July 29, 2025 at 6:00 PM - Workshop

I. Call to Order

II. Town of Jonesborough Grant Proposal

III. Updates from Lewis Group Architects

IV. Academics

V. Business/Finance

V.A. Monthly Financials

V.A.1. Quarterly Financials

V.B. Purchase Orders

V.B.1. Purchase Order 4937; Everway, Huron, OH; News2You Subscriptions; CDC Classrooms; Effective 10/27/2025-10/26/2026; $20,485.59; Line Item 71100-449

V.B.2. Purchase Order 5264; Media Leaders, LLC, Long Beach, CA; Smart Social VIP Program; System-wide; Effective 7/1/25 - 6/30/26; $24,190.00; Line Item 72310399

V.B.3. Purchase Order 5306; Raptor Technologies,LLC, Houston, TX; Annual Renewal; Effective 9/1/25 - 8/31/26; System-wide; $20,014.12; Line Item 141E72250-399

V.B.4. Purchase Order 5400; Presentation Solutions, Inc., Buckner, KY; Banner Maker; West View Elementary; Funded by ISM Grant; $12,274.05; Line Item 141E 71300 730 002

V.B.5. Purchase Order 5433; Instructure, Salt Lake City, UT; Renewal, Effective 7/1/25-6/30/26; Canvas, System-wide; $43,634.20; Line Item 72250399

V.B.6. Purchase Order 5447; Solution Tree, Bloomingdale, IN; Onsite Professional Development (2 days); Jonesborough Elementary; $14, 200.00; Line Item 71100599-009

V.B.7. Purchase Order 28445 (Daniel Boone High School); UT - Gavin Watt; High School and Middle School Volleyball Camp; $11,100.00

V.B.8. Purchase Order 35830; Imagine Learning, Tempe, AZ; Edgenuity Academic Integrity Renewal; Steppen Stone Academy; Effective 7/1/25-6/30/26; $15,721.40; Line Item 142E 71100 499 160 

V.B.9. Dietary

V.B.9.1. Requisition 1430260005; NETCO, Johnson City; Annual Service Fee SY 25-26; $14, 806.51; Line Item 143E 73100-399

V.B.9.2. Requisition 1430260006; NETCO, Johnson City; FY26 Food Products blanket PO; $221, 917.40; Line Item 143E 73100-399

V.B.9.3. Requisition 1430260010; Gordon Food Service; Chicago, IL; Non Food Supplies blanket PO; 2025-2026; $150,000.00; Line Item 143E 73100-421

V.B.9.4. Requisition 1430260011; Hershey's Creamery Company, Harrisburg, PA; 2025-2026 Blanket PO; $55,000.00; Line Item 143E 73100-422

V.B.9.5. Requisition 1430260012; Pepsi Cola Company, Chicago, IL; Blanket PO Supplies 2025-2026; $32,000.00; Line Item 1430260012

V.B.9.6. Requisition 1430260022; Flowers Baking Company, Knoxville, TN; Blanket PO Supplies; 2025-2026; $32,000.00; Line Item 143E 73100-422

V.B.9.7. Requisition 1430260023; Mayfield Dairy Farms-DFA, Atlanta, GA; Blanket PO 2025-2026; $225,000.00; Line Item 143 731000422

VI. Operations

VI.A. Old Jonesborough School properties: Survey and Realtor RFP

VI.B. Midway Property

VI.C. Review of Tire Bids

VI.C.1. Tire Bid Tabulation

VI.C.2. Individual Tire Bids

VI.D. School Bus Purchases (Bus Quotes)

VI.E. Vehicle Authorization Report

VII. Student Supports

VII.A. Student Handbook

VIII. Superintendent

IX. Adjournment