WINDHAM SOUTHEAST SCHOOL DISTRICT
53 Green Street Brattleboro, VT 05301
www.wsesu.org
NOTICE OF BOARD MEETING
The Windham Southeast School District Board will meet at 6:00 p.m. on Tuesday, May 13, 2025 at the
WRCC Cusick Conference Room and remotely via Zoom.
https://us06web.zoom.us/j/89024758446?pwd=akw1MGJmTi9qV2pFbU1nQ0ZiL0xNZz09
Meeting ID: 890 2475 8446 Passcode: uZyPR2
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Meeting ID: 890 2475 8446 Passcode: 823859
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AGENDA
I. Call to Order [5 minutes]
– Hybrid Statement
– If appropriate, agenda items are subject to Potential Action.
– If any Board Member feels that an item on the Consent Agenda warrants discussion, that item will be removed from the Consent Agenda and will be set aside for discussion. In this way the Consent Agenda will be approved in one motion. That request should be made now – or before the vote on the Consent Agenda.
– Amendments to the Agenda
II. Student Matters [10 minutes]
III. Public Comment on Non-Agenda Items [10 minutes]
This is a time for the Board to listen and to take notes. It is not a time for the Board to respond to comments or to engage in dialogue with the public. If appropriate, the Board and Administration will work on next steps.
IV. Board Matters Part 1: [60 minutes]
A. Leadership Council Updates
B. Board Sub-Committees and SU Updates
C. Update on legislative issues related to education (Tim & Jocelyn)
D. Update re Board Goals (Kim, Tim, Jessica, Ruby)
E. Consider annual review as per WSESD Ongoing Social Justice and Anti-Racist Commitment (Matt, Jocelyn, Mikaela) ~ Link to “ Ongoing Commitment to Social Justice”
F. Review our annual commitment to the VSBA
Break [10 minutes]
V. Administrative Report [15 minutes]
– Hires, Resignations, Retirements
– Update on Admin/Board Retreat (June 24, 2025)
– Presentation: Family Climate Results with discussion of next steps (Presentation originally scheduled for 4/22/25)
– Follow-up regarding Erin’s Law (Act 1) – potential training for students
VI. Consent Agenda [5 minutes]
– Approval of Minutes for April 10, 2025 and April 22, 2025
– Warrants
Warrant of April 07, 2025
SAF FAST 1366 in the amount of $1,212.44
BUHS ENDOWMENTS FAST 1367 in the amount of $1,356.00
WSESD FAST 1368 in the amount of $18,389.16
SAF FAST 1373 in the amount of $1,879.06
WSESD FAST 1374 in the amount of $48,238.06
CAPITAL PROJECTS 1375 in the amount of $660.00
BUHS ENDOWMENTS 1376 in the amount of $130.00
SAF 1377 in the amount of $5,192.32
WSESD REGULAR 1378 in the amount of $207,242.52
Total Accounts Payable $284,299.56
Payroll #20 of 04/04/25 in the amount of $1,698,836.94
Warrant of April 14, 2025
WSESD CREDIT CARD PYTMT 4/07/25 in the amount of $58,812.12
WSESD FAST 1380 in the amount of $3,049.73
BUHS ENDOWMENTS FAST 1382 in the amount of $556.00
SAF FAST 1383 in the amount of $91.27
WSESD FAST 1384 in the amount of $95,822.05
BUHS ENDOWMENTS 1385 in the amount of $700.00
SAF 1386 in the amount of $192.98
WSESD REGULAR 1387 in the amount of $1,143,511.97
Total Accounts Payable $1,302,736.12
Warrant of April 21, 2025
SAF FAST 1388 in the amount of $34.70
WSESD FAST 1389 in the amount of $59,143.22
WSESD FAST 1396 in the amount of $1,194.00
CAPITAL PROJECTS 1397 in the amount of $1,620.00
BUHS ENDOWMENTS in the amount of $6,000.00
SAF 1399 in the amount of $2,057.87
WSESD 1400 in the amount of $73,262.38
Item in the amount of –
Total Accounts Payable $143,312.17
Payroll #21 of 04/18/25 in the amount of $1,697,992.57
Warrant of April 28, 2025
WSESD FAST 1402 in the amount of $69,240.54
BUHS ENDOWMENTS FAST 1404 in the amount of $700.00
SAF FAST 1405 in the amount of $3,714.53
WSESD FAST 1406 in the amount of $8,674.44
SAF 1407 in the amount of $6,690.07
WSESD REGULAR 1408 in the amount of $69,735.99
Total Accounts Payable $158,755.57
Warrant of May 05, 2025
WSESD ARBITER PYMT 4/29/25 in the amount of $2,038.20
SAF FAST 1409 in the amount of $2,590.54
WSESD FAST 1410 in the amount of $7,183.07
WSESD FAST 1412 in the amount of $11,507.94
BUHS ENDOWMENTS FAST 1413 in the amount of $104.00
SAF FAST 1416 in the amount of $1,550.00
SAF 1418 in the amount of $5,792.38
WSESD REGULAR 1419 in the amount of $301,382.58
Total Accounts Payable $332,148.71
Payroll #22 of 05/02/25 in the amount of $1,673,024.94
VII. Unfinished Business
Policy and Amendment presents for a 1st Reading:
● F8 Student Medication
VIII. New Business
IX. Executive Session
1 V.S.A. §313 (a)(1)(E) pending or probable civil litigation or a prosecution, to which the
public body is or may be a party (No Action Anticipated)
