October 12, 2026 at 7:00 PM - Regular Board Meeting Agenda
| Agenda |
|---|
|
Call to order, roll call, and excuse board member absences.
|
|
Approval of the September 14, 2026, Board Hearing Minutes, Tax Request Hearing Minutes, the Regular Board Meeting minutes and the September 17, 2026 Special Meeting Minutes.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve the September 14, 2026, Board Hearing Minutes, Tax Request Hearing Minutes, the Regular Board Meeting minutes and the September 17, 2026 Special Meeting Minutes. Motion carried.
Attachments:
()
|
|
Discuss, consider and take all necessary action to approve payment to Harris Solutions for the Aptafund renewal for 2026-2027.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment to Harris Solutions for the Aptafund renewal for 2026-2027. Motion carried.
Attachments:
()
|
|
Discuss, consider and take all necessary action to approve payment for the 2026-2027 renewal of PowerSchool as the student information system.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment for the 2026-2027 renewal of PowerSchool as the student information system. Motion carried.
Attachments:
()
|
|
Discuss, consider and take all necessary action to approve payment to Hackel Construction for work completed up to October 1, 2026 using the special building fund.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment to Hackel Construction for work completed up to October 1, 2026 using the special building fund. Motion carried.
Attachments:
()
|
|
Discuss, consider and take all necessary action to approve the claim from the Hooker County Tribune for $348.22.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve the claim from the Hooker County Tribune for $348.22. Motion carried.
|
|
Approval of the following October claims: Payroll $352,510.85, General Fund $81,218.26, Lunch Fund $6,855.13, Special Building Fund $198,938.87 and September Activity Fund $14,487.34.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to Approval of the following October claims: Payroll $352,510.85, General Fund $81,218.26, Lunch Fund $6,855.13, Special Building Fund $198,938.87 and September Activity Fund $14,487.34. Motion carried.
Attachments:
()
|
|
Public Comment
|
|
Discuss, consider and take all necessary action to approve Superintendent Kuncl authority to purchase a minivan for transportation needs up to $20,000.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve Superintendent Kuncl authority to purchase a minivan for transportation needs up to $20,000. Motion carried.
|
|
National Honor Society Student Body Report
Attachments:
()
|
|
Administrative Reports
|
|
Mr. Cribelli- Activities Director Report
Attachments:
()
|
|
Mr. Mauler- Elementary Principal Report
Attachments:
()
|
|
Mr. Kvanvig- 6-12 Principal Report
Attachments:
()
|
|
Mr. Kuncl- Superintendent Report
Attachments:
()
|
|
Board Reports
|
|
Next Meeting — Monday, November 9, 2026 preceded by the board workshop for the Superintendent Evaluation.
|
|
Adjournment
|
