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Meeting Agenda
1. ROUTINE
1.A. Call to Order 
1.B. Roll Call of the Board
1.C. Welcome and Introductions of Visitors
1.C.i. Lemonade Stand Discussion
2. CONSENT AGENDA 
2.A. ADOPTION OF THE AGENDA
2.B. APPROVAL OF MINUTES
2.C. APPROVAL OF PERSONNEL MATTERS 
2.D. APPROVAL OF BILLS 
2.E. APPROVAL OF DONATIONS
3. HEARING OF CITIZENS
4. INFORMATION
4.A. Finance Report
4.B. Superintendent's Report
4.C. SES - Math Curriculum Update
4.D. Jr/Sr HS Math Curriculum Update
4.E. Jr/Sr HS Curriculum Guide Update
4.F. SEA Update
5. BUSINESS AGENDA
5.A. MHSAA Membership Resolution
5.B. Washington DC Trip Proposal
5.C. Bus Purchase
5.D. Jr/Sr HS Math Curriculum Purchase
5.E. Jr/Sr HS Curriculum Guide
5.F. FY 23-24 Budget Amendments
5.G. FY 24-25 Budget
5.H. Resolution to Establish Millage Rate
5.I. School Loan Revolving Fund Request
6. HEARING OF CITIZENS
7. FINAL THOUGHTS AND ANNOUNCEMENTS
8. ADJOURNMENT
Agenda Item Details Reload Your Meeting

Schoolcraft Community Schools

13400 S 14th St

Schoolcraft, MI 49087

269-488-7390
Meeting: June 3, 2024 at 5:30 PM - Board of Education
Subject:
1. ROUTINE
Subject:
1.A. Call to Order 
Subject:
1.B. Roll Call of the Board
Subject:
1.C. Welcome and Introductions of Visitors
Subject:
1.C.i. Lemonade Stand Discussion
Speaker(s):
Jenny Sportel
Subject:
2. CONSENT AGENDA 
Description:
  1. (The following are offered as part of the consent agenda.  The motion noted will allow for the authorization of all listed items, without discussion, unless a member of the Board requests that any one or all be considered individually.)
Subject:
2.A. ADOPTION OF THE AGENDA
Subject:
2.B. APPROVAL OF MINUTES
Description:
Regular Board Meeting Minutes 9-13-2021
Subject:
2.C. APPROVAL OF PERSONNEL MATTERS 
Description:
Resignations
Joseph Orr - Bus Driver

New Hires
 
Subject:
2.D. APPROVAL OF BILLS 
Description:
General Fund - 11 $    197,649.63
General Fund - 11 (Manual Checks) $        1,448.10
Special Revenue: School Lunch - 25 $        8,786.10
Capital Project- 41 $    123,004.74
Capital Project- 42 $      63,599.65
VOIDS $         (175.00)
Check Register Total $    394,313.22
Electronic- GFS, P Cards, Ref Pay, EDU Staff $    200,284.66
Total Payments $    594,597.88
 
5/8 Payroll                                                                     $     422,502.46    
5/23 Payroll $     576,744.53
May Payroll Total                                       $     999,246.99
Subject:
2.E. APPROVAL OF DONATIONS
Subject:
3. HEARING OF CITIZENS
Subject:
4. INFORMATION
Subject:
4.A. Finance Report
Speaker(s):
Kendra Drewyor
Subject:
4.B. Superintendent's Report
Speaker(s):
Rick Frens
Subject:
4.C. SES - Math Curriculum Update
Speaker(s):
Matt Webster
Subject:
4.D. Jr/Sr HS Math Curriculum Update
Speaker(s):
Matthew Dailey
Subject:
4.E. Jr/Sr HS Curriculum Guide Update
Speaker(s):
Matthew Dailey
Subject:
4.F. SEA Update
Speaker(s):
Jenny Stull
Subject:
5. BUSINESS AGENDA
Subject:
5.A. MHSAA Membership Resolution
Description:
Annual membership to MHSAA to be approved.
Subject:
5.B. Washington DC Trip Proposal
Description:
Approval requested for the school year 24/25 Washington DC Trip with 8th grade students.
Subject:
5.C. Bus Purchase
Description:
Recommended purchase through Midwest Transit.
Subject:
5.D. Jr/Sr HS Math Curriculum Purchase
Subject:
5.E. Jr/Sr HS Curriculum Guide
Subject:
5.F. FY 23-24 Budget Amendments
Subject:
5.G. FY 24-25 Budget
Subject:
5.H. Resolution to Establish Millage Rate
Subject:
5.I. School Loan Revolving Fund Request
Subject:
6. HEARING OF CITIZENS
Subject:
7. FINAL THOUGHTS AND ANNOUNCEMENTS
Subject:
8. ADJOURNMENT

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