6:00 p.m .-executive session 7:30 p.m. -public …...i hannah kressel i i i i ap scholars with honor...

Regular Meeting November 19, 2015 of 418

FROM THE OFFICE OF THE SUPERINTENDENT WAYNE BOARD OF EDUCATION

WAYNE, NEW JERSEY

NOVEMBER 19, 2015

6:00 p.m .- Executive Session 7:30 p.m. - Public Meeting Wayne Board of Education Municipal Building

Conference Room Council Chambers 50 Nellis Drive 475 Valley Road

Wayne, NJ 07470 Wayne, NJ 07470

REGULAR MEETING AGENDA

I. Reading of "Sunshine Law" Statement

Adequate notice of this Regular and Executive Meeting, setting forth time, date and location, has been provided in accordance with the requirements of the Open Public Meetings Act on January 9, 2015 by: Prominently posting a copy on the b ulletin board in the lobby of the offices of the Board of Education, which is a public place reserved for such announcements, t ransmitting a copy of this notice to The Record, The Wayne Today, and the Municipal Clerk .

II. Roll Call

III. Approval to Convene into Executive Session

-RECOMMENDED ACTION:

WHEREAS, the Wayne Township Board of Education (hereinafter referred to as the "Board") from time to time must convene into Executive Session to discuss confidential matters including but not limited to personnel issues, legal matters, student issues and labor negotiations.

WHEREAS, THE Board has on its agenda for the meeting being held on Novem ber 19, 2015 on issues relating to legal matters which must be discussed in a confidential closed session.

NOW THEREFORE BE IT RESOLVED, the Board shall move into Executive Session to discuss the above referenced matter.

BE IT FURTHER RESOLVED, that the minutes of the executive session will p rovide as much information as possible without violating any applicable privilege or confidentiality so that the public can understand what was discussed and when available what the Board decision was.

X-16-01


BE IT FURTHER RESOLVED, that the minutes of the executive session will be released to the public in an appropriately redacted form within a reasonable period of time.

BE IT FURTHER RESOLVED, that the redacted portion of the executive session minutes will not be released until such time as the privilege or confidentiality is no longer applicable.

IV. Reconvene

The Executive Session of the Wayne Board of Education Regular Meeting of November 19, 2015 was convened in the Conference Room of the Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470.

The Statement of Compliance setting forth time, date and location was read in accordance with the requirements of the Open Public Meetings Act and the roll call was taken. The meeting was recessed and is now being reconvened.

FLAG SALUTE

MOMENT OF SILENCE

V. Recognition Program

I Student Artwork on Display This Evening

Courtesy of Wayne Valley High School

Tara James I IGrade 1 211 AP Studio Art I IChelsea Pitti-FernandezllGrade 1 111Advanced Drawing & Paintingl I I I I

Sara Frommer IIGrade 1 211Advanced Drawing & Paintingl Amanda Croce IIGrade 1 111Advanced Painting & Drawingl

Emily Wang II Grade 911 Drawing & Painting

Lindsey Kells IIGrade 1 1 11 Drawing & Painting

NJ DEPARTMENT OF EDUCATION EXEMPLARY SECONDARY EDUCATOR

Kimberly Kirstein George Washington Middle School

Ashley Maloney Anthony Wayne Middle School

Megan Massola Schuyler Colfax Middle School

CLASS OF 2016

WAYNE HILLS HIGH SCHOOL Maureen Weir, Principal

I I

Regular Meeting November 19, 2015

NATIONAL MERIT SCHOLARSHIP CORPORATION COMMENDED STUDENTS

ISamuel Applebaum Megan Carey

I George Galkin Christine Han

I Heather Heimbach Grace Kim

I Charlotte Maxwell Jared Millstein

I Mark Osella I Skyler Radziszewski

I Hima Tallam IIMailika Venkatachalaml NATIONAL HISPANIC SCHOLAR

IIEric Solorzanoll AP SCHOLARS

Brianna Charvat George Galkin

Nicki Jariwala Grace Kim

Brian Marcus Jonathan art

Mark Osella Ashley Shi

Alan Shindelman Mark Shneyderman IKyie Vandervelden Mallika Venkatachalaml I Anastasia Zelenin I AP SCHOLARS WITH HONOR

Leah Chrisbacher liMa Veronica Holganzal ISkyler Radziszewskill Richard Rossbach I AP SCHOLARS WITH DISTINCTION

ISamuel Applebaumll Megan Carey I I I I Max Chazen IIHeather Heimbachl

Jared Millstein II Hima Tallam

Divya Yagnamurthy

CLASS OF 2016

WAYNE VALLEY HIGH SCHOOL Ken Palczewski, Principal

I I

NATIONAL MERIT SCHOLARSHIP CORPORATION SEMI-FINALISTS

II

of 418


IIKomal NerurkarilStephanie Tangll NATIONAL MERIT SCHOLARSHIP CORPORATION COMMENDED STUDENTS

IGrace FranklynllCatriona Kendalll I Jeannie Lim I AP SCHOLARS

I Gabrielle Goodwin II Shreyash Kana

I Emily Marks II Natalia Moran

I Alexa O'Hanna II Chad Raess

IDomenic Rigogliosoll Michael Sorce I Lauren Valledor IIJonathan Zimakl I Hannah Kressel I

I

I I AP SCHOLARS WITH HONOR

Noah Bock

Jeanie Lim

II Grace Franklyn I IIVincent Minnoccil ITo mas Muellerll John Park I AP SCHOLARS WITH DISTINCTION

David Chen IICatriona Kendalll I Kamal Nerurkar II Kenneth Powley I ISamuel Saltwickll Stephanie Tang I I Max Vorcheimer I

VI. Administrative Summary Report

SUPERINTENDENT'S REPORT

HIS REPORT

STUDENT REPRESENTATIVE REPORTS Wayne Hills High School - Christina Vittas

Wayne Valley High School - Max Vorcheimer

of418


NEW ELEMENTARY REPORT CARDS P resented by Donna Reichman, Director of Elementary Education

YEAR 2 OF PARCC - THE ROAD AHEAD P resented by Dr. Mark Toback, Superintendent

VII. Revisions to Agenda Items

VIII. Open to Public Agenda Items Only

This portion of the meeting is open to citizens for comment on agenda items only. Residents a re to state their names, addresses, and subject matter. Comments may be limited to five minutes per person. Members of the public are discouraged f rom speaking negatively about an employee o r a student. The Board bears no responsibility for comments made by the public. Comments regarding employees o r students cannot be legally responded to by the Board. other comments may be responded to tonight o r at subsequent meetings under "old business."

IX. Approval of Minutes

of 418

Approval of Executive Session Minutes -RECOMMENDED ACTION: that the Board approve the M-16-01 following Executive Session Minutes:

October 15, 2015 Regular Meeting

Approval of Public Meeting Minutes -RECOMMENDED ACTION: t hat the Board approve the following Public Meeting Minutes as per the attac hed by reference:

October 15, 2015 Regular Meeting

X. Committee Reports and Action

Approval of Committee Minutes -RECOMMENDED ACTION: t hat the Board approve t he following committee minutes:

IIEducation IIOctober 1 5, 201 5 IFacilities and Transportation IIOctober 1 4, 201 5 IFinance IINovember 1 0, 201 51 IPersonnel IINovember 9, 2015 1 ITechnology, Safety & SecurityllOctober 15, 2015 1

XI. Action on Agenda

ADMINISTRATIVE:

Approval of HIB Determination -RECOMMENDED ACTION: t hat the Board affirm/modify/reject the Superintendent's decision on HIB Case #3/2015-2016

M-16-02

C-16-01

A-16-01


following an appeal, as required by N.J.S.A. 18A:37-15(b)(6)(e).

Approval of HIB Determination -RECOMMENDED ACTION: that the Board affirm/modify/reject the Superintendent's decision on HIB Case #8/2015-2016 following an appeal, as required by N.J.S.A. 18A:37-15(b)(6)(e).

Approval of H I B Report -RECOMMENDED ACTION:

that the Board affirm the Superintendent's decision on the Harassment, Intimidation and Bullying matters as required by N.J.S.A. 18A:37-15(b)(6)(e) on t he following cases:

ICase # 1,2,4,5,6/2015-20 1 611 First reported to the Board on October 1 , 2015 I ICase #7,9,10,1 1 12015-201 611First reported to the Board on October 1 5, 20151

A-16-02

A-16-03

Approval of 2016-2017 School Calendar -RECOMMENDED ACTION: t hat the Board approve A-16-04 the Superintendent's recommendation to approve the 2016-2017 school calendar as reviewed at the October 15, 2015 Education Committee, as per attached.

EDUCATION:

Approval of Out of District Professional Travel for Staff Members

-RECOMMENDED ACTION: t hat the Board approve Out of District Professional Travel for t he 2015-2016 school year, as follows:

Whereas, District employees listed on the attached chart are attending conferences, conventions, staff training, seminars, workshops, student events or other required travel; and

Whereas, t he attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within t he scope of work responsibilities of the attendees; and

Whereas, t he attendance at the functions were approved as promoting delivery of instruction of furthering efficient operation of the District, and fiscally prudent; and

Whereas, t he travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMD circular letter; now therefore

Be it resolved, that the Board of Education finds the travel and related expense particular to attendance as these previously approved functions; and further,

Be it resolved, that the expenses are justified and therefore reimbursable and/or payable, as per the attached.

Approval of Field Trip Destinations -RECOMMENDED ACTION: t hat the Board approve the Field Trip Destinations for the 2015-2016 school year as per the attached by reference.

Approval of the 2015-2016 NJ QSAC Statement of Assurance Report -RECOMMENDED ACTION: that the Board approve the New Jersey Single Accountability Continuum (QSAC)

E-16-01

E-16-02

E-16-03

Regular Meeting November 19, 2015 of418

2015-2016 Statement of Assurance Report, as per attached.

Approval of Hospital Instruction -RECOMMENDED ACTION: that the Board approve Hospital Instruction services for students for the 2015-2016 school year as follows and as per the attached by reference:

� Student SID Student Type Provided by Effective # Reason Title Date School Hours/sessions per Account # Rate Grade week

U 1 2071 04996 General Education Saint Cia res 1 0/ 1 6/ 1 5 WVHS Medical $55.00 1 1 1 0hr.lwk. 11 -150-100-320-

17-008 � 960654561' General Education Professional Education 10/1 4/15 WHHS Medical Svc. $40.00 10 1 0hr.lwk. 11-150-1 00-320-

17-008

i3, 1 1 9 1 6 1 1371 Special Education New Life Recovery 10/14/1 5 WHHS Medical Center $50.00 1 2 10hr.lwk.

11 -219-1 00-320-1 7-000

4. 5319782337 General Education Professional Education 10/6/1 5 WVHS Medical Svc. $40.00 12 1 0hrs.lwk.

