• No results found

LIVE OAK CHARTER SCHOOL

N/A
N/A
Protected

Academic year: 2020

Share "LIVE OAK CHARTER SCHOOL"

Copied!
43
0
0

Loading.... (view fulltext now)

Full text

(1)

LIVE OAK CHARTER SCHOOL

100 Gnoss Concourse

Petaluma, CA 94952•(707) 762-9020

Agenda for the Regular Meeting of the Board of Directors

Live Oak Charter School Handwork Room room

June 6, 2019 6:30pm

Mission & Program

To ensure the humanity and potential of its students through an education resonant with their unfolding awareness and capacities, and supportive of the full and integrated development of body, heart, and mind. LOCS provides a K-8 program inspired by Waldorf education to children and families of Petaluma and surrounding communities. Waldorf inspired education is a developmental approach to learning that cultivates the innate capacities of each child through age appropriate curriculum. Live Oak educates the whole child – head, heart, and hands, through an education that integrates each child’s creative, intellectual, emotional, physical and social domains. Live Oak offers an interdisciplinary liberal arts program where art, music, and movement are integrated with core academic instruction. Exploration of the natural world, human culture, language and mathematics enlivens curiosity which is the foundation of intellectual growth, conceptual flexibility, empathy and sense of connectedness.

OPENING

PUBLIC COMMENT

This portion of the meeting is set aside for members of the audience to make comments

or raise issues that are not specifically on the agenda. These presentations are limited to three minutes per presentation and the total time allotted to non-agenda items will not exceed fifteen minutes.

OPEN SESSION

A. Approve the agenda

B. Reports

1. Committee reports

2. Executive Director Report

C.

Consent agenda

All matters listed under Consent Agenda are considered to be routine, and all will be enacted by one motion and vote. There will be no separate discussion of these items unless a Board member requests items to be removed from the Consent Agenda for separate action.

1. Board minutes for Regular Board meeting May 16, 2019;

Special Board meeting May 23, 2019

2. Monthly financials for May 2019

D. The board will consider the following for discussion and adoption

1. Revised Safety Plan

2. Board Policy on Child Abuse Reporting

3. Adopt Board Policy on Alcohol and Substance Abuse Prevention

4. Board Policy on Staff Notification of Dangerous Students

5. MOU between Foundation and LOCS for 2019-20

(2)

F. The Board will consider the following for discussion

1. 2019-20 Budget

2. Board roles/officers for 2019/20 school year

CLOSED SESSION

G. Pursuant to Government Code 54956.8 Conference with Real Property Negotiator

Property: 100 Gnoss Concourse, Petaluma; Negotiating Parties: Sonoma-Marin Fair;

under negotiation: price and terms

H. Pursuant to Government Code 54957: Public Employee Contracts

I. Pursuant to Government Code 54957(b): Public Employee discipline/dismissal/release

OPEN SESSION

Report on actions taken in closed session

(3)

Minutes for Finance Committee Meeting of the Board of Directors

Live Oak Charter School, Executive Director’s Office

Thursday May 30, 2019, 6:15 PM

Present:

Josh Kizner (JK), Board Member & Committee Chair

James Jensen (JJ), Board Member & Committee Member

John Gerber (JG), Committee Member

Matthew Morgan (MM), Executive Director & Committee Member

Sarah Grossi (SG), Board Member

Erin Wrightsman (EW), Board Member

OPENING

(6:30 pm, delayed waiting for unlock of meeting space)

PUBLIC COMMENT

No public comment.

OPEN SESSION (6:20pm)

A.

Approve the agenda

B.

The Executive Committee will consider the following for discussion

1. Monthly Financials – item was tabled

2. Budget Projections

3. Facilities Update – item was tabled

(4)

Balance Budget

Budget

Object 1100 - Teachers' Salar

695,895.00 710,637.00 596,640.23

62- 0000- 0- 1110- 1000- 1100- 000- 0000 Teachers' Salar,Instructi 113,996.77

25,275.00 27,157.00 23,453.41

62- 1100- 0- 1110- 1000- 1100- 000- 0000 Teachers' Salar,Instructi 3,703.59

48,823.00 32,113.00 44,113.63

62- 1400- 0- 1110- 1000- 1100- 000- 0000 Teachers' Salar,Instructi

12,000.63-769,993.00 769,907.00 .00 664,207.27 105,699.73

Total for Object 1100 and Expense accounts Object 1130 - Teachers' Sals

6,000.00 7,000.00 10,425.00

62- 0000- 0- 1110- 1000- 1130- 000- 0000 Teachers' Sals,Instructio

3,425.00-6,000.00 7,000.00 .00 10,425.00

3,425.00-Total for Object 1130 and Expense accounts Object 1148 - Teacher Substit

11,000.00 10,000.00 15,516.25

62- 0000- 0- 1110- 1000- 1148- 000- 0000 Teacher Substit,Instructi

5,516.25-11,000.00 10,000.00 .00 15,516.25

5,516.25-Total for Object 1148 and Expense accounts Object 1300 - Cert Suprvsrs'

115,000.00 121,000.00 105,875.07

62- 0000- 0- 1110- 2700- 1300- 000- 0000 Cert Suprvsrs',School Adm 15,124.93

115,000.00 121,000.00 .00 105,875.07 15,124.93

Total for Object 1300 and Expense accounts Object 2100 - Instructional A

178,596.00 219,624.00 185,803.53

62- 0000- 0- 1110- 1000- 2100- 000- 0000 Instructional A,Instructi 33,820.47

8,190.00 17,742.00 14,911.69

62- 0000- 0- 5770- 1190- 2100- 000- 0000 Instructional A,Spec Ed-o 2,830.31

186,786.00 237,366.00 .00 200,715.22 36,650.78

Total for Object 2100 and Expense accounts Object 2130 - Instr Aides - E

1,150.00 1,150.00

62- 0000- 0- 1110- 1000- 2130- 000- 0000 Instr Aides - E,Instructi

.00 1,150.00 .00 1,150.00 .00

Total for Object 2130 and Expense accounts Object 2148 - Instr Aides Sub

3,500.00 4,000.00 4,372.69

62- 0000- 0- 1110- 1000- 2148- 000- 0000 Instr Aides Sub,Instructi

372.69-3,500.00 4,000.00 .00 4,372.69

372.69-Total for Object 2148 and Expense accounts Object 2199 - Instr Aides Oth

9,000.00 17,676.00 22,958.62

62- 0000- 0- 1110- 1000- 2199- 000- 0000 Instr Aides Oth,Instructi

5,282.62-3,324.00

62- 7311- 0- 1110- 1000- 2199- 000- 0000 Instr Aides Oth,Instructi 3,324.00

9,000.00 21,000.00 .00 22,958.62

1,958.62-Total for Object 2199 and Expense accounts Object 2220 - Classfd Hrly Cu

5,460.00 5,460.00 4,715.42

62- 0000- 0- 1110- 8200- 2220- 000- J ANI Classfd Hrly Cu,Operation 744.58

5,460.00 5,460.00 .00 4,715.42 744.58

Total for Object 2220 and Expense accounts Object 2300 - Classifed Direc

42,600.00 42,600.00 37,275.00

62- 0000- 0- 0000- 7300- 2300- 000- CBSC Classifed Direc,Fiscal Se 5,325.00

63,900.00 63,900.00 55,912.50

(5)

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account Balance Expenditure Encumbered Revised Budget Adopted Budget Description

106,500.00 106,500.00 .00 93,187.50 13,312.50

Total for Object 2300 and Expense accounts Object 2400 - Clerical & Offi

156,964.00 166,383.00 144,831.95

62- 0000- 0- 0000- 7200- 2400- 000- 0000 Clerical & Offi,Other Gen 21,551.05

6,828.00 5,598.86

62- 0000- 0- 1110- 2700- 2400- 000- 0000 Clerical & Offi,School Ad 1,229.14

156,964.00 173,211.00 .00 150,430.81 22,780.19

Total for Object 2400 and Expense accounts Object 2499 - Clerical&office

5,000.00 62- 0000- 0- 1110- 2700- 2499- 000- 0000 Clerical&office,School Ad

5,000.00 .00 .00 .00 .00

Total for Object 2499 and Expense accounts Object 2900 - Other Classifie

273,991.00 214,453.00 200,645.50

62- 0000- 0- 1110- 1000- 2900- 000- 0000 Other Classifie,Instructi 13,807.50

5,255.00 2,992.00 2,584.38

62- 0000- 0- 1110- 2420- 2900- 000- LI BR Other Classifie,Instructi 407.62

20,807.00

62- 7510- 0- 1110- 1000- 2900- 000- 0000 Other Classifie,Instructi 20,807.00

43,185.00 85,703.00 73,452.10

62- 9033- 0- 8500- 5900- 2900- 000- CARE Other Classifie,Other Com 12,250.90

322,431.00 323,955.00 .00 276,681.98 47,273.02

Total for Object 2900 and Expense accounts Object 2960 - Student Wrkrs

620.00 618.75

62- 0000- 0- 1110- 1000- 2960- 000- 0000 Student Wrkrs,Instruction 1.25

.00 620.00 .00 618.75 1.25

Total for Object 2960 and Expense accounts Object 2999 - Other Class Sal

83.00 262.50

62- 0000- 0- 5770- 1190- 2999- 000- 0000 Other Class Sal,Spec Ed-o

179.50-35,000.00 22,000.00 22,950.94

62- 9033- 0- 8500- 5900- 2999- 000- c ar e Other Class Sal,Other Com

950.94-35,000.00 22,083.00 .00 23,213.44

1,130.44-Total for Object 2999 and Expense accounts Object 3101 - Benefits - Strs

