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schoolboard.net
Deerfield - June 15, 2026
Full Packet
Published: 7/5/26, 9:13 AM
Printed: 7/10/26, 9:10 PM
Mon, 06/15/2026 - 06:00 pm

Deerfield Community School District

Regular Board Meeting
District Boardroom

1. Call to Order

Meeting called to order by Vice President, Melissa Frame as duly posted under s.s. (19.84(1)(2)(c).

2. Call of Roll

Board:

  • Fischer
  • Frame
  • Hart
  • Kessenich
  • Mack
  • Salkowski
  • Sigurslid

Administration:

  • Frey
  • Jensen
  • Kamrath
  • McDonough
  • Peachey
  • Treuden

3. Proof of Posting

Michelle Jensen presents proof of posting of meeting agenda on June 11, 2026 at the village hall, district buildings and the district website.

4. Adoption of the Agenda

A motion will be made to adopt the June 15, 2026 agenda as posted.

5. Approval of Minutes

A motion will be made to approve the minutes of May 18, 2026.

Read Regular Meeting Minutes of May 18, 2026

Deerfield Community School District
300 Simonson Boulevard
Deerfield, WI 53531

Board of Education — Regular Meeting Minutes

District Boardroom
May 18, 2026, 6:00 p.m.

BOE Present

Fischer, Frame, Kessenich, Mack, Salkowski

BOE Absent

Hart, Sigurslid

Administration Present

Jensen, Kamrath, Treuden

Administration Absent

Frey, McDonough, Peachey

Others Present

Jamae Wierzba, Danielle Johansen, Dave Borgrud, Scott Michel, Rick Loerke, John Michel, James Michel, Jackson Loerke, Katie Long, Allison Ledbury, Katie Michel, Emily Holtan, Karley Holtan, Brandi Evers, Sherry Betthauser, Nick Krull

1. Call to Order

Meeting called to order by Vice President, Melissa Frame at 6:00 p.m. as duly posted under s.s. 19.84(1)(2)(c).

2. Call of Roll

Present: Fischer, Frame, Kessenich, Mack, Salkowski.

3. Proof of Posting

Michelle Jensen presented proof of posting of meeting agenda on May 14, 2026 at the village hall, district buildings, and the district website.

4. Adoption of Agenda

Motion by Kessenich/Fischer to adopt the May 18, 2026 agenda as posted. Carried 5–0.

5. Approval of Minutes

Motion by Kessenich/Mack to approve the minutes from the April 27, 2026 special and regular meetings. Carried 5–0.

6. Financial Report and Approval of Current Expenditures

Doreen Treuden presented financial statements for March, noting total receipts of $2,218,728.30 and vouchers of $185,089.93. Motion by Fischer/Salkowski to approve the financial reports for March. A roll call vote is required to approve the current expenditures. All ayes.

7. Public Input

Comments were shared regarding the temporary closure of the fitness center due to the construction project and concerns of bullying were voiced.

8. Committee Reports

A. Student School Board Representative Report

No report.

B. Legislative Report

Michelle Jensen shared that the state budget proposal between Governor Evers and the legislature did not pass.

C. Policy and Personnel Committee Report

Item addressed under New Business.

D. Health and Wellness Committee Report

No report.

E. Joint Interactive Committee Report

It was reported that the village has secured a grant to explore cybersecurity of their platforms and is looking into a grant to provide EV charging stations. Zoning codes will be reviewed. Shoulder maintenance is being done on the township roads, work continues on the new Town Hall building with the anticipation it will be open for occupancy in late June or early July. The school fitness center will be closed June 1–September 7 due to south parking lot construction and interior remodeling, and contractors will be installing the storm sewer along Brictson in early summer.

9. New Business — Items for Discussion and/or Possible Action

A. Donations to the District

Appreciation was given to recent donors for their support of the district: Vogel Bros. Building Co., for providing a lunch for our middle and high school staff; Greater Insurance Service, for providing a bag of popcorn for all staff; Eagles Nutrition, for providing a healthy beverage for all staff; and Aaron and Melissa Mikkelson, for the donation of used wrestling gear to the high school wrestling program.

