brochures and mailers. Motion by Flater and seconded by Morfoot, to keep open the number of open enrollment seats for the 2025-26 school year. Motion carried unanimously. Motion by Engel and seconded by Flater, to approve the 2025-26 course description booklet. Motion carried unanimously. Motion by Morfoot and seconded by Flater, to recommend Guthman to vote in favor of all WASB Convention resolutions. Motion carried unanimously. Motion by Morfoot and seconded by Engel, to approve the Overdose Affiliate Agreement from Chippewa County Public Health. Motion carried unanimously. Motion by Flater and seconded by Morfoot, to roll principal Chris Stalheim’s contract to 7/1/2025-6/30/27. Salary and benefits will be addressed, at a later meeting. Motion carried unanimously Motion by Engel and seconded by Flater, to approve the following consent items: • Approval of bills: A/P check, #51534, in the amount of $2,385; and checks #51538 to #51587, in the amount of $176,730.10 • Approve year-to-date revenue and expenditure reports – 12/31/24 YTD revenues - $583,115.92 and YTD expenses $2,840,764.18 • Approve out-of-state professional development – Benjamin Miles, 1/16/25, Code Freeze • Approve new hires – none at this time brochures and mailers. Motion by Flater and seconded by Morfoot, to keep open the number of open enrollment seats for the 2025-26 school year. Motion carried unanimously. Motion by Engel and seconded by Flater, to approve the 2025-26 course description booklet. Motion carried unanimously. Motion by Morfoot and seconded by Flater, to recommend Guthman to vote in favor of all WASB Convention resolutions. Motion carried unanimously. Motion by Morfoot and seconded by Engel, to approve the Overdose Affiliate Agreement from Chippewa County Public Health. Motion carried unanimously. Motion by Flater and seconded by Morfoot, to roll principal Chris Stalheim’s contract to 7/1/2025-6/30/27. Salary and benefits will be addressed, at a later meeting. Motion carried unanimously Motion by Engel and seconded by Flater, to approve the following consent items: • Approval of bills: A/P check, #51534, in the amount of $2,385; and checks #51538 to #51587, in the amount of $176,730.10 • Approve year-to-date revenue and expenditure reports – 12/31/24 YTD revenues - $583,115.92 and YTD expenses $2,840,764.18 • Approve out-of-state professional development – Benjamin Miles, 1/16/25, Code Freeze • Approve new hires – none at this time
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