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, September 10, 2025 in the Windham Regional Career Center, Cusick Conference Room, 80 Atwood St, Brattleboro VT, 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 August 13, 2025
– Warrants and Payrolls
Warrant of August 13, 2025
FY25 WSESU FAST 1025 in the amount of $150.00
FY25 WSESU FAST 1027 in the amount of $142.79
FY25 WSESU FAST 1030 in the amount of $78.09
FY26 WSESU FAST 1031 in the amount of $413.13
FY25 WSESU FAST 1032 in the amount of $1,569.01
FY26 WSESU REGULAR 1033 in the amount of $166,403.91
Total Accounts Payable $168,756.93
Payroll #3 of 8/8/25 in the amount of $684,145.86
Warrant of August 27, 2025
WSESU HOMELESS LIAISON CREDIT CARD PYMT 8/12/2025 in the amount of $100.10
WSESU FAST 1034 in the amount of $4,453.00
WSESU FAST 1035 in the amount of $1,035.26
WSESU FAST 1040 in the amount of $1,190.37
WSESU FAST 1043 in the amount of $4,450.00
WSESU FAST 1044 in the amount of $500.00
WSESU REGULAR 1045 in the amount of $166,957.04
Total Accounts Payable $178,685.77
Payroll #4 of 8/22/25 in the amount of $648,919.28
III Administrative Report
– Food Service Update
– Back to School report and updates
– Transportation update
– New hires/retirements/resignations
– Fiscal updates (if any)
IV Public Comment on Non-agenda items
V New Business
VI Old Business
-VSBA membership
– Policy discussion
Proposed Policy – Super. Eval. and Contract 05-28-2025.pdf
VII Other Business/Parking lot
VIII Adjourn
