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Frontier board approves hires, contracts, budget transfers and bus bond; multiple personnel and financial items carried
Summary
At its June 17 meeting the Frontier Central School District Board of Education approved a slate of personnel appointments, tenure actions, contract agreements and transfers from fund balance to reserves, and authorized a bond for school buses.
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The Frontier Central School District Board of Education on June 17, 2025, approved multiple personnel appointments and tenure actions, memoranda of agreement with employee groups, a contract for prescription drug administration support, and transfers from the general fund into several reserves. The board also authorized a bond resolution to purchase school buses.
Major personnel and appointment actions approved included: the appointment of Dr. Christopher Finley (appointment text in agenda) as assistant superintendent for finance and operations at a salary listed as $167,500 effective June 18, 2025; the appointment of Keith Lewis as interim high school principal effective July 1, 2025; and multiple certified and support staff appointments and hires (see "Votes at a glance" below). The board also approved several tenure appointments for certified staff.
Contracts and agreements approved included a contract with Univera Health to provide administrative prescription drug support for the district's self-funded health insurance program (term beginning July 1, 2025), a contract to engage Taylor Taggart as a psychologist intern for the 2025-26 school year at a stipend of $20,000, and several memoranda of agreement with district employee associations. The board approved a second amendment to the lease between the district and the town of Hamburg, as required by Education Law Section 403-a, and delegated authority for execution to the superintendent.
Financial actions approved included transfers from the unassigned fund balance to reserves: up to $2,000,000 to the retirement contribution reserve (effective 06/30/2025) and up to $1,500,000 to the workers' compensation reserve (effective 06/30/2025). The board authorized a transfer not to exceed $350,000 from the general fund to the special aid fund to cover the district's 20% share of summer special education program costs. The board also adopted revised student meal prices for 2025-26 and accepted business management reports.
The board adopted a bond resolution authorizing the purchase of school buses and similar vehicles for transportation at an estimated cost not to exceed $598,232 and delegated authority to the board president to issue bond anticipation notes as needed.
Votes at a glance (selected agenda items and outcomes) - 7.4 Rename Frontier Community Learning Center to Christopher J. Swiatek Falcon Center — Approved (see separate article) - 9.1 Approve assorted district appointments (farm-to-school coordinator, district food service laborer, abolish two part-time laborers, senior account clerk typist, etc.) — Approved - 9.2 Accept retirements/resignations for specified employees — Approved - 9.4 (9.9 per agenda) Appoint Dr. Christopher Finley as Assistant Superintendent for Finance and Operations, salary $167,500, probationary period indicated — Approved - 9.15 and many subsections Appoint multiple classroom teachers and support staff (names listed in the agenda) — Approved - 9.26 Grant tenure to multiple certified staff members listed in the agenda — Approved - 9.29 Approve terms and conditions of employment for Shannon Cross — Approved - 11.35 Approve BOCES 25-26 initial AS-7 contract — Approved - 11.36 Contract with Taylor Taggart (psychologist intern), stipend $20,000, 08/26/2025'05/01/2026 — Approved - 11.37 Contract with Univera Health for administrative prescription drug support, effective 07/01/2025 — Approved - 11.38 Transfer up to $2,000,000 from unassigned fund balance to retirement contribution reserve (effective 06/30/2025) — Approved - 11.39 Transfer up to $1,500,000 from unassigned fund balance to workers' compensation reserve (effective 06/30/2025) — Approved - 11.40 Transfer up to $350,000 from general fund to special aid fund for summer special education program share — Approved - Bond resolution authorizing purchase of buses, estimated cost not to exceed $598,232 and issuance of serial bonds/notes — Approved
How the board voted: For most routine personnel and contract items the minutes record the typical sequence "So moved," a second and the board call for "All in favor? Aye." Where the transcript records a named mover and seconder those names are included in the minutes; vote tallies by individual member name were not recorded in the transcript for every item.
Context and stated rationale: Board members said the transfers to reserves respond to unanticipated fiscal items identified during the 2024-25 fiscal year, including retro billing and unpaid invoices (example cited: a National Fuel billing issue dating back to 2019) and special education transportation and other costs. The Univera contract was described as administrative support for the district's self-funded prescription-drug payment process. The Taylor Taggart contract was presented as a one-year intern engagement with a specified stipend.
Next steps and implementation: Staff were authorized to execute contracts and implement transfers as permitted by the motions. Several appointments were pending final Erie County civil service or fingerprint/clearing requirements as noted in the agenda text.

