November 11, 2025 at 5:00 PM - Regular Board Meeting
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1. CALL TO ORDER
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2. IMPORTANT DATES TO REMEMBER
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3. APPROVAL OF MINUTES: Regular Board Minutes 10-28-25
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4. APPROVAL OF AGENDA
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5. Staff Recognition: Kyle Coursey
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6. PUBLIC COMMENT:
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7. ITEMS OF INFORMATION
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7.A. Building Reports:
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7.A.1. Stamiksiitsiikin BullShoe Elementary-Racquel Little Plume
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7.A.2. Browning Elementary-Jessica Racine
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7.A.3. Napi Elementary School - Sicily Bird
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7.A.4. Browning Middle School-John Salois
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7.A.5. Kukyoossin-Brittany Burns
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7.A.6. Browning High School -Sandi Campbell (Verbal)
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7.A.7. Babb Elementary - Jennifer Wagner
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7.A.8. Big Sky-Glendale Colonies - Rebecca Rappold
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7.A.9. Buffalo Hide Academy - Charlie Speicher
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7.B. Superintendent's Report
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7.B.1. Rebecca Rappold
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7.B.1.a. Superintendent Update 11-11-25
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7.B.2. Bev Sinclair
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7.B.2.a. HR Status Report 11-11-25
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7.B.2.b. Coaching Season Worksheet 11-11-25
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7.C. Resignations
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7.C.1. Kyle Coursey, Maintenance Tech, Maintenance, Effective 11-7-2025
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8. ITEMS OF ACTION
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8.A. Hiring (Pending Successful Background Check/Drug Test):
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8.A.1. Elementary
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8.A.1.a. JoRae Rattler, Personal Care Assistant-Napi
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8.A.1.b. Stormi Skunkcap-Personal Care Assistant-BES
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8.A.1.c. Sarah Flamond, Napi Volleyball Coach 2025-2026 Sports Season ($600.00)
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8.A.2. High School
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8.A.2.a. High School Club Sponsor 2025-2026 ($660.00)
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8.A.3. District Wide
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8.A.3.a. Brad IronPipe, 9-Month School Bus Driver
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8.B. Contract Service Agreements (Pending Successful Background Check):
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8.B.1. District Wide
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8.B.1.a. Building Department Mentors 2025-2026 ($1500.00)
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8.B.1.b. Brenda Guardipee, 1st Aid-CPR Training 2025-2026 ($210.00)
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8.C. Out of State Travel:
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8.C.1. District Wide
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8.C.1.a. Trustees, Superintendent, Finance Director, 42nd NIISA Annual Conference, Las Vegas, NV ($2,349.49 est.)
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8.D. Approvals
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8.D.1. District Wide
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8.D.1.a. Substitute Eligibility List 11-11-25
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8.D.1.b. Create 1.0 FTE Maintenance Skilled Technician
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8.D.1.c. BNAS Cultural Consultants List 2025-2026
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8.D.1.d. Bid Opening for Surplus Property
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8.D.1.e. Revised allotted amount, Right of Way Easement-DOT, Wooden Board Snow Fence
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8.D.1.f. Purchases Over $10,000.00
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8.D.1.g. District Claims Check #443456-443576 #92400-#92440 ($348,666.89)
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8.D.1.h. Student Activities Claims #706512-#706519 ($4,846.99)
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8.D.1.i. Additional Pays 11-11-25
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8.E. PERSONNEL: Termination- Jamie SpottedEagle
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8.F. LEGAL ISSUES:
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8.G. ADJOURNMENT
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