1 1 -1 50-1 00-320-1 7-008

U 841 001 7601 Special Education Silvergate Prep 1 0/7/15 Shepard Medical $55.00 1 2 10hrs.lwk. 1 1-21 9-100-320-

1 7-008

U 61 30863672 Special Education Saint Clare's 1 0/21 / 1 5 WVHS Medical $55.00 9 10hr.lwk. 1 1 -219-1 00-320-

1 7-000

� 5782661 1 46 General Education American Tutor 10/26/15 Theunis Dey Medical $58.00 2 5hrs.lwk. 11-1 50-100-320-

17-008

Approval of Home Instruction -RECOMMENDED ACTION: that the Board approve Home Instruction services for student for the 2015-16 year as follows:

D Student SID # Student Type School Reason Grade Hours/sessions per week r-119971 1 74944 IIGeneral Education

Provided by Title Account # II District Staff

Effective Date Rate

111 0/7/15 1

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E-16-05

Regular Meeting November 19, 2015 0f418

U� Administrative � 1 0hrs.lwk. 1 1 - 150-1 00-1 0 1 -1 7-008

D 451 1 220957 General Education District Staff 1 0/7/ 15 WVHS Medical $40.00 1 2 1 0hr.lwk. 1 1 - 1 50-1 00-101-

1 7-008

D 5380763098 Special Education District Staff 1 0/8/ 15 WVHS Medical $40.00 9 1 0hrs.lwk. 1 1 -2 1 9-1 00-1 1 0-

1 7-000

D 351 8739947 General Education District Staff 1 0/ 1 / 15 WHHS Medical $40.00 1 2 1 0hrs.lwk. 1 1 - 1 50-1 00-1 0 1 -

1 7-008

D 25044581 84 General Education District Staff 1 0/14/15 WHHS Medical $40.00 1 1 1 0hrs.lwk. 1 1 -1 50-1 00- 1 0 1 -

1 7-008

D 861 84431 64 General Education District 9/21 / 15 WHHS Medical $40.00 1 0 1 0hrs.lwk. 1 1 -1 50-1 00- 1 0 1 -

1 7-008

0 3383231 1 96 General Education District 1 0/22/ 15 SCMS Medical $40.00 7 5hrs.lwk. 1 1 - 1 50-1 00-1 0 1 -

1 7-008

D 2977462146 General Education District 1 0/ 1 3/ 15 AWMS Medical $40.00 6 5hrs.lwk 1 1 - 1 50-1 00-1 0 1 -

1 7-008

[ 9686205627 General Education District 1 0/23/1 5 WVHS Administrative $40.00 1 0 1 0hrs.lwk. 1 1 -1 50-1 00-1 0 1 -

1 7-008

L 9842063823 General Education District 1 0/28/ 1 5 WVHS Administrative $40.00 1 0 1 0hrs.lwk. 1 1 - 1 50-1 00-1 0 1 -

1 7-008

Approval of District Nursing Services Plan -RECOMMENDED ACTION: that the Board E-16-06 approve the District Nursin9 Services Plan for the 2015-2016 school year, as per attached.

Approval of New Secondary Volunteer Clubs -RECOMMENDED ACTION: that t he Board approve the following new Volunteer Clubs for the 2015-2016 school year as reviewed by the Education Committee on October 15, 2015:

Mutts Club at Sc huyler Colfax Middle School

E-16-07


P hilosophy Club at Wayne Hills High School

Note: MUTTS Club (Motivating, Understanding, Thoughtful Teenage Students) interested in working with animals and providing service to local animal shelters.

Approval of High School Photography I I I Curriculum -RECOMMENDED ACTION: that the Board E-16-08 approved High School P hotography I I I Curriculum as recommended at the October 15, 2015, Education Committee, as per attached by reference.

Out of District Placements and Related Services -RECOMMENDED ACTION: t hat the Board E-16-09 approve out of district placements and related services for the 2015-2016 school year for students pursuant to their Individualized Education Program (IE P) or in accordance with their High School curricula (ie vocational school placement) as follows and further, that transportation be provided as required:

- Student Placement Location Related Service Placement Tuition (10mo/ESY) Provided by type: Effective Date Effective date new, cant, Account # Cost change

Account # If change, prior placement/cost

1 #9287966505 Morris-Union Jointure aT Therapy Continuation Comm-Developmental 07101/1 5-06/30/1 6 Learning Center-New $11 ,760.00 Providence, NJ #11-000-21 6-320-1 7-

008 PT Therapy 07101/1 5-06/30/1 6 $12,960.00 #11-000-216-320-1 7-008

2 #6428933187 The Craig School- Speech Therapy Continuation Mountain Lakes, NJ 09/01 /15-06/30/16

$4,830.00 #1 1 -000-216-320-17-008

3 #7490807530 Shepard School - New Kinnelon, NJ 1 :1 -1 41 days (11/02/1 5-06/30/1 6) $23,778.24 #11-000-21 7-500-17-008

4 #5745325495 The Children's Therapy - Continuation Center-Fair Lawn, NJ 1 add'l day added to calendar $405.96 #11 -000-100-566-1 7-008 � '9751098130 Educational Services I - I New Comm of Morris County-Regional Day School

Regular Meeting November 1 9, 2015 01418

� 1:1 (9 months) I I $26,631 .99 (1 0/1 5 - 6/1 6) #1 1 -000-21 7-500-1 7-008

6 #30553631 00 Alpine Learning Group- Alpine Learning Continuation Paramus, NJ Group

ABA-12.5-1 5 hrs per week @ $65.00 per hour $50,700.00 Supervision-4-6 hours monthly @ $1 35.00 $9,720.00 Case Management-3 hours monthly @ $1 00.00 per hour $3,600.00 Clinical Team Monthly Meeting-1 -2 hours @ $250.00 per hour $6,000.00 07/01/1 5-06/30/16 #1 1 -000-21 6-320-17-008

Approval of Professional Service Agreement -RECOMMENDED ACTION: that the Board approve the following professional service agreement with a vendor for the 2015-2016 school year for the service as indicated at the following rate as per the attached by reference: � Iprovider I Type of Service Student 10- Contract

Rate if applicable Cost Account # Effective Date not to exceed

1 Ed Services Comm of Morris County

� Ed Services Comm of Morris County � Ed Services Comm of Morris County � Ed Services Comm of Morris County

Psych-1 day per week 1 0/01/15- $28,416.00 each 06/30/16 WHIIfN (64 days) $444.00 per diem #1 1 -000-21 9-390-17-008 LDTC-AW $444.00 per diem #1 1 -000-21 9-390-17-008 Psych-AW $444.00 per diem #1 1 -000-219-390-1 7-008

1 1 /16/1 5-1 2/23/1 5 (25 days) 11/1 6/15-12/23/15 (25 days)

Evaluations as per needed 1 0/1 5-06/1 6 #11-000-21 9-390-1 7-008

$1 1 , 1 00.00

$11 , 100.00

E-16-10

Regular Meeting November 19, 2015 Page 1 1 01418

Intervention Reading Program -RECOMMENDED ACTION: that the Board approve the Intervention Reading Training Program and teaching materials to be provided by Wilson Language Training Corp in the amount of $36,411.16 to be paid from Title IIA funds #20-270-200-320-00-068 as per the attached by reference.

Approval of Overnight Field Trip -RECOMMENDED ACTION: that the Board approve the overnight field trip for Wayne Hills annual band trip as follows, and as per the attached by reference.

School Type of Trip Cost Dates

Location (FT/SLE/CBI) Acct#

� WHHS Band FT $1 ,346.31 Paid by 2/10-2/1 4/2016

Orlando, Florida StUd. Accl. students

Note: WHHS band students are responsible for the entire trip cost except for t he transportation to and from the airport. Total transportation cost is $ 1,965.00.

HUMAN RESOURCE:

Approval of Resignations/Retirements -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, accept the following resignations for the 2015-2016 school year:

- Name FTE Effective Salary Position Position Date Guide Location Control# Salary Step

Account Reason Number#

� Tacasha Taylor FTE 1 D $26.59 P" ho", Bus Driver 71 -06-1 8/cgf step 4 of the Bus Drivers Transportation 1 1 -000-270- salary guide

160-51-009

� Nancy DiZuzio FTE 1 D $16.43 pee h'" SCPA 1 3-32-38/btt GW 1 1-000-262-

1 07-00-006

� Daniella FTE 1 II $16 .47 per hour Cangialosi 1 1 -1 0-1 2/bzi step 3 of the

E-16-11

E-16-12

H-16-01


U PSH Para 1 1 -21 5-100- U Paraprofessionals salary RY 1 06-17-008 guide

appointed Sp. Ed. Pre-K teacher RY

4. Timothy Rymer FTE 1 12/31/1 5 $126,979 Assistant Principal 02-41 -42/dtt step 6 MA+30 of the WT AA VW 1 1 -000-240- salary guide

1 03-15-010 02-41-42/bdb 1 1 -000-221-1 04-00-000

� Jean Blakley HE 1 3/28/16 $94,600 GATES program 01-01-22/crt Retirement step 1 5 MA+30 of the WEA District 11-120-100- salary guide

101 -05-000 6. Octavio FTE .5 1 1 /20/1 5 $1 2.00 per hour Dominguez 52-59-44/bhq Part-time 1 1 -000-262-Custodian 1 00-50-000 Building Services

7. Francisco FTE .5 1 1 /20/15 $12.00 per hour Camacho 52-06-44/bhc Part-time 1 1 -000-262-Custodian 1 00-50-000 Transportation

Approval to Rescind item -RECOMMENDED ACTION: RESOLVED, that the Board of H-16-02 Education, upon recommendation of the Superintendent, approve t he following item to be

. d d f th 2015 2016 h I rescln e or e - sc 001 year:

IStaff .Locatlon IIActivity

IIStiPend Account I � Jason Rosenberg Assistant Coach Boys Basketball Step 2 $5,710

VW 1 1 -402-1 00-1 00-1 5-051

� Theresa Moschel IAssistant Coach Softball I Step 4, $6,1 80 WH .11-402-100-100-16-051

� Christina Caamano Ivolunteer Coach Fencing II - I WH

� Jaris Rousseau Volunteer Coach Winter Track I - I WH

Approval of Revised Items -RECOMMENDED ACTION: H-16-03

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves the following items to be revised for the 2015-2016 sc hool year: nName

Position IRevision I Effective Date Salary

Regular Meeting November 19, 2015 01418

UILocation II IIGuide/Step I

0 10#4205 Revise leave of absence: -Biology 9/1 /15-12/1 1/1 5 paid sick WV days and 12114/1 5-1 211 8/15

FMLA w/o pay & w/benefits

[] 10#8627 Revise end of leave date I- I Math from 11/24/15 to 6130116 WV w/o pay & w/o benefits.

D 10#6525 Revise leave of absence: -Biology 9/1/1 5 - 1 1117/15 paid sick days WV 11/18/1 5 - 1/31/1 6 FMLA w/o pay

& w/benefits.

D 10#6941 Revise leave of absence: -Gr. 5 9/1 /15 - 10/22/15 paid sick days PL 1 0/23/1 5 - 1/8116 FMLA w/o pay

& w/benefits.

