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Meeting Agenda
I. SUPERINTENDENT'S REPORT
I.A. VHS Chamber Singers - Dustin Morris
I.B. Introduction of New Staff
I.B.1. Indian Lake Elementary
I.B.1.a. Sarah Coffman - Speech Pathologist
I.B.1.b. Lauren Ireland - Grade 3
I.B.2. Sunset Lake Elementary
I.B.2.a. Whitney Bast, Art 
I.B.2.b. Kimberly Bond - BK
I.B.2.c. Mikela Caseria - Grade 4
I.B.2.d. Kris Fulton - Special Education
I.B.2.e. Kellie Wallen - Grade 1
I.B.3. Middle School
I.B.3.a. Brendan McCaw - Social Studies
I.B.3.b. Lindsey McClure - Math
I.B.4. High School
I.B.4.a. Noreen Heikes - Vet Science
I.B.4.b. Ravenna Kahler MS/HS Band
I.B.4.c. Kayla Vallier - Special Education
I.C. Enhancement Millage
I.D. Lame Duck Update
II. REPORTS AND PUBLIC INQUIRY
II.A. CIMS Report - Jeanine Mattson-Gearhart
II.B. Summer School Update
II.C. Business and Finance - Steve Goss
II.C.1. Monthly Budget Progress Report
II.C.2. Bond Update
II.C.3. 2015-16 Audit Report
II.D. Audience
III. BOARD ACTION REQUIRED
III.A. Approval of the following meeting minutes
III.A.1. November 14, 2016 regular meeting minutes
III.A.2. December 8, 2016 - Special Meeting Open Session
III.A.3. December 8, 2016 - Special Meeting Closed Session Minutes
III.B. Approval of the Following General Fund Invoices Totaling $320,163.27 - ROLL CALL VOTE
III.B.1. Invoices Dated November 1, 2016 = $92,646.00
III.B.2. Invoices Dated November 4, 2016 = 95,073.27
III.B.3. Invoiced Dated November 17, 2016 = $132,444.10
III.C. Approval of Purchase Card Disbursements totaling $201,243.22 - ROLL CALL VOTE
III.D. Approval to Accept Student Enrollments through Section 105C of Public Act 94 for the Second Semester of the 2016-17 School Year
III.E. 2nd Reading Approval of the Following Policies - ROLL CALL VOTE
III.E.1. P2653 - Student Assessment
III.E.2. P3131 - Staff Reductions/Recalls
III.E.3. P3142 - Probationary Teachers
III.E.4. P3220 - Professional Staff Evaluation
III.E.5. P5460 - Graduation
III.F. Approval of Enhancement Millage Resolution - ROLL CALL VOTE
III.G. Approval of Teacher Contract for Jessica Peck- HS Guidance, MA Step 1 upon results of state and federal record and unprofessional conduct checks
Agenda Item Details Reload Your Meeting
Meeting: December 12, 2016 at 7:00 PM - Regular
Subject:
I. SUPERINTENDENT'S REPORT
Subject:
I.A. VHS Chamber Singers - Dustin Morris
Subject:
I.B. Introduction of New Staff
Subject:
I.B.1. Indian Lake Elementary
Subject:
I.B.1.a. Sarah Coffman - Speech Pathologist
Subject:
I.B.1.b. Lauren Ireland - Grade 3
Subject:
I.B.2. Sunset Lake Elementary
Subject:
I.B.2.a. Whitney Bast, Art 
Subject:
I.B.2.b. Kimberly Bond - BK
Subject:
I.B.2.c. Mikela Caseria - Grade 4
Subject:
I.B.2.d. Kris Fulton - Special Education
Subject:
I.B.2.e. Kellie Wallen - Grade 1
Subject:
I.B.3. Middle School
Subject:
I.B.3.a. Brendan McCaw - Social Studies
Subject:
I.B.3.b. Lindsey McClure - Math
Subject:
I.B.4. High School
Subject:
I.B.4.a. Noreen Heikes - Vet Science
Subject:
I.B.4.b. Ravenna Kahler MS/HS Band
Subject:
I.B.4.c. Kayla Vallier - Special Education
Subject:
I.C. Enhancement Millage
Subject:
I.D. Lame Duck Update
Subject:
II. REPORTS AND PUBLIC INQUIRY
Subject:
II.A. CIMS Report - Jeanine Mattson-Gearhart
Subject:
II.B. Summer School Update
Subject:
II.C. Business and Finance - Steve Goss
Attachments:
Subject:
II.C.1. Monthly Budget Progress Report
Subject:
II.C.2. Bond Update
Subject:
II.C.3. 2015-16 Audit Report
Subject:
II.D. Audience
Subject:
III. BOARD ACTION REQUIRED
Subject:
III.A. Approval of the following meeting minutes
Subject:
III.A.1. November 14, 2016 regular meeting minutes
Attachments:
Subject:
III.A.2. December 8, 2016 - Special Meeting Open Session
Attachments:
Subject:
III.A.3. December 8, 2016 - Special Meeting Closed Session Minutes
Subject:
III.B. Approval of the Following General Fund Invoices Totaling $320,163.27 - ROLL CALL VOTE
Subject:
III.B.1. Invoices Dated November 1, 2016 = $92,646.00
Attachments:
Subject:
III.B.2. Invoices Dated November 4, 2016 = 95,073.27
Attachments:
Subject:
III.B.3. Invoiced Dated November 17, 2016 = $132,444.10
Attachments:
Subject:
III.C. Approval of Purchase Card Disbursements totaling $201,243.22 - ROLL CALL VOTE
Attachments:
Subject:
III.D. Approval to Accept Student Enrollments through Section 105C of Public Act 94 for the Second Semester of the 2016-17 School Year
Attachments:
Subject:
III.E. 2nd Reading Approval of the Following Policies - ROLL CALL VOTE
Subject:
III.E.1. P2653 - Student Assessment
Attachments:
Subject:
III.E.2. P3131 - Staff Reductions/Recalls
Attachments:
Subject:
III.E.3. P3142 - Probationary Teachers
Attachments:
Subject:
III.E.4. P3220 - Professional Staff Evaluation
Attachments:
Subject:
III.E.5. P5460 - Graduation
Attachments:
Subject:
III.F. Approval of Enhancement Millage Resolution - ROLL CALL VOTE
Attachments:
Subject:
III.G. Approval of Teacher Contract for Jessica Peck- HS Guidance, MA Step 1 upon results of state and federal record and unprofessional conduct checks

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