La Vernia ISD public meetings in 2025
10 substantive meetings from 2025, with official agendas or minutes and plain-English summaries.
Regular Board Meeting - Public Hearing
The La Vernia ISD Board will hold its December 15 public hearing to discuss and vote on financial and operational items. Key decisions include approving over $2.14 million in pending bond payments and renewing a legal services retainer. The board will also receive updates on the district’s financial rating, safety initiatives, and construction progress.
- Approve $71,061.25 invoice (AGCM Inv 12996) for bond-related expenses
- Approve $2,069,946.00 invoice (Bartlett Cocke PA 14) for construction work
- Renew Walsh Gallegos legal retainer for district services
- Review 2024-25 FIRST financial rating report with public comment
- Approve $206,000 special education staffing request
The provided document contains no record of meeting proceedings, discussions, or votes. It consists of system maintenance notices and navigation links.
Special Board Meeting
The Board of Trustees will meet for a special session to discuss and take action on the district's tax rate. This decision determines the amount of property taxes collected to fund school operations.
- Approval of new tax rate
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and meeting metadata.
Regular Board Meeting
The Board will canvass the results of the November 4, 2025, Voter-Approval Tax Rate Election. Members will also consider bond payments and adjustments to child nutrition meal prices.
- Canvassing of the November 4, 2025 Voter-Approval Tax Rate Election
- Bond payment to Bartlett Cocke (PA 13) for $2,059,341.00
- Bond payment to Meteor (Inv 129220) for $326,138.99
- Bond payment to AG|CM (Inv 12891R1) for $115,697.75
- Consideration of meal price increases for child nutrition
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and navigation links.
Regular Board Meeting
The Board will consider approvals for new administrative hires and several bond-related payments and proposals. The meeting includes a review of the FY 2024–25 audit report and a September 2025 financial recap.
- Payment to Bartlett Cocke for $3,149,146.00
- Payment to AG|CM for $86,194.35
- Bond proposal requests for HS Front Sidewalk & Switchback ($181,835.00) and JH Sewer RFI 133 ($67,569.89)
- New hire approvals for Director of Safety and Security and Executive Director of Assessment, Accountability, and Student Programs
- Appointment of Rory Haecker as Integrated Pest Management (IPM) Coordinator
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and meeting metadata.
Special Board Meeting
The Board will meet for a special session to conduct cybersecurity training and a formative evaluation of the superintendent. The evaluation will be discussed in executive session before the Board reconvenes in open session for possible action.
- Cybersecurity Training
- Superintendent Formative Evaluation #2
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and meeting metadata.
Regular Board Meeting
The Board will review Bond 2023 updates and decide on several bond payments exceeding $50,000. The meeting includes action items regarding a police services contract and administrative reorganization. The Board will also discuss student dress code and enrollment issues.
- Bond payment to Bartlett Cocke for $2,493,138.00
- Bond payment to Aries for $100,965.00 for Junior High School portables
- Bond payment to AG|CM for $87,719.19
- Bond payment to Future Infrastructure for $59,649.31 for fiber relocation
- Bond payment to Lonestar Paving for $50,000.00 for High School track resurfacing
The provided document contains only system maintenance notices and meeting metadata. No substantive decisions, discussions, or votes were recorded in the text.
Regular Board Meeting
The La Vernia ISD Board will discuss and likely act on the 2025–26 tax rate, including a public hearing, and consider calling a November 4, 2025 voter-approval tax ratification election. The board will also hear updates on bond spending, approve insurance renewals, and review emergency operation protocols.
- Approve 2025–26 tax rate (public hearing and adoption)
- Call November 4, 2025 VATRE election
- Approve $3,352,032 Bartlett Cocke construction payment
- Approve $112,117.75 AG|CM bond payment
- Adopt Emergency Operation Protocols first reading
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and navigational links.
Special Board Meeting
The La Vernia Independent School District board will convene a special meeting to enter executive session for the superintendent's formative evaluation. No public action is listed beyond reconvening in open session to consider closed-session items.
- Executive session under Texas Government Code §551.074 for superintendent evaluation
The provided minutes contain no record of actions, votes, or discussions. The document consists of system navigation and maintenance notices.
Special Board Meeting
The La Vernia ISD Board will meet in a special session to act on pending bond payments, including a $192,000 contract for football field and track repairs, and to approve updated employee and student handbooks for the 2025-2026 school year.
- RTM contract for football field & track repairs: $192,000
- Firetrol troubleshooting for junior-high fire alarms: $380
- Local Policy updates
- 2025-2026 Employee Handbook approval
- 2025-2026 Student Code of Conduct approval
The provided document contains no record of actions, votes, or discussions. It consists of system maintenance notices and meeting metadata.
Regular Board Meeting
The Board of Trustees will review Bond 2023 updates and vote on several pending bond payments and proposal requests. Other actions include setting 2025-2026 child nutrition meal rates and designating an officer for tax rate calculations.
- Payment to Bartlett Cocke: $5,312,508.00
- Payment to AG|CM: $95,909.65
- Payment to Pfluger: $24,084.96
- Proposal requests for storm, handrails, ramp ($81,645.00) and doors/furddowns ($93,994.00)
- Approval of 2025-2026 Child Nutrition Meal Rates
The provided document contains no record of board actions, votes, or discussions. It consists of system maintenance notices and navigation links for the BoardBook platform.