Académique Documents
Professionnel Documents
Culture Documents
Board of Directors
Support
Packet
Table of Contents
Agenda..........................................................................................1
Minutes ........................................................................................2
Bills/Financials ..............................................................................3
Fees/Handbooks ...........................................................................7
Contracts ......................................................................................8
Technology Support Contract.......................................................9
Board Goals ............................................................................... 30
Sac Community Center Agreement ........................................... 31
TAG 28e ..................................................................................... 33
Board Policies ............................................................................ 36
Resignations .............................................................................. 50
Contracts ................................................................................... 51
TENTATIVE AGENDA:
Secretary ________________________
OPERATING FUND
STUDENT ACTIVITY FUND
MANAGEMENT FUND
CAPITAL PROJECTS FUNDS
** PPEL and LOSS Funds
SCHOOL NUTRITION FUND
12 month
Difference
$36,718.79
($11,054.48)
$75,495.71
$634,917.63
Balance5/31/2013
$1,678,912.47
$184,312.62
$323,194.41
$1,255,700.30
24 month
Difference
$301,777.46
($19,417.24)
($56,799.91)
$243,421.79
Balance 5/31/2015
$1,980,689.93
$164,895.38
$266,394.50
1,499,122.09
Balance 5/31/2014
$1,943,971.14
$175,949.86
$190,898.79
$864,204.46
$202,830.90
$166,122.46
$36,708.44
$185,835.90
$16,995.00
$4,113,932.80
$3,341,146.71
772,786.09
3,627,955.70
485,977.10
OPERATING FUND
STUDENT ACTIVITY FUND
MANAGEMENT FUND
CAPITAL PROJECTS FUNDS
** PPEL and LOSS Funds
SCHOOL NUTRITION FUND
12 month
Difference
$256,266.79
($19,147.09)
$74,399.11
$217,559.12
Balance4/30/2013
$1,821,066.96
$194,356.00
$319,401.90
$1,224,176.63
24 month
Difference
$414,100.90
($26,946.50)
($61,330.60)
$278,496.01
Balance 4/30/2015
$2,235,167.86
$167,409.50
$258,071.30
1,502,672.64
Balance 4/30/2014
$1,978,901.07
$186,556.59
$183,672.19
$1,285,113.52
$220,791.34
$216,364.66
$4,426.68
$190,764.40
$30,026.94
$4,384,112.64
$3,850,608.03
533,504.61
3,749,765.89
634,346.75
OPERATING FUND
STUDENT ACTIVITY FUND
MANAGEMENT FUND
CAPITAL PROJECTS FUNDS
** PPEL and LOSS Funds
SCHOOL NUTRITION FUND
12 month
Difference
$22,365.12
($21,903.87)
$66,102.17
$149,418.80
Balance 3/31/2014
$1,142,478.26
$194,429.19
$93,366.35
$1,287,860.11
$220,253.30
$214,031.67
$6,221.63
$199,414.46
$20,838.84
