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Window Rock Unified board approves FY25 financial report, personnel schedule and construction change order

Governing Board of Window Rock Unified School District (4154) · October 14, 2025
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Summary

The Window Rock Unified School District board unanimously approved the FY25 Annual Financial Report, the personnel schedule for SY25–26, a GMP #4 change order for locker room and restroom improvements, and consolidated consent items including vouchers, travel requests and a $1,000 donation.

The Governing Board of the Window Rock Unified School District approved a series of routine and substantive items at its Oct. 14 meeting, including the FY25 Annual Financial Report, the personnel schedule for the 2025–26 school year and a construction change order for locker-room and restroom improvements.

The board unanimously approved the FY25 Annual Financial Report (AFR) after a motion by Patrick Lynch and a second from Dr. Jacquelyne Wauneka. The minutes record the AFR approval as a 5–0 vote.

The board also approved the personnel schedule for SY25–26 and a Guaranteed Maximum Price (GMP) #4 change order for the locker room and restroom project. The change order approval included additional modifications for restrooms, locker-room areas and benches; the board recorded the motion as carried 5–0.

The consent agenda, consolidated in this meeting, included district vouchers (expenditure and payroll listings), multiple out‑of‑state and overnight travel requests for students and staff (for competitions and conferences), second reading and adoption of Policy Advisory #906–908, and a $1,000 donation to the Window Rock High School Football Club from LAM Corporation. The consent motion carried unanimously.

Votes at a glance: • Agenda adoption (modified consolidation): 5–0 • Minutes approval (Sept. 9, 2025): 5–0 • Consent agenda (vouchers, travel, policy adoption, donation): 5–0 • Personnel schedule for SY 25–26: 5–0 • FY25 Annual Financial Report: 5–0 • GMP #4 change order (locker room/restroom): 5–0 • Hiring of Beverly Hardy (consultant, ≤10 days): 5–0

The minutes list specific voucher amounts (Expenditure #2606: $192,738.29; #2607: $919,112.69; Payroll #08: $7,252,826.00; #09: $759,230.17) and show the schedule of upcoming district events through November 2025. The board set its next regular meeting for Nov. 18, 2025, at 6 p.m., and adjourned at 9:00 p.m.