B. District Grants Update

No update.

C. Building Project Update

Michelle Jensen shared progress notes: masons continue to work in the front of the building, a tent will be installed over the front entrance of the building to minimize water damage during the summer construction, and punch list items are being addressed. A detailed communication was provided to staff, students, families and fitness center members regarding the large scope of construction work that is scheduled to be completed over the summer and the need to temporarily close the fitness center.

D. Pedestal Paver Roof System

Doreen Treuden and Michelle Jensen shared information requested by the board at a previous meeting. Vogel has confirmed that there will be contingency funds to cover the cost of $115,572.00 for the project and noted that access to bring in the materials is optimal at this time. If the district puts the project on hold until a future date, the transfer of materials to the roof would require a large crane. Motion by Salkowski/Kessenich to approve the pedestal paver roof system as presented. Carried 5–0.

E. S&P Global Rating Summary for Bond Anticipation Notes

Doreen Treuden shared that the district’s bond rating remains at A+ as we prepare to finalize the last debt issue to support the capital referendum work.

F. Resolution Awarding the Sale of $5,700,000 General Obligation Promissory Notes, Series 2026

Doreen Treuden reviewed the final bond issue at 4.1% interest which extends amortization and lessens the amount of debt payments. Motion by Salkowski/Fischer to approve the resolution awarding the sale of $5,700,000 general obligation promissory notes. Roll call vote required, all ayes.

G. School Perceptions: Student Comment Analysis, R2D: Response 2 Data Proposal

Michelle Jensen reviewed the student comment analysis and presented the proposal to contract with School Perceptions to facilitate the response to data process as it relates to the parent and staff surveys. Motion by Kessenich/Fischer to hire School Perceptions to complete data workshops for staff and parents as presented. Carried 5–0.

H. District Copy Machine 5 Year Lease Agreement

Doreen Treuden shared proposals from three vendors, noting the recommendation to contract with Rhyme. Motion by Fischer/Salkowski to approve contract for copy machine lease agreement with Rhyme as presented. Carried 5–0.

I. CESA2 Driver Education Program Agreement for 2026–27

Michelle Jensen reviewed the agreement. Motion by Kessenich/Mack to approve the CESA2 driver education program agreement for 2026–27 as presented. Carried 5–0.

J. MJ Care, Inc. Contract for Occupational Therapy Services for 2026–27

Michelle Jensen presented the fee schedule of $73.00/hour for occupational therapist services, $63.00/hour for certified occupational therapist assistant services and $.79/mile for mileage reimbursement. Motion by Kessenich/Fischer to approve the MJ Care, Inc. contract for occupational therapy services for 2026–27 as presented. Carried 5–0.

K. District Health and Dental Insurance Plan Renewals for 2026–27

The personnel committee presented the renewal proposal with Dean Health Plan at a 7.9% health insurance premium increase with no other plan changes. Dental insurance premium remains the same. Motion by Fischer/Salkowski to approve the district health and dental insurance plan renewals for 2026–27 as presented. Carried 5–0.

L. Staffing Resignation(s) including but not limited to: Second Grade Teacher

Administration presented the notice of retirement for Kristin Thomas, second grade teacher, at the end of the school year. Motion by Kessenich/Salkowski to accept the notice of retirement. Carried 5–0.

M. Staffing Recommendation(s) including but not limited to: MS/HS Principal

Administration presented the recommendation of Scott Kramper as the Middle/High School principal effective July 1, 2026. Motion by Salkowski/Kessenich to approve the recommendation. Carried 5–0.

N. Support Staff Employment Report

Michelle Jensen announced the resignation of Leanne Huber, instructional assistant.

10. School Board President’s Report

No report.

11. Administrative Reports

Michelle Jensen

Superintendent Jensen extended her thanks to the WDEE staff for recording many of the end of year events happening in the district and posting them on its website. She offered congratulations to the retirees and district staff who were recognized for years of service at our event on May 6.

Karen Frey

No report.

Melinda Kamrath

Principal Kamrath shared that summer school registration began last week and runs until May 29. She extended her thanks to the PTO for all their continued support, to Ashley Meyer, Stephen Rodriguez-Pavao and Ryan Petersen who held the final concerts of the school year, and to all of the families for their support throughout the year.