D Edward William Revise end date from 1/1/16 to 1/31/1 6 -Yale L TR - Biology WV

LJ Kathy Frega Revise hours from 6.67 hrs. to 7.00 hrs. 11015/15 I Para PACK

7. Ashley Berger Revise from long term replacement 9/1/15 - 1131/16 LTR Gr. 1 to year long replacement; $51,400 pro-TO w/benefits effective 11/20/1 5. rated

211/1 6 - 6/30/16 $52,400 pro-rated step 1 BA+15 of the WEA salary guide

D 10#1838 Revise end date of leave from -Gr. 1 1 /4/1 6 to 6/30/16; w/o pay & w/o TO benefits, as per the WEA

contractual extension of childcare leave

EJ Melissa Stein Revise mentor payment from $220 I- I Ortiz to $550

D Kathryn Revise end date of 5/5 assignment from -Shymenko 1 0/31/1 5 to 11/30/15 Art �istrict

D Jeff Robjohns Revise end date from 10/31/15 to 12/31/1 5 -Lead Counselor revise stipend from $633.33 to $1 ,266.66 HIB AW

II Michele Revise start date from 11/1/1 5 to 1 11 116 I- I Giarrusso revise stipend from $2,533.33 to


U Lead Counselor 1$1,899.99 II HIS AW

LJ 10#7201 Revise leave of absence: I-Gr. 1 10/1 5/1 5 - 1 2/23/1 5 paid sick days, 1/7/1 6 RC - 3/24/1 6 FMLA w/o pay & w/benefits.

14. Asheley Revise end date from 3/1 6/16 to 3/24/1 6 -Rockwell LTR GR. 1 RC

LJ 10#8257 Revise end date of sick days from 12/8/15 I-Sp. Ed. LLO to 12/18/1 5; unpaid begins 12/21 /15 SC

LJ Kim Paccione Revise end date of sixth period I-WV assignment math from 1 1 /24/1 5 to until a L TR can be found

D Jaye Schaffer Revise end date of sixth period I-WV assignment math from 1 1 /24/1 5 to until a L TR can be found

U Tom Grasso Revise end date of sixth period 1-WV assignment math from 11/24/1 5 to until a L TR can be found

U Jason Wilke Revise end date of sixth period 1-WV assignment math from 11/24/1 5 to until a LTR can be found

U Oaenine Foti Revise end date of sixth period 1-WV assignment math from 1 1 /24/1 5 to until a L TR can be found

D 10#9246 Revise end date of leave of absence from I-Van Driver 1 1 /1 0/1 5 to 1 2/8/15 Transportation

Approval of Leave Requests -RECOMMENDED ACTION:

RESOLVE D, that the Board of Education, upon the recommendation of the Superintendent, approve the following leave requests for the 2015-2016 school year:

� Staff 10# Date of Paid FMLA Dates of Unpaid leave Position Leave Unpaid w/benefits w/o benefits Position # Type Type Type Location

U 10#3907 n/a 1 1 /1 6/1 5-1/4/16 ["'. [ Van Driver Medical leave 71-06-1 8/cgn Transportation

� 10#7628 1 /22/16 - 3/1 7/1 6 3/1 8/16 - 6/20/16 In/a I Art sick days Matemity

of 418

I I

I I I

H-16-04


U 01-31-01/ddf 6/21/16 - 6/24/1 6 1 II I SC personal days � 'D#6988 2/1 6/16 - 4/20/16 4/21/16 - 6/1/1 6 1m, I Math sick days Maternity 01 -32-1 9/aqb GW

U 10#5457 1 1/4/1 5 - 2/3/1 6 n/a 1m, Gr. 1 FMLA medical 01-1 1 -50/aib APT

U 10#5941 1 /14/16 - 3/14/16 3/1 5/1 6 - 5/23/1 6 101' Phys. Ed. sick days Maternity o 1 -40-25/ajp WH

� 10#9258 1/1 1/16 - 2/8/1 6 2/9/1 6 - 5/1 0/1 6 101' Gr. 3 sick days Maternity 01 -01 -50/aez RC

U 10#8725 n/a 1 1/9/1 5 - 1 1/13/1 5 101' Van Driver Medical 71 -06-1 8/chk Transportation

U 10#3544 1 /25/16 - 2/1 9/16 2/22/16 - 5/23/1 6 101' School Psych. sick days Maternity 01- 12-12/cuo WH

Approval of Appointment of Assistant Superintendent and Employment Contract for the 2015-2016 school year -RECOMMENDED ACTION:

RESOLVED, that the Board of Education upon the recommendation of the S uperintendent, approve the employee contract between Dr. John Alfieri and the Wayne Board of Education for the Asst. S uperintendent position for the 2015-2016 school year, pending review and approval of the contract by the Executive County S uperintendent.

D Name FTE Effective Date Staff Replacing Position Position Control# Salary or new position Location Account Number#

1 . John Alfieri FTE 1 1/19/16 or as soon Michael Ben-Assistant 29-59-1 7/bcb as David Superintendent 1 1 -000-230-1 00- released from current $1 63,600 District 54-000 district

$161 ,000 pro-rated

Approval of Appointment of District Staff for 2015-2016 school year -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the appointments of the following personnel in the Wayne Township Public Sc hool District, for the 2015-2016 school year on the appropriate bargaining unit salary, pending the full satisfaction of requisite New Jersey Department of Education and District employment criteria.

H-16-05

H-16-06


ALSO BE IT RESOLVED, that the Superintendent recommends that the Board of Education approves the submission to the County Superintendent of Schools the application for emergency hiring and each applicant's attestation that he/she has not been convicted of any disqualifying crime pursuant to the provisions of N.J.SA 18A:6-7 et. Seq., or N.J.SA 18A-6-4.13, et seq. for the employees below, if necessary:

- Name FTE Effective Date PD Hours Position Position Salary Student ID# for 1 :1 Location Control# Guide/Step Paras

Account Staff replacing Number# or new position

1 . Katherine Newburg FTE 1 1 1 /23/1 5-1/31/16 Nicole Marquez LTR Gr. 8 ELA 01-33- $32,435 pro-rated $60,300 AW 07/czf 2/1 /16-2/26/1 6 step 4 MA of the WEA

80% 11- $33,085 pro-rated salary guide 130-100- 65% of step 1 SA 101 -20- of the WEA salary 000 guide 01-33- no medical benefits. 07/dwh 20% 11-230-100-1 01 -52-040

=== 2. Sadie Salazar FTE .5 1 1 /20/15 or as soon 7 PD hrs. Part time classroom 1 1 -04- as possible pro-rated Paraprofessional 1 2/dwl $16 .77 per hour New JFK 1 1 -1 20- 20 hrs. per week

1 00-1 06- step 4 of the 1 2-000 Paraprofessionals

salary guide no medical benefits

3. Francesca Cuccinello FTE .5 1 1/20/1 5 7 hrs. PD Part time classroom 1 1 -04- $19.22 per hour pro-rated Paraprofessional 1 2/dwk 20 hrs. per week New JFK 1 1 -1 20- step 14 of the

1 00-1 06- Paraprofessionals 1 2-000 salary guide

no medical benefits 4 . Daniella Cangialosi FTE 1 11/23/15 - 1/31/16 New

Special Ed. Pre-K 01- 10- $49,900 pro-rated RY 1 2/dwg 2/1/16 - 6/30/16

1 1 -1 05- $50,900 pro-rated 1 00-1 01 - step 1 SA of the 17-008 WEA salary guide

5. Jodi Jensen FTE 1 11 /20/1 5 7 hrs. PD Student 11 -08- $1 6.47 per hour pro-rated Paraprofessional 12/bwg 6.67 hrs. per day 6091 025328 PL 1 1 -000- step 3 of the New

21 7-100- Paraprofessionals

Regular Meeting November 19, 2015 Page 1 7 01418

U[ [[1 7-008 [[salary guide [[ [ 6. Laura Pise FTE 1 1 1/20/1 5 or as soon Alexis Rivera

L TR Sp. Ed. Math 01-31- as possible - 1/31/1 6 $66,600 SC 12/dvb $37,050 pro-rated step 6 MA+30 of the

1 1 -213- 2/1/16 - 3/1/15 WEA salary guide 1 00-1 01 - $38,050 pro-rated 1 7-008 65% of step 1

MA+15 of the WEA salary guide no medical benefits pending receipt of appropriate certification

7. Katie Ventrella FTE 1 1/20/1 6 or as soon Phyllis Puzio Sp. Ed. LDTC 01-12- as possible - 1/31/16 $66,600 AW 12/cri $62,700 pro-rated step 6 MA+30 of the

1 1-000- 2/1/1 6 - 6/30/1 6 WEA salary guide 219-1 04- $64,200 pro-rated 17-008 step 3 MA+30 of the

WEA salary guide 8. Olga Gonzalez FTE 1 1 1/23/1 5 Tacasha Taylor

Bus Driver 71-06- $25.19 per hour $26.59 per hour Transportation 1 8/cgf step 2 of the Bus step 4 of the Bus

1 1 -000- Drivers Drivers salary guide 270-160- salary guide 51-009

9. Aboud Hakim FTE .5 1 1/23/1 5 Octavio Dominguez Part-time Custodian 52-59- $12.00 per hour $1 2.00 per hour Building Services 44/bhq no medical benefits

1 1 -000-262-1 00-50-000

= 1 0. Larry Sparkes FTE .5 1 1 /20/1 5 Jose Gonzales

Part-time Custodian 52-59- $1 2.00 per hour $12.00 per hour PL 44/bhg no medical benefits

1 1 -000-262-100-50-000

1 1 . Kristen Lescinsky FTE 1 1 1 /20/1 5 6 hrs. PD pro-rated SCPA 1 3-32- $16 .43 per hour Nancy DiZuzio GW 38/btt SCPA salary guide $1 6.43 per hour

1 1 -000-262-107-00-006

1 2. Sandou Excellent FTE 1 1 1 /20/1 5 or as soon 6 hrs. PD pro-rated SCPA 1 3-32- as possible MaryJane GW 38/btx $1 6.43 per hour Panebianco

1 1 -000- SCPA salary guide $1 6.1 1 per hour 262-1 07-00-


U[ [[006 [[ [[ [ 1 3. Natalie Klopman FTE 1 11/20/1 5 or as soon Marielle Benanti

School Psychologist 01 -12- as possible - 1/31/1 6 $61,500 Special Services 26/cum $56,600 pro-rated step 2 MA+30 of the

1 1 -000- 2/1/16 - 6/30/1 6 WEA salary guide 219- $58 , 100 pro-rated 104-17- step 3 MA of the 008 WEA salary guide

14. Robert Delaney FTE 1 11/20/1 5 7 hrs. PD pro-rated Classroom 1 1 -40- $16.20 per hour Maria Elia Paraprofessional 12/dvn 7.17 hrs. per day $17 . 19 per hour WH 1 1 -204- step 1 of the step 8 of the

1 00-1 06- Paraprofessionals Paraprofessionals 17-008 salary guide salary guide -

transferred to WV 1 5. Paula Clark FTE 1 12/7/15 or as soon Naomi Conklin

District Coordinator 31 -55- as possible $87,406 of Compliance,Grant 33/clw $11 1 ,000 pro-rated Administration and 60% 1 1 - ($1 1 0,000 base Special Projects 000-220- salary + $1 ,000 District 1 04-17- doctoral stipend)

000 40% 11-000-251-1 00-55-003

16. Marie Dimetry FTE 1 11/20/15 or as soon Allison Romeo LTR Math 01-41 - as possible - 1/31/16 $57,800 WV 19/das $51 ,400 pro-rated step 2 MA+15 of the

11-140- 2/1/1 6 - 6/30/1 6 WEA salary guide 100-101- $52,400 pro-rated 15-000 step 1 BA+15 of the

WEA salary guide no medical benefits

Approval of Salary Adjustment for S ubstitute Paraprofessional Personnel -RECOMMENDED H-16-07 ACTION:

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the following salary adjustment for S ubstitute Paraprofessional Personnel for the 2015-2016 school year, as per policy:

DiStaff -.Position

1. Margaret Torregrossa Paraprofessional

IEllsalary Adjustment oca Ion Effective date

RY 21 days subbing in continuous position; from the per diem rate of $1 2.00 per hour to $1 6.20 per hour step 1 of the Paraprofessionals salary guide retro to 9/3/1 5 , as per Board policy

I


Approval of Additional Compensation -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon recommendation of t he Superintendent, approves the following additional compensation for staff members for t he 2015-2016 school year:

And, BE IT FURTHER RESOLVED, that the Board approve additional compensation for Paraprofessionals for bus duty, for the 2015-2016 school year, a/c# 11-000-217-100-17-008, as per attached.

