Melrose Council Search

← School Committee · 2025-12-09 · School Committee Meeting

CONSENT AGENDA

Passed · To Approve the Consent Agenda · moved by Matt Hartman, seconded by Jennifer Razi-Thomas Yes: Jennifer Razi-Thomas, Jennifer Grigoraitis, Margaret Raymond Driscoll, Matt Hartman, Jennifer McAndrew, Dorie Withey.

Agenda original PDF

No further agenda text.

Minutes original PDF

[UNANIMOUS] MOVER: Matt Hartman SECONDER: Jennifer Razi-Thomas AYES: Dorie Withey , Jennifer McAndrew, Jennifer Razi-Thomas, Jennifer Grigoraitis, Margaret Raymond Driscoll, Matt Hartman 1. Regular Meeting Minutes Nov 18, 2025 7:00 PM 2. Warrants FY26 School - S26038 - $841,229.98 FY26 Refunds/Officials - S26039 - $3,847.00 FY26 December Debit Card - S26040 - $1625.00 FY26 November MVMMS Student Activity Wire - S26041 - $2,300.72 FY26 November High School Student Activity Wire - S26042 - $26,725.48 FY26 November Meals Tax - S26043 - $40.69 3. Policies IJND and IJNDB 4. Surplus Memo 6. SUBCOMMITTEES (COMMITTEE OF THE WHOLE) 1. Finance and Facilities - Seamus Kelley/Jennifer McAndrew A Monthly Budget Summary/Revolving Accounts Interim Deputy Superintendent Kelley presented the packet's two reports and offered to answer any questions. Ms. McAndrew asked if and when the supplemental budget for FY26 is approved, if those amounts would be reflected in the DESE categories. The Deputy Superintendent confirmed that they would once the city starts to receive that revenue, the city will transfer it over to the sc

All documents for this meeting on the city portal

Transcript (~1 min @ 12:25)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 12:21 Speaker 1: Thank you. Congratulations again, and thank you both for being here too. Uh, next on our agenda we have the consent agenda, and the following items are listed under that tonight. First, we have the School Committee Regular mini- Meeting Minutes of November 18th, 2025. Then we have Policies I, J, and D and Policy J, I, J, and DD. We also have a surplus memo and then the warrants as follows. FY26 school, that is S26038 in the amount of $841,229.98. Then we have FY26- 26 refunds and officials. That is S26039 in the amount of $3,847. Then we have the FY26 December debit card. That is S26040 in the amount of $1,625. Then we have the FY26 November MVMS- MMS, uh, student activity wire. That's S26041 in the amount of $2,300.72. Then we have FY26 November high school activity wire. That is S26042 in the amount of $26,725.48. And finally, FY26 November meals tax. That is S26043 in the amount of $40.69. Would anyone like to pull anything from the consent agenda this evening?