Shannon McDonough

Principal McDonough’s report shared recent and upcoming events which included Mentor Mania, Senior Dinner & Awards program, music concerts, awards assembly and yearbook distribution. She offered congratulations to Marcus Novak and the yearbook staff for the countless hours creating a memorable yearbook for students and staff.

Laura Peachey

No report.

Doreen Treuden

No report.

12. Schedule Upcoming Meetings

Upcoming meetings were scheduled.

13. Adjournment

Motion by Mack/Fischer to adjourn at 7:45 p.m. Carried 5–0.

Respectfully Submitted,

Shelley Mack
Board Clerk

6. Financial Report and Approval of Current Expenditures

Doreen Treuden will present financial statements and a motion to approve will be entertained.

6_Financial_Reports.pdf (2.13 MB)
Read Financial Reports

Deerfield Community School District

Financial Reports – April, Fiscal Year 2025-26

Bank Reconciliations

Bank Reconciliations – April, Fiscal Year 2025-26
Reconciliation Line General–Checking General–ICS Fund 16–CD/ICS Fund 21–Savings General–LGIP Fund 39–LGIP Fund 19–WISC Acct Fund 19–WISC BAN 2024 Fund 19–WISC BAN 2025 WISC Acct–Sweep Fund 16–LGIP
Balance per Bank Statement 116,430.37 3,079,163.45 1,207,040.01 46,012.68 593,545.54 175,012.34 1.05 2,210,497.63 2,451,396.69 4,835.73 935,016.68
Reconciled Balance – Bank 116,430.37 3,079,163.45 1,207,040.01 46,012.68 593,545.54 175,012.34 1.05 2,210,497.63 2,451,396.69 4,835.73 935,016.68
Reconciled Balance – General Ledger 116,430.37 3,079,163.45 1,207,040.01 46,012.68 593,545.54 175,012.34 1.05 2,210,497.63 2,451,396.69 4,835.73 935,016.68
Difference 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Balance Sheet – Check Reconciliation (Cash Only)

Balance Sheet – Check Reconciliation (Cash Only)
GL Account Description Balance per Bank Reconciling Items Balance per General Ledger
10 A 000 000 711100 Cash on Deposit (2,728,521.34) 108,710.42 (715,874.79)
10 A 000 000 712110 Deerfield ICS 3,115,740.49 (823,032.49) 3,079,163.45
10 A 000 000 712200 State Investment Pool 574,159.91 1,793.47 593,545.54
10 A 000 000 712210 WISC Account 4,619.90 14.34 4,835.73
Fund 10 – General Fund Total 965,998.96 (712,514.26) 2,961,669.93
21 A 000 000 711100 Cash on Deposit 213,534.59 (9,225.76) 240,687.22
21 A 000 000 712100 Certificates of Deposit 33,154.32 1,393.20 34,549.52
21 A 000 000 712110 Deerfield ICS 11,450.26 12.90 11,463.16
Fund 21 – Special Revenue Fund Total 258,139.17 (7,819.66) 286,699.90
27 A 000 000 711100 Cash on Deposit 177,772.33 (163,838.27) (825,591.50)
Fund 27 – Special Education Fund Total 177,772.33 (163,838.27) (825,591.50)
39 A 000 000 711100 Cash on Deposit 2,039,062.00 (712,174.99) 1,326,887.01
39 A 000 000 712200 State Investment Pool 169,256.31 5,756.03 175,012.34
Fund 39 – Referendum Approved Debt Total 2,208,318.31 (706,418.96) 1,501,899.35
16 A 000 000 711100 Cash on Deposit (26,898.16) (1,500.00) (28,398.16)
16 A 000 000 712100 Certificates of Deposit 248,400.00 0.00 248,400.00
16 A 000 000 712110 Deerfield ICS 919,768.47 38,871.54 958,640.01
16 A 000 000 712200 State Investment Pool 904,478.33 30,538.15 935,016.48
Fund 16 – Long Term Capital Improvements Total 2,045,748.64 67,909.69 2,113,658.33
19 A 000 000 711100 Cash on Deposit (5,000.00) 0.00 (5,000.00)
19 A 000 000 712210 WISC Account 1.05 0.00 1.05
19 A 000 000 712211 WISC BAN 2024 4,072,732.34 (1,862,234.71) 2,210,497.63
19 A 000 000 712212 WISC BAN 2025 12,482,651.86 (10,031,255.17) 2,451,396.69
Fund 19 – Other Capital Proj Fund Total 16,550,385.25 (11,893,489.88) 4,656,895.37
50 A 000 000 711100 Cash on Deposit 9,344.76 4,890.60 14,235.36
Fund 50 – Food Service Total 9,344.76 4,890.60 14,235.36
80 A 000 000 711100 Cash on Deposit 57,614.57 (22,973.54) 34,641.03
Fund 80 – Community Service Fund Total 57,614.57 (22,973.54) 34,641.03
99 A 000 000 711100 Cash on Deposit (721.83) (16,285.49) (17,007.32)
Fund 99 – Other Package Co-Op Prog Fund Total (721.83) (16,285.49) (17,007.32)
Grand Total – All Funds 22,272,600.16 (13,450,539.77) 10,727,100.45

