Windham Southeast Supervisory Union Board
53 Green Street, Brattleboro VT 05301
NOTICE OF MEETING
The Windham Southeast Supervisory Union Board will meet at 5:00 PM on
Wednesday, November 13, 2024 in the Windham Regional Career Center, Cusick
Conference Room, 80 Atwood St., Brattleboro, and remotely via Zoom.
Join Zoom Meeting
https://us06web.zoom.us/j/88517876782?pwd=Mmp4MVhDcUFPSFZzZjVna3g1dmRMQT09
Meeting ID: 885 1787 6782 Passcode: 6zbq7s
One tap mobile
+13092053325,,88517876782#,,,,*404552# US
+13126266799,,88517876782#,,,,*404552# US (Chicago)
Dial by your location
+1 309 205 3325 US
+1 312 626 6799 US (Chicago)
+1 646 931 3860 US
+1 929 205 6099 US (New York)
+1 301 715 8592 US (Washington DC)
+1 305 224 1968 US
+1 564 217 2000 US
+1 669 444 9171 US
+1 669 900 6833 US (San Jose)
+1 689 278 1000 US
+1 719 359 4580 US
+1 253 205 0468 US
+1 253 215 8782 US (Tacoma)
+1 346 248 7799 US (Houston)
+1 360 209 5623 US
+1 386 347 5053 US
+1 507 473 4847 US
Meeting ID: 885 1787 6782 Passcode: 404552
Find your local number: https://us06web.zoom.us/u/kcKzpniuWN
Phone instructions: *6 mute/unmute *9 raise/lower hand
AGENDA
I Call to order Anne Beekman, chair
– Any board member may request that any item be removed from the Consent Agenda if
it warrants further discussion. Said item will be removed. Please make the request at
this time. Otherwise, the Consent Agenda will be considered for approval in its entirety.
II Consent Agenda
– Approval of Minutes 10.9.24, 11.6.24
– Approval of Warrants
Warrant of October 9, 2024
Warrant No. 1070 in the amount of $ 1,203.42
Warrant No. 1071 in the amount of $ 662,764.48
Warrant No. 1075 in the amount of $ 40,519.21
Warrant No. 1076 in the amount of $ 3,000.00
Warrant No. 1077 in the amount of $ 4,313.60
Warrant No. 1078 in the amount of $ 2,966.47
Warrant No. 1079 in the amount of $ 301,781.45
Total Accounts Payable $ 1,016,548.63
Payrolls October 4, 2024 $ 672,783.60
Warrant of October 23, 2024
Warrant No. 1080 in the amount of $ 2,01631
Warrant No. 1081 in the amount of $ 155,481.30
Warrant No. 1085 in the amount of $ 171,204.13
Warrant No. 1087 in the amount of $ 2,486.78
Warrant No. 1088 in the amount of $ 2,714.53
Warrant No. 1089 in the amount of $ 499,927.58
Total Accounts Payable $ 833,830.63
Payrolls October 18, 2024 $ 685,192.98
Warrant of November 6, 2024
WSESU Homeless Liason Credit Card Pmnt $ 1,413.46
Warrant No. 1091 in the amount of $ 1,898.46
Warrant No. 1092 in the amount of $ 1,812.83
Warrant No. 1096 in the amount of $ 13,260.82
Warrant No. 1097 in the amount of $ 2,436.06
Warrant No. 1098 in the amount of $ 2,340.51
Warrant No. 1099 in the amount of $ 752,608.78
Total Accounts Payable $ 755,770.92
Payrolls November 1, 2024 $ 671,466.44
III Public Comment on non-agenda items
IV Finance
– Budget Process overview
V Administrative Report
– Food Service update
– New hires/resignations/retirements
– Presentation: How is Act 173 influencing Our Special Education and MLSS Services in the WSESU?
VI New Business
Policy:
Presented for a first reading:
WSESU B1 Board Member Education
WSESU G8 Continuous Improvement Plan
WSESU H2 Family Engagement
VII Other Business
VIII Executive Session
1 V.S.A. § 313 (a)(7) The academic records or suspension or discipline of students
1 V.S.A. § 313 (a)(1)(A) Contracts
IX Adjourn