And, BE IT FURTHER RESOLVED, that the Board approve a $200 stipend for Paraprofessionals for Diapering needs for the 2015-2016 school year, a/C# 11-000-217-110-17-000, as per attached.

1 . Brett Conklin

� N,"" B,nlo

u �m COI';"

� ChM,'", M.ro � Melissa

U Corrado

� Allison Sullivan o Denise Scalzitti

rSSignment

In-service Workshop WTLC Google Classroom Secondary Education

Specialized Reading Instructor Special Services

Parent Math Night

Parent Math Night

Parent Math Night

Fairview Lake Chaperone PL

Fairview Lake Chaperone PL

I Effective date Stipend Account# 11/4/1 5 $51 .00 per hourlcontractual rate 6hrs 1 1 -1 30-1 00-1 01-1 3-000 9/1 /15 - 6/30/16 $75.00 per hour as per the WEA sidebar agreement 1 1 -421 -1 00-179-54-000 1 0/14/1 5 1 additional hr. $51 .00/contractual rate 11-000-223-1 04-54-000 10/14/1 5 1 additional hr. $51.00/contractual rate 1 1 -000-223-104-54-000 1 0/14/1 5 1 additional hr. $51 /contractual rate 1 1 -000-223-1 04-54-000 11/1 1/1 5 - 1 1 /1 3/1 5 $84.00 per night for 2 nights, as per the WEA contract 1 1 /1 1 1 1 5 - 1 1 /1 3/1 5 $84.00 per night for 2 nights, as per the WEA contract

H-16-08

Reg ular Meeting November 19, 2015 of 418

Approval of Mentor Payments -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves the following mentor payment for the following staff for t he 2015-2016 school year, paid t hrough payroll deductions of mentee:

DiStaff I IDate IIPaymentl [JIErika Kane 111 1/23/1 5 - 2/26/1 611$165.00 I [jILaurie CollinsI11 1 /20/1 5 - 6/30/1 611$385.00 I

Approval of Salarv Adjustments -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves for the 2015-20 16 school year, salary adjustments for additional academic achievement, as per attached.

Approval of Revised Job Descriptions -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent approve for the 2015-2016 school year, the following revised job descr iptions, as recommended by the Personnel Committee, as per attached by reference:

1. Instructional Paraprofessional 2. Special Education Paraprofessional 3. Caregiver 4. Site Lead Caregiver 5. Program Assistant 6. Elementary School Counselor

Approval of Appointment of Extra Curricular Coaches -RECOMMENDED ACTION: RESOLVED, t hat t he Board of Education, upon recommendation of the Superintendent, approves for the 2015-2016 school year as extra curricular coaches the Spring Extra Curricular Coaches for Wayne Valley High School as per attached, and t he following staff

d' I ' f " I b k d h k pen In� completion 0 Crimina aCK�roun c ec :

IStaff Location IIActiVity IIStiPend .. Account # I � ��es Van Kluyve IAssistant Coach Wrestling I Step 1 $5,480 .11-402-100-100-16-051 �I�n Petersen I Assistant Coach Boys Basketball Step 2 $5,71 0 1 1 -402-1 00-100-1 5-051

� Christina Caamano IHead Coach Girls Fencing I Step 1 $5,930 WH , 1 1 -402-1 00-100-16-051

� Brian Gelalia Assistant Coach Boys Basketball Step 4 $6,180 WH 11-402-1 00-100-16-051

� Jaris Rousseau Assistant Coach Winter Track Step 2 $5,440 WH 11 -402-100-100-16-051 � Alexandra Pyper .5 Assistant Coach Winter Track .5 Step 2 $2,720 WH 1 1 -402-1 00-100-1 6-051

nl I I II I

H-16-09

H-16-10

H-16-11

H- 16-12


� Heather Killeen .5 Assistant Coach Winter Track .5 Step 1 $2,620 WH 11 -402-100-100-1 6-051

� Jason Staggers IHead Coach Winter Track I Step 4 $6,920 WH . 1 1 -402-1 00-100-1 6-051

Approval of Appointment of District Substitutes -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approve the following certified substitutes for the 2015-2016 school year at the daily rates approved; and further, that these certified substitutes also be approved as substitute paraprofessionals for the 2015-2016 school year at the rate of $12.00 per hour, to expand t he pool of paraprofessional substitutes:

DIName []Kristina Zaturoska �J1Mildred Gomez @]IKimberly Zacche []Charles Epstein [JIFadwa Abdelgader I§JINeena Cinquino IZJIJenna Markson J[JILaura Pise J[JIMichelle Ginart 11 0.IIRivka Lisker [TIIKinda Alkhaddour

IIDaily/Hourly Rate 11$100.00 11$90.00 11$90.00 11$40.00 hr. 11$90.00 11$1 00.00 11$90.00 11$1 00.00 11$90.00 11$1 00.00 11$90.00

11 2.IIElizabeth Chiappelonell$1 00.00 11 3.IIAmany Elwazzan 114.IIMegan Dmuchowski 11 5.IINicole Dockray

11$90.00 11$90.00 11$90.00 1

And, BE IT FURTHER RESOLVED, that the Board, upon the recommendation of the Superintendent, approve the following non certified substitutes for the 2015-2016 school year for t he following positions and at the following hourly rates:

DIName IIJICatherine Carnevale - Caregiver §J Dana Trabucco - Breakfast Assistant Door Monitor

EJ Besa Adili - Breakfast Assistant Door Monitor

EJ Jaclyn Zaccaro - Breakfast Assistant Door Monitor ,..-"

IIHourly Rate 11$12.00 1$12.00 1$1 2.48 1$1 2.24

Ii I ,

H-16-13


IUICaria Dennerlein - Office �JlChristina Santarpia - Para IZ]INancy DiZuzio - Office @JIFrank Biello - Mechanic [JIAnna Cirino - Custodian 11 0.IIOctavio Dominguez - Custodian 1}J]Francisco Camacho - Custodian 112.IIAntonino Carpinteri - Custodian 11 3.IIGreg Foy - Custodian

11$1 0.50 11$1 2.00 11$1 0.50 11$25.00 11$1 2.00 11$1 2.00 11$1 2.00 11$1 2.00 11$1 2.00

And, BE IT FURTHER RESOLVED that substitute costs shall be expended against the appropriate salary account for which their service is required.

Approval of Extra Curricular Athletic Worker -RECOMMENDED ACTION: RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve for the 2015-2016 school year, the following extra curricular athletic workers for Fall, Winter and Spring sports or Wayne Hi s Hi f II gh School and Wayne Valley High School:

IName 1 IT]Karen Enderly I [JICarolyn Esposito [JIKyle Kubiak [JIKim Mapp [lIPatrick McHugh [lILiz Tible [JILinda Wills

Approval of Appointment of Volunteers -RECOMMENDED ACTION:

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the following volunteers for the 2015-2016 school year for assignments, pending completion of criminal background check:

IName [}JiCorey Esposito [JIRobert Delaney �IKeIlY Zambito [JITodd Green � Student ID #1 224281 9 nI

IIActivity IIVolunteer Boys Swimming Coach IIVolunteer Boys Basketball Coach I Volunteer Boys & Girls Swimming Coach

IIVolunteer Boys Basketball Coach IHomework Assistant II

IILocation IIWV IIWH IWH

IIWH I��ercare Program II

H-16-14

H-16-15

I


1�IAlbert Ruffini

POLICY:

IIVolunteer Leo Club Assistant IlwH and WV

Approval of Policy 3322--First Reading for Consideration -RECOMMENDED ACTION: that the Board approve Policy 3322--Staff Member's Use of Personal Cellular Telephones/Other Communication Devices--first reading for consideration, having been recommended at the November 9, 2015 Personnel Committee, as per attached by reference.

NOTE: This policy has been revised to include text messaging and posting on social networking sites and the devices on which such communications are made.

Approval of Policy 4322--First Reading for Consideration -RECOMMENDED ACTION: that the Board approve Policy 4322--Staff Member's Use of Personal Cellular Telephones/Other Communication Devices--first reading for consideration, having been recommended at the November 9, 2015 Personnel Committee, as per attached by reference.

NOTE: This policy has been revised to include text messaging and posting on social networking sites and the devices on which such communications are made.

SCHOOL RESOURCES:

Approval of the Check Register -RECOMMENDED ACTION: that the Board approve the Check Register:

Check Range Number #069675-069837 Voided #069838-069882 Check Range Number #069883-070517

in the total amount of $ 14,530,667.32 as per the attached by reference.

Approval of Treasurer of School Funds Report -RECOMMENDED ACTION: that the Board approve the Report of the Treasurer of School Funds as of September 30, 2015 as per the attached.

Approval of Report of the Board Secretary -RECOMMENDED ACTION:

II

that the Board approve the Final Report of the Board Secretary as of September 30,2015 as per the attached.

Approval of Monthly Certification Resolution -RECOMMENDED ACTION: WHEREAS, N.J.A.C. 6A:23-2.11 (c) requires monthly certifications by Boards of Education that major account/fund balances have not been over-expended and that sufficient funds are available to meet the district's financial obligations for the 2015-20 16 fiscal year; and,

WHEREAS, the Board Secretary has certified that no major account has been over-expended for the month ending September 30, 2015 and that sufficient funds are available for the

P-16-01

P-16-02

S-16-01

S- 16-02

S-16-03

$-16-04


remainder of the fiscal year;

WHEREAS, All Board members have been provided with expenditure summaries; NOW, THEREFORE BE IT RESOLVED by the Board of Education of the Township of Wayne that they collectively certify the expenditures of the district for the month ending September 30, 2015 to be within the guidelines established under N.J.A.C. 6A:23-2.11 (a), with General Operating Fund expenditures as follows:

Budgeted Appropriations $148,644,214.70 Encumbrances (open purchase orders): $11 6,036,327.40 Expenditures (cash disbursements): $ 27,387,772.31

and further,

BE IT RESOLVED that a copy shall be appended to and made a part of these minutes.

Juanita A. Petty, RSBA, SFO

Approval of Transfer of Funds Report S-16-05 -RECOMMENDED ACTION: that the Board approve the Final Transfer of Funds Report as of September 30, 2015, as per the attached.