Monthly Budget Report for the Board of Education

Fund 10 – General Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 3,160,679.53 3,123,416.30 98.82% 4,855,369.00 4,828,920.96 99.46%
Inter-District Transfers W/WI 3-- 710,820.68 3,632.68 0.51% 870,603.00 4,351.98 0.50%
Revenue from Intermediate Source 5-- 23,515.00 5,147.67 21.89% 20,000.00 12,701.69 63.51%
Revenue from State Sources 6-- 6,864,066.82 4,642,843.78 67.64% 6,581,319.22 4,473,951.48 67.98%
Revenue from Federal Sources 7-- 90,364.94 13,105.33 14.50% 99,782.45 23,668.79 23.72%
Other Sources of Revenue 9-- 28,000.00 41,156.59 146.99% 0.00 0.00 —
Total Revenue 10,877,446.97 7,829,302.35 71.97% 12,427,073.67 9,343,594.90 75.19%
Salaries 1-- 5,151,062.98 3,513,934.56 68.22% 5,373,996.56 3,628,994.31 67.53%
Employee Benefits 2-- 2,009,287.25 1,339,925.01 66.69% 2,063,325.01 1,397,563.20 67.73%
Purchased Services 3-- 2,162,550.89 867,054.85 40.09% 2,442,101.15 950,033.37 38.90%
Non-Capital Objects 4-- 460,509.90 360,968.56 78.38% 549,726.05 323,942.54 58.93%
Capital Objects 5-- 24,028.64 24,123.67 100.40% 347,178.67 74,056.00 21.33%
Debt Retirement 6-- 0.00 0.00 — 30,000.00 0.00 —
Insurance and Judgments 7-- 131,673.47 130,310.47 98.96% 148,095.47 139,859.47 94.44%
Interfund Transfers 8-- 1,407,705.84 953,427.43 67.73% 1,268,485.17 806,728.06 63.61%
Other Objects 9-- 62,628.00 34,469.87 55.03% 60,159.41 32,095.07 53.35%
Total Expenditures 11,409,446.97 7,224,214.42 63.32% 12,283,067.49 7,353,272.02 59.86%
Net Revenue Over (Under) Expenditures (532,000.00) 605,087.93 — 144,006.18 1,990,322.88 —
Fund 21 – Special Revenue Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 256,637.35 217,334.01 84.69% 185,950.00 101,000.00 54.31%
Total Revenue 256,637.35 217,334.01 84.69% 185,950.00 101,000.00 54.31%
Salaries 1-- 140,676.00 110,802.10 78.78% 39,114.78 27,137.45 69.38%
Employee Benefits 2-- 81,560.00 59,180.83 72.55% 5,231.55 3,481.78 66.55%
Purchased Services 3-- 2,600.00 4,352.46 167.40% 8,400.00 3,000.00 35.71%
Capital Objects 5-- 500.00 255.50 51.10% 150.00 0.00 —
Other Objects 9-- 31,900.00 21,686.66 67.99% 23,400.00 12,172.34 52.01%
Total Expenditures 257,236.00 196,277.55 76.30% 76,296.33 42,451.57 55.64%
Net Revenue Over (Under) Expenditures (598.65) 21,056.46 — 109,653.67 58,548.43 —
Fund 27 – Special Education Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 31,874.00 23,192.00 72.78% — — —
Inter-District Transfers W/WI 3-- 364,739.00 174,220.09 47.78% — — —
Revenue from State Sources 6-- 390,163.00 197,412.09 50.60% — — —
Revenue from Federal Sources 7-- 48,944.00 11,462.09 23.42% — — —
Total Revenue 835,720.00 406,286.27 48.61% — — —
Salaries 1-- 1,396,242.62 908,616.12 65.06% 1,427,379.02 905,385.55 63.43%
Employee Benefits 2-- 650,497.67 488,481.46 75.10% 641,628.66 394,643.73 61.51%
Purchased Services 3-- 180,757.42 122,741.05 67.90% 298,897.03 158,523.68 53.04%
Non-Capital Objects 4-- 20,351.59 16,181.23 79.51% 44,368.32 16,539.97 37.28%
Capital Objects 5-- 54,694.00 1,796.62 3.28% 1,000.00 600.00 60.00%
Other Objects 9-- 1,020.00 — — — — —
Total Expenditures 2,303,563.30 1,504,910.52 65.34% — — —
Net Revenue Over (Under) Expenditures (1,467,843.30) (1,098,624.25) — — — —
Fund 39 – Referendum Approved Debt: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 3,192,157.00 3,178,451.03 99.57% 2,042,500.00 2,040,716.03 99.91%
Other Sources of Revenue 9-- — 207,605.00 — — — —