$3,154,369.43
$2,932,165.58
222,203.85
2,879,297.80
275,071.63
Balance 3/31/2013
$1,036,890.02
$229,633.31
$258,775.97
$1,154,584.04
24 month
Difference
$127,953.36
($57,107.99)
($99,307.45)
$282,694.87
Balance 3/31/2015
$1,164,843.38
$172,525.32
$159,468.52
1,437,278.91
MISC SUPPLIES
MAINTENANCE SUPPLIES
SERVICES
FUEL
BOOKS/SUPPLIES
SHARED CONTRACT
OPEN ENROLLMENT
NATURAL GAS
ELECTRICAL SUPPLIES
LICENSE FEE
BOOKS
CUSTODIAL SUPPLIES
AUDIT FEE
TECH SUPPLIES / FUEL
CLEANING SUPPLIES
CLASSROOM SUPPLIES
CUSTODIAL SUPPLIES
PUBLICATIONS
UTILITIES
UTILITIES
UTILITIES
TELEPHONES/SUPPLIES/INTERNET
MAINTENANCE SUPPLIES
BLDG/GRDS SUPPLIES
PROTECTIVE EQUIPMENT
VEHICLE REPAIRS
LIBRY SUPPLIES
FUEL
VEHICLE INSPECTIONS
MILEAGE REIMBURSEMENT
MISC SUPPLIES
VEHICLE REPAIR/PARTS
CONFR REGISTRATION
MAINTENANCE SUPPLIES
LIBRARY BOOKS
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT/MILEAGE
MAINTENANCE SUPPLIES
CLASSROOM SUPPLIES
REIMBURSEMENT
STUDENT ADMISSION FEES
INSURANCE PREMIUM
TEXTBOOKS
REIMBURSEMENT
REGISTRATION FEES
ANNUAL DUES
PARTS/SUPPLIES
NETWORK SERVICE
REGISTRATION FEES
STUDENT TESTING
PURCHASE SERVICES
MS/HS MUSIC
YEARBOOK PHOTOGRAPHY
REPAIR PARTS
EQUIPMENT REPAIRS
STUDENT SUPPLIES
WELDING/REPAIRS
CLASSROOM SUPPLIES
MAINTENANCE SUPPLIES
East Sac County CSD Board Packet
Page 4
80.02
152.00
48.00
712.10
3,167.91
13,360.69
1,530.25
250.66
140.68
60.00
163.20
886.54
4,800.00
680.41
10,842.27
4,522.50
541.50
89.25
4,310.01
2,193.38
1,901.86
3,024.41
301.92
160.00
2,246.06
597.48
126.82
1,924.65
760.00
95.20
405.53
400.00
300.00
470.10
5,243.28
21.84
45.60
334.00
129.00
61.00
92.00
348.25
16.80
23,385.85
75.00
295.00
700.00
546.60
628.42
77.25
1,746.51
156.00
128.48
700.00
223.04
518.09
567.23
80.92
985.20
761.00
PUBLICATIONS
PARTS/REPAIRS
REIMBURSEMENT
COPY SUPPLIES
SUPPLIES
AG SUPPLIES
ELECTRICITY
CLASSROOM SUPPLIES
REGISTR/CONFR
BUS REPAIRS/PARTS/SUPPLIES
SUPPLIES/COPIES
SUPPLIES
TREE REMOVAL
REIMBURSE MILEAGE - FULL YEAR
PRINTING SERVICES
SUPPLIES/BANDWIDTH/PURCH SERV
MS/HS BAND SUPPLIES
PEST CONTROL
DISTRICT MEMBERSHIP FEE
GARBAGE COLLECTION
SUPPLIES/PARTS/REPAIRS
FOOD/SUPPLY
GARBAGE DISPOSAL
PUBLICATIONS
CUSTODIAL SUPPLIES
CLASSROOM SUPPLIES
PURCHASED SERVICE - PROF DEV
PARTS/SUPPLY
FUEL
CLASSROOM SUPPLIES
PARTS/SUPPLIES
MS MATH / READING MATERIALS
PHONE EXPENSE
PHONE EXPENSE
REIMBURSEMENT
CUSTODIAL SUPPLIES
MAINTENANCE SUPPLIES
PHONE EXPENSE
REIMBURSEMENT
MILEAGE REIMBURSEMENT
PHONE EXPENSE
67.70
174.61
75.60
82.16
70.00
256.54
2,979.88
2,819.09
100.00
542.14
527.77
881.79
735.00
887.60
596.77
1,490.00
786.80
152.00
750.00
200.00
99.89
139.58
37.62
105.30
462.84
2,817.39
630.00
323.13
4,419.06
81.40
269.66
3,274.00
117.49
119.18
250.00
163.82
169.86
164.73
140.00
140.80
63.63
127,276.59
ACTIVITY FUND
ALBRECHT OIL
ASPI SOLUTIONS, INC.
