July 7, 2026 Regular Board Meeting Agenda
July 7, 2026 Regular Board Meeting Agenda
Accessibility Notice
In accordance with the Americans with Disabilities Act, if you need special assistance, please contact: Dr. Erin Stokes at 318-627-3274 or at P. O. Box 208, Colfax, LA 71417, describing the assistance that is necessary.
Public Comment
There will be a public comment period before each agenda item.
Agenda Items
- Call to order
- Invocation and Pledge
- Consider approval of the June 2, 2026 Regular Meeting Minutes and the June 30, 2026 Special Meeting Minutes
- Guests:
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Retirements:
- Lisa Dean, Teacher at Grant Jr. High, effective June 1, 2026
- Shana Delrie, Elementary Supervisor at Central Office, effective July 1, 2026
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Reports:
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Construction Committee:
- Update on Construction, Mr. Scott Gaspard, Construction Manager
- Consider accepting Mr. Gaspard’s Construction Report
-
Finance Committee:
- Consider approving Pay Application #3 for Verda Elementary payable to Tudor, Inc. in the amount of $98,245.20
- Consider approving Pay Application #4 for Verda Elementary payable to Tudor, Inc. in the amount of $176,450.15
- Consider approving Invoice #7 for Verda Elementary payable to Barron Heinberg & Brocoato in the amount of $363.07
- Consider approving Invoice #8 for Verda Elementary payable to Heinberg & Brocoato in the amount of $842.33
- Consider approving Final Pay Application #30 for Georgetown High, payable to M.D. Descant in the amount of $11,840.00
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Construction Committee:
- Consider endorsing a letter to the Louisiana Foundation Program (MFP) Task Force regarding funding challenges facing rural school districts
- Consider authorizing the submission of an application to the Louisiana National Guard Innovative Readiness Training (IRT) Program for improvements to the practice fields behind Grant High School
- Consider approving the 2026-2027 Athletic Handbook
- Consider approving the 2026-2027 Grant High, Grant Jr. High, Georgetown High, Montgomery High, Pollock Elementary, South Grant Elementary and Verda Elementary Student and Faculty Handbooks
- Receive for consideration of approval at the August board meeting job description for Athletic Director
- Receive for consideration of approval at the August board meeting job description for Coach
- Receive for consideration of approval at the August board meeting job description for Non-Faculty Coach
- Consider Resolution authorizing Superintendent to negotiate and execute Rapides Foundation Healthy Behavior Grant Agreements
- Consider Resolution authorizing Superintendent to negotiate and execute Rapides Foundation Effective Schools Grant
- Consider granting the superintendent permission to sign the Engagement letters to maintain Rozier, McKay & Willis as the Grant Parish School Board Certified Public Accountants for the Annual Independent Audit
- Consider preliminary approval of the 2026-2027 General Fund Operating Budget and allow spending to commence based on this preliminary approval
- Consider preliminary approval of the 2026-2027 Parishwide and District Budgets and allow spending to commence based on this preliminary approval
- Consider preliminary approval of the 2026-2027 Lunch Fund Budget and allow spending to commence based on this preliminary approval
- Consider approval of all other 2026-2027 Budgets and allow spending to commence based on this preliminary approval
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Superintendents’ Comments:
- Personnel Report
- Financial Report
- School Board Disclosure Statement – Responding Period: School Year 2026-2027 – Louisiana Board of Ethics – Due September 15, 2026
- Board Member Comments:
- Adjourn
Committee Meeting Reminder
Reminder: Any of the following meetings can start up to 30 minutes prior to the posted time.
5:00 PM — Construction Committee
- Update on Construction, Mr. Scott Gaspard, Construction Manager
- Consider accepting Mr. Gaspard’s Construction Report
5:30 PM — Finance Committee
- Consider approving Pay Application #3 for Verda Elementary payable to Tudor, Inc. in the amount of $98,245.20
- Consider approving Pay Application #4 for Verda Elementary payable to Tudor, Inc. in the amount of $176,450.15
- Consider approving Invoice #7 for Verda Elementary payable to Barron Heinberg & Brocoato in the amount of $363.07
- Consider approving Invoice #8 for Verda Elementary payable to Heinberg & Brocoato in the amount of $842.33
- Consider approving Final Pay Application #30 for Georgetown High, payable to M.D. Descant in the amount of $11,840.00
- Discuss 2026 Millage Rates
Board Members
- April Brouillette, President
- Lloyd Whitman, Vice-President
- Mason Briggs
- Darin Pasche
- Bill Riggs
- Debbie McFarland
- Karen Layton
- Lisa Roberts
District Contact
Dr. Erin Stokes, Superintendent
P.O. Box 208
Colfax, Louisiana 71417-0208
Phone: 318-627-3274
Fax: 318-627-5931