Total Revenue 3,192,157.00 3,386,056.03 106.07% 2,042,500.00 2,040,716.03 99.91%
Debt Retirement 6-- 2,079,318.00 2,206,592.90 106.12% 2,747,176.00 2,747,174.99 100.00%
Total Expenditures 2,079,318.00 2,206,592.90 106.12% 2,747,176.00 2,747,174.99 100.00%
Net Revenue Over (Under) Expenditures 1,112,839.00 1,179,463.13 — (704,676.00) (706,458.96) —
Fund 16 – Long Term Capital Improvements: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 90,000.00 79,414.43 88.24% 80,000.00 69,409.89 86.76%
Total Revenue 90,000.00 79,414.43 88.24% 80,000.00 69,409.89 86.76%
Purchased Services 3-- 200,000.00 11,347.00 5.67% 200,000.00 69,409.89 34.70%
Total Expenditures 200,000.00 11,347.00 5.67% 200,000.00 69,409.89 34.70%
Net Revenue Over (Under) Expenditures (110,000.00) 68,067.43 — (120,000.00) 0.00 —
Fund 19 – Other Capital Proj Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Interfund Transfers 1-- 375,000.00 851,414.69 227.04% 700,000.00 0.00 0.00%
Revenue from Local Sources 2-- 15,000,000.00 15,000,000.00 100.00% 14,300,000.00 1,996.00 0.01%
Revenue from State Sources 6-- 1,175,385.25 698,970.56 59.47% — — —
Total Revenue 16,550,385.25 16,550,385.25 100.00% 15,000,000.00 1,996.00 0.01%
Purchased Services 3-- 24,755,967.85 18,022,150.31 72.80% 15,000,000.00 14,236.50 0.09%
Non-Capital Objects 4-- 500,000.00 388,034.99 77.61% 400,000.00 0.00 —
Capital Objects 5-- 97,264.43 12,500.00 12.85% — — —
Insurance and Judgments 7-- — 85,449.00 — — — —
Total Expenditures 25,353,232.28 18,508,134.30 73.00% 15,400,000.00 14,236.50 0.09%
Net Revenue Over (Under) Expenditures (8,802,847.03) (1,957,749.05) — (400,000.00) (12,240.50) —
Fund 50 – Food Service: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 65.00 65.00 100.00% 101.00 101.00 100.00%
Total Revenue 65.00 65.00 100.00% 101.00 101.00 100.00%
Salaries 1-- 18,484.00 14,542.51 78.67% 20,350.00 11,660.31 57.30%
Employee Benefits 2-- 9,024.00 6,750.56 74.81% 10,000.00 6,225.97 62.26%
Purchased Services 3-- 2,200.00 1,467.72 66.71% 1,859.22 1,197.25 64.40%
Other Objects 9-- 1,500.00 1,122.74 74.85% 1,850.00 1,268.92 68.59%
Total Expenditures 31,208.00 23,883.53 76.53% 34,059.22 20,352.45 59.77%
Net Revenue Over (Under) Expenditures (31,143.00) (23,818.53) — (33,958.22) (20,251.45) —
Fund 80 – Community Service Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Revenue from Local Sources 2-- 84,800.00 71,845.20 84.72% 91,605.40 70,770.50 77.25%
Total Revenue 84,800.00 71,845.20 84.72% 91,605.40 70,770.50 77.25%
Salaries 1-- 41,490.00 30,770.50 74.17% 41,605.40 — —
Purchased Services 3-- 38,714.75 — — — — —
Total Expenditures 80,204.75 — — — — —
Net Revenue Over (Under) Expenditures 4,595.25 — — — — —
Fund 99 – Other Package Co-Op Prog Fund: Monthly Budget Report for the Board of Education
Account Category Code 2024-25 2025-26
Revised Budget FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %
Revenue
Expenditures
Interfund Transfers 1-- 11,730.90 — — — — —
Revenue from Local Sources 2-- 16,500.00 12,948.95 78.48% — — —
Inter-District Transfers W/WI 3-- 28,230.90 27,151.26 96.18% 48,068.25 33,023.92 68.70%
Total Revenue 28,230.90 27,151.26 96.18% 48,068.25 33,023.92 68.70%
Salaries 1-- 11,973.00 12,397.50 103.55% 12,571.00 11,460.94 91.16%
Employee Benefits 2-- 1,301.71 1,307.99 100.48% — — —
Total Expenditures 13,274.71 13,705.49 103.25% — — —
Net Revenue Over (Under) Expenditures 14,956.19 13,445.77 — — — —