Authorization to Submit an Amendment to the 2015-2016 NClB Grant Application - S-16-06 RECOMMENDED ACTION: that the Board authorize the Business Administrator to submit an amendment to the 2015-2016 No Child left Behind (NClB) grant application to bring in approved carryover funds from the 2014-2015 school year as follows:

ITitle I IIPublic: $71 ,9951INon-Public: $ 0 II ITitie IIA IIPublic: $ 5,938 liN on-Public: $ 7,366 1 ITitle III II Public: $ 9,528 liN on-Public: $ 1,280 I ITitie III lmmigrantllPublic: $23,4851INon-Public: $29,0051

Authorization to Amend 2015-2016 IDEA Grant -RECOMMENDED ACTION: that the Board of Education authorize an amendment to the 2015-2016 IDEA Grant to include carryover funding from the 2014-2015 school year as follows:

IDEA Basic: $50,330 for non-public services

Approval of Transportation Agreements

-RECOMMENDED ACTION: that the Board approve Transportation Services Agreements for pupil transportation for the 2015-2016 school year as follows, and as per the attached by reference:

Provider ISChOOlsl Contractor # of Student Estimate II and Students 10 # Cost

S-16-07

S-16-08


�LJI ILJI I (including surcharge) LJ

IPCESC I New Jordan CJ #2467416614 $8,984.52 9/8/1 5 -WYNB Bridges Transp. #201 9014541 + $359.37 June 2016

#8285031484

Iscco I Willow IStocker ICJI

#43209679201 $4,403.00 9/1/1 5 -

E196 Glen + $176 . 12 6/30/201 6 SCCI Willow IStocker I

CJI#4320967920

1 $ 575.00 7/8/1 5 -

SR 276 Glen + $23.02 8/1 8/1 5 PCESC Alpine Destiny 23 [J #30553631 00 $16,560.00 9/3/1 5 -1 025 Learning + $496.80 6/201 6

Group

IPCESC I New LJD #2467416614 $ 8,984.52 9/8/1 5 WYNB Bridges #8285031484 + $359.37 - 6/201 6 #201 9014541

Note: Transportation of students to out of district placements by outside vendors is charged to Transportation account number 11-000-270-514-51-007.

Approval of Joint Transportation Agreement with Englewood Board of Educat ion -RECOMMENDED ACTION: t hat the Board approve the Joint Transportation Agreement with Englewood Board of Education for pupil transportation from September 2015 t hrough June 2016 as follows, and as per the

It h d b f a ac e DY re erence: 1 Route # I # of # of Joiner Estimated B School(s) Contractor Host Students Revenue Students

WBOE Eastwick BD #5324656721 1$2,993.601 9/8/1 5 EW15/1 6 HoHoKus Englewood 6/26/1 6

Approval of Revised Contract with PCESC for Financial Clerk -RECOMMENDED ACTION: that the Board approve a revised Agreement for Contracted Services with the Passaic County Educational Services Commission for a Part-time Financial Clerk in the Business Office for the 2015-16 School, at a total estimated cost of $23.50/hr. Position not to exceed 29 hrs/week, as per the attached.

Approval of Non-P ublic Security Ent itlements -RECOMMENDED ACTION: that the Board approve the Non-Public Security Entitlements and anticipated use for the entitlements, for the 2015-2016 school year as follows and as per the attached by reference:

IApple Montessori of Wayne $ 2,875.00 I Happy Day Learning Center $ 250.00 I IEF-AI-Ghazaly $ 9,625.00 IPioneer Academy $ 6,300.00 IDePaul Catholic High School $15,500.00 I Immaculate Heart of Mary $ 4,250.00

S-16-09

S-16-10

S-16-11


Total I $38,800.00 I NOTE: Funding for Non-Public Schools located within the Township of Wayne is received by the District from the State in the form of non public grants. The District is responsible to oversee the disbursement of these funds. Services and/or supplies cannot exceed the amount of the grant funding. This is new grant funding provided to the Non-Public Schools to allow them to purchase security services and/or equipment.

Approval of Comprehensive Maintenance Plan -RECOMMENDED ACTION: that, in accordance with N.J.A.C. 6A:26A, the Board approve the Comprehensive Maintenance Plan for the 2015-2016 school year, as per the attached by reference.

Note: School districts are required to budget, at a minimum, two percent of t he replacement cost of school facilities over a ten year period of time. This comprehensive maintenance plan recaps the costs spent in the 2014-2015 school year, which are subject to audit, as well as the current year budgeted amount and proposed expenditures for the 2016-2017 school year.

Approval to Accept Grant Awards from Sustainable Jersey for Schools Small Grants Program -RECOMMENDED ACTION: that the Board accept the Sustainable Jersey for Schools Small Grant Awards, funded by the NJEA, to the following schools for the 2015-2016 school year as follows:

1. Schuyler Colfax Middle School in the amount of $10,000 - awarded to support the creation of a garden of organic edible plants and flowers to be used for consumption in school lunches.

2. Wayne Hills High School in the amount of $2,000 - awarded to support the construction of a . storage/potting shed by the school's tech education students, to support their Community

Garden Project.

Disposal of Obsolete/Surplus Equipment -RECOMMENDED ACTION: that the Board approve t he disposal of obsolete/surplus equipment, in accordance with N.J.S.A.18A:20-5, N.J.A.C. 6A:26-7.4 and Policy #7300 Disposition of Property, as per the attached by reference.

approve acceptance of the following donations, at a total of $ $9,708.50 as noted below and on the updated l ist of donations received to date, as per the attached.

1. To the James Fallon ES from the James Fallon PTO a donation of 12.50 for the Grade 4 trip to the Meadowlands on 10/26/15. 2. To the Packanack ES from the Packanack PTO a donation of $4,141.00 to purchase 2 Br ightlinks with software and installation. 3. To t he Packanack ES from Packanack parents, Jon & Kathy Bolton, AI & Jen Rech and Carl & Debbie Mazzzie a donation of 3 sets of Epi-Pen 2 Pak Auto Injectors valued at $1,500.00. 4. To Lafayette ES from the Lafayette PTO a donation of $2,040.00 for the Grade 5 trip to Fairview Lakes. 5. To Student Support Services from Mr. Allan Jacobs a donation of 2 Kaye Walkers valued at $1,000.00. 6. To Randall Carter ES from the Randall Carter PTO a donation of $15.00 for the Grade 4 trip to NJPAC on 11/17/15. 7. To Wayne Valley Volleyball from the WVHS Boys Volleyball Booster Club a donation of $250.00 to purchase an AcuSpike Team Trainer. 8. To Wayne Valley Volleyball from the WVHS Girls Volleyball Booster Club a donation of $250.00 to purchase an AcuSpike Team Trainer. 9. To Wayne Hills HS from Phillip & Lorrie Ng a donation of $500.00 for the Robotics Team.

II II II II II

S-16-12

S-16-13

S-16-14

S-16-15


I Date I I Total I I Cash I I Non-Cash I IDonations received 1 1 . 1 9 . 15 II 9,708.5011 7,208.5011 2,500.001 IYear to Date Donations 1142,830 . 1 811 36,636.1 811 6,1 94.001

XII. Open to Public

This portion of the meeting is open to citizens for comment on any topic. Residents are to state their names, addresses and subject matter. Comments may be limited 'to five minutes per person. Members of the public are discouraged from speaking negatively about an employee or a student. The Board bears no responsibility for comments made by the public. Comments regarding employees or students cannot be legally responded to by the Board. Other Comments may be responded to tonight under "new business" or at subsequent meetings under "old business."

XIII. Old Business

XIV. New Business

XV. Executive Session

XVI. Adjournment

01 418

Regular Meeting November 1 g, 2015

DRAFT

July 2016

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1

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1 1 1 2 1 3 1 4 1 5

1 8 1 9 20 21 22

25 26 27 28 29

August 2016

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22 23 24 25 26

29 30 31

September 2016 5-191T-21

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1 9 20 21 22 23

26 27 28 29 30

October 2016 5-171T-18

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1 7 1 8 1 9 20 21

24 25 26 27 28

31

November 2016 5-17/T-18

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1 2 3 4

[II � [D @ W 14 15 16 17 18

21 22 <!.3 � @ 28 29 30

December 2016 5-171T-17

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@ e @ @) @

.. ,:! "0 '" E .. II>

Wayne Township Public Schools School Calendar 201 6-201 7

o = Minimal Day

o = School Holiday or Recess

<> = Full Staff Inservice Day - Students Off

D = Elementary Minimal Day/Parent Conferences

D = High School Minimal Day/Final Exams

July 4: Fourth of July

Aug. 22-Aug. 29: Black-Out - No Staff Vacations

Aug. 22 - Sept. 2: Classroom Set-up

Aug 24-26 : New Employee Orientation

September 1 and 2 - Full Staff Inservice Days

September 5: Labor Day

September 6: FIRST DAY FOR STUDENTS

Oct. 3 and 4: Rosh Hashanah

Oct. 1 0 - Full Staff Inservice Day - Students Off

Oct. 12: Yom Kippur

II> .. 3 ... !2. '" � ..

Nov. 7 and g: Elem. Minimal Day - Parent Conferences (Nov.7 Evening Cant.)

Nov. 8 : Full Staff Inservice Day - Students Off

Nov. 1 0 and 1 1 : NJEA Convention - Schools Closed

Nov. 23: Minimal Day: Start of Thanksgiving Holiday

Nov. 24 and 25: Thanksgiving

Dec. 26 to Dec. 30: Holiday Recess

Jan. 16: Martin Luther King Day

Feb. 17 and 20: Winter Recess/Presidents' Day

April 14: Good Friday

April 17 - April 2 1 : Spring Recess

May 29: Memorial Day

June 19, 20, and 21 - High School Minimal Days - Final Exams

June 21 and 22: LAST DAYS FOR ALL STUDENTS- MINIMAL DAYS

June 23: Last Day for Teachers - Full Staff Inservice Day

S=Student Days:180; T=Teacher Days: 185 (plus 4 Emerg. Days)

Teachers - 5 Inservice Days

Unused Eme!llenc� Da� - Schools Closed

4 unused emergency days: May 25, 26, 30, and 3 1

3 unused emergency days: May 25, May 26, and May 30

2 unused emergency days: May 26 and May 30

1 unused emergency day: May 26

Make-u� Emergencll Calls - Schools O�en

If more than the allotted emergency days are used, school will be

in session on the following make-up days:

If one additional day is needed: April 21

If two additional days are needed: April 20 and 21

If three additional days are needed: April 19, 20, and 21

Page 80 of418

A-1 6-04

January 2017 5-211T-21

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February 2017 5-1 81T-18

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27 28

March 2017 5-231T-23

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27 28 29 30 31

April 2017 5-14/T-14

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May 2017 5-22/T-22

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, (W 30 31

June 2017 5 16-1T-17

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& &. 1m @ � 26 27 28 29 30

Approved:

OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - l1l19l15

T=Travel L=Lodging

NAME M&I=Meals TOTAL NO. POSITION BLDG. WORKSHOP LOCATION DATE/S REG. FEE REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE COST

101 Therapy Strategies

to Increase Your

Effectiveness as Speech

Language Pathologist

Hamilton, J. Fallon/ Holiday Inn Not

1 Speech K-5 Pines Lk South Plainfield 1/6/16 $239.00 11-000-223-500-00-000 Requested N/L $239.00

101 Therapy Strategies

to Increase Your

Effectiveness as Speech

Language Pathologist

MacKay, K. Holiday Inn Not

2 Speech K-5 Laf. South Plainfield 1/6/16 $239.00 11-000-223-500-00-000 Requested N/L $239.00

6th Annual Tech. Conf.

