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Board approves consent items, 2026–27 calendar and overnight travel
Summary
Board approved consent items including authorization to pay $2,758,216.96 in bills, unanimously approved the 2026–27 school calendar (minor PD-day change) and approved overnight travel for activities.
The board approved several routine items during the meeting.
A motion to approve the consent items and authorize the chief financial and operations officer to pay bills totaling $2,758,216.96 was moved and seconded; the chair called the vote and the motion passed.
Administration presented a minor revision to the draft 2026–27 school calendar (changing 7.5 floating professional-development hours to an in‑person PD day on the 19th). Board member Megan moved to approve the calendar; the motion was seconded and passed by voice vote.
The board also approved administration‑recommended overnight travel for activities and athletics; the motion was moved and seconded and carried.
