32. Haus of London Photography - Photo Session with a total estimated value of $200.00 - San Felipe Memorial Middle School
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9.E.33. Julio's Seasoning & Corn Chips - Two (2) Boxes of Chips and Twelve (12) Salsas with a total estimated value of $108.00 - Buena Vista Elementary
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9.E.34. Rosy's Cakes - Cake, Cupcakes, Icing, Fondau and Tutorials with a total estimated value of $950.00 - Garfield Middle School ACE Program
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9.E.35. Taylor Sharp - Bir Air Inflatable Games with a total estimated value of $1,000.00 - Garfield Middle School
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9.E.36. Soulcutterr Barber Shop, LLC - Haircuts, Grooming, Material and Tutorials with a total estimated value of $200.00 - Garfield Middle School
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9.E.37. Cowski's Rentals - Inflatable Obstacle Course with a total estimated value of $100.00 - Garfield Middle School ACE Program
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9.E.38. Riley Pratt Farmer's Insurance - Inflatable Obstacle Course with a total estimated value of $200.00 - Garfield Middle School ACE Program
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9.E.39. Frio Distributing - CRL 40 Laminator, HP DesignJet Z6810 Production Printer, XP-Pen Deco Pro Graphic Drawing Tablet, Computer Station, Matte Stay Flat Polypropylene Paper and Board Coroplast Sheets with a total estimated value of $25,000.00 - CTE Media and Education
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9.E.40. HEB - Waterballoons with a total estimated value of $100.00 - Buena Vista Elementary
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9.E.41. The Home Depot - Yellow Totes with a total estimated value of $249.80 - Curriculum and Instruction
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9.E.42. The Home Depot - Nineteen (19) 2-Gallon Buckets with a total estimated value of $75.24 - Buena Vista Elementary
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9.E.43. Jesus Moreno and Sonia Santos - Everlast Coffee with a total estimated value of $300.00 - Ruben Chavira Elementary
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9.E.44. Border Federal Credit Union - Ice Machine with a total estimated value of $227.99 - Curriculum and Instruction
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9.F. Purchase Order over $25,000.00
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9.F.1. Consideration to approve a Purchase Order over $25,000.00 to College Board AP Program in the amount not to exceed $49,976.00 (Funding Source: Fund 188 College Readiness) for Del Rio High School AP exams.
(Jennifer Sutton) Recommended Action: Approval |
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9.F.2. Consideration to approve a Purchase Order over $25,000.00 to Frontline Education in the amount not to exceed $74,155.00 (Funding Source: Fund 181 C&I and Fund 184 General Fund - SHARS) for the 2026-2027 school year.
(Jane M. Villarreal) Recommended Action: Approval |
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9.G. Contracts over $5,000.00
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9.G.1. Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 with the Education Service Center XV in the amount not to exceed $272,641.50 (Funding Source: Fund 181 C&I and Fund 211 Title I and Title II) for the annual services agreements for the 2026-2027 school year.
(Jennifer Sutton) Recommended Action: Approval |
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9.G.2. Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 with Weaver Technologies, LLC. in the amount not to exceed $583,126.65 (Funding Source: Fund 410 Instructional Materials Allotment IMA) for the purchasing of Chromebooks to support classroom instruction, grades K-12 for the 2026-2027 school year.
(Jennifer Sutton) Recommended Action: Approval |
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9.G.3. Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 to Education Diverse Learners (Lisa Rogers) in the amount not to exceed $93,600.00 (Funding Source: Fund 173 General Fund - Special Education, Fund 224 IDEA Part B and Fund 184 General Fund - SHARS) for staff development, consultation and coaching services for Special Population classrooms throughout the district.
(Jane M. Villarreal) Recommended Action: Approval |
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9.G.4. Consideration to approve a Contract over $5,000.00 with New Creations Speech Therapy Solutions, LLC in the amount not to exceed $25,000.00 (Funding Source: Fund 224 IDEA Part B, Fund 184 General Fund - SHARS and Fund 225 IDEA Part B Preschool) for the delivery of Speech Therapy and Speech and Language Evaluation Services.