104,066.00 112,117.00 97,596.36

62- 0000- 0- 1110- 1000- 3101- 000- 0000 Benefits - Strs,Instructi 14,520.64

16,595.00 19,699.00 17,236.38

62- 0000- 0- 1110- 2700- 3101- 000- 0000 Benefits - Strs,School Ad 2,462.62

4,115.00 4,421.00 3,818.24

62- 1100- 0- 1110- 1000- 3101- 000- 0000 Benefits - Strs,Instructi 602.76

124,776.00 136,237.00 .00 118,650.98 17,586.02

Total for Object 3101 and Expense accounts Object 3201 - Benefits - Pers

558.00 3,250.00 2,822.50

62- 0000- 0- 1110- 1000- 3201- 000- 0000 Benefits - Pers,Instructi 427.50

8,816.00 9,226.00 7,967.84

62- 1400- 0- 1110- 1000- 3201- 000- 0000 Benefits - Pers,Instructi 1,258.16

9,374.00 12,476.00 .00 10,790.34 1,685.66

Total for Object 3201 and Expense accounts Object 3202 - Benefits - Pers

22,831.00 28,899.00 25,286.73

62- 0000- 0- 0000- 7200- 3202- 000- 0000 Benefits - Pers,Other Gen 3,612.27

7,694.00 7,694.00 6,732.60

62- 0000- 0- 0000- 7300- 3202- 000- CBSC Benefits - Pers,Fiscal Se 961.40

66,731.00 70,786.00 63,527.48

62- 0000- 0- 1110- 1000- 3202- 000- 0000 Benefits - Pers,Instructi 7,258.52

(6)

Balance Budget

Budget

Object 3202 - Benefits - Pers (continued)

816.00 540.00 466.82

62- 0000- 0- 1110- 2420- 3202- 000- LI BR Benefits - Pers,Instructi 73.18

903.00 62- 0000- 0- 1110- 2700- 3202- 000- 0000 Benefits - Pers,School Ad

3,205.00 2,693.27

62- 0000- 0- 5770- 1190- 3202- 000- 0000 Benefits - Pers,Spec Ed-o 511.73

11,542.00 11,542.00 10,098.90

62- 0000- 0- 7110- 7300- 3202- 000- CBSC Benefits - Pers,Fiscal Se 1,443.10

2,936.00

62- 7510- 0- 1110- 1000- 3202- 000- 0000 Benefits - Pers,Instructi 2,936.00

13,029.00 18,104.00 15,979.18

62- 9033- 0- 8500- 5900- 3202- 000- c ar e Benefits - Pers,Other Com 2,124.82

123,546.00 143,706.00 .00 124,784.98 18,921.02

Total for Object 3202 and Expense accounts Object 3311 - Benefits - Oasd

220.00 1,196.00 1,243.88

62- 0000- 0- 1110- 1000- 3311- 000- 0000 Benefits - Oasd,Instructi

47.88-3,000.00 2,946.00 2,545.49

62- 1400- 0- 1110- 1000- 3311- 000- 0000 Benefits - Oasd,Instructi 400.51

3,220.00 4,142.00 .00 3,789.37 352.63

Total for Object 3311 and Expense accounts Object 3312 - Benefits - Oasd

9,520.00 9,788.00 8,499.76

62- 0000- 0- 0000- 7200- 3312- 000- 0000 Benefits - Oasd,Other Gen 1,288.24

2,641.00 2,498.00 2,186.79

62- 0000- 0- 0000- 7300- 3312- 000- CBSC Benefits - Oasd,Fiscal Se 311.21

28,796.00 28,150.00 25,292.37

62- 0000- 0- 1110- 1000- 3312- 000- 0000 Benefits - Oasd,Instructi 2,857.63

326.00 186.00 160.18

62- 0000- 0- 1110- 2420- 3312- 000- LI BR Benefits - Oasd,Instructi 25.82

310.00 423.00 347.09

62- 0000- 0- 1110- 2700- 3312- 000- 0000 Benefits - Oasd,School Ad 75.91

339.00 339.00 292.41

62- 0000- 0- 1110- 8200- 3312- 000- J ANI Benefits - Oasd,Operation 46.59

508.00 1,105.00 929.58

62- 0000- 0- 5770- 1190- 3312- 000- 0000 Benefits - Oasd,Spec Ed-o 175.42

3,962.00 3,747.00 3,280.25

62- 0000- 0- 7110- 7300- 3312- 000- CBSC Benefits - Oasd,Fiscal Se 466.75

1,290.00

62- 7510- 0- 1110- 1000- 3312- 000- 0000 Benefits - Oasd,Instructi 1,290.00

4,811.00 6,439.00 5,682.69

62- 9033- 0- 8500- 5900- 3312- 000- c ar e Benefits - Oasd,Other Com 756.31

51,213.00 53,965.00 .00 46,671.12 7,293.88

Total for Object 3312 and Expense accounts Object 3331 - Benefits - Medi

10,251.00 9,702.00 8,506.90

62- 0000- 0- 1110- 1000- 3331- 000- 0000 Benefits - Medi,Instructi 1,195.10

1,641.00 1,647.00 1,441.05

62- 0000- 0- 1110- 2700- 3331- 000- 0000 Benefits - Medi,School Ad 205.95

366.00 392.00 338.76

62- 1100- 0- 1110- 1000- 3331- 000- 0000 Benefits - Medi,Instructi 53.24

702.00 689.00 595.32

62- 1400- 0- 1110- 1000- 3331- 000- 0000 Benefits - Medi,Instructi 93.68

12,960.00 12,430.00 .00 10,882.03 1,547.97

Total for Object 3331 and Expense accounts Object 3332 - Benefits - Medi

2,226.00 2,289.00 1,987.87

62- 0000- 0- 0000- 7200- 3332- 000- 0000 Benefits - Medi,Other Gen 301.13

618.00 584.00 511.43

62- 0000- 0- 0000- 7300- 3332- 000- CBSC Benefits - Medi,Fiscal Se 72.57

6,735.00 6,603.00 5,945.48

62- 0000- 0- 1110- 1000- 3332- 000- 0000 Benefits - Medi,Instructi 657.52

76.00 43.00 37.43

(7)

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account Balance Expenditure Encumbered Revised Budget Adopted Budget Description

Object 3332 - Benefits - Medi (continued)

