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, August 13, 2025 in the Windham Regional Career Center, Cusick
Conference Room, 80 Atwood St, Brattleboro VT, and remotely via Zoom.
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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 June 11, 2025
June 24, 2025
– Warrants and Payrolls
Warrant of June 18, 2025
WSESU HOMELESS LIAISON CREDIT CARD
PYMT 6/12/25 in the amount of $742.97
WSESU FAST 1249 in the amount of $127,900.89
WSESU FAST 1250 in the amount of $21,887.86
WSESU FAST 1255 in the amount of $6,427.20
WSESU FAST 1256 in the amount of $3,800.67
PUTNEY NUTRITION 1257 in the amount of $808.60
WSESU REGULAR 1258 in the amount of $381,401.05
Total Accounts Payable $542,969.24
Payroll #25 of 6/13/25 in the amount of $691,371.56
Warrant of June 30, 2025
WSESU HOMELESS LIAISON CREDIT CARD
PYMT 6/23/25 in the amount of $135.75
FY25 WSESU FAST 1259 in the amount of $27,141.88
FY25 WSESU FAST 1260 in the amount of $215,954.35
FY25 WSESU FAST 1265 in the amount of $279,452.61
FY25 WSESU FAST 1266 in the amount of $46,767.42
FY25 WSESU FAST 1267 in the amount of $8,957.53
FY25 WSESU FAST 1268 in the amount of $371.88
FY25 WSESU FAST 1269 in the amount of $345,622.90
Total Accounts Payable $924,404.32
Payroll #26 of 6/27/25 in the amount of $954,762.72
Warrant of July 2, 2025
Total Accounts Payable $0.00
Warrant of July 16, 2025
FY26 WSESU FAST 1000 in the amount of $10,745.53
FY26 WSESU FAST 1001 in the amount of $500.00
FY25 WSESU FAST 1005 in the amount of $2,650.61
FY26 WSESU FAST 1006 in the amount of $269.00
FY26 WSESU FAST 1007 in the amount of $1,080.65
FY26 WSESU FAST 1008 in the amount of $1,000.00
FY26 WSESU FAST 1009 in the amount of $383.76
FY25 WSESU REGULAR 1010 in the amount of $13,810.89
FY26 WSESU REGULAR 1011 in the amount of $407,674.84
Total Accounts Payable $438,115.28
Payroll #1 of 7/11/25 in the amount of $609,782.77
III Administrative Report
– Updates
– New hires/retirements/resignations
– Fiscal updates (if needed)
IV Public Comment on Non-agenda items
V New Business
– Recommendation to the Redistricting Task Force
– Letter to Redistricting Task Force
Information: School Districts and Governance Models in Vermont July 29 Final
– VSBIT Proxy
VEHI Annual Report, Meeting Packet & Audit Reports
VI Old Business
– Policy
Presented for adoption:
● D1 Personnel Recruitment, Selection, Appointment and Background Checks
● F16 Head Lice
● F28 School Activities
Presented for discussion
● Superintendent Evaluation and Contract
VII Other Business
VIII Adjourn