Buranicz, M. Wm. Paterson Univ. Not

3 ELA-A5SP Gr. 6 AWMS Wayne 11/20/15 $95.00 11-000-223-500-00-000 Requested N/L $95.00


Hatewicz, l. Wm. Paterson Univ. Not

4 Media Spec. T.Dey Wayne 11/20/15 $95.00 11-000-223-500-00-000 Requested N/L $95.00


Outwater, S. Wm. Paterson Univ. Not

5 ELA - Gr. 6 AWM5 Wayne 11/20/15 $95.00 11-000-223-500-00-000 Requested N/L $95.00

Conferring with Readers

to Uncover al l Teaching

Gayner, C. Possibilities Holiday

6 Elem. A P District Inn - Clark 12/1/15 N/A N/A T=$17.27 11-000-240-580-54-003 $17.27

Debbie Diller- Growing

Zisa, G. Indep. Learners-Rutgers Not

7 Gr. 2 RC Piscataway 12/10/15 $150.00 11-000-223-500-00-000 Requested N/L $150.00

OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - 11[19[15

T Travel L=Lodging


Executive Dysfunction:

Strategies For at Home &

at School - Sheraton

Rodgers, C. Parsippany Hotel - Not

8 SCMS SCMS Parsippany 1/29/2016 $219.00 11-000-223-500-00-000 Requested N/L $219.00

10/22/15

11/8/15

11/17/15

11/22/15

Fire/Burgular/ Locksmith 12/6/15

2016 License Renewals - 12/13/15

Maso, J. ADMIN. Institute of Continuing 12/20/15 Not

9 Dir. Facil. Mgmt. BLDG Education Fairfield 12/21/15 $1.250.00 11-000-262-580-50-000 Requested N/L $1,250.00

Handle with Care

Cohen, J. Recertification Training 1/11/16

Dist. Behavior WHHS/ Memorial School Thru Not

10 Analyst District Totowa 1/13/16 $516.00 11-000-223-500-00-000 Requested N/L $516.00

Handle with Care

Recertification Training

Endean, E. WHHS/ Memorial School Not

11 Behavior Analyst District Totowa 1/8/16 $172.00 11-000-223-500-00-000 Requested N/L $172.00

Handle with Care


Hadley, S. WHHS/ Memorial School Not

12 Behavior Analyst District Totowa 1/8/16 $172.00 11-000-223-500-00-000 Requested N/L $172.00

Handle with Care


Varano, J . ADMIN. Memorial School Not

13 Tchr. Coord. BLDG Totowa 1/8/16 $172.00 11-000-223-500-00-000 Requested N/L $172.00


T=Travel L=lodging

NAME M&I=Meals TOTAL NO. POSITION BLDG. WORKSHOP LOCATION DATE/S REG. fEE REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE COST

King, D. HIB Training for School

14 SAC WHHS Safety Teams 12/3/2015 0 N/A T=$26.04 11-000-223-500-00-000 $26.04

Wlosek, M. HIB Training for School

15 Health P.E. WHHS Safety Teams 12/3/2015 0 N/A T=$26.04 11-000-223-500-00-000 $26.04

Language difference or

Learning Need: Special

Patalita, D .. ADMIN. Ed. Considerations Not

16 Teacher Coord. BLDG NJPSA-Monroe Twsp. 11/13/15 $149.00 11-000-223-500-00-000 Requested N/L $149.00

Language difference or

Learning Need: Special

Varano, J. ADMIN. Ed. Considerations

17 Tchr. Coord. BLDG NJPSA-Monroe Twsp. 11/13/15 $149.00 11-000-223-500-00-000 T= $31.97 11-000-223-580-00-000 $180.97

Nancy Frey - Rigorous

Rdg. - 5 Access Points for

Zisa, G. Teachers - Rutgers Not

18 Gr. 2 RC Piscataway 4/13/16 $150.00 11-000-223-500-00-000 Requested N/L $150.00

New Technology and

Hands on Training for

Cochlear Implant Tech,

F.M. Sys. & Advocacy

Ricciardi, P. Mt. Sinai Beth Israel Not

19 Speech/TOO DIST. New York 11/18/15 $120.00 11-000-223-500-00-000 Requested N/L $120.00

NJ Council for History

Education (NJCHE)

Berkowitz, T. Princeton University Not

20 Soc. Studies WHHS Princeton 12/4/15 $75.00 20-270-200-500-00-000 Requested N/L $75.00


T-Travel L=Lodging

NAME M&I=Meals TOTAL

NO. POSITION BLDG. WORKSHOP LOCATION DATE/S REG. FEE REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE COST

NJ Council for H istory

Puglise, M. Education (NJCHE)

U.S. History Princeton University Not

21 1&2/World Hist. WVHs Princeton 12/4/2015 $75.00 20-270-200-500-00-000 Requested N/L $75.00

NJ Council for H istory

Education (NJCHE)

stofey, K. Princeton University Not

22 U.S. Hist. Gr. 10 WHHs Princeton 12/4/2015 $75.00 20-270-200-500-00-000 Requested N/L $75.00

NJ Physical Ed. & Health

Conven.-Ocean Place 2/22/16

Correia, K. Resort & Spa Thru Not

23 Phys. Ed. JFK Long Branch 2/23/16 $100.00 11-000-223-500-00-000 Requested N/L $100.00

NJAPHERD Annual Health

& Physical Education

Convention Ocean Place 2/22/16

Kinne, E. Resort & Spa Thur

24 Pre-K-5 Phy.Ed. APT Long Branch 2/23/16 $150.00 11-000-223-500-00-000 T=$100.83 11-000-223-580-00-000 $250.83

NJASA Techspo Conf. 1/28/16 T=$99.22

Liskiewicz, T. ADMIN. AC Convention Center Thru L=$194.00

25 Dir. Secon. Ed. BLDG Atlantic City 1/29/16 $420.00 11-000-240-500-54-000 M&I=$146.00 11-000-240-580-54-000 $859.22

NJASA Techspo Conf. 1/28/16

Reichman, D. ADMIN. AC Convention Center Thru

26 Dir. Elem. Ed. BLDG Atlantic City 1/29/16 $420.00 11-000-240-500-54-000 T=$80.00 11-000-240-580-54-000 $500.00


T=Travel l=lodging


NJASBO - Affordable Care

Act Reporting

Requirements

Schoening, N. ADMIN. Hilltop Garden Inn

27 Asst. B/A BLDG Rockaway 12/2/15 N/A N/A T=$13.74 11-000-251-580-55-003 $13.74

Northeast Conf. for

School Based SLP's 12/9/15

Cohen, S. Wilshire Grand Hotel Thru Not

28 Sp. & Lang. K-5 Pack. West Orange 12/10/15 $399.00 11-000-223-500-00-000 Requested N/L $399.00

Notice and Notes -

Strategies for Close

Anderson, N. Reading-Wilshire Grand Not

29 Lang. Arts Gr. 8 SCMS Hotel-W.Orange 12/1/15 $239.00 20-270-200-500-00-000 Requested N/L $239.00

Notice and Notes -

Strategies for Close

Jimenez, L. Reading-Wilshire Grand Not

30 Lang. Arts. Gr-8 SCMS Hotel-W.Orange 12/1/15 $239.00 20-270-200-500-00-000 Requested N/L $239.00

Practical Strategies for

STEM Instruction

Alloy, P. Gr. 6-12 - Holiday Inn

31 Science - Gr. 7 GWMS Parsippany 11/23/15 $239.00 11-000-223-500-00-000 T=$9.23 11-000-223-580-00-000 $248.23

Practical Strategies for

Killen, H. STEM Instruction

Science les Gr. 6-12 - Holiday Inn Not

32 Gr. 7 & 8 GWMS Parsippany 11/23/15 $239.00 11-000-223-500-00-000 Requested N/L $239.00

OUT OF OISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - lll19l15

T-Travel L=Lodging


Rutgers Inst. for High

School Teachers History

Kubiak, K. of the 1980's Rutgers

US History 2E/ICS University

33 Gr. 11 WVHS New Brunswick 4/15/16 $35.00 20-270-200-500-00-000 T=$24.85 20-270-200-500-00-000 $59.85

School Based Seminar for

School SLP's 12/9/15

Christian, l. Wilshire Grand Hotel Thru Not

34 Sp. Lang. Spec. SCMS West Orange 12/10/15 $399.00 11-000-223-500-00-000 Requested N/L $399.00

SlOP Presentation for

Classroom & ESL

Teachers- Busch Student

Center

Lintes, S. Rutgers Univ. 20-240-200-300-00-000

35 ESL - K-5 JFK Piscataway 2/26/16 $150.00 (Title III Funds) T=$25.42 11-000-223-580-00-000 $175.42


Classroom & ESL


Center

Pignataro, C. Rutgers University 20-240-200-300-00-000

36 ESL/K-3 Pines Lk Piscataway 2/26/16 $150.00 (Title III Funds) T=$32.1O 11-000-223-580-00-000 $182.10


Classroom & ESL


Center Rutgers

Malouf-Potter, C. University

37 Gr. 2 Pines Lk Piscataway 2/26/16 $150.00 11-000-223-500-00-000 T=32.1O 11-000-223-580-00-000 $182.10

OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - 11119115

T-Travel L=Lodging

NAME M&I=Meals TOTAL

NO. POSITION BL�G. WORKSHOP LOCATION OATE/S REG. FEE REG. ACCT. CODE **Incidentals T/L/M&I ACCT. CODE COST


Classroom & ESL


Center Rutgers

Purdue, M. University

38 Gr. 4 Pines Lk Piscataway 2/26/16 $150.00 11-000-223-500-00-000 T= $32.10 11-000-223-580-00-000 $182.10


Classroom & ESL


Center Rutgers

Smith, B. University 20-240-200-300-00-000

39 ESL Pines Lk Piscataway 2/26/16 $150.00 (Title I I I Funds) T=$32.10 11-000-223-580-00-000 $182.10

United Way of NNJ Youth

Halstater, C. Empowerment Alliance

Media School Support Network

Spec./Sch.Safety Meeting - College St.

