District Superintendent at Apple Creek School District 39
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Board meetings, strategic plans, and buyer signals from Troy Miller’s organization
The meeting addressed building, maintenance, and insurance matters, focusing on the potential acquisition of a temporary portable from Shiloh to alleviate space constraints on school property. Additionally, the purchase of a ramp, either included with the portable or sourced online, was approved to ensure accessibility.
The meeting included discussions and approvals related to the agenda, minutes, and the final budget for 2025-2026, which allocated 3% of taxes to a board discretionary fund. The Annual Compliance Report for DPI was approved, and a liaison for foster care, homeless, Title IX, and migrant matters was designated. The August bills and financial report were approved. There was a presentation and open discussion regarding building, maintenance, and insurance, including survey responses, land acquisition possibilities, and portable options. The school will contact an architectural firm and construction company to assess the available space. The August expenditures and revenues were also reviewed.
The meeting addressed several key areas, including Principal's report, Personnel/HR, Business Manager's report, PTO updates, Township discussions, Building, Maintenance, and Insurance matters, Technology updates, and Policy Report. Key discussion points included confirming the election date, time, and location, approving a non-tuition agreement for students transferred to Hazelton, approving open enrollment applications for the 2026-2027 school year, and approving Menoken kids attending the summer school. Additionally, contracts for Administration and Business Manager were approved, along with school support staff raises. The board also discussed increasing cleaning hours for janitorial services during the school year and summer, and approved the first reading on policies. The April bills and financial report were approved.
The meeting covered various topics including the introduction of a new principal, principal's report (DPI Fall Reports, background checks, lunch for teachers, purchase limit, inclement weather, field trips, Cognia training, K-3 Science of Reading training, school website update), development of a new policy for background checks, approval of staff lunch price, adjustment to the assistant principal's contract, budget approval for after school supplies, purchase of a storage container and a locked safe. Discussion items included ESSER funds, school communication, PTO school dance, and lunch program details. Financial reports showed August bills paid, totaling $76,585.19, and revenues totaling $195,770.44.
Extracted from official board minutes, strategic plans, and video transcripts.
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