CARDMEMBER SERVICE
DENNY'S
DETAILS FLOWERS, ETC.
ELLERBROCK TRUCKING INC
GIFTIQUE
GRAPHIC EDGE, THE
HOSTENG CONCRETE & GRAVEL INC
IOWA SWINE JACKPOT SERIES
JAMBOREE FOODS
JOSTENS
KELSO, KENDRA
LAKE VIEW FOODS
LAKE VIEW LUMBER CO.
MAHLER, KARI
NEW OPPORTUNITIES - SAC COUNTY MENTORING
SAC CITY FOOD PRIDE
SAC COUNTRY CLUB
SCHOLASTIC, INC.
2,880.97
492.00
2,079.74
91.50
92.50
500.00
24.00
3,839.93
104.00
316.00
295.40
312.70
23.54
173.10
112.54
23.87
647.10
358.74
600.00
500.05
GREENHOUSE SUPPLY
AWARDS
STUDENT COUNCIL DONATION TO SCC HS
FFA SWINE SHOW EXPENSE
FFA SWINE SHOW EXPENSE
REIMBURSEMENT
200.00
138.04
70.00
712.00
414.00
75.00
15,076.72
MANAGEMENT FUND
BANK MIDWEST INSURANCE - WL
INSURANCE/SUPPLIES
73.00
73.00
LOST FUND
AERCOR WIRELESS INC.
APPLE INC.
BRENTHAVEN
CENTRAL IOWA DISTRIBUTING INC
DAKTRONICS
INSTRUCTURE, INC.
IOWA ATHLETIC FIELD CONSTRUCTION CO.
J.W. CONSTRUCTION
INC
PETERSON CONSTRUCTION
RICK'S COMPUTERS, INC.
RISER INCORPORATED
SCHUENEMEN, ROBERT
WALL LAKE LUMBER COMPANY
10,945.75
138,039.00
2,849.60
5,220.00
10,947.00
2,204.00
901.00
1,226.56
660.00
35,370.00
2,160.00
8,493.00
3,116.44
222,132.35
NUTRITION FUND
ANDERSON ERICKSON DAIRY CO
BARNES, JEANNE
CARROLL CONTROL SYSTEMS
DENNY'S
DON & LAURI POBANZ
EARTHGRAINS COMPANY, THE
HANSEN, TAYLOR
HOEG, DEANA
HOFFARD, DORTHY
JAMBOREE FOODS
LAKE VIEW FOODS
MAGANA, MANUEL
MARTIN BROS. DIST. CO.
PARTRIDGE, RACHEL
PETERSON, SCOTT &/OR NANCY
SAC CITY FOOD PRIDE
SCHUUR, KERRI
SHULL, MELISSA
WATTS, STEVE
WRIGHT, BRIAN &/OR PENNY
MILK
MILEAGE REIMBURSEMENT
PARTS/REPAIRS/LABOR
PROPANE
REIMBURSEMENT
FOOD
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
FOOD/SUPPLIES
FOOD
REIMBURSEMENT
FOOD
REIMBURSEMENT
REIMBURSEMENT
FOOD/SUPPLY
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
4,287.87
133.84
797.40
183.00
79.50
1,808.58
45.65
24.80
16.90
5.09
137.36
21.45
7,616.94
21.65
10.95
21.07
53.10
12.20
16.05
21.05
15,314.45
379,873.11
2014-2015
2013-2014
2012-2013
$50
$50
$50
$50
$285
$285
$285
$285
$1.45
$1.45
$1.45
$1.40
$2.35
$2.25
$2.00
$1.80
$1.95
1.75/1.85
$1.75
$1.65 / $1.70
$2.20
2.00/2.10
$2.00
$1.90 / $1.95
$2.25
2.05/2.15
$2.05
$1.90 / $2.00
$3.70
3.50/3.60
$3.20
$2.50 / $3.00
$2.70
$2.00
$1.75
$1.50
$54.00
$54.00
$54
$54
$0.35
$0.35
$0.35
$0.35
$30.00
$30.00
$30
$30
$15.00
$15.00
$15
$15
$15.00
$15.00
$15
$15
$9.00
$9.00
$8
$7
Preschool
$0.00
$0.00
$0
$35.00
$35.00
$35
$35
$80.00
$75.00
$75
$75
$150.00
$145.00
$145
$145
$40.00
$40.00
$40
$40
$0.00
$0.00
$0
Contract Length
Notes
Mike Fischer
$92,427.00
Denny Olhausen
$86,110.00
Kevin Litterer
$96,931.00
4.0% increase
Barb Kruthoff
$96,939.00
The following district goals were approved by the East Sac County Board of
Education on July 25, 2012.
