Windham Southeast Supervisory Union Board
53 Green Street, Brattleboro VT 05301
NOTICE OF MEETING
The Windham Southeast Supervisory Union, Windham Southeast School District, and Vernon Town
School District Boards will meet at 5:00 PM on Monday, June 9, 2025 at the Cusick Conference Room,
80 Atwood Street, Brattleboro, and remotely via Zoom. The boards will convene at 5pm for dinner,
during which time no business will be conducted. The agenda begins at 6pm, at which time the Zoom
link will open to the public.
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Meeting ID: 885 1787 6782 Passcode: 6zbq7s
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Meeting ID: 885 1787 6782 Passcode: 404552
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AGENDA
I. Call to Order, 6:00 pm (Anne Beekman, WSESU Chair, Deborah Stanford, WSESD Chair, Kerry Amidon, VTSD 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.
II. Public Comment on Non-agenda Items
III. Consent Agenda – not needed??
WSESD Approval of Minutes of 5/7/2025
WSESD Warrants & Payroll
Warrant of May 12, 2025
WSESD ARBITER PYMT 5/07/2025 in the amount of $1,005.00
BUHS ENDOWMENTS FAST 1421 in the amount of $6,400.00
SAF FAST 1422 in the amount of $10,313.00
WSESD FAST 1423 in the amount of $96,869.47
WSESD FAST 1424 in the amount of $15,158.31
CAPITAL PROJECTS 1426 in the amount of $1,668.00
SAF 1427 in the amount of $1,474.76
WSESD REGULAR 1428 in the amount of $113,015.07
BUHS ENDOWMENTS 1429 in the amount of $407.80
Total Accounts Payable $246,311.41
Warrant of May 19, 2025
WSESD ARBITER PYMT 5/13/2025 in the amount of $465.00
SAF FAST 1431 in the amount of $1,142.06
WSESD FAST 1432 in the amount of $21,293.00
SAF FAST 1437 in the amount of $1,438.84
WSESD FAST 1438 in the amount of $8,268.78
SAF 1439 in the amount of $3,129.00
WSESD REGULAR 1440 in the amount of $1,151,322.39
SAF 1441 in the amount of $1,220.00
Total Accounts Payable $1,188,279.07
Payroll #23 of 05/16/25 in the amount of $1,939,772.34
Warrant of May 27, 2025
WSESD ARBITER PYMT 5/19/2025 in the amount of $2,202.00
WSESD CREDIT CARD PYMT
5/19/2025 in the amount of $37,913.49
SAF FAST 1443 in the amount of $24.67
WSESD FAST 1444 in the amount of $70,969.58
BUHS ENDOWMENTS FAST 1445 in the amount of $6,045.00
WSESD FAST 1446 in the amount of $69,666.34
BUHS ENDOWMENTS 1447 in the amount of $25.00
ELEMENTARY ENDOWMENTS 1448 in the amount of $100.00
SAF 1449 in the amount of $949.78
WSESD REGULAR 1450 in the amount of $60,614.29
Total Accounts Payable $248,510.15
Warrant of June 02, 2025
WSESD ARBITER PYMT 5/27/2025 in the amount of $1,044.00
WSESD FAST 1453 in the amount of $280.00
BUHS ENDOWMENTS FAST 1457 in the amount of $100.00
SAF FAST 1458 in the amount of $280.00
WSESD FAST 1459 in the amount of $22,887.60
SAF 1460 in the amount of $5,223.25
BUHS ENDOWMENTS 1461 in the amount of $280.00
WSESD REGULAR 1462 in the amount of $78,481.49
Total Accounts Payable $108,576.34
Payroll #24 of 05/30/25 in the amount of $1,479,719.47
WSESU Approval of Minutes of 5/27/2025
WSESU Warrants & Payrolls
Warrant of May 21, 2025
WSESU FAST 1229 in the amount of $54,419.52
WSESU FAST 1230 in the amount of $183,162.09
WSESU FAST 1234 in the amount of $6,351.14
WSESU FAST 1236 in the amount of $7,691.98
PUTNEY NUTRITION 1238 in the amount of $1,910.50
WSESU REGULAR 1239 in the amount of $184,528.09
Total Accounts Payable $438,063.32
Payroll #23 of 5/16/25 in the amount of $691,435.19
Warrant of June 4, 2025
WSESU HOMELESS LIAISON CREDIT
CARD PYMT 5/16/25 in the amount of $1,295.50
WSESU FAST 1240 in the amount of $321.43
WSESU FAST 1241 in the amount of $1,098.00
WSESU FAST 1245 in the amount of $13,185.01
WSESU FAST 1246 in the amount of $45,915.52
PUTNEY NUTRITION 1247 in the amount of $2,995.17
WSESU REGULAR 1248 in the amount of $553,413.55
Total Accounts Payable $618,224.18
Payroll #24 of 5/30/25 in the amount of $608,059.88
IV. Administrative report
– – New hires/retirements/resignations
A. WSESU
B. WSESD
C. Vernon School District
V. Summit Presentation:
– Continuous Improvement Plan in Review – CIP In Review
VI. Board matters
– Legislative Updates
– Updates as needed
VII. Other business
VIII. WSESD Executive Session, if needed
IX. Adjourn