73.00 99.00 81.16

62- 0000- 0- 1110- 2700- 3332- 000- 0000 Benefits - Medi,School Ad 17.84

79.00 79.00 68.40

62- 0000- 0- 1110- 8200- 3332- 000- J ANI Benefits - Medi,Operation 10.60

119.00 258.00 219.97

62- 0000- 0- 5770- 1190- 3332- 000- 0000 Benefits - Medi,Spec Ed-o 38.03

927.00 876.00 767.11

62- 0000- 0- 7110- 7300- 3332- 000- CBSC Benefits - Medi,Fiscal Se 108.89

302.00

62- 7510- 0- 1110- 1000- 3332- 000- 0000 Benefits - Medi,Instructi 302.00

1,125.00 1,571.00 1,394.28

62- 9033- 0- 8500- 5900- 3332- 000- c ar e Benefits - Medi,Other Com 176.72

11,978.00 12,704.00 .00 11,013.13 1,690.87

Total for Object 3332 and Expense accounts Object 3401 - H & W Benefits

137,205.00 131,502.00 113,176.49

62- 0000- 0- 1110- 1000- 3401- 000- 0000 H & W Benefits,Instructio 18,325.51

13,867.00 13,518.00 11,828.67

62- 0000- 0- 1110- 2700- 3401- 000- 0000 H & W Benefits,School Adm 1,689.33

5,016.00 4,762.00 4,099.69

62- 1100- 0- 1110- 1000- 3401- 000- 0000 H & W Benefits,Instructio 662.31

10,316.00 9,859.00 8,488.90

62- 1400- 0- 1110- 1000- 3401- 000- 0000 H & W Benefits,Instructio 1,370.10

166,404.00 159,641.00 .00 137,593.75 22,047.25

Total for Object 3401 and Expense accounts Object 3402 - H & W Benefits

40,700.00 41,382.00 36,182.01

62- 0000- 0- 0000- 7200- 3402- 000- 0000 H & W Benefits,Other Gene 5,199.99

5,547.00 5,407.00 4,731.51

62- 0000- 0- 0000- 7300- 3402- 000- CBSC H & W Benefits,Fiscal Ser 675.49

42,444.00 30,340.00 26,514.14

62- 0000- 0- 1110- 1000- 3402- 000- 0000 H & W Benefits,Instructio 3,825.86

8,320.00 8,111.00 7,097.16

62- 0000- 0- 7110- 7300- 3402- 000- CBSC H & W Benefits,Fiscal Ser 1,013.84

13,816.00 17,042.00 14,599.91

62- 9033- 0- 8500- 5900- 3402- 000- c ar e H & W Benefits,Other Comm 2,442.09

110,827.00 102,282.00 .00 89,124.73 13,157.27

Total for Object 3402 and Expense accounts Object 3501 - Benefits - Sui

353.00 2,635.00 1,779.27

62- 0000- 0- 1110- 1000- 3501- 000- 0000 Benefits - Sui,Instructio 855.73

57.00 57.00 49.77

62- 0000- 0- 1110- 2700- 3501- 000- 0000 Benefits - Sui,School Adm 7.23

13.00 14.00 11.78

62- 1100- 0- 1110- 1000- 3501- 000- 0000 Benefits - Sui,Instructio 2.22

24.00 24.00 20.44

62- 1400- 0- 1110- 1000- 3501- 000- 0000 Benefits - Sui,Instructio 3.56

447.00 2,730.00 .00 1,861.26 868.74

Total for Object 3501 and Expense accounts Object 3502 - Benefits - Sui

77.00 79.00 68.56

62- 0000- 0- 0000- 7200- 3502- 000- 0000 Benefits - Sui,Other Gene 10.44

21.00 20.00 17.70

62- 0000- 0- 0000- 7300- 3502- 000- CBSC Benefits - Sui,Fiscal Ser 2.30

232.00 228.00 205.34

62- 0000- 0- 1110- 1000- 3502- 000- 0000 Benefits - Sui,Instructio 22.66

3.00 1.00 1.33

62- 0000- 0- 1110- 2420- 3502- 000- LI BR Benefits - Sui,Instructio

.33-3.00 3.00 2.87

62- 0000- 0- 1110- 2700- 3502- 000- 0000 Benefits - Sui,School Adm .13

3.00 3.00 2.47

62- 0000- 0- 1110- 8200- 3502- 000- J ANI Benefits - Sui,Operations .53

4.00 9.00 7.55

62- 0000- 0- 5770- 1190- 3502- 000- 0000 Benefits - Sui,Spec Ed-ot 1.45

(8)

Balance Budget

Budget

Object 3502 - Benefits - Sui (continued)

32.00 30.00 26.38

62- 0000- 0- 7110- 7300- 3502- 000- CBSC Benefits - Sui,Fiscal Ser 3.62

10.00

62- 7510- 0- 1110- 1000- 3502- 000- 0000 Benefits - Sui,Instructio 10.00

39.00 54.00 48.26

62- 9033- 0- 8500- 5900- 3502- 000- c ar e Benefits - Sui,Other Comm 5.74

414.00 437.00 .00 380.46 56.54

Total for Object 3502 and Expense accounts Object 3601 - Benefits - Wcom

13,810.00 11,734.00 10,272.46

62- 0000- 0- 1110- 1000- 3601- 000- 0000 Benefits - Wcom,Instructi 1,461.54

2,277.00 1,997.00 1,746.99

62- 0000- 0- 1110- 2700- 3601- 000- 0000 Benefits - Wcom,School Ad 250.01

417.00 448.00 386.84

62- 1100- 0- 1110- 1000- 3601- 000- 0000 Benefits - Wcom,Instructi 61.16

805.00 843.00 727.89

62- 1400- 0- 1110- 1000- 3601- 000- 0000 Benefits - Wcom,Instructi 115.11

17,309.00 15,022.00 .00 13,134.18 1,887.82

Total for Object 3601 and Expense accounts Object 3602 - Benefits - Wcom

3,108.00 2,742.00 2,386.12

62- 0000- 0- 0000- 7200- 3602- 000- 0000 Benefits - Wcom,Other Gen 355.88

703.00 703.00 615.09

62- 0000- 0- 0000- 7300- 3602- 000- CBSC Benefits - Wcom,Fiscal Se 87.91

8,913.00 7,625.00 6,860.40

62- 0000- 0- 1110- 1000- 3602- 000- 0000 Benefits - Wcom,Instructi 764.60

104.00 49.00 42.57

62- 0000- 0- 1110- 2420- 3602- 000- LI BR Benefits - Wcom,Instructi 6.43

83.00 113.00 92.35

62- 0000- 0- 1110- 2700- 3602- 000- 0000 Benefits - Wcom,School Ad 20.65

108.00 90.00 77.90

62- 0000- 0- 1110- 8200- 3602- 000- J ANI Benefits - Wcom,Operation 12.10

162.00 294.00 250.41

62- 0000- 0- 5770- 1190- 3602- 000- 0000 Benefits - Wcom,Spec Ed-o 43.59

1,054.00 1,054.00 922.53

62- 0000- 0- 7110- 7300- 3602- 000- CBSC Benefits - Wcom,Fiscal Se 131.47

343.00

62- 7510- 0- 1110- 1000- 3602- 000- 0000 Benefits - Wcom,Instructi 343.00

1,433.00 1,793.00 1,590.67

62- 9033- 0- 8500- 5900- 3602- 000- c ar e Benefits - Wcom,Other Com 202.33

15,668.00 14,806.00 .00 12,838.04 1,967.96

Total for Object 3602 and Expense accounts Object 4110 - Textbooks

5,119.00 5,200.00 5,141.03

62- 6300- 0- 1110- 1000- 4110- 000- 0000 Textbooks,Instruction,Reg 58.97

5,119.00 5,200.00 .00 5,141.03 58.97

Total for Object 4110 and Expense accounts Object 4210 - Books Other Tha

1,000.00 1,240.00 1,234.58

62- 0000- 0- 1110- 1000- 4210- 000- 0000 Books Other Tha,Instructi 5.42

750.00 750.00 895.81

62- 0000- 0- 1110- 1000- 4210- 000- LI BR Books Other Tha,Instructi

145.81-1,750.00 1,990.00 .00 2,130.39

140.39-Total for Object 4210 and Expense accounts Object 4300 - Materials & Sup

15,602.00 62- 9033- 0- 8500- 5900- 4300- 000- c ar e Materials & Sup,Other Com

904.00 909.89

62- 9038- 0- 1110- 1000- 4300- 000- 0000 Materials & Sup,Instructi

5.89-15,602.00 904.00 .00 909.89

(9)

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account Balance Expenditure Encumbered Revised Budget Adopted Budget Description

