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Meeting Agenda
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I. SUPERINTENDENT'S REPORT
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I.A. Student Enrollment - Count Day - February 12, 2014
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I.B. Legislative Report
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I.C. Important Dates
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I.D. Potential Bond Issue
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II. REPORTS AND PUBLIC INQUIRY
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II.A. Business and Finance Report - Steve Goss
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II.A.1. Budget Progress Report for the Month Ending January 31, 2014
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II.B. Instructional Report
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II.B.1. MEAP Data Information - Laura Kuhlman and Matt VanDussen
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II.B.2. VMS Model of Student Success - Laura Kuhlman and Matt VanDussen
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II.C. Audience
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III. BOARD ACTION REQUIRED
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III.A. Approval of the Following Meeting Minutes
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III.A.1. January 13, 2014 Regular Meeting
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III.B. Approval of the Following General Fund Invoices Totaling $268,422.05 - ROLL CALL VOTE
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III.C. Approval for Disbursement of Funds for December Purchases Made Under the District's Purchase Card Program Totaling $58,921.83 - ROLL CALL VOTE
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III.D. Approval to Accept Student Enrollments through 105C of Public Act 94 for the First Semester of the 2014-15 School Year
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III.E. Approval of Reinstatement of Student 2012-13C on a Behavior Contract
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Agenda Item Details
Reload Your Meeting
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| Meeting: | February 10, 2014 at 7:00 PM - Regular | |
| Subject: |
I. SUPERINTENDENT'S REPORT
|
|
| Subject: |
I.A. Student Enrollment - Count Day - February 12, 2014
|
|
| Subject: |
I.B. Legislative Report
|
|
|
Attachments:
|
||
| Subject: |
I.C. Important Dates
|
|
|
Attachments:
|
||
| Subject: |
I.D. Potential Bond Issue
|
|
| Subject: |
II. REPORTS AND PUBLIC INQUIRY
|
|
| Subject: |
II.A. Business and Finance Report - Steve Goss
|
|
| Subject: |
II.A.1. Budget Progress Report for the Month Ending January 31, 2014
|
|
|
Attachments:
|
||
| Subject: |
II.B. Instructional Report
|
|
| Subject: |
II.B.1. MEAP Data Information - Laura Kuhlman and Matt VanDussen
|
|
| Subject: |
II.B.2. VMS Model of Student Success - Laura Kuhlman and Matt VanDussen
|
|
| Subject: |
II.C. Audience
|
|
| Subject: |
III. BOARD ACTION REQUIRED
|
|
| Subject: |
III.A. Approval of the Following Meeting Minutes
|
|
| Subject: |
III.A.1. January 13, 2014 Regular Meeting
|
|
|
Attachments:
|
||
| Subject: |
III.B. Approval of the Following General Fund Invoices Totaling $268,422.05 - ROLL CALL VOTE
|
|
|
Attachments:
|
||
| Subject: |
III.C. Approval for Disbursement of Funds for December Purchases Made Under the District's Purchase Card Program Totaling $58,921.83 - ROLL CALL VOTE
|
|
|
Attachments:
|
||
| Subject: |
III.D. Approval to Accept Student Enrollments through 105C of Public Act 94 for the First Semester of the 2014-15 School Year
|
|
|
Attachments:
|
||
| Subject: |
III.E. Approval of Reinstatement of Student 2012-13C on a Behavior Contract
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