Meeting Agenda
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. TRUTH AND TAXATION MEETING
4. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
5. APPROVAL OF MINUTES
6. PUBLIC INPUT (please keep comments to 3 minutes)
7. BOARD/ADMINISTRATORS REPORTS
7.a)  School Board/Committees 
7.b) Students
7.c) Principals
7.d) Superintendent
7.d)1. 2026-27 Calendar Discussion 
8. FINANCIAL/CLAIMS/CONSENT AGENDA
8.a) Approve Claims/Treasurer's Report
8.b) Approve Wire Transfers
8.c) Approve Consent Agenda
9. OLD BUSINESS
 
10. NEW BUSINESS
10.a) Approve 2025 Pay 2026 Levy Certification of $3,397,033.69( this includes an under levy of $88,383.75 for Qcomp). 
10.b) Resolution Directing the Administration to make Recommendations in Programs and Positions and Reasons Therefore
10.c) Establish Organizational Meeting date January 2026 
10.d) Adoption of revised mandatory Policy 606 Textbooks and Instructional Materials 
10.e) Adoption of revised mandatory Policy 712 Video Recoding other than on Buses 
10.f) First Reading: Policy 416 Drug, Alcohol and Cannabis Testing 
10.g) Procedure for ISD 316 Minnesota Paid Family Medical Leave 
11. DONATIONS
11.a) Acknowledge a donation of $61.20 from Caroline Kolstad and New York Life
11.b) Acknowledge a donation of $400 from the Greenway Alumni Association to the 7th and 8th Grade Pride Student Account. 
11.c) Acknowledge a donation of $400 from the Greenway Foundation to the 7th and 8th Grade Pride Student Account.
11.d) Acknowledge the following donations to the 6th Grade Student Account for the Osprey Wilds Trip. Greenway Lions   $750, Iron Oakes    $200, Flaherty   $25 Russell  $100  Krumrei   $100
12. ADJOURN
Agenda Item Details Reload Your Meeting
Meeting: December 17, 2025 at 6:00 PM - Regular Board Meeting
Subject:
1. CALL TO ORDER
Subject:
2. PLEDGE OF ALLEGIANCE
Subject:
3. TRUTH AND TAXATION MEETING
Subject:
4. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
Subject:
5. APPROVAL OF MINUTES
Attachments:
Subject:
6. PUBLIC INPUT (please keep comments to 3 minutes)
Subject:
7. BOARD/ADMINISTRATORS REPORTS
Subject:
7.a)  School Board/Committees 
Subject:
7.b) Students
Subject:
7.c) Principals
Attachments:
Subject:
7.d) Superintendent
Subject:
7.d)1. 2026-27 Calendar Discussion 
Subject:
8. FINANCIAL/CLAIMS/CONSENT AGENDA
Subject:
8.a) Approve Claims/Treasurer's Report
Attachments:
Subject:
8.b) Approve Wire Transfers
Attachments:
Subject:
8.c) Approve Consent Agenda
Attachments:
Subject:
9. OLD BUSINESS
 
Subject:
10. NEW BUSINESS
Subject:
10.a) Approve 2025 Pay 2026 Levy Certification of $3,397,033.69( this includes an under levy of $88,383.75 for Qcomp). 
Attachments:
Subject:
10.b) Resolution Directing the Administration to make Recommendations in Programs and Positions and Reasons Therefore
Attachments:
Subject:
10.c) Establish Organizational Meeting date January 2026 
Subject:
10.d) Adoption of revised mandatory Policy 606 Textbooks and Instructional Materials 
Attachments:
Subject:
10.e) Adoption of revised mandatory Policy 712 Video Recoding other than on Buses 
Attachments:
Subject:
10.f) First Reading: Policy 416 Drug, Alcohol and Cannabis Testing 
Attachments:
Subject:
10.g) Procedure for ISD 316 Minnesota Paid Family Medical Leave 
Attachments:
Subject:
11. DONATIONS
Subject:
11.a) Acknowledge a donation of $61.20 from Caroline Kolstad and New York Life
Subject:
11.b) Acknowledge a donation of $400 from the Greenway Alumni Association to the 7th and 8th Grade Pride Student Account. 
Subject:
11.c) Acknowledge a donation of $400 from the Greenway Foundation to the 7th and 8th Grade Pride Student Account.
Subject:
11.d) Acknowledge the following donations to the 6th Grade Student Account for the Osprey Wilds Trip. Greenway Lions   $750, Iron Oakes    $200, Flaherty   $25 Russell  $100  Krumrei   $100
Subject:
12. ADJOURN

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