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Capital Outlay Funds to Southside
Primary School for playground
materials in the amount of $5,914.25.
Public Content
District 4 School Board Member Capital Outlay Funds to Southside Primary School for playground materials in the amount of $5,914.25.
The remaining cost of $5,000 will be covered by District 3 School Board Member Capital Outlay Funds.
File Attachments
Southside Playground Materials.pdf (643 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.7 Request to Advertise a Public
Hearing for revision of School Board
Policy 04-28 Emergency
Operations/School Safety and
Security, presented by Danny Dean,
Director, Safe Schools, and
recommended by the Superintendent
for approval.
Meeting : Sep 8, 2025 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Sep 08, 2025
Absolute Date : Sep 08, 2025
Fiscal Impact : No
Budgeted : No
Budget Source : Not applicable
Recommended Action : Motion to authorize the request to
advertise a Public Hearing for revision
of School Board Policy 04-28
Emergency Operations/School Safety
and Security.
Public Content
A Public Hearing will be advertised to receive public input on the proposed revisions to current School Board Policy 04-28 Emergency
Operations/School Safety and Security.
The proposed revisions will implement legislative changes in accordance with Senate Bill 1470, School Safety Requirements and
Monitoring. The recommended changes are attached.
For additional information, please contact Danny Dean, (850) 226-4815.
File Attachments
04-28 EMERGENCY OPERATIONS SCHOOL SAFETY AND SECURITY.pdf (131 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.8 Request to Advertise a Public
Hearing for revision of School Board
Policy 04-49 District Harm Prevention
and Threat Management, presented by
Danny Dean, Director, Safe Schools,
and recommended by the
Superintendent for approval.
Meeting : Sep 8, 2025 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Sep 08, 2025
Absolute Date : Sep 08, 2025
Fiscal Impact : No
Budgeted : No
Budget Source : Not Applicable
Recommended Action : Motion to authorize the request to
advertise a Public Hearing for revision
of School Board Policy 04-49 District
Harm Prevention and Threat
Management.
Public Content
A Public Hearing will be advertised to receive public input on the proposed revisions to current School Board Policy 04-49 District Harm
Prevention and Threat Management.
The proposed revisions will implement legislative changes in accordance with Rule 6a-1.0019, F.A.C. FL, School Safety requirements
and Monitoring. The recommended changes are attached.
For additional information, please contact Danny Dean, (850)-226-4815.
File Attachments
04-49 DISTRICT HARM PREVENTION AND THREAT MANAGEMENT - Redline.pdf (78 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.9 Application for Impact Aid under
P.L.81-874 for Fiscal Year 2025-2026
naming the Authorized Representative
and Core User Account Signer,
presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 8, 2025 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : No
Recommended Action : Motion to approve the application for
Impact Aid under P.L. 81-874 for
Fiscal Year 2025-2026 naming the
Authorized Representative and Core
User Account Signer.
Public Content
P.L. 81-874 requires that School Board minutes reflect the authorized representative as part of the application process each year.
The "Core User" must be an employee of the School District with the authority to sign the Impact Aid application. The appointed "Core
User" will have the authority to create and manage two other users who will enter the District's detailed impact aid data into the system.
The designated "Core User," with signature authority, is required to log into the system to electronically sign the finalized application.
In light of the time required to complete this process, it is recommended the School Board again approve the Chief Financial Officer as
the authorized representative with signature authority to file the Impact Aid application for fiscal year 2025-2026
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.10 Invoices to be approved for
payment, presented by Julie Perry,
Chief Financial Officer, and
recommended by the Superintendent
for approval.
Meeting : Sep 8, 2025 - Workshop Meeting
Type : Action (Consent)
Recommended Action : Motion to approve invoices for
payment.
Public Content
As required by SBE Rule 6A – 1.012, purchases outside the established State and District guidelines must be approved by the School
Board. Invoices to be approved for payment presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent
for approval.
File Attachments
Board Bills Summary 09.08.2025.pdf (70 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.11 School Donations, presented by
Julie Perry, Chief Financial Officer,
and recommended by the
Superintendent for approval.
Meeting : Sep 8, 2025 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $44,869.26
Budgeted : No
Budget Source : Donations
Recommended Action : Motion to approve School Donations.
Public Content
Okaloosa County Schools periodically receives donations over $500.00 from public, private, and anonymous donors. These donations
are reported to the School Board for approval/acknowledgement through the Finance Department. Donor(s) specify in writing the name
of the school(s) and how they want the donation to be used at that school(s). Donations have assisted Okaloosa County students in
many programs, such as Booster Clubs, Band Programs, travel for state competitions, Culinary Programs, Leadership Projects, Softball
Programs, and classroom supplies.
File Attachments
Donations-2025-09-08.pdf (72 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.12 Superintendent's Annual
Financial Report & Program Cost
Report for Year Ended June 30, 2025,
presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 8,