(Jane M. Villarreal) Recommended Action: Approval |
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9.G.5. Consideration to approve a Contract over $5,000.00 to Interplay Learning in the amount not to exceed $14,998.80 (Funding Source: Fund 172 General Fund - CTE) to purchase new online/virtual software for for the HVAC CTE program.
(Jane M. Villarreal) Recommended Action: Approval |
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9.H. Second Reading and Adoption of Policy Revisions - There are no items for this meeting.
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9.I. Quarterly Investment Report - There are no items for this meeting.
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10. Administration
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10.A. Consideration to approve the Certification of Compliance with Certain Laws under Texas Education Code 39.008, as enacted by Senate Bill 12 (89th Texas Legislative Session).
(Sandra T. Hernandez) Recommended Action: Approval |
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10.B. Consideration to approve Updates to the San Felipe Del Rio CISD Board Member Handbook.
(Sandra T. Hernandez) Recommended Action: Approval |
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10.C. Consideration to approve a Resolution of the Board Regarding Board Committees Composed of Less than a Quorum.
(Joshua D. Overfelt, SFDR-CISD Board President) Recommended Action: Approval |
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10.D. Consideration to approve the 2026-2027 Memorandum of Understanding between SFDRCISD and Val Verde Training Center, Inc. (VVTC) in connection with the VCCT Ace Grant.
(Jennifer Sutton) Recommended Action: Approval |
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11. Curriculum and Instruction - There are no items for this meeting.
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12. Technology and Operations - There are no items for this meeting.
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13. Business and Finance
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13.A. Consideration to approve submission of applications for the 2026-2027 ESSA Consolidated Federal eGrant Application for Federal Funding to the appropriate Headquarter authority as presented.
(Gilbert E. Sanchez) Recommended Action: Approval |
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14. Human Resources
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14.A. Discussion and possible action to approve Employee Job Descriptions and Evaluation Forms.
(Amy Childress) Recommended Action: Approval
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15. Student Services - There are no items for this meeting.
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16. Security - There are no items for this meeting.
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17. Closed Session
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17.A. Pursuant to 551.074: Personnel Matters and 551.071 Consultations with Attorney
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17.A.1. Discussion and possible action to approve the Personnel Report to include the following:
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17.A.2. Discussion and possible action to approve the position of Registered Nurse at Roberto "Bobby" Barrera Elementary STEM Magnet School.
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17.B. Pursuant to 551.071 - Consultation with Board's Attorney regarding possible litigation.
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17.B.1. Level III Parent/Student Grievance Appeal pursuant to Board Policy FNG and pursuant to Sections 551.074 and 551.0821 of the Texas Government Code.
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18. Reconvene to Open Session
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18.A. Consideration to approve the Personnel Report to include the following:
(Amy Childress) Recommended Action: Approval
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18.B. Consideration to approve the position of Registered Nurse at Roberto "Bobby" Barrera Elementary STEM Magnet School.
(Amy Childress) Recommended Action: Approval |
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18.C. Consider and Act on Level III Parent/Student Grievance Appeal pursuant to Board Policy FNG.
(Sandra T. Hernandez) Recommended Action: Approval |
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19. Superintendent's Report
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19.A. Determine date for July 2026 School Board Meeting.
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20. Adjournment
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | June 15, 2026 at 6:00 PM - Public Hearing/Regular School Board Meeting | |
| Subject: |
Roll Call; Establishment of Quorum; Call Meeting To Order
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| Subject: |
Opening Ceremonies
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|
| Subject: |
Open Meeting
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| Subject: |
Recognitions - There are no items for this meeting.
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| Subject: |
Citizens to Be Heard
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|
| Subject: |
Citizens wishing to address the Board will be heard at this time.
|
|
| Subject: |
Public Hearings
|
|
| Subject: |
Optional Flexible School Day Program (OFSDP)
(Laura Sandate) Recommended Action: Discussion |
|
| Subject: |
Public Comments
|
|
| Subject: |
Adjourn Public Hearing
|
|
| Subject: |
Board Members' Report - There are no items for this meeting.
|
|
| Subject: |
Reports
|
|
| Subject: |
Annual Board Presentation of College and Career Readiness School Models (CCRSM) for Early College High School and P-TECH programs.