7. Public Input

The public has an opportunity to provide input and comments to the Board.

8. Committee Reports

A. Student School Board Representative Report

B. Legislative Report

C. Building Project Update

D. Healthe and Wellness Committee Report

E. Joint Interactive Committee Report

9. New Business - Items for Discussion and/or Possible Action

A. Donations to the District

B. District Grants Update

C. Building Project Update

Building_Project_Update_06-26.pdf (272.28 KB)

D. Class of 2026 Report

Class_Report_06-26.pdf (755.54 KB)

E. Adoption of Agriculture Education Science Equivalency Crosswalk Courses

AES_Courses.pdf (417.94 KB)

F. Adoption of High School Agriculture Classroom Curriculum

HS_Agriculture_Curriculum_06-26.pdf (7.22 MB)

G. Adoption of Middle School English Language Arts Curriculum: CommonLit 360

H. Adoption of High School Math Curriculum: Math Nation

I. Employee Group Wages for 2026-27

J. CESA2 Contract for 2026-27

K. Termination of Fort HealthCare School Nursing Contract

Nursing_Contract_06-26.pdf (2.35 MB)

L. Staffing Resignation(s) including but not limited to:

M. Staffing Recommendation(s) including but not liminted to: Part-time School Nurse

Staffing_Recommendations_06-26.pdf (337.99 KB)

N. Staff Employment Report

Employment_Report_06-26.pdf (342.37 KB)

10. School Board President's Report

The Board President will provide the monthly report.

Public E-Mail Notification (59.31 KB)

11. Administrative Reports

The following administrative reports will be presented.

Administrative_Reports_06-26.pdf (654.16 KB)

12. Schedule Upcoming Meetings

The following meetings are scheduled:

13. Adjournment

Meeting is adjourned.  Thank you and have a good evening.

https://demo10.schoolboard.net/node/3436
Deerfield - June 15, 2026
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