1.
2.
3.
4.
5.
6.
City
(1)
FY 2015-16
In addition, a wellness program will be established for the City staff. The Wellness Program
be funded in whole or in part by the city's annual contribution to the Rec Center. Usage
of a corporate membership will be offered as part of the program.
will
The Community Center Board shall keep in a reserve fund the amount of $45,000, which
has already been accumulated through the prior fiscal years. This fund shall be maintained by the
Community Board. An account shall be maintained by the Community Board for the demolition
should this Agreement be terminated or should the parties determine that this Agreement should be
terminated according to the terms thereof.
The East Sac County School District agrees to the following conditions:
1.
2.
3.
4.
The East Sac County School District will have access to the Community Center at any
time during regular hours of operation including physical education with one-week
notice unless needed in an emergency.
Students of the East Sac County Schools participating on youth teams (either associated
with or not associated with the school) will not be charged to use the Community Center
for practice purposes.
The School District will provide adequate supervision of students, faculty and activities
during use of the facility.
The School District will be responsible for any damages to equipment or facilities by
either the participants or supervisors during the scheduled use of the facility.
East Sac County CSD Board Packet
Page 31
5.
6.
7.
The City of Sac City and the East Sac County School District both agree
to the following
condition(s):
1.
Unless otherwise agreed by all parties (School District, City of Sac City,
Community
Center Board), if any of the organizations for any reason wishes to opt out
of this
Agreement, then they must give the other two organizations a one-year
notice before this
Agreement is rescinded.
'
2.
3.
4'
For the $ 15,000 forwarded, the Community Center will provide use of
all facilities at the
times scheduled andlor normal operation hours.
The Community Center will provide all fulltime East Sac County School
employees a
corporate employee discount.
The Community Center will provide use of the available equipment for
the scheduled
activities.
The Community Center will not provide or be responsible for the personnel
to supervise
either the participants of the school programs or the spectators.
A witness whereof the parties hereto have executed this Agreement by their respective
duly
authorized officers on the day and the year as written.
Passed and approved
this
9th day
of June, 2015.
By:President
/)
Bv,:/.IflL\
nft( /d4
c
4+.'
Attest:
By:
Secretary
Charles A. Ledford
ty Administrator
This Agreement is made and entered into this 1st day of July, 201-5, by and between the
NEWELL-FONDA COMMUNITY SCHOOL DISTRICT subsequently referred to in this document as
"NF" and the EAST SAC COMMUNITY SCHOOL DISTRICT, subsequently referred to in this
document as "ES".
RECITALS
1,.
ES as
follows:
4.
5.
6.
7.
NEWELL-FONDA C.S.D.
By:
President
By:
Secretary
New e [[-lFon[o
205 South Clark
C ommunitl S c fio o I
Oistrict
Phone (712)
'Website: www.newell-fonda.k12.ia.us
ESTIMATE
46,672.00
3,570.41
4,167.91.
