Ann Lester

The meeting included informational updates regarding academic performance, a construction project update for the high school building, a bullying report, and a report from the Superintendent. Action items addressed and approved included the Wilbur Mills Resolution, a therapy services contract with Pediatric Associates for the upcoming school year, Federal Program Assurances, and the purchase of 30 desktop computers and 23 teacher laptops.

The meeting agenda included student and staff recognition, followed by several information items covering an academic performance update and reports on the elementary school building status and bullying incidents. Key action items scheduled for discussion included the approval of the March Financial Report and personnel matters such as hiring personnel, approving the rehire list for the 2026-2027 term, and approving certified and classified salary schedules for 2026-2027.

This document outlines the strategic improvement plan for the Rose Bud School District for the 2025-2026 academic years. The specific objectives and key focus areas of the plan are not detailed in the provided text, but it serves as a roadmap for enhancing district operations and outcomes during the specified period.

The meeting agenda included a call to order by Mr. Wortham, a prayer offered by Jimmy Self, and a section dedicated to the Personnel Packet. The meeting concluded with an adjournment.

The meeting included informational updates on the Elementary and High School building projects. Action items covered several significant areas including the approval of bids for John Grammar Dental Clinic, Dairy, and Grocery providers. The Board addressed financial matters by approving meal prices for the 25-26 school year, reviewing the 2024 Audit, and approving the 24-25 Audit by Cobb and Suskie CPA Auditors. Policy changes were approved for Maternity Leave and Staff Attendance. Major purchases included approving Wifi and Cable for ALE from the Building Account ($24,197.00) and contracting Jason Cline for drainage work on the football field ($8800.00) and the ALE driveway ($6230.00). Fleet Insurance renewal with Arkansas Public School Insurance was also approved.