(Jane M. Villarreal) |
|
| Subject: |
Facilities and Construction Updates
(Hector Chapa) |
|
| Subject: |
Term 6 Attendance and Discipline Reports
(Laura Sandate) |
|
| Subject: |
Consent Agenda
|
|
| Subject: |
Minutes from the Meetings
|
|
| Subject: |
May 14, 2026 - Budget Workshop
|
|
| Subject: |
May 18, 2026 - Regular School Board Meeting
|
|
| Subject: |
May 26, 2026 - Budget Workshop/Special Called School Board Meeting
|
|
| Subject: |
June 2, 2026 - Budget Workshop/Special Called School Board Meeting
|
|
| Subject: |
Financial Statements
(Gilbert E. Sanchez) Recommended Action: Approval |
|
| Subject: |
Consideration to approve amendment for all funds as of May 31, 2026. Monthly financial status reports for all funds as of May 31, 2026 are included for information purposes only.
|
|
| Subject: |
Awarding of Bid/RFP/RFQ Items
(Paula Johnson) Recommended Action: Approval |
|
| Subject: |
Consent C-1: Retirement Watches, RFP 27-20
|
|
| Subject: |
Tax Refunds
(Gilbert E. Sanchez) Recommended Action: Approval |
|
| Subject: |
Consideration to approve the Tax Collection Refund in the amount of $89,016.33 for the month of May 2026.
|
|
| Subject: |
Donations
(Gilbert E. Sanchez) Recommended Action: Approval |
|
| Subject: |
Chick-Fil-A - $184.00 - Ceniza Hills Elementary
|
|
| Subject: |
Eagle Pass ISD - $150.00 - Del Rio High School Tennis
|
|
| Subject: |
Birding The Border - $200.00 - Del Rio High School Mariachi
|
|
| Subject: |
Sacred Heart Catholic School - $60.00 - Del Rio High School Mariachi
|
|
| Subject: |
Bendix - $500.00 - Del Rio High School NHS
|
|
| Subject: |
Liza Vela - $40.00 - Del Rio High School Choir
|
|
| Subject: |
Violetta Longo - $20.00 - Del Rio High School Choir
|
|
| Subject: |
Ana Torres - $20.00 - Del Rio High School Choir
|
|
| Subject: |
Sabrina Rios and Family - $40.00 - Del Rio High School Choir
|
|
| Subject: |
The Khoury Group - $250.00 - Del Rio High School JROTC
|
|
| Subject: |
DRHS Cheer Booster - $7,700.00 - Del Rio High School Cheer
|
|
| Subject: |
Ayline Batista - $20.00 - Del Rio High School Choir
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|
| Subject: |
Nycole Torres - $20.00 - Del Rio High School Choir
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|
| Subject: |
Gabi Adam - $20.00 - Del Rio High School Choir
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| Subject: |
Aymar Garcia - $20.00 - Del Rio High School Choir
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|
| Subject: |
Yuriema Silva and Family - $20.00 - Del Rio High School Choir
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|
| Subject: |
Adrian Martinez and Family - $20.00 - Del Rio High School Choir
|
|
| Subject: |
Angie Pitasi - $20.00 - Del Rio High School Choir
|
|
| Subject: |
Del Rio Rams Football Booster - $750.00 - Del Rio High School Football
|
|
| Subject: |
Border Federal Credit Union - Chapa's Bread with a total estimated value of $108.00 - Dr. Fermin Calderon Elementary
|
|
| Subject: |
Jamsen Mendoza - Volleyball and Basketball with a total estimated value of $15.00 - Del Rio Middle School
|
|
| Subject: |
Elizabeth Cardenas - Three (3) Gift Cards with a total estimated value of $45.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Neynell Centilli - Two (2) Gift Cards with a total estimated value of $30.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Yvonne Rodriguez - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Leonela Dominguez - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Connie Arranaga - Gift Card with a total estimated value of $15.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Mr. and Mrs. Stately - Two (2) Gift Cards with a total estimated value of $40.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Maria Araujo - Gift Card with a total estimated value of $25.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Michelle Cervantes - Two (2) Gift Cards with a total estimated value of $30.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Cristina Covarrubias - Gift Card with a total estimated value of $20.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Elizabeth Ortiz-Ruiz - T-Shirts with a total estimated value of $145.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Haus of London Photography - Photo Session with a total estimated value of $200.00 - San Felipe Memorial Middle School