5,557.44
27.96
59,995.62
:.
fileage ad'S.uPPlies
FAe/.a
*ill
zipg,t,Al
Legal References:
Cross References:
502
503
506
Approved: 11/07
Revised: 6/15
Physical Attribute
Political Belief
Race/Color
Religion/Creed
Sex
Sexual Orientation
Socio-economic Background
Other Please Specify:
Description of misconduct:
Evidence of harassment or bullying, i.e., letters, photos, etc. (attach evidence if possible):
Any other information:
I agree that all of the information on this form is accurate and true to the best of my knowledge.
Signature:
Date:
I agree that all of the information on this form is accurate and true to the best of my knowledge.
Signature:
Date:
Physical Attribute
Political Belief
Race/Color
Religion/Creed
Sex
Sexual Orientation
Socio-economic Background
Other Please Specify:
Summary of investigation:
I agree that all of the information on this form is accurate and true to the best of my knowledge.
Signature:
Date:
CONFLICTS
If the investigator is a witness to the incident, the alternate investigator shall investigate.
A. The authority to enforce appropriate use of District technology resources is delegated to trained
personnel and/or other adults designated and trained by the District.
B. All users are expected to practice appropriate use of District computers, computer networks and the
Internet.
II.
Employee Use of District Computers and/or Computer Network and the Internet
A. Employees must be efficient, ethical and legal in their use of the District technology resources.
B. Transmission of material, information or software in violation of any Board policy is prohibited.
C. Employees are prohibited from sending or soliciting sexually oriented messages or images.
CD-ROM or other storage media without prior permission and supervision from the appropriate
technology staff.
K. Employees are prohibited from using any encryption software from any access point within
the District.
L. Employees are prohibited from downloading any programs from the Internet without prior
permission from the Districts technology coordinator or other appropriate personnel. Any
programs downloaded from the Internet shall be strictly limited only to those that have received
permission from the technology coordinator or assigned technology personnel.
III.
On Line Etiquette
A. It is the employees responsibility to abide by the policies and procedures of any network that
is being accessed. The use of the network may be taken away for violation of board policy or
regulations.
B. Employees should adhere to online protocol
1. Respect all copyright and license agreements
2. Cite all quotes, references and sources
3. Adhere to reasonable time limits in gathering needed information or conducting
business
4. Apply the same privacy, ethical and educational considerations utilized in other forms
of communication
C. When accessing electronic mail, employees should adhere to the following guidelines:
1. No expectation of privacy is implied; private messages should be limited to
educational or business usage
2. Delete unwanted messages immediately
3. Use of objectionable language is prohibited
4. Unauthorized use of another persons e-mail is strictly prohibited
5. Always sign messages when authorized to use another persons e-mail
D. Employees should use good and sound practices when using social media on district-owed
computers or other electronic devices and should adhere to the following guidelines:
1. Employees should understand that they are personally responsible for the content they
post or publish on social media. Only predetermined staff members are to act as
representatives of or spokespersons for the District.
2. Employees should not post or publish content that is deemed defamatory or obscene or
could cause imminent violence or a true threat, violates copyright or other intellectual
property laws.
EAST SAC COUNTY COMMUNITY SCHOOL DISTRICT
East Sac County CSD Board Packet
Page 45
IV.
Unauthorized Costs
If an employee gains access to any service via the Internet which has a cost involved or if an
employee incurs other types of costs, the employee will be responsible for those costs.
Approved: 1/08
Revised: 6/15
STUDENT CONDUCT
The board believes inappropriate student conduct causes material and substantial disruption to the
school environment, interferes with the rights of others, or presents a threat to the health and safety of
students, employees, and visitors on school premises. Appropriate classroom behavior allows teachers
to communicate more effectively with students.
Students will conduct themselves in a manner fitting to their age level and maturity and with respect and
consideration for the rights of others while on school district property or on property within the
jurisdiction of the school district; while on school owned and/or operated school or chartered vehicles;
while attending or engaged in school activities; and while away from school grounds if misconduct will
directly affect the good order, efficient management and welfare of the school district. Consequences
for the misconduct will be fair and developmentally appropriate in light of the circumstances.
