Meeting Agenda
I. Call to Order
II. Communications and Visitors
II.A. IESA Sportsmanship District Award 2025-2026
II.B. Limestone Kiwanis Dinner for PV top 10% of 8th graders:Jaleah Jones, Brody Albert, Abby Westbrook
III. Approve Hearing, Regular, and Executive Minutes
IV. Financial Statement and Approval of Bills
V. Business
V.A.
  • Resolution providing for the issue of $1,075,000 Taxable General Obligation School Bonds, Series 2026, for the purpose of increasing the Working Cash Fund of the District, providing for the levy of a direct annual tax sufficient to pay the principal and interest on said bonds and authorizing the sale of said bonds to the purchaser thereof. 
V.B. Resolution to contract with Veregy to install solar panels at the Primary School.
V.C. Second Reading and approval of Policies: 2:200, 2:220, 2:250, 4:165, 5:30, 5:50, 5:250, 5:330, 6:50, 6:65, 6:145, 6:170, 6:180, 7:50, 7:185, 7:220, 7:230, 7:260, 7:300, 8:900
V.D. Resolution to renew contract with Peoria County Cooperative Purc
V.E. Resolution to renew insurance contract with Unland
V.F. Approve District Consolidate Plan for Title I, II, and IV
VI. Information
VI.A. Enrollment
VI.B. McKinney Vento Needs Assessment
VI.C. Identify delegate and back up delegate for Triple I
VII. Reports
VII.A. Principal(s)
VII.B. Superintendent
VII.C. Board of Education
VIII. Adjourn to Executive Session
IX. Action from Executive Session
X. Adjournment 
Agenda Item Details Reload Your Meeting
Meeting: May 19, 2026 at 6:00 PM - Regular Meeting
Subject:
I. Call to Order
Subject:
II. Communications and Visitors
Subject:
II.A. IESA Sportsmanship District Award 2025-2026
Subject:
II.B. Limestone Kiwanis Dinner for PV top 10% of 8th graders:Jaleah Jones, Brody Albert, Abby Westbrook
Subject:
III. Approve Hearing, Regular, and Executive Minutes
Subject:
IV. Financial Statement and Approval of Bills
Subject:
V. Business
Subject:
V.A.
  • Resolution providing for the issue of $1,075,000 Taxable General Obligation School Bonds, Series 2026, for the purpose of increasing the Working Cash Fund of the District, providing for the levy of a direct annual tax sufficient to pay the principal and interest on said bonds and authorizing the sale of said bonds to the purchaser thereof. 
Subject:
V.B. Resolution to contract with Veregy to install solar panels at the Primary School.
Subject:
V.C. Second Reading and approval of Policies: 2:200, 2:220, 2:250, 4:165, 5:30, 5:50, 5:250, 5:330, 6:50, 6:65, 6:145, 6:170, 6:180, 7:50, 7:185, 7:220, 7:230, 7:260, 7:300, 8:900
Subject:
V.D. Resolution to renew contract with Peoria County Cooperative Purc
Subject:
V.E. Resolution to renew insurance contract with Unland
Subject:
V.F. Approve District Consolidate Plan for Title I, II, and IV
Subject:
VI. Information
Subject:
VI.A. Enrollment
Subject:
VI.B. McKinney Vento Needs Assessment
Subject:
VI.C. Identify delegate and back up delegate for Triple I
Subject:
VII. Reports
Subject:
VII.A. Principal(s)
Subject:
VII.B. Superintendent
Subject:
VII.C. Board of Education
Subject:
VIII. Adjourn to Executive Session
Subject:
IX. Action from Executive Session
Subject:
X. Adjournment 

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