40 Camm. Ryerson Elizabeth - Morristown 11/18/15 $0.00 N/L T=$13.76 11-000-223-580-00-000 $13.76

Viruses and Germs

Deutsch, S. Saddle Brook Marriott

41 Nurse WVHS Saddle Brook 12/11/15 $84.00 11-000-223-500-00-000 T= $7.30 11-000-223-580-00-000 $91.30

Webinar: 10:30 a.m. -

1:30 p.m. Conducting

Efficient But Effective

Functional Analyses in

Endean, E . Public Schools: An Not

42 Behavior Analyst District Interactive Training 1/20/2016 $135.00 11-000-223-500-00-000 Requested N/L $135.00

TOTAL $8,999_07

NJ Quality Single Accountability Continuum (NJQSAC) Statement of Assurance - School Year 2015-16 District Information and Score Summary Page

District Name Wayne Township Public Schools

County Name Passaic

District Superintendent Name Dr. Mark Toback

District Mailing Address 50 Nellis Drive, Wayne, NJ 07470

Superintendent Email mtobackai)wa�neschools.com

SOA Area Score Score

# of Yes Responses % of Yes Responses I I

Instruction and Program 5 100%

Fiscal Management 10 100% Governance 10 100% Personnel 5 100% Operations 20 100% J

NJQSAC SOA: Summary Info Scores I of I Submit by 1 111512015 through NJ Homeroom


Township Public Schools

To: Dr. Mark Toback

From: Suzanne Koransky, R.N.

Date: November 1 1 , 2015

Re: Nursing Services Plan

Page 101 of 418

E-1 6-06

Suzanne Koransky, R.N., M.A. District Lead Nu(se

SO Nellis Drive

Wayne, NJ 07470

[email protected] P�one: 1973) 317-2198

F .. : 1973) 390.8365

Attached please find Wayne Township Public Schools Nursing Services Plan for the 2015/20 16

school year.

At this time the Nursing Staff is adequately covered to meet the Health and Safety needs of our students.

Dr. David Rasa, M.D., R. Ph.

School Medical Doctor anne Koransky, R.N., M.A.

istrict Lead Nurse

Regular Meeting November 1 9, 2015

ANNUAL N URSING SERVICES PLAN

(NJAC 6A:16-2.1 THROUGH 2.3)

WAYNE TOWNSHIP PUBLIC SCHOOLS

SCHOOL YEAR: 2015-2016

I . Basic Nursing Services Provided t o All Students

Page 1 02 01 418

E-1 6-06

A. Health Records: maintain and review student health documents and update records annually;

maintain State of New Jersey Health History and Appraisal cards (A-45) for each student; obtain

medical history; determine student status for admission or retention based on immunization

status; conduct tuberculosis screening, testing and reporting as directed by the NJDHSS;

conduct and record health screenings including height, weight, blood pressure, vision, hearing,

scoliosis per current NJ mandates; assist school physician with physical examinations for Pre

Participation forms; comprehensive Child Study Team medical evaluations; evaluation of

students suspected of being under the influence of alcohol or a controlled dangerous

substance; transfer and request of health records and current physical exam per N.J.A.C. 6A:16-

2.4d; adherence to Family Education Rights and Privacy Act (FERPA) and Health Insurance

Portability and Accountability Act (HIPAA).

B. Medications. health care treatments. procedures and care: administer authorized

medications, health care treatments, n ursing care, designate and train epinephrine auto

injector delegates.

C. Provide health care: provide nursing care and execute medical regimens to students as per NJ

Nurse Practice Act, Wayne Township Public Schools collaborative Standing Orders,

Individualized Healthcare Plans (IHP), Emergency Healthcare Plans (EHP), and students Medical

Home Practitioner's orders; arrange for transportation and supervision of students in need of

emergency medical health care; notify parent/guardian of need for medical attention;

administer emergency medications; isolate, exclude and re-admit any student or employee

with a communicable disease and report to health department any reportable diseases

pursuant to NJ.A.C. 8:57-1; develop and update annually student Individualized Healthcare

Plans ( lHP's) and Emergency Healthcare Plans (EHP's); establish and implement annual

Standards of Care/Collaborative Standing Orders with the School Physician for daily and

emergency healthcare.

D. Administer asthma-related care: administration of medication via nebulizer, maintain school

nebulizer and require asthmatic students to have a current Asthma Action Plan.

1

Regular Meeting November 19, 2015 Page 10301418

E-1 6-06

E. Health history and examinations: assist school physician in providing health examinations for

students without a medical home; maintain Athletic Pre-Participation Examination forms and

health updates as part of students' health records.

F. Student/staff instruction : Asthma management in the school setting; communicable diseases,

blood borne pathogens/universal precautions, anaphylaxis management, seizure management,

annually designate and train epinephrine auto-injector delegates, Diabetes (recognizing hyper

and hypoglycemic symptoms), epilepsy/seizure disorders, HIV/AIDS.

G . Community Resource: provide information regarding NJ Family Care program and serve as a

resource in health related matters; PTO Food Bank, immunization and health clinics,

therapeutic counseling; Wayne Alliance, Lions Club.

Wayne Township Public Schools 9 Elementary Schools

14 Public Schools 3 Middle Schools

Pre-K to 12th grade 2 High Schools

Total Enrollment as of 10/15/15: 8106

Medically Fragile 1100 Diabetic Students 23

Gastrostomies 3

Diapering/Toileting 43

Deaf/Blind 10 Seizures 36

Pregnancies 2 Vent Dependent 0 T.B.1. 0 Catherization's (including self-catherization 1 with supervision)

Cancer 1

I I . Services required addressing specific health care needs of individual students with acute care needs,

chronic illness, special health needs, procedu res and administration of medications, procedures or treatments

to include but not limited to:

A. First Aid; splinti ng; RICE; dental treatment/emergency management, annual health screenings;

auditory screening; visual acuity screening; scoliosis screening; height and weight screenings;

blood pressure screening and monitoring; pediculosis inspection as needed; Referrals for

further evaluation and follow-up; mantoux/PPD testing; daily medication administration; PRN

medication administration; Anaphylaxis Action Plan; Asthma and Reactive Airway Disease

treatments/man agement; seizure emergency management; seasonal allergies; Psychiatric

disorders (Le. ADHD, Anxiety Disorders, School AVOidance, Depression); documentation of all

mandated immu nizations.

2


III. Emergency Management

A. Acute Care Management Plan:

Page 10401418

E-1 6-06

1. Creation and maintenance of an Emergency M anagement Kit ("Go-box", crash cart, etc.)

for utilization in crisis, Emergency Evacuations or Shelter-In-Place Situations

2. Cardiac or Respiratory Distress Action Plan

a) Automatic External Defibrillators (AED's) available in an unlocked location on school

property with appropriate identifying signage

b) CPR trained school nurse

c) Nebulizer trained nurses

d) Universal Precautions trained staff

e) CPR/AED trained coaches/athletic trainers/teachers/staff

f) Emergency Cardiac Plan - All district buildings

g) Stock EPI-PENS (adult and junior) in unlocked container

B. Individualized Health/Chronic care Management Plans:

1. Asthma Action Plans

2. Anaphylaxis Action Plans

3. Seizure Emergency Action Plans

4. Diabetic Action Plans

5. Individualized Health Care Plans

C. District Crisis Management Plan

1. Medical emergency management plan

2. Emergency Evacuation/lock-Down Healthcare Action Plans

3. Shelter-In-Place Healthcare Action Plans

4. Code Blue

D. Community Rescue Squad and Emergency Paramedic Services

1. 911

2. District SRO's to expedite emergency rescue services

3. Wayne First Aid Squad

3

Regular Meeting November 19, 2015 Page 105 01418

E-1 6-06

IV. Detailed Nursing Assignments (NJ.C.A. 6A:16-2.3(b)through(d) to add ress Wayne Township Public

Schools health needs:

Total Enrollment as of 10/5/15 8106

Number of Students with IEP 1325

Number of Students with 504 184

Number of Pre-School Students 174

Number of Students requiring medical input for I&RS As needed basis

Evaluation

Number of Students requiring IHP 622

Number of Students requiring EHP 249

NURSING ASSIGNMENTS:

Certified School Nurses 17

Registered Nurse (not CSN) 3

Licensed practica l - LPN 10

CPR/AED certified 30

Nebulizer trained 30

V. Nursing Services and Additional Medical Services provided to Non-Public Schools:

VI .

A. Non-Public Nursing Services: The Wayne Township Public Schools Board of Education has an

agreement with the Township of Wayne to provide school health services to six (6) non-public

schools. Those services may include assistance with medical exams, audiometric, visual and

scoliosis screenings, immunization surveillance, all state reporting requirements and prOViding

additional medical services within the limits ofthe individual non-public school's state

appropriated funds.

A.

Additional District Nursing Information

All Wayne Township Public School nurses facilitate positive student responses to normal

development, promote health and safety, intervene with actual and potential health problems,

provide case management services and actively collaborate with others to build student and

family capacity for adaptation, self-management, self-advocacy and learning.

B. All building health offices are equipped with nebulizers, oxygen, at least one AED, and an adult

and junior EPI-PEN auto injector.

c. All classroom health lessons grades K-5 are delivered by the schools certified school nurse in

accordance to the NJ Core Curriculum Standards.

4


E-1 6-06 D. All high school nurses are annually concussion trained via Concussion Wise ATSNJ

recommended program.

E. Prepares first aid supplies and emergency information for nurse attending field trips, including

overnight trips.

F. Additional non-n ursing tasks:

1. Student attendance responsi bilities

2. Free and Reduced Lunch Program

3. I&RS committee participation

4. Home Instruction

5. Update district website with pertinent health related information and required medical

forms

6. Provides in-services and trainings for staff as needed.

7. Members of the Passaic County School Nurses Association

8. Attends on-going professional development and continuing education seminars and

courses pursuant to certification.

5


Paras Name School 1 Deborah Groel Theunis Dey

2 Joanne Eakins Pines lake

3 Linda Stoeffels Pines Lake

4 Millicient Stylianou Pines lake

5 Linda Van Windergarden Pines Lake

6 Carla Thomas Packanack

7 Paulette Kearns AWMS

8 Darlene Gerritsen AWMS

9 Renee Keane AWMS

1 0 David Nazzaro AWMS

1 1 Elizabeth Rosendale AWMS

12 Susan Schuck AWMS

1 3 Alexandra Skandali AWMS

1 4 Bob Stritch AWMS

1 5 Angela Tetla AWMS

1 6 Dorothy DiMaio RC

1 7 Rosemarie Johnson RC

1 8 Rosalyn Weiss RC

1 9 Georgianne Morgan RC

20 Eileen Sparrow SCMS

21 Elizabeth Benitez APT

22 Lisa Sanagorski APT

23 Christine Ryan APT

24 Antonella Costanzo APT

25 Stephanie Conklin APT

26 CJelia Hopper Ryerson

27 Cindy Salerno Ryerson

28 Janet Sasso Ryerson

29 Lorraine Fraunberger JFK

Page 200 of 418

APPROVAL OF ADDITIONAL Paras Extra Bus Duties/Hours COMPENSATION 1 l / lIl\LUl-08