Object 4310 - Instructional M

2,759.00 2,013.00- 68.84

62- 0000- 0- 1110- 1000- 4310- 000- 0000 Instructional M,Instructi

2,081.84-66.00 65.58

62- 0000- 0- 1110- 1000- 4310- 000- 4t h1 Instructional M,Instructi .42

1,000.00 1,000.00 938.39

62- 0000- 0- 1110- 1000- 4310- 000- 5t h1 Instructional M,Instructi 61.61

1,000.00 1,000.00 556.43

62- 0000- 0- 1110- 1000- 4310- 000- 6t h1 Instructional M,Instructi 443.57

1,000.00 1,000.00 486.21

62- 0000- 0- 1110- 1000- 4310- 000- 7TH1 Instructional M,Instructi 513.79

1,000.00 1,000.00 699.31

62- 0000- 0- 1110- 1000- 4310- 000- 8t h1 Instructional M,Instructi 300.69

500.00 500.00

62- 0000- 0- 1110- 1000- 4310- 000- CHOR Instructional M,Instructi 500.00

500.00 500.00 784.60

62- 0000- 0- 1110- 1000- 4310- 000- GAME Instructional M,Instructi

284.60-4,000.00 4,000.00 5,933.69

62- 0000- 0- 1110- 1000- 4310- 000- HAND Instructional M,Instructi

1,933.69-250.00 250.00 171.92

62- 0000- 0- 1110- 1000- 4310- 000- KND1 Instructional M,Instructi 78.08

250.00 250.00 146.08

62- 0000- 0- 1110- 1000- 4310- 000- KND2 Instructional M,Instructi 103.92

500.00 500.00 151.22

62- 0000- 0- 1110- 1000- 4310- 000- MATH Instructional M,Instructi 348.78

750.00 750.00 1,118.92

62- 0000- 0- 1110- 1000- 4310- 000- MI DD Instructional M,Instructi

368.92-1,000.00 1,000.00 3,571.33

62- 0000- 0- 1110- 1000- 4310- 000- MUSC Instructional M,Instructi

2,571.33-500.00 500.00 466.11

62- 0000- 0- 1110- 1000- 4310- 000- RSP1 Instructional M,Instructi 33.89

500.00 500.00 328.23

62- 0000- 0- 1110- 1000- 4310- 000- RTI 1 Instructional M,Instructi 171.77

1,000.00 250.00 118.57

62- 0000- 0- 1110- 1000- 4310- 000- SPAN Instructional M,Instructi 131.43

1,250.00 250.00

62- 0000- 0- 1110- 1000- 4310- 000- TRAC Instructional M,Instructi 250.00

1,500.00 500.00 1,093.11

62- 0000- 0- 1110- 1000- 4310- 000- WOOD Instructional M,Instructi

593.11-5,790.00 6,402.00 2,812.66

62- 1100- 0- 1110- 1000- 4310- 000- 0000 Instructional M,Instructi 3,589.34

1,858.00 4,913.00 2,202.76

62- 6300- 0- 1110- 1000- 4310- 000- 0000 Instructional M,Instructi 2,710.24

1,500.00 1,500.00 1,500.00

62- 6300- 0- 1110- 1000- 4310- 000- 1s t 1 Instructional M,Instructi

1,000.00 1,000.00 1,105.46

62- 6300- 0- 1110- 1000- 4310- 000- 2nd1 Instructional M,Instructi

105.46-1,000.00 1,000.00 863.67

62- 6300- 0- 1110- 1000- 4310- 000- 3RD1 Instructional M,Instructi 136.33

1,000.00 1,000.00 1,000.00

62- 6300- 0- 1110- 1000- 4310- 000- 4TH1 Instructional M,Instructi

1,000.00 1,000.00 978.34

62- 6300- 0- 1110- 1000- 4310- 000- KND1 Instructional M,Instructi 21.66

1,000.00 1,000.00 954.68

62- 6300- 0- 1110- 1000- 4310- 000- k nd2 Instructional M,Instructi 45.32

33,407.00 29,618.00 .00 28,116.11 1,501.89

Total for Object 4310 and Expense accounts Object 4340 - Computer Sftwar

10,500.00 9,750.00 9,501.12

62- 0000- 0- 1110- 1000- 4340- 000- 0000 Computer Sftwar,Instructi 248.88

3,000.00 2,500.00 1,411.17

62- 0000- 0- 1110- 2700- 4340- 000- 0000 Computer Sftwar,School Ad 1,088.83

13,500.00 12,250.00 .00 10,912.29 1,337.71

Total for Object 4340 and Expense accounts Object 4350 - Office Supplies

6,000.00 7,000.00 7,361.92

62- 0000- 0- 1110- 2700- 4350- 000- 0000 Office Supplies,School Ad

361.92-6,000.00 7,000.00 .00 7,361.92

361.92-Total for Object 4350 and Expense accounts

(10)

Balance Budget

Budget

Object 4353 - Duplicating Cos

1,250.00 2,700.00 3,650.04

62- 0000- 0- 1110- 2700- 4353- 000- 0000 Duplicating Cos,School Ad

950.04-1,250.00 2,700.00 .00 3,650.04

950.04-Total for Object 4353 and Expense accounts Object 4370 - Custodial Suppl

4,000.00 4,000.00 3,373.36

62- 0000- 0- 1110- 8200- 4370- 000- J ANI Custodial Suppl,Operation 626.64

4,000.00 4,000.00 .00 3,373.36 626.64

Total for Object 4370 and Expense accounts Object 4390 - Other Supplies

250.00 3,795.00- 1,826.91

62- 0000- 0- 1110- 1000- 4390- 000- 0000 Other Supplies,Instructio

5,621.91-1,000.00 474.00 474.00

62- 0000- 0- 1110- 1000- 4390- 000- 2018 Other Supplies,Instructio

1,000.00 1,000.00 695.20

62- 0000- 0- 1110- 1000- 4390- 000- 2019 Other Supplies,Instructio 304.80

1,000.00 500.00 291.06

62- 0000- 0- 1110- 1000- 4390- 000- 2020 Other Supplies,Instructio 208.94

1,500.00 1,500.00 1,480.49

62- 0000- 0- 1110- 1000- 4390- 000- 2021 Other Supplies,Instructio 19.51

1,000.00 1,000.00 522.89

62- 0000- 0- 1110- 1000- 4390- 000- 2022 Other Supplies,Instructio 477.11

1,000.00 1,000.00 1,004.35

62- 0000- 0- 1110- 1000- 4390- 000- 2023 Other Supplies,Instructio

4.35-1,000.00 1,000.00 615.00

62- 0000- 0- 1110- 1000- 4390- 000- 2024 Other Supplies,Instructio 385.00

1,000.00 1,000.00 349.88

62- 0000- 0- 1110- 1000- 4390- 000- 2025 Other Supplies,Instructio 650.12

1,500.00 1,500.00 938.05

62- 0000- 0- 1110- 1000- 4390- 000- 2026 Other Supplies,Instructio 561.95

500.00 500.00 469.87

62- 0000- 0- 1110- 1000- 4390- 000- ATHL Other Supplies,Instructio 30.13

500.00 500.00 384.20

62- 0000- 0- 1110- 1000- 4390- 000- GARD Other Supplies,Instructio 115.80

1,250.00 1,250.00 499.42

62- 0000- 0- 1110- 1000- 4390- 000- GRAD Other Supplies,Instructio 750.58

3,200.00 3,200.00 3,316.26

62- 0000- 0- 1110- 1000- 4390- 000- K1SN Other Supplies,Instructio

116.26-3,200.00 3,200.00 3,050.33

62- 0000- 0- 1110- 1000- 4390- 000- K2SN Other Supplies,Instructio 149.67

1,000.00 604.03

62- 0000- 0- 1110- 1000- 4390- 000- KND1 Other Supplies,Instructio 395.97

1,000.00 616.47

62- 0000- 0- 1110- 1000- 4390- 000- KND2 Other Supplies,Instructio 383.53

1,088.45

62- 0000- 0- 1110- 1000- 4390- 000- MUSC Other Supplies,Instructio

1,088.45-4,500.00 6,046.56

62- 0000- 0- 1110- 1000- 4390- 000- TRI P Other Supplies,Instructio

1,546.56-300.00 300.00 350.55

62- 0000- 0- 1110- 2420- 4390- 000- LI BR Other Supplies,Instructio

50.55-500.00 500.00 2,486.03

62- 0000- 0- 1110- 2700- 4390- 000- 0000 Other Supplies,School Adm

1,986.03-3,500.00 3,500.00 3,741.77

62- 0000- 0- 1110- 2700- 4390- 000- COPY Other Supplies,School Adm

241.77-1,250.00 1,250.00 598.72

62- 0000- 0- 1110- 2700- 4390- 000- FEST Other Supplies,School Adm 651.28

500.00 5,500.00 5,737.96

62- 0000- 0- 1110- 8200- 4390- 000- 0000 Other Supplies,Operations

237.96-2,000.00 3,235.00 5,873.59

62- 0000- 0- 1110- 8200- 4390- 000- MNTN Other Supplies,Operations

2,638.59-750.00 750.00

62- 6030- 0- 1110- 1000- 4390- 000- 0000 Other Supplies,Instructio 750.00

1,500.00 10,250.00 10,665.50

62- 6030- 0- 1110- 8200- 4390- 000- 0000 Other Supplies,Operations

415.50-6,000.00 11,500.00 17,581.88

62- 6030- 0- 1110- 8200- 4390- 000- MNTN Other Supplies,Operations

6,081.88-4,500.00 4,500.00 4,219.76

(11)

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account Balance Expenditure Encumbered Revised Budget Adopted Budget Description

Object 4390 - Other Supplies (continued)

4,045.00 1,958.73

62- 9038- 0- 1110- 1000- 4390- 000- LOWE Other Supplies,Instructio 2,086.27

3,985.00 796.21

62- 9038- 0- 1110- 1000- 4390- 000- NMSF Other Supplies,Instructio 3,188.79

1,000.00 1,000.00 1,495.92

62- 9090- 0- 0000- 8300- 4390- 000- 0000 Other Supplies,Security,U

495.92-40,700.00 70,644.00 .00 79,780.04

9,136.04-Total for Object 4390 and Expense accounts Object 4400 - Inventory Suppl

1,400.00 1,398.35

62- 0000- 0- 1110- 1000- 4400- 000- 0000 Inventory Suppl,Instructi 1.65

5,200.00 5,143.39

62- 0000- 0- 1110- 1000- 4400- 000- MUSC Inventory Suppl,Instructi 56.61

.00 6,600.00 .00 6,541.74 58.26

Total for Object 4400 and Expense accounts Object 5200 - Travel & Confer

1,000.00 750.00 393.11

62- 0000- 0- 0000- 7300- 5200- 000- CBSC Travel & Confer,Fiscal Se 356.89

5,000.00 3,000.00 7,554.00

62- 0000- 0- 1110- 1000- 5200- 000- 0000 Travel & Confer,Instructi

4,554.00-500.00 83.98

62- 0000- 0- 1110- 1000- 5200- 000- TRI P Travel & Confer,Instructi 416.02

500.00 610.00 605.00

62- 0000- 0- 1110- 2700- 5200- 000- 0000 Travel & Confer,School Ad 5.00

1,500.00 1,000.00 589.65

62- 0000- 0- 7110- 7300- 5200- 000- CBSC Travel & Confer,Fiscal Se 410.35

8,000.00 5,860.00 .00 9,225.74

3,365.74-Total for Object 5200 and Expense accounts Object 5300 - Dues & Membersh

