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Meeting Agenda
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
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4. APPROVAL OF MINUTES
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5. PUBLIC INPUT (please keep comments to 3 minutes)
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6. FINANCIAL/CLAIMS/CONSENT AGENDA
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6.a) Approve Claims/Treasurer's Report
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6.b) Approve Wire Transfers
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6.c) Approve Consent Agenda
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7. NEW BUSINESS
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7.a) Approve Spanish Class Trips to Costa Rica for 2026 & 2028.
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7.b) Consider leave request from Shelly Swedeen, Food Service Assistant Cook, effective immediately and to be reevaluated in 90 days.
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7.c) First Reading Policy Revision 714.
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7.d) Recommendation to Approve: Contract for Leadership of Community Education.
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7.e) Recommendation to Approve: Resolution of Certified Positions Reductions.
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7.f) Recommendation to Approve: Resolution of Non Renewal of Probationary Staff.
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7.g) Recommendation to Approve: Notice of Non Renewal of Tier 1, Tier 2 or Out of Field Staff.
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8. DONATIONS
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8.a) Acknowledge a donation of $500.00 from the Greenway Joint Recreation for the GHS Robotics Student Activity Account.
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8.b) Acknowledge a donation of $50.00 from Carquest for the GHS Robotics Student Activity Account.
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8.c) Acknowledge a $750.00 donation from Detroit Diesel Remanufacturing LLC to the GHS Robotics Student Account.
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8.d) Acknowledge a donation of $50.00 from Bergen Family Chiropractic for the Class of 2025 Student Account (Post Prom).
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8.e) Acknowledge a donation of $500.00 from Nashwauk Volunteer Fireman's Association for the Class of 2025 Student Account (Post Prom).
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8.f) Acknowledge a donation of $100.00 from Range Bottle Gas Company for the Class of 2025 Student Account (Post Prom).
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8.g) Acknowledge a donation of $500.00 from JK Mechanical for the Class of 2025 Student Account (Post Prom).
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8.h) Acknowledge a donation of $200.00 from City of Bovey for the Class of 2025 Student Account (Post Prom).
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8.i) Acknowledge a donation of $50.00 from Acheson Tire for the Class of 2025 Student Account (Post Prom).
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8.j) Acknowledge a donation of $150.00 from Greenway 316 Foundation for the 7th & 8th Grade Pride Student Activity Account.
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8.k) Acknowledge a donation of $150.00 from Greenway 316 Alumni for the 7th & 8th Grade Pride Student Activity Account.
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9. BOARD/ADMINISTRATORS REPORTS
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9.a) School Board/Committees
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9.b) Principals
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9.c) Superintendent
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10. ADJOURN
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | April 24, 2024 at 6:00 PM - Regular Board Meeting | |
| Subject: |
1. CALL TO ORDER
|
|
| Subject: |
2. PLEDGE OF ALLEGIANCE
|
|
| Subject: |
3. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
|
|
| Subject: |
4. APPROVAL OF MINUTES
|
|
| Subject: |
5. PUBLIC INPUT (please keep comments to 3 minutes)
|
|
| Subject: |
6. FINANCIAL/CLAIMS/CONSENT AGENDA
|
|
| Subject: |
6.a) Approve Claims/Treasurer's Report
|
|
|
Attachments:
|
||
| Subject: |
6.b) Approve Wire Transfers
|
|
|
Attachments:
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||
| Subject: |
6.c) Approve Consent Agenda
|
|
|
Attachments:
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||
| Subject: |
7. NEW BUSINESS
|
|
| Subject: |
7.a) Approve Spanish Class Trips to Costa Rica for 2026 & 2028.
|
|
| Subject: |
7.b) Consider leave request from Shelly Swedeen, Food Service Assistant Cook, effective immediately and to be reevaluated in 90 days.
|
|
| Subject: |
7.c) First Reading Policy Revision 714.
|
|
|
Attachments:
|
||
| Subject: |
7.d) Recommendation to Approve: Contract for Leadership of Community Education.
|
|
|
Attachments:
|
||
| Subject: |
7.e) Recommendation to Approve: Resolution of Certified Positions Reductions.
|
|
|
Attachments:
|
||
| Subject: |
7.f) Recommendation to Approve: Resolution of Non Renewal of Probationary Staff.
|
|
|
Attachments:
|
||
| Subject: |
7.g) Recommendation to Approve: Notice of Non Renewal of Tier 1, Tier 2 or Out of Field Staff.
|
|
|
Attachments:
|
||
| Subject: |
8. DONATIONS
|
|
| Subject: |
8.a) Acknowledge a donation of $500.00 from the Greenway Joint Recreation for the GHS Robotics Student Activity Account.
|
|
| Subject: |
8.b) Acknowledge a donation of $50.00 from Carquest for the GHS Robotics Student Activity Account.
|
|
| Subject: |
8.c) Acknowledge a $750.00 donation from Detroit Diesel Remanufacturing LLC to the GHS Robotics Student Account.
|
|
| Subject: |
8.d) Acknowledge a donation of $50.00 from Bergen Family Chiropractic for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.e) Acknowledge a donation of $500.00 from Nashwauk Volunteer Fireman's Association for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.f) Acknowledge a donation of $100.00 from Range Bottle Gas Company for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.g) Acknowledge a donation of $500.00 from JK Mechanical for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.h) Acknowledge a donation of $200.00 from City of Bovey for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.i) Acknowledge a donation of $50.00 from Acheson Tire for the Class of 2025 Student Account (Post Prom).
|
|
| Subject: |
8.j) Acknowledge a donation of $150.00 from Greenway 316 Foundation for the 7th & 8th Grade Pride Student Activity Account.
|
|
| Subject: |
8.k) Acknowledge a donation of $150.00 from Greenway 316 Alumni for the 7th & 8th Grade Pride Student Activity Account.
|
|
| Subject: |
9. BOARD/ADMINISTRATORS REPORTS
|
|
| Subject: |
9.a) School Board/Committees
|
|
| Subject: |
9.b) Principals
|
|
|
Attachments:
|
||
| Subject: |
9.c) Superintendent
|
|
| Subject: |
10. ADJOURN
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|