|
|
| Subject: |
Julio's Seasoning & Corn Chips - Two (2) Boxes of Chips and Twelve (12) Salsas with a total estimated value of $108.00 - Buena Vista Elementary
|
|
| Subject: |
Rosy's Cakes - Cake, Cupcakes, Icing, Fondau and Tutorials with a total estimated value of $950.00 - Garfield Middle School ACE Program
|
|
| Subject: |
Taylor Sharp - Bir Air Inflatable Games with a total estimated value of $1,000.00 - Garfield Middle School
|
|
| Subject: |
Soulcutterr Barber Shop, LLC - Haircuts, Grooming, Material and Tutorials with a total estimated value of $200.00 - Garfield Middle School
|
|
| Subject: |
Cowski's Rentals - Inflatable Obstacle Course with a total estimated value of $100.00 - Garfield Middle School ACE Program
|
|
| Subject: |
Riley Pratt Farmer's Insurance - Inflatable Obstacle Course with a total estimated value of $200.00 - Garfield Middle School ACE Program
|
|
| Subject: |
Frio Distributing - CRL 40 Laminator, HP DesignJet Z6810 Production Printer, XP-Pen Deco Pro Graphic Drawing Tablet, Computer Station, Matte Stay Flat Polypropylene Paper and Board Coroplast Sheets with a total estimated value of $25,000.00 - CTE Media and Education
|
|
| Subject: |
HEB - Waterballoons with a total estimated value of $100.00 - Buena Vista Elementary
|
|
| Subject: |
The Home Depot - Yellow Totes with a total estimated value of $249.80 - Curriculum and Instruction
|
|
| Subject: |
The Home Depot - Nineteen (19) 2-Gallon Buckets with a total estimated value of $75.24 - Buena Vista Elementary
|
|
| Subject: |
Jesus Moreno and Sonia Santos - Everlast Coffee with a total estimated value of $300.00 - Ruben Chavira Elementary
|
|
| Subject: |
Border Federal Credit Union - Ice Machine with a total estimated value of $227.99 - Curriculum and Instruction
|
|
| Subject: |
Purchase Order over $25,000.00
|
|
| Subject: |
Consideration to approve a Purchase Order over $25,000.00 to College Board AP Program in the amount not to exceed $49,976.00 (Funding Source: Fund 188 College Readiness) for Del Rio High School AP exams.
(Jennifer Sutton) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Purchase Order over $25,000.00 to Frontline Education in the amount not to exceed $74,155.00 (Funding Source: Fund 181 C&I and Fund 184 General Fund - SHARS) for the 2026-2027 school year.
(Jane M. Villarreal) Recommended Action: Approval |
|
| Subject: |
Contracts over $5,000.00
|
|
| Subject: |
Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 with the Education Service Center XV in the amount not to exceed $272,641.50 (Funding Source: Fund 181 C&I and Fund 211 Title I and Title II) for the annual services agreements for the 2026-2027 school year.
(Jennifer Sutton) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 with Weaver Technologies, LLC. in the amount not to exceed $583,126.65 (Funding Source: Fund 410 Instructional Materials Allotment IMA) for the purchasing of Chromebooks to support classroom instruction, grades K-12 for the 2026-2027 school year.
(Jennifer Sutton) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Contract over $5,000.00 and Purchase Order over $25,000.00 to Education Diverse Learners (Lisa Rogers) in the amount not to exceed $93,600.00 (Funding Source: Fund 173 General Fund - Special Education, Fund 224 IDEA Part B and Fund 184 General Fund - SHARS) for staff development, consultation and coaching services for Special Population classrooms throughout the district.
