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, May 14, 2025 in the Windham Regional Career Center, Cusick Conference Room, 80 Atwood St, Brattleboro VT, and remotely via Zoom.
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Meeting ID: 885 1787 6782 Passcode: 404552
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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 April 9, 2025
– Warrants and Payrolls
III. Administrative Report
– Updates
– New hires/retirements/resignations
– Transportation Contract [ACTION ANTICIPATED]
Warrant of April 9, 2025
WSESU HOMELESS LIAISON CREDIT CARD PYMT
3/20/2025 in the amount of $952.39
WSESU FAST 1199 in the amount of $6,312.21
WSESU FAST 1200 in the amount of $118,073.96
WSESU FAST 1204 in the amount of $255,582.11
WSESU FAST 1205 in the amount of $22,009.46
PUTNEY NUTRITION 1206 in the amount of $563.41
WSESU REGULAR 1207 in the amount of $461,906.88
Total Accounts Payable $865,400.42
Payroll #20 of 4/18/2025 in the amount of $666,980.89
Warrant of April 23, 2025
WSESU HOMELESS LIAISON CREDIT CARD PYMT
4/14/2025 in the amount of $162.18
WSESU FAST 1208 in the amount of $47,346.44
WSESU FAST 1209 in the amount of $40,950.00
WSESU FAST 1210 in the amount of $2,538.75
WSESU FAST 1217 in the amount of $7,712.40
WSESU FAST 1218 in the amount of $120,897.23
PUTNEY NUTRITION 1219 in the amount of $2,255.19
WSESU 1220 in the amount of $535,038.72
Total Accounts Payable $756,900.91
Payroll #21 of 4/18/25 in the amount of $687,429.87
Warrant of May 7, 2025
WSESU FAST 1221 in the amount of $5,137.42
WSESU FAST 1222 in the amount of $84,967.80
WSESU FAST 1223 in the amount of $8,437.00
PUTNEY NUTRITION 1227 in the amount of $1,449.78
WSESU REGULAR 1228 in the amount of $606,794.02
Total Accounts Payable $706,786.02
Payroll #22 of 5/02/25 in the amount of $678,554.69
IV. Presentation
– Portrait of a Graduate
V. Public Comment on Non-agenda items
VI. New Business
Policy
– Presented for a first reading (adopted by WSESD 03/25/2025)
● D1 Personnel Recruitment, Selection, Appointment and Background Checks
● F16 Head Lice
● F28 School Activities
VII. Old Business
Policy
– Presented for a second reading:
● F1 Student Conduct and Discipline
● F21 Policy on Restraint & Seclusion
● F29 English Learners
– Presented for adoption:
● C3 Public Participation at Board Meetings
● D6 Substitute Teachers
VIII. Other Business
IX. Adjourn