96.00 62- 0000- 0- 0000- 7300- 5300- 000- CBSC Dues & Membersh,Fiscal Se

2,100.00 3,280.00 3,279.00

62- 0000- 0- 1110- 2700- 5300- 000- 0000 Dues & Membersh,School Ad 1.00

144.00 62- 0000- 0- 7110- 7300- 5300- 000- CBSC Dues & Membersh,Fiscal Se

2,340.00 3,280.00 .00 3,279.00 1.00

Total for Object 5300 and Expense accounts Object 5450 - Other Insurance

9,000.00 12,411.00 12,411.00 62- 0000- 0- 1110- 2700- 5450- 000- 0000 Other Insurance,School Ad

9,000.00 12,411.00 .00 12,411.00 .00

Total for Object 5450 and Expense accounts Object 5520 - Electricity

7,000.00 7,000.00 5,877.93

62- 0000- 0- 1110- 8200- 5520- 000- 0000 Electricity,Operations,Re 1,122.07

21,000.00 21,000.00 17,633.70

62- 6030- 0- 1110- 8200- 5520- 000- 0000 Electricity,Operations,Re 3,366.30

28,000.00 28,000.00 .00 23,511.63 4,488.37

Total for Object 5520 and Expense accounts Object 5530 - Water

2,000.00 2,500.00 2,046.50

62- 0000- 0- 1110- 8200- 5530- 000- 0000 Water,Operations,Regular 453.50

8,000.00 8,500.00 6,139.48

62- 6030- 0- 1110- 8200- 5530- 000- 0000 Water,Operations,Regular 2,360.52

10,000.00 11,000.00 .00 8,185.98 2,814.02

Total for Object 5530 and Expense accounts Object 5560 - Waste Disposal

1,000.00 1,294.00 1,523.18

62- 0000- 0- 1110- 8200- 5560- 000- 0000 Waste Disposal,Operations

229.18-3,000.00 3,631.00 3,275.98

62- 6030- 0- 1110- 8200- 5560- 000- 0000 Waste Disposal,Operations 355.02

(12)

Balance Budget

Budget

4,000.00 4,925.00 .00 4,799.16 125.84

Total for Object 5560 and Expense accounts Object 5600 - Rentals And Lea

1,000.00 5,200.00 4,858.89

62- 0000- 0- 1110- 8200- 5600- 000- 0000 Rentals And Lea,Operation 341.11

7,000.00 6,850.00 5,670.60

62- 0000- 0- 1110- 8200- 5600- 000- COPY Rentals And Lea,Operation 1,179.40

42,000.00 43,650.00 43,650.00 62- 0000- 0- 1110- 8200- 5600- 000- FAI R Rentals And Lea,Operation

2,500.00 3,856.00 3,336.19

62- 0000- 0- 1110- 8200- 5600- 000- PORT Rentals And Lea,Operation 519.81

3,000.00 62- 6030- 0- 1110- 8200- 5600- 000- 0000 Rentals And Lea,Operation

126,000.00 130,950.00 130,950.00 62- 6030- 0- 1110- 8200- 5600- 000- FAI R Rentals And Lea,Operation

7,500.00 11,569.00 10,008.67

62- 6030- 0- 1110- 8200- 5600- 000- PORT Rentals And Lea,Operation 1,560.33

189,000.00 202,075.00 .00 198,474.35 3,600.65

Total for Object 5600 and Expense accounts Object 5630 - Repairs

1,000.00 4,800.00 3,993.05

62- 0000- 0- 1110- 8200- 5630- 000- ROP1 Repairs,Operations,Regula 806.95

3,000.00 14,400.00 11,979.15

62- 6030- 0- 1110- 8200- 5630- 000- ROP1 Repairs,Operations,Regula 2,420.85

4,000.00 19,200.00 .00 15,972.20 3,227.80

Total for Object 5630 and Expense accounts Object 5632 - Copier Repairs

2,000.00 2,000.00 2,348.85

62- 0000- 0- 1110- 8200- 5632- 000- COPY Copier Repairs,Operations

348.85-2,000.00 2,000.00 .00 2,348.85

348.85-Total for Object 5632 and Expense accounts Object 5800 - Other Svcs & Op

400.00 400.00 364.80

62- 0000- 0- 0000- 7100- 5800- 000- FEES Other Svcs & Op,Board & S 35.20

350.00 350.00 20.00

62- 0000- 0- 0000- 7200- 5800- 000- 0000 Other Svcs & Op,Other Gen 330.00

35,000.00 23,200.00 23,116.20

62- 0000- 0- 0000- 7600- 5800- 000- DI ST Other Svcs & Op,All Other 83.80

800.00 3,800.00 3,457.40

62- 0000- 0- 1110- 1000- 5800- 000- 0000 Other Svcs & Op,Instructi 342.60

1,000.00 10,500.00 9,726.00

62- 0000- 0- 1110- 1000- 5800- 000- MENT Other Svcs & Op,Instructi 774.00

20,000.00 24,000.00 20,291.78

62- 0000- 0- 1110- 1000- 5800- 000- TRI P Other Svcs & Op,Instructi 3,708.22

300.00 300.00

62- 0000- 0- 1110- 2700- 5800- 000- 0000 Other Svcs & Op,School Ad 300.00

35,000.00 35,000.00 31,680.00

62- 0000- 0- 1110- 3110- 5800- 000- COUN Other Svcs & Op,Guidance 3,320.00

5,000.00 4,000.00 4,494.67

62- 0000- 0- 1110- 8200- 5800- 000- 0000 Other Svcs & Op,Operation

494.67-4,500.00 4,500.00 4,439.62

62- 0000- 0- 1110- 8200- 5800- 000- J ANI Other Svcs & Op,Operation 60.38

1,122.00 1,122.00 1,560.00

62- 0000- 0- 1110- 8200- 5800- 000- PORT Other Svcs & Op,Operation

438.00-1,000.00 1,000.00 801.50

62- 0000- 0- 1110- 8300- 5800- 000- 0000 Other Svcs & Op,Security, 198.50

5,000.00 7,000.00 9,692.64

62- 6030- 0- 1110- 8200- 5800- 000- 0000 Other Svcs & Op,Operation

2,692.64-13,500.00 13,500.00 13,318.87

62- 6030- 0- 1110- 8200- 5800- 000- J ANI Other Svcs & Op,Operation 181.13

5,000.00 5,500.00 5,625.25

62- 9033- 0- 8500- 5900- 5800- 000- CARE Other Svcs & Op,Other Com

125.25-127,972.00 134,172.00 .00 128,588.73 5,583.27

(13)

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account

Balance Expenditure

Encumbered Revised

Budget Adopted

Budget Description

Object 5817 - Scoe Data Proce

1,500.00 1,500.00 1,537.00

62- 0000- 0- 1110- 1000- 5817- 000- 0000 Scoe Data Proce,Instructi

37.00-1,500.00 1,500.00 .00 1,537.00

37.00-Total for Object 5817 and Expense accounts Object 5818 - Scoe A/v Contra

950.00 950.00

62- 0000- 0- 0000- 7300- 5818- 000- 0000 Scoe A/v Contra,Fiscal Se

.00 950.00 .00 950.00 .00

Total for Object 5818 and Expense accounts Object 5821 - Audit Costs

7,000.00 6,525.00 6,525.00

62- 0000- 0- 1110- 7191- 5821- 000- 0000 Audit Costs,External Fina

7,000.00 6,525.00 .00 6,525.00 .00

Total for Object 5821 and Expense accounts Object 5823 - Legal Costs

5,000.00 11,500.00 24,556.52

62- 0000- 0- 1110- 2700- 5823- 000- 0000 Legal Costs,School Admini

13,056.52-5,000.00 11,500.00 .00 24,556.52

13,056.52-Total for Object 5823 and Expense accounts Object 5825 - Advertisement (

275.00 275.00 475.00

62- 0000- 0- 0000- 7200- 5825- 000- 0000 Advertisement (,Other Gen

200.00-2,000.00 1,000.00 523.50

62- 0000- 0- 1110- 2700- 5825- 000- 0000 Advertisement (,School Ad 476.50

2,275.00 1,275.00 .00 998.50 276.50

Total for Object 5825 and Expense accounts Object 5830 - Professional/co

1,000.00 30,835.00 46,036.82

62- 0000- 0- 1705- 1000- 5830- 000- 0000 Professional/co,Instructi

15,201.82-1,000.00 30,835.00 .00 46,036.82

15,201.82-Total for Object 5830 and Expense accounts Object 5860 - Other Employmen

