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, December 09, 2025 at The Academy School 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
– 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
III. Public Comment on Non-Agenda Items
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. Fiscal Report
V. Administrative Report
– Hires, Resignations, Retirements
– Other Business
BREAK: 10 Minutes
VI. Board Matters
A. Leadership Council Updates
B. Board Sub-Committees and SU Updates
C. Staff Appreciation: Proposed date
D. Update on legislative issues related to education (Tim & Jocelyn) Legislative Update and Webinar.
VII. Consent Agenda
– Approval of Minutes for November 13, 2025 and November 18, 2025
– Approval of Warrants of
October 27, 2025
November 03, 2025
November 10, 2025
November 17, 2025
November 24, 2025
December 01, 2025
– Approval of Payrolls of
October 31, 2025
November 14, 2025
November 26, 2025
Warrant of October 27, 2025
WSESD ARBITER PYMT 10/21/25 in the amount of $2,535.00
WSESD ARBITER PYMT 10/21/25 in the amount of $618.00
WSESD FAST 1154 in the amount of $18,592.40
BUHS ENDOWMENTS FAST 1156 in the amount of $998.00
SAF FAST 1157 in the amount of $2,898.57
WSESD FAST 1158 in the amount of $153,034.01
SAF 1159 in the amount of $1,045.77
WSESD REGULAR 1160 in the amount of $47,186.29
Total Accounts Payable $226,908.04
Warrant of November 3, 2025
WSESD CREDIT CARD PYMT 10/06/2025 in the amount of $38,128.31
WSESD ARBITER PYMT 10/28/25 in the amount of $2,200.00
WSESD FAST 1162 in the amount of $978.44
SAF FAST 1169 in the amount of $2,254.88
WSESD FAST 1170 in the amount of $76,335.46
SAF 1173 in the amount of $500.00
WSESD REGULAR 1174 in the amount of $52,222.44
Total Accounts Payable $172,619.53
Payroll #9 of 10/31/25 in the amount of $1,405,326.79
Warrant of November 10, 2025
WSESD ARBITER PYMT 11/03/2025 in the amount of $424.80
WSESD FAST 1175 in the amount of $7,815.00
BUHS ENDOWMENTS FAST 1176 in the amount of $384.00
SAF FAST 1177 in the amount of $2,552.25
WSESD FAST 1178 in the amount of $98,236.54
SAF 1179 in the amount of $519.47
WSESD REGULAR 1180 in the amount of $1,310,763.29
Total Accounts Payable $1,420,695.35
Warrant of November 17, 2025
WSESD FAST 1182 in the amount of $26,631.03
SAF FAST 1187 in the amount of $1,536.85
WSESD FAST 1188 in the amount of $291,703.74
WSESD REGULAR 1189 in the amount of $126,729.40
Total Accounts Payable $446,601.02
Payroll #10 of 11/14/25 in the amount of $1,859,620.42
Warrant of November 24, 2025
WSESD CREDIT CARD PYMT 10/31/2025 in the amount of $39,906.75
WSESD FAST 1190 in the amount of $17,233.07
WSESD FAST 1192 in the amount of $1,082.38
SAF FAST 1193 in the amount of $10,223.03
WSESD FAST 1194 in the amount of $146,342.50
SAF 1195 in the amount of $1,808.24
WSESD REGULAR 1196 in the amount of $119,384.95
Total Accounts Payable $335,980.92
Warrant of December 1, 2025
WSESD FAST 1201 in the amount of $229.41
WSESD FAST 1202 in the amount of $13,278.24
SAF 1205 in the amount of $354.59
WSESD REGULAR 1206 in the amount of $36,559.40
Total Accounts Payable $50,421.64
Payroll #11 of 11/26/25 in the amount of $1,975,340.95
VIII. Unfinished Business
Policy and Amendment Committee presents for Re-Adoption [Action Required]
– D15 Travel Reimbursement
– G17 Proficiency-Based Grade Requirements
IX. New Business