Students who fail to abide by this policy and the administrative regulations supporting it may be
disciplined for conduct which disrupts or interferes with the education program; conduct which disrupts
the orderly and efficient operation of the school district or school activity; conduct which disrupts the
rights of other students to participate in or obtain their education; conduct that is violent or destructive;
conduct which interrupts the maintenance of a disciplined atmosphere; or conduct which violates
federal, state and local laws and the rules, regulations and other directives of the District, including all
board policy and student handbook provisions. Disciplinary measures include, but are not limited to,
removal from the classroom, detention, suspension, probation, and expulsion.
A student who commits an assault against an employee on school district property or on property within
the jurisdiction of the school district; while on school-owned or school-operated chartered vehicles;
while attending or engaged in school district activities will be suspended by the principal. Notice of the
suspension is sent to the board president. The board will review the suspension to determine whether to
impose further sanctions against the student which may include expulsion. Assault for purposes of this
section of this policy is defined as:
an act which is intended to cause pain or injury to, or which is intended to result in physical
contact which will be insulting or offensive to another, coupled with the apparent ability to
execute the act; or
any act which is intended to place another in fear of immediate physical contact which will be
painful, injurious, insulting or offensive, coupled with the apparent ability to execute the act; or
intentionally points any firearm toward another or displays in a threatening manner any
dangerous weapon toward another.
The act is not an assault when the person doing any of the above and the other person are voluntary
participants in a sport, social or other activity, not in itself criminal, when the act is a reasonably
foreseeable incident of such sport or activity, and does not create an unreasonable risk of serious injury
or breach of the peace.
Removal from the classroom means a student is sent to the building principal's office. It is within the
discretion of the person in charge of the classroom to remove the student.
Detention means the student's presence is required during non-school hours for disciplinary purposes.
The student can be required to appear prior to the beginning of the school day, after school has been
dismissed for the day, or on a non-school day. Whether a student will serve detention, and the length of
the detention, is within the discretion of the licensed employee disciplining the student or the building
principal.
STUDENT CONDUCT
Legal Reference:
No Child Left Behind, Title IV, Sec. 4115, P.L. 107-110 (2002).
Goss v. Lopez, 419 U.S. 565 (1975).
Brands v. Sheldon Community School District, 671 F. Supp. 627 (N.D. Iowa
1987).
Sims v. Colfax Comm. School Dist., 307 F. Supp. 485 (Iowa 1970).
Bunger v. Iowa High School Athletic Assn., 197 N.W.2d 555 (Iowa 1972).
Board of Directors of Ind. School Dist. of Waterloo v. Green, 259 Iowa 1260,
147 N.W.2d 854 (1967).
Iowa Code 279.8; 282.4, .5; 708.1 (2005).
Cross Reference:
501
502
504
603.3
904.5
Approved:
Student Attendance
Student Rights and Responsibilities
Student Activities
Special Education
Distribution of Materials
Reviewed: 5/11, 11/14
505
603.3
Iune 4, 201,5
ESC Business Office
B0l Jockson. PO Box I l0
Loke View. lA 51450
2-665-5000
877-665-500r
712-665-5021 FAX
7I
Middle School
To:
ESC Board
Member
year 20L5.
I have decided to retire! I have enjoyed my job immensely and
I will miss all the wonderful people that I have worked with.
Most of all, I will miss the children!
Thankyou!
400s. l6thst,
Soc City, lA 50583
712-662-7200
712-662-6245 FAX
ESC Woll Loke Elem. School
207 Boyer, PO Box 40
Woll Loke. lA 51466
Sincerely,
,,1)a - r)
,'//(afue ,, Mtlott
Marjean Riedell
712-664-2627
712-664-2607 FAX
Code
No.
303.9
ADMINISTRATOR EMPLOYMENT
Legal Reference:
Cross Reference:
Approved: 10/07
Reviewed: 04111,10112
Revised: 04/11