1,000.00 500.00 1,124.00

62- 0000- 0- 1110- 2700- 5860- 000- 0000 Other Employmen,School Ad

624.00-1,000.00 500.00 .00 1,124.00

624.00-Total for Object 5860 and Expense accounts Object 5862 - Fingerprinting

1,750.00 1,750.00 2,028.00

62- 0000- 0- 1110- 2700- 5862- 000- 0000 Fingerprinting,School Adm

278.00-1,750.00 1,750.00 .00 2,028.00

278.00-Total for Object 5862 and Expense accounts Object 5911 - Telephone

1,400.00 1,600.00 1,519.84

62- 0000- 0- 1110- 8200- 5911- 000- 0000 Telephone,Operations,Regu 80.16

4,200.00 4,800.00 4,559.50

62- 6030- 0- 1110- 8200- 5911- 000- 0000 Telephone,Operations,Regu 240.50

5,600.00 6,400.00 .00 6,079.34 320.66

Total for Object 5911 and Expense accounts Object 5940 - Internet

700.00 800.00 830.70

62- 0000- 0- 1110- 2700- 5940- 000- 0000 Internet,School Administ,

30.70-2,100.00 2,400.00 2,462.06

62- 6030- 0- 1110- 2700- 5940- 000- 0000 Internet,School Administ,

62.06-2,800.00 3,200.00 .00 3,292.76

92.76-Total for Object 5940 and Expense accounts Object 5950 - Postage

(14)

Balance Budget

Budget

Object 5950 - Postage

2,500.00 1,750.00 1,632.98

62- 0000- 0- 1110- 2700- 5950- 000- 0000 Postage,School Administ,R 117.02

2,500.00 1,750.00 .00 1,632.98 117.02

Total for Object 5950 and Expense accounts Object 6900 - Depr Exp

7,583.00

62- 0000- 0- 0000- 8400- 6900- 000- 0000 Depr Exp,Oth Plant Maint, 7,583.00

.00 7,583.00 .00 .00 7,583.00

Total for Object 6900 and Expense accounts Object 7141 - Oth Tuitn, Exce

85,000.00 120,000.00

62- 0000- 0- 5001- 9200- 7141- 000- 0000 Oth Tuitn, Exce,Transfers 120,000.00

85,000.00 120,000.00 .00 .00 120,000.00

Total for Object 7141 and Expense accounts Object 8011 - Revenue Limit S

Adopted Budget Revised Budget Account Balance Revenue Description

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT

868,012.00 796,045.00 742,585.00

62- 0000- 0- 0000- 0000- 8011- 000- 0000 Revenue Limit S,Unrestric 53,460.00

742,585.00 796,045.00

868,012.00 53,460.00

Total for Object 8011 and Revenue accounts Object 8012 - EPA

72,486.00 55,700.00 44,799.00

62- 1400- 0- 0000- 0000- 8012- 000- 0000 EPA,EPA 10,901.00

44,799.00 55,700.00

72,486.00 10,901.00

Total for Object 8012 and Revenue accounts Object 8019 - Revenue Limit S

1,641.00-62- 0000- 0- 0000- 0000- 8019- 000- 0000 Revenue Limit S,Unrestric 1,641.00

1,641.00-.00

.00 1,641.00

Total for Object 8019 and Revenue accounts Object 8096 - In Lieu Of Prop

1,379,185.00 1,440,295.00 1,214,473.00

62- 0000- 0- 0000- 0000- 8096- 000- 0000 In Lieu Of Prop,Unrestric 225,822.00

9,289.00

62- 0000- 0- 0000- 0000- 8096- 000- PY00 In Lieu Of Prop,Unrestric

9,289.00-1,223,762.00 1,440,295.00

1,379,185.00 216,533.00

Total for Object 8096 and Revenue accounts Object 8550 - Mandated Cost R

51,754.00 55,994.00 30,280.00

62- 0000- 0- 0000- 0000- 8550- 000- 0000 Mandated Cost R,Unrestric 25,714.00

30,280.00 55,994.00

51,754.00 25,714.00

Total for Object 8550 and Revenue accounts Object 8560 - State Lottery R

40,992.00 42,396.00 31,651.51

62- 1100- 0- 0000- 0000- 8560- 000- 0000 State Lottery R,State Lot 10,744.49

1,200.00 1,199.40

62- 1100- 0- 0000- 0000- 8560- 000- PY00 State Lottery R,State Lot .60

13,477.00 14,881.00 3,094.70

62- 6300- 0- 0000- 0000- 8560- 000- 0000 State Lottery R,Lottery - 11,786.30

1,732.00 1,731.84

62- 6300- 0- 0000- 0000- 8560- 000- PY00 State Lottery R,Lottery - .16

37,677.45 60,209.00

54,469.00 22,531.55

(15)

Revenue Description

FD- RSRC- Y- GOAL- FUNC- OBJ T- SCH- MGMT Account

Balance Revised

Budget Adopted

Budget

Object 8590 - All Other State

760.00 760.00

62- 0000- 0- 0000- 0000- 8590- 000- 0000 All Other State,Unrestric

204,550.00 199,163.00

62- 6030- 0- 0000- 0000- 8590- 000- 0000 All Other State,Charter S 199,163.00

3,324.00 3,324.00

62- 7311- 0- 0000- 0000- 8590- 000- 0000 All Other State,Class Pro

25,688.00 12,844.00

62- 7510- 0- 0000- 0000- 8590- 000- 0000 All Other State,Low Perf 12,844.00

16,928.00 228,935.00

204,550.00 212,007.00

Total for Object 8590 and Revenue accounts Object 8660 - Interest

5,136.00 10,500.00 9,428.56

62- 0000- 0- 0000- 0000- 8660- 000- 0000 Interest,Unrestricted/no 1,071.44

9,428.56 10,500.00

5,136.00 1,071.44

Total for Object 8660 and Revenue accounts Object 8677 - Interagency Svc

89,582.00 89,582.00 62,720.00

62- 0000- 0- 7110- 0000- 8677- 000- CBSC Interagency Svc,Unrestric 26,862.00

62,720.00 89,582.00

89,582.00 26,862.00

Total for Object 8677 and Revenue accounts Object 8689 - All Other Fees

130,000.00 140,000.00 125,435.23

62- 9033- 0- 8500- 0000- 8689- 000- CARE All Other Fees,After Scho 14,564.77

125,435.23 140,000.00

130,000.00 14,564.77

Total for Object 8689 and Revenue accounts Object 8699 - All Other Local

12,500.00 14,521.10

62- 0000- 0- 0000- 0000- 8699- 000- 0000 All Other Local,Unrestric

2,021.10-189,847.00 233,236.00 198,747.30

62- 0000- 0- 0000- 0000- 8699- 000- FUND All Other Local,Unrestric 34,488.70

500.00 500.00 333.60

62- 0000- 0- 0000- 0000- 8699- 000- LI BR All Other Local,Unrestric 166.40

904.00 904.00

62- 9038- 0- 0000- 0000- 8699- 000- 0000 All Other Local,Grants

-4,045.00 4,045.00

62- 9038- 0- 0000- 0000- 8699- 000- LOWE All Other Local,Grants

-3,985.00 3,985.47

62- 9038- 0- 0000- 0000- 8699- 000- NMSF All Other Local,Grants -

.47-1,000.00 1,000.00

62- 9090- 0- 0000- 0000- 8699- 000- 0000 All Other Local,Resig Saf 1,000.00

222,536.47 256,170.00

191,347.00 33,633.53

Total for Object 8699 and Revenue accounts Object 8980 - Contribute From

7,540.00-

63,793.00-62- 0000- 0- 0000- 0000- 8980- 000- 0000 Contribute From,Unrestric

63,793.00-41,087.00

62- 6030- 0- 0000- 0000- 8980- 000- 0000 Contribute From,Charter S 41,087.00

7,540.00 22,706.00

62- 9033- 0- 0000- 0000- 8980- 000- 0000 Contribute From,After Sch 22,706.00

.00 .00

.00 .00

Total for Object 8980 and Revenue accounts Object 9720 - Reserve For Enc

839,554.00 62- - - - - 9720- - Reserve For Enc,

.00

.00 839,554.00 .00 .00

Total for Object 9720 and Ending Balance accounts

(16)

Budget Budget Balance

Object 9790 - Undesignated/un

839,554.00-62- - - - - 9790- - Undesignated/un,

683,421.00 581,299.00 62- 0000- 0- - - 9790- - Undesignated/un,Unrestric

173,327.00 62- 6230- 0- - - 9790- - Undesignated/un,CAClnEnrg

.00

683,421.00 84,928.00- .00 .00

Total for Object 9790 and Ending Balance accounts Object 9791 - Beginning Balan

638,735.00 635,426.00 635,425.58

62- 0000- 0- - - 9791- - Beginning Balan,Unrestric 635,425.58

43,870.00 43,870.00

62- 0000- 0- 0000- 0000- 9791- 000- 0000 Beginning Balan,Unrestric 43,870.00

.69 .69

62- 1400- 0- - - 9791- - Beginning Balan,EPA

173,327.00 173,327.00

62- 6230- 0- - - 9791- - Beginning Balan,CAClnEnrg 173,327.00

11,825.00 11,825.00 62- 6264- 0- - - 9791- - Beginning Balan,EdEff

17,847.44 17,847.44 62- 9033- 0- - - 9791- - Beginning Balan,After Sch

104.43 104.43 62- 9038- 0- - - 9791- - Beginning Balan,Grants

-934.29 934.29 62- 9090- 0- - - 9791- - Beginning Balan,Resig Saf

883,334.43

638,735.00 852,623.00 30,711.85 852,622.58

Total for Object 9791 and Starting Balance accounts

Actual Budgeted

= Calculated Ending Balance - Expenditures

- Encumbrances + Revenues

Starting Balance

852,622.58

852,623.00 3,133,430.00

2,514,510.71

3,231,427.00 2,805,056.76

(17)