(Jane M. Villarreal) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Contract over $5,000.00 with New Creations Speech Therapy Solutions, LLC in the amount not to exceed $25,000.00 (Funding Source: Fund 224 IDEA Part B, Fund 184 General Fund - SHARS and Fund 225 IDEA Part B Preschool) for the delivery of Speech Therapy and Speech and Language Evaluation Services.
(Jane M. Villarreal) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Contract over $5,000.00 to Interplay Learning in the amount not to exceed $14,998.80 (Funding Source: Fund 172 General Fund - CTE) to purchase new online/virtual software for for the HVAC CTE program.
(Jane M. Villarreal) Recommended Action: Approval |
|
| Subject: |
Second Reading and Adoption of Policy Revisions - There are no items for this meeting.
|
|
| Subject: |
Quarterly Investment Report - There are no items for this meeting.
|
|
| Subject: |
Administration
|
|
| Subject: |
Consideration to approve the Certification of Compliance with Certain Laws under Texas Education Code 39.008, as enacted by Senate Bill 12 (89th Texas Legislative Session).
(Sandra T. Hernandez) Recommended Action: Approval |
|
| Subject: |
Consideration to approve Updates to the San Felipe Del Rio CISD Board Member Handbook.
(Sandra T. Hernandez) Recommended Action: Approval |
|
| Subject: |
Consideration to approve a Resolution of the Board Regarding Board Committees Composed of Less than a Quorum.
(Joshua D. Overfelt, SFDR-CISD Board President) Recommended Action: Approval |
|
| Subject: |
Consideration to approve the 2026-2027 Memorandum of Understanding between SFDRCISD and Val Verde Training Center, Inc. (VVTC) in connection with the VCCT Ace Grant.
(Jennifer Sutton) Recommended Action: Approval |
|
| Subject: |
Curriculum and Instruction - There are no items for this meeting.
|
|
| Subject: |
Technology and Operations - There are no items for this meeting.
|
|
| Subject: |
Business and Finance
|
|
| Subject: |
Consideration to approve submission of applications for the 2026-2027 ESSA Consolidated Federal eGrant Application for Federal Funding to the appropriate Headquarter authority as presented.
(Gilbert E. Sanchez) Recommended Action: Approval |
|
| Subject: |
Human Resources
|
|
| Subject: |
Discussion and possible action to approve Employee Job Descriptions and Evaluation Forms.
(Amy Childress) Recommended Action: Approval
|
|
| Subject: |
Student Services - There are no items for this meeting.
|
|
| Subject: |
Security - There are no items for this meeting.
|
|
| Subject: |
Closed Session
|
|
| Subject: |
Pursuant to 551.074: Personnel Matters and 551.071 Consultations with Attorney
|
|
| Subject: |
Discussion and possible action to approve the Personnel Report to include the following:
|
|
| Subject: |
Discussion and possible action to approve the position of Registered Nurse at Roberto "Bobby" Barrera Elementary STEM Magnet School.
|
|
| Subject: |
Pursuant to 551.071 - Consultation with Board's Attorney regarding possible litigation.
|
|
| Subject: |
Level III Parent/Student Grievance Appeal pursuant to Board Policy FNG and pursuant to Sections 551.074 and 551.0821 of the Texas Government Code.
|
|
| Subject: |
Reconvene to Open Session
|
|
| Subject: |
Consideration to approve the Personnel Report to include the following:
(Amy Childress) Recommended Action: Approval
|
|
| Subject: |
Consideration to approve the position of Registered Nurse at Roberto "Bobby" Barrera Elementary STEM Magnet School.
(Amy Childress) Recommended Action: Approval |
|
| Subject: |
Consider and Act on Level III Parent/Student Grievance Appeal pursuant to Board Policy FNG.
(Sandra T. Hernandez) Recommended Action: Approval |
|
| Subject: |
Superintendent's Report
|
|
| Subject: |
Determine date for July 2026 School Board Meeting.
|
|
| Subject: |
Adjournment
|
|