Minutes for the Regular Meeting of the Board of Directors Live Oak Charter School

LOCS School Office

May 23, 2019

PRESENT:

Sarah Grossi (SG), Chair

Josh Kizner (JK), Treasurer

Cortney Calahan (CC), Secretary

Daniella Baker (DB), Director - arrived at 8:03

Matthew Morgan (MM), Executive Director

ABSENT:

Erin Wrightsman (EW), Director

James Jenson (JJ), Director

Chris Fox (CF), Director

OPENING

(6:09 pm)

PUBLIC COMMENT

- No comments

OPEN SESSION

A. Approve the agenda. DB moved, CC seconded; Ayes: JK, SG. Motion passed.

B.

The board will consider the following for discussion and approval

1. Amendment of Board Policy on Employment Actions

- JK moved to approve, CC seconded, Ayes: DB, SG. Motions

passed.

ADJOURNMENT (6:18 pm)

(18)

BOARD POLICY

CHILD ABUSE REPORTING

Child Abuse Prevention

Live Oak Charter School recognizes the responsibility to educate students about the

dangers of child abuse so that they will acquire the skills and techniques needed to

identify unsafe situations and to react appropriately and promptly.

Live Oak’s instructional program shall include age-appropriate and culturally sensitive

child abuse prevention curriculum. This curriculum shall explain students' right to live

free of abuse, inform them of available support resources, and teach them how to obtain

help and disclose incidents of abuse. The curriculum also shall include training in

self-protection techniques.

The Executive Director or designee shall seek to incorporate community resources into

Live Oak's child abuse prevention programs. To the extent feasible, the Executive

Director or designee shall use these community resources to provide parents/guardians

with instruction in parenting skills and child abuse prevention.

Child Abuse Reporting

The Executive Director recognizes that child abuse has severe consequences and that

Live Oak has a responsibility to protect students by facilitating the prompt reporting of

known and suspected incidents of child abuse. The Executive Director or designee shall

establish procedures for the identification and reporting of such incidents in accordance

with law.

Employees who are mandated reporters, as defined by law and administrative regulation,

are obligated to report all known or suspected incidents of child abuse and neglect.

Mandated reporters shall not investigate any suspected incidents but rather shall

cooperate with agencies responsible for investigating and prosecuting cases of child

abuse and neglect.

The Executive Director or designee shall provide training regarding the reporting

duties of mandated reporters

(19)

BP

Child Abuse Prevention and Reporting Procedures

Definitions

Child abuse or neglect

includes

the following: (Penal Code 11165.5, 11165.6)

1.

A physical injury or death inflicted by other than accidental means on a

child by another person

2.

Sexual abuse of a child, including sexual assault or sexual exploitation, as

defined in Penal Code 11165.1

3.

Neglect of a child as defined in Penal Code 11165.2

4.

Willful harming or injuring of a child or the endangering of the person or

health of a child as defined in Penal Code 11165.3

5.

Unlawful corporal punishment or injury as defined in Penal Code 11165.4

Child abuse or neglect

does not include

:

1.

A mutual affray between minors (Penal Code 11165.6)

2.

An injury caused by reasonable and necessary force used by a peace officer

acting within the course and scope of his/her employment (Penal Code

11165.6)

3.

An injury resulting from the exercise by a teacher, site administrator, or other

certificated employee of the same degree of physical control over a student that a

parent/guardian would be privileged to exercise, not exceeding the amount of

physical control reasonably necessary to maintain order, protect property, protect

the health and safety of students, or maintain proper and appropriate conditions

conducive to learning (Education Code 44807)

4.

An injury caused by a school employee's use of force that is reasonable and

necessary to quell a disturbance threatening physical injury to persons or

damage to property, to protect himself/herself, or to obtain weapons or other

dangerous objects within the control of the student (Education Code 49001)

(20)

teacher's aides or assistants; classified employees; certificated pupil personnel

employees; administrative officers or supervisors of child attendance; administrators

and employees of a licensed day care facility; Head Start teachers; licensed nurses or

health care providers; and administrators, presenters, and counselors of a child abuse

prevention program. (Penal Code 11165.7)

Reasonable suspicion means that it is objectively reasonable for a person to entertain a

suspicion, based upon facts that could cause a reasonable person in a like position,

drawing when appropriate on his/her training and experience, to suspect child abuse or

neglect. However, reasonable suspicion does not require certainty that child abuse or

neglect has occurred nor does it require a specific medical indication of child abuse or

neglect. (Penal Code 11166)

Reportable Offenses

A mandated reporter shall make a report using the procedures provided below

whenever, in his/her professional capacity or within the scope of his/her employment,

he/she has knowledge of or observes a child whom the mandated reporter knows or

reasonably suspects has been the victim of child abuse or neglect. (Penal Code 11166)

Any mandated reporter who has knowledge of or who reasonably suspects that a child

is suffering serious emotional damage or is at a substantial risk of suffering serious

emotional damage, based on evidence of severe anxiety, depression, withdrawal, or

untoward aggressive behavior toward self or others, may make a report to the

appropriate agency. (Penal Code 11166.05, 11167)

Any Live Oak of Education employee who reasonably believes that he/she has observed

the commission of a murder, rape, or lewd or lascivious act by use of force, violence,

duress, menace, or fear of immediate and unlawful bodily injury against a victim who is

a child under age 14 shall notify a peace officer. (Penal

Code 152.3, 288)

Responsibility for Reporting

The reporting duties of mandated reporters are individual and cannot be delegated to

another person. (Penal Code 11166)

(21)

BP

designated to report has failed to do so shall thereafter make the report. (Penal Code

11166)

No supervisor or administrator shall impede or inhibit a mandated reporter from making

a report. (Penal Code 11166)

Any person not identified as a mandated reporter who has knowledge of or observes a

child whom he/she knows or reasonably suspects has been a victim of child abuse or

neglect may report the known or suspected instance of child abuse or neglect to the

appropriate agency. (Penal Code 11166)

REPORTING PROCEDURES

1.

Initial Telephone Report

Immediately or as soon as practicable after knowing or observing suspected child abuse or

neglect, a mandated reporter shall make an initial report by telephone to any police

department, sheriff's department, county probation department if designated by Live Oak

to receive such reports, or county welfare department. (Penal Code 11165.9, 11166)

Child Protective Services and Child Welfare Services

(707) 565-4300 (8:00 am-5:00 pm Mon-Fri)

(707) 565-4304 (24-hour Hotline) or (800) 870-7064

When the initial telephone report is made, the mandated reporter shall note the name of

the official contacted, the date and time contacted, and any instructions or advice

received.

2.

Written Report

Within 36 hours of knowing or observing the information concerning the incident, the

mandated reporter shall then prepare and either send, fax, or electronically submit to

the appropriate agency a written follow-up report, which includes a completed

Department of Justice form (SS 8572). (Penal Code 11166, 11168)

The Department of Justice form may be obtained from Live Oak or other appropriate

agencies, such as the county probation or welfare department or the police or sheriff's

department.

Reports of suspected child abuse or neglect shall include, if known

: (Penal Code 11167)

(22)

b.

The child's name and address, present location, and, where applicable,

school, grade, and class

c.

The names, addresses, and telephone numbers of the child's parents/guardians

d.

The name, address, telephone number, and other relevant personal

information about the person who might have abused or neglected the child

e.

The information that gave rise to the reasonable suspicion of child abuse or

neglect and the source(s) of that information

The mandated reporter shall make a report even if some of this information is not known

or is uncertain to him/her. (Penal Code 11167)

The mandated reporter may give to an investigator from an agency investigating the case,

including a licensing agency, any information relevant to an incident of child abuse or

neglect or to a report made for serious emotional damage pursuant to Penal Code

11166.05. (Penal Code 11167)

3.

Internal Reporting

The mandated reporter shall not be required to disclose his/her identity to his/her

supervisor, the site administrator, or the Executive Director or designee. (Penal Code

11166)

However, employees reporting child abuse or neglect to an appropriate agency are

encouraged, but not required, to notify the site administrator as soon as possible after

the initial telephone report to the appropriate agency. When so notified, the site

administrator shall inform the Executive Director or designee.

The site administrator so notified shall provide the mandated reporter with any assistance

necessary to ensure that reporting procedures are carried out in accordance with law,

Live Oak policy, and administrative regulation. At the mandated reporter's request, the

site administrator may assist in completing and filing the necessary forms.

(23)

BP

Training

Training of mandated reporters shall include identification and mandated reporting of

child abuse and neglect. (Penal Code 11165.7)

Training shall also include guidance in the appropriate discipline of students, physical

contact with students, and maintenance of ethical relationships with students to avoid

actions that may be misinterpreted as child abuse.

Victim Interviews by Social Services

Whenever a representative from the Department of Social Services or another

government agency investigating suspected child abuse or neglect deems it necessary, a

suspected victim may be interviewed during school hours, on school premises,

concerning a report of suspected child abuse or neglect that occurred within the child's

home or out-of-home care facility. The child shall be given the choice of being

interviewed in private or in the presence of any adult school employee or volunteer aide

selected by the child. (Penal Code 11174.3)

A staff member or volunteer aide selected by a child may decline to be present at the

interview. If the selected person accepts, the site administrator or designee shall inform

him/her of the following requirements: (Penal Code 11174.3)

1.

The purpose of the selected person's presence at the interview is to lend

support to the child and enable him/her to be as comfortable as possible.

2.

The selected person shall not participate in the interview.

3.

The selected person shall not discuss the facts or circumstances of the case with

the child.

4.

The selected person is subject to the confidentiality requirements of the Child

Abuse and Neglect Reporting Act, a violation of which is punishable as specified

in Penal Code 11167.5.

If a staff member agrees to be present, the interview shall be held at a time during

school hours when it does not involve an expense to the school. (Penal Code 11174.3)

Release of Child to Peace Officer

(24)

administrator shall not notify the parent/guardian, but rather shall provide the peace

officer with the address and telephone number of the child's parent/guardian. It is the

responsibility of the peace officer or agent to notify the parent/guardian of the situation.

(Education Code 48906)

Parent/Guardian Complaints

Upon request, the Executive Director or designee shall provide parents/guardians with a

copy of this administrative regulation that contains procedures for reporting suspected

child abuse occurring at a school site to appropriate agencies. For parents/guardians

whose primary language is not English, such procedures shall be in their primary language

and, when communicating orally regarding those procedures, an interpreter shall be

provided.

To file a complaint against a Live Oak employee or other person suspected of child

abuse or neglect at a school site, parents/guardians may file a report by telephone, in

person, or in writing with any appropriate agency identified above under "Reporting

Procedures." If a parent/guardian makes a complaint about an employee to any other

employee, the employee receiving the information shall notify the parent/guardian of

procedures for filing a complaint with the appropriate agency. The employee also is

obligated pursuant to Penal Code 11166 to file a report himself/herself using the

procedures described above for mandated reporters.

In addition, if the child is enrolled in special education, a separate complaint may be

filed with the California Department of Education pursuant to 5 CCR 4650.

Notifications

The Executive Director or designee shall provide to all new employees who are

mandated reporters a statement that informs them of their status as mandated reporters,

their reporting obligations under Penal Code 11166, and their confidentiality rights

under Penal Code 11167. Live Oak also shall provide these new employees with a

copy of Penal Code 11165.7, 11166, and 11167. (Penal Code 11165.7, 11166.5)

Before beginning employment, any person who will be a mandated reporter by virtue of

his/her position shall sign a statement indicating that he/she has knowledge of the

reporting obligations under Penal Code 11166 and will comply with those provisions.

The signed statement shall be retained by the Executive Director or designee. (Penal

Code 11166.5)

(25)

BP

reporting procedures pursuant to Welfare and Institutions Code 15630-15637.

The Executive Director or designee also shall notify all employees that:

1.

A mandated reporter who reports a known or suspected instance of child abuse

or neglect shall not be held civilly or criminally liable for making a report and

this immunity shall apply even if the mandated reporter acquired the knowledge

or reasonable suspicion of child abuse or neglect outside of his/her professional

capacity or outside the scope of his/her employment. Any other person making a

report shall not incur civil or criminal liability unless it can be proven that he/she

knowingly made a false report or made a report with reckless disregard of the

truth or falsity of the report. (Penal Code 11172)

2.

If a mandated reporter fails to report an incident of known or reasonably

suspected child abuse or neglect, he/she may be guilty of a crime punishable

by a fine and/or imprisonment. (Penal Code 11166)

(26)

BOARD POLICY

ALCOHOL AND SUBSTANCE ABUSE PREVENTION AND RESPONSE

The Live Oak Board believes that the use of alcohol or other drugs not prescribed to the

student, adversely affects a student's ability to achieve academic success, is physically

and emotionally harmful, and has serious social and legal consequences. The Board

desires to keep Live Oak free of alcohol and other drugs not prescribed to the student, in

order to help prevent violence, promote school safety and create a well-disciplined

environment conducive to learning.

The Live Oak Board believes that the use of alcohol and other drugs adversely affects a

student's ability to achieve academic success, is physically and emotionally harmful, and

has serious social and legal consequences. The Board intends to keep School schools

free of alcohol and other drugs. The Board perceives this effort as an important step

toward preventing violence, promoting school safety, and creating a well-disciplined

environment conducive to learning.

The Board desires that every effort be made to reduce the chances that our students will

begin or continue the use of alcohol and other drugs. Alcohol, like any other controlled

substance, is illegal for use by minors

.

The Executive Director or designee shall develop,

implement and evaluate a comprehensive prevention and intervention program that is

coordinated with other school and community-based services and programs. The

School's program shall be scientifically based and designed to prevent or reduce

alcohol or other drug use and the possession and distribution of illegal drugs. It shall

include primary prevention activities such as decision-making skills and conflict

management, instruction, referral to a rehabilitation program, enforcement/discipline,

activities that promote the involvement of parents/guardians and coordination with

appropriate community agencies and organizations.

Recognizing that keeping schools free of alcohol and other drugs is a concern common

to the School and community, the Board supports cooperation among schools,

parents/guardians, law enforcement and other appropriate community organizations

involved in preventing alcohol and other drug abuse.

The Executive Director or designee shall clearly communicate to all students, staff and

parents/guardians the School's policies, regulations and school rules related to the use of

alcohol and other drugs on school campuses or at school activities. Information about

program needs and goals shall be widely distributed in the community.

Staff should encourage students to participate as responsible partners in efforts to

maintain a safe, constructive school climate.

(27)

BP

any. School staff shall take every opportunity to cooperate with county and county office

of education staff in planning and implementing collaborative alcohol and drug

prevention programs.

The Board expects staff to conduct themselves in accordance with the Schools

philosophy related to alcohol and other drugs. Staff should help students see themselves

as responsible partners in efforts to maintain a safe, constructive school climate.

To obtain the broadest possible input and support for School policies and programs, the

Board shall appoint a Schoolwide school-community advisory committee to make

recommendations related to the prevention of alcohol and other drug abuse as

mandated by law.

Instruction

The School shall provide science-based preventative instruction which has been proven

effective in helping students avoid the use of alcohol and other drugs.

All instruction and related materials shall consistently state that unlawful use of alcohol

or other drugs is wrong and harmful. Instruction shall not include the concept of

responsible use of drugs or alcohol when such use is illegal. (20 USC 7114, 7162;

Health and Safety Code 11999.2)

The School shall offer staff development activities for staff who implement the

comprehensive drug and alcohol prevention and intervention program.

Intervention, Referral and Student Assistance Programs

The Board recognizes that there are students on our campuses who use alcohol and

other drugs and can benefit from intervention. The Board supports intervention

programs that include the involvement of students, parents/guardians and community

agencies/ organizations.

School staff, students and parents/guardians shall be informed about early warning

signs which may indicate alcohol and other drug use and about appropriate agencies

offering intervention programs, counseling, referral and other student assistance

programs.

References

Related documents

This work aims to classify the Pb contents of selected soils sampled at historic mining and smelting sites in the Province of Styria (Austria) by application of EUF modified by

Considering their sensitivity to the effect of petro- leum, the analysed grass species could be ordered as follows: cocksfoot grass > timothy-grass > tall fescue > red

For electrophilic aroylation of naphthalene derivatives, see: Okamoto & Yonezawa (2009); Okamoto et al. For the structures of closely related compounds, see: Nakaema et al. ,

The cell s.u.'s are taken into account individually in the estimation of s.u.'s in distances, angles and torsion angles; correlations between s.u.'s in cell parameters are only

A view of the crystal packing in projection down the a axis, highlighting the alternating layers of O1- and O2-containing molecules. The C—H···O and C—H··· π interactions

In the crystal, one amino group is involved in N— H O hydrogen bonding, which links pairs of molecules into inversion dimers, while the other amino group generates weak N—H

In the soil layer 5–10 cm, metazachlor was detected only in 2016 (4.74% of its concentration from applied dose, Table 4) on plots which were irrigated shortly after the

The cell e.s.d.'s are taken into account individually in the estimation of e.s.d.'s in distances, angles and torsion angles; correlations between e.s.d.'s in cell parameters are