Extra DUty Reason Amount of Extra Time

Bus Duty AM 30 minutes

Bus Duty PM 10 minutes

Bus Duty AM/PM 30 minutes

Bus Duty PM 15 minutes • as needed

Bus Duty AM/PM 30 minutes

Bus Duty PM 60 minutes

Bus Duty PM 1 5 minutes ·as needed

Bus Duty AM 1 5 minutes dally

Bus Duty .!'M 1 5 minutes ·as needed

Bus Duty PM 1 5 minutes -as needed

Bus Duty PM 15 minutes ·as needed

Bus Duty PM 15 minutes -as needed

Bus Duty PM 15 minutes ·as needed



Bus Duty PM 1 5 minutes -daily - student support

Bus Duty PM 1 5 minutes ·daily - student support

Bus Duty PM 1 5 minutes -daily - student support

Student Support AM 20 minutes .. As per IEP

Bus Duty 1 hour daily student support

Bus Duty AM/PM/MIDDAY as needed





Bus Duty AM/PM 5 minutes AM/15 minutes PM daily student support

Rides Bus wi Student AM & PM 105 minutes AM/60 minutes PM daily student support

Rides Bus wi Student AM 105 minutes AM daily student support

Bus Duty AM 105 minutes daily


# SCHOOL 1 APT

2 APT

3 APT

4 APT

5 APT

6 AW

7 AW

8 AW

9 AW

10 AW

1 1 AW

12 AW

13 AW

14 GW

15 GW

16 GW

17 GW

18 GW

19 GW

20 GW

2 1 GW

22 GW

23 GW

24 Hil ls/Valley

25 H i l ls/Valley

26 H i l ls/Valley

27 H i l is/Valley

28 H i l ls/Valley

29 H i l ls/Valley

30 H i l ls/Valley

31 H i l ls/Va l ley

32 H i l ls/Va l ley

33 Packanack

34 Packanack

35 Packanack

36 Packanack

37 Packanack

DIAPERING STIPENDS FOR PARAPROFESSIONALS 2015-2016 SCHOOL YEAR

LAST FIRST FU NCTION Benitez Elizabeth Primary

Conklin Stephanie Primary

Costanza Antonella Primary

Ryan Christine Primary

Sanagorski Lisa Pool

Carola Jackie Primary

Renee Keane Primary

Nazzaro David Primary

Rosendale Elizabeth Primary

Tetla Angela Primary

Kearns Pau lette Pool

Skanda l i Alexis Pool

Stritch Robert Pool

Cinel l i Gloria Primary

Fedor Karen Primary

lapichino Diana Primary

Lewis M icah Primary

Lucarelli Maria Primary

O'Brien Janet Primary

Sherin Laurel Primary

Tripicchio G i use ppa Primary

Mestell Jonathan Pool

Scibetta M a ri a n ne Pool

Brothers Joan Primary

Dallesandro Na ncy Primary

Gawrys Crisanne Primary

Hendricks M ichel ina Primary

Petracca Stephanie Primary

Smith Doreen Primary

Anderle Roseanne Pool

Buonpane Shari Pool

Maglio Tracy Pool

Frega Kathy Primary

Ga rofa lo Laurie Primary

Gi lman Andrea Primary

Hickey M a rgaret Primary

Rieder Vivian Primary

Page 201 of418

H-1 6-08

STIPEND $ 200 $ 200 $ 200 $ 200 $ 200

$ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200

$ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200

$ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200

$ 200 $ 200 $ 200 $ 200 $ 200

Regular Meeting November 19, 2015 Page 202 of 418

H-1 6-08

# SCHOOL LAST FIRST FUNCTION STI PEND 38 Packanack Thomas Carla Primary $ 200 39 Packanack Borowsky Meredith Pool $ 200 40 Packanack Coneys Patricia Pool $ 200

41 Pines Lake Avello Linda Primary $ 200 42 Pines Lake Kasper Theresa Primary $ 200 43 Pines Lake Lawsen Sed ric Primary $ 200 44 Pines Lake N i lsen Rebekah Primary $ 200 45 Pines Lake Stylianou M i la Primary $ 200 46 Pines Lake Wispelwey Patricia Primary $ 200

47 Randall Carter Weiss Roz Primary $ 200 48 Randall Carter Johnson Rosemary Pool $ 200

49 Ryerson Antonelli Michael Primary $ 200 50 Ryerson Calantone J u l ianne Primary $ 200 5 1 Ryerson Grave M a ria Primary $ 200 5 2 Ryerson Grevenitz Lorraine Primary $ 200 53 Ryerson Mazza Jeanne Primary $ 200 54 Ryerson M e rklin Jen Primary $ 200 55 Ryerson Sanders Katie Primary $ 200 56 Ryerson Sussman Joanna Primary $ 200 57 Ryerson Wall Cheryl Primary $ 200 58 Ryerson Wanger Connie Primary $ 200 59 Ryerson Cangialosi Daniel la Pool $ 200 60 Ryerson Cannon J e n n ifer Pool $ 200 61 Ryerson Salerno Cindy Pool $ 200 62 Ryerson Talerico Cathy Pool $ 200

63 TO Corrao Linda Primary $ 200 64 TO Gayo Beth Primary $ 200 65 TO Hamza J i l l Primary $ 200 66 TO H u nziker Carol Primary $ 200 67 TO M a ri a n i Grace Primary $ 200

$ 13,400 11.19.15


H-1 6-1 0

SALARY ADJUSTMENTS 2015-2016

From Salary Pro-rated To Salary Pro-rated 9/1/15- 2/1/16- 9/1/15- 2/1/16-

LAST NAME FIRST NAME SCH FROM STEP 1/31/16 6/30/16 TO STEP 1/31/16 6/30/16 1 Kerrian Palmieri GW Step 5 MA $ 59,100 $ 60,600 Step 5 MA+15 $ 61,500 $ 63,000

Regular Meeting November 19, 2015 Page 221 of418

H-1 6-1 2

WAYNE VALLEY HIGH SCHOOL - ATHLETIC COACHES 201 5-2016 SCHOOL YEAR SEASON FIRST NAME LAST NAME SPORT POSITION SCHOOL STEP STIPEND

1 Spring Jeff Hoover Baseball Head WV 4 $8,440 2 Spring TJ Schneider Basebal l JV Asst WV 4 $6.180 3 Spring Jim Camb Basebal l-F Asst WV 2 $5,710 4 Spring Doug Schemly Golf Head WV 4 $6 ,200 5 Spring Robert Carothers 112 Lacrosse-B Asst WV 4 $3 ,090 6 Spring Joseph Della Fera 112 Lacrosse-B Asst WV 4 $3 ,090 7 Spring Dave Ahlert Lacrosse-B Head WV 4 $8,440 8 Spring Brian Kutzleb Lacrosse-B Asst WV 4 $6.180 9 Spring Stepahnie Vogel Lacrosse-G Asst WV 4 $6.180 10 Spring Katie Kraft Lacrosse-G Head WV 4 $8,440 11 Spring Lauren Callaghan 112 Lacrosse-G Asst WV 2 $2,855 12 Spring Samantha Minnella 112 Lacrosse-G Asst WV 2 $2,855 13 Spring Michelle Wlosek Softball Head WV 3 $8 ,050 14 Spring Chris Helm Softball-FR Asst WV 2 $5,710 15 Spring Chris Canning Softball-JV Asst WV 4 $6.180 16 Spring Roger Kotlarz Strength Head WV 4 $3 .140 17 Spring Dan Sull ivan Tennis-B Head WV 4 $6,680 18 Spring Karen Enderly Tennis-B Asst WV 4 $5,750 19 Spring Doug Flower Track-B Head WV 4 $8.440 20 Spring Laura Conte Track-B Asst WV 4 $6.180 21 Spring Bob Bishop Track-B Asst WV 4 $6.180 22 Spring Jim Kirby Track-B Asst WV 4 $6.180 23 Spring Brian O ' Connor Track-G Asst WV 4 $6.180 24 Spring TBD Track-G Asst WV

25 Spring Erik Schulman Track-G Head WV 4 $8,440 26 Spring Kathy Sinram Volleyball-B Asst WV 4 $5,860 27 Spring Jason Carcich Volleyball-B Head WV 4 $6,920 28 Spring Mike Betkowski Volleyball-B Asst WV 1 $5 ,240


POLICY P-1 6-01

WAYNE TOWNSHIP BOARD OF EDUCATION

TEACHING STAFF MEMBERS

3322IPage I of 2

STAFF MEMBER'S USE OF PERSONAL CELLULAR TELEPHONES/OTHER COMMUNICATION DEVICES

3322 STAFF MEMBER'S USE OF PERSONAL CELLULAR TELEPHONES/ OTHER COMMUNICATION DEVICES

The Board of Education recognizes a seftee! teaching support staff member may need to electronically communicate on make a nonschool related, personal matter using a personal cellular telephone or other personal communication device telej3hoHe eall during their workday '""heH the telephoHe eall eaHHot Be maee Befere the staff memBer rej3srts ts WSrlE aHe/sr after the staff memBer's '){srkeay has eSHelHeee. Electronic communications

include, but are not limited to: voice conversations, text-messaging, accessing social networking or other internet sites, or any other type of electronic communication,

In the event the teaching staff member needs to electronically communicate on

a non-school related, personal matter using a personal cellular telephone or other personal communication device has aH seeasisH ts malEe a j3erssHal telej3hsHe eall during their workday, aHe the telej3hsHe sail is sf sHsh a Hamre that it saHHst Be maee Befere the staff memBer's \Vsrlceay BegiHs sr after the wsrlceay has sSHslHeee, the seftee! teaching staff member may do so make a j3ersoHal telej3hoHe eall HsiHg their j3ersoHal eellHlar telej3hoHe eHFiHg the worlceay provided:

I . the communication telej3hoHe eall is made during the teaching staff member's duty free lunch or break periods and is made outside the presence of students in an area inside the school building designated by the BHileiHg Principal or teaching staff member's immediate supervisor.

A teaching staff member's personal cellular telephone or other personal communication device shall be secured by the teaching staff member and outside the view of others when the teaching staff member is performing assigned school district responsibilities,

An electronic communication by a teaching staff member on a non-school related, personal matter using a personal cellular telephone or other personal communication device A j3ersoflal telej3hofle eall By a sehssl staff memBer OH their j3erssHal eellHlar telej3hsHe shall not be made while the teaching staff

member is performing assigned school district responsibilities.


POLICY P-1 6-01


TEACHING STAFF MEMBERS

3322/Page 2 of2


In the event the teaching staff member has an emergency requiring immediate attention that requires such a communication while performing assigned school district responsibilities the perssllal Hse sf their perssllal eellHlar lelej'lhslle, the teaching staff member shall inform their BHilaillg Principal or immediate supervisor before or immediately after the communication Hsillg the eellHlar lelephslle, depending on the nature of the emergency. The Board of Educatiou

is uot responsible if a teaching staff member's personal cellular telephone or other communication device is lost, stolen, or missing.

Adopted: 1 5 October 2009 Revised:


POLICY P-1 6-02


SUPPORT STAFF MEMBERS

4322IPage 1 of2


4322 STAFF MEMBER'S USE OF PERSONAL CELLULAR TELEPHONES/ OTHER COMMUNICTION DEVICES

The Board of Education recognizes a sefteel support staff member may need to electronically communicate on IHf'/e tile Bees ts malee a non-school related, personal matter using a personal cellular telephone or other personal communication device (elepllsne eall during their workday wfle!l tile telepllsne eall eannst Be mase Befsfe tile staff memBef fepsRs ts WSdE ans/sf aftef tile staff memBef's 'NsdEsa), lias esnelHses. Electronic communications include, but are not limited to: voice conversations, text-messaging, accessing social networking or other internet sites, or any other type of electronic communication.

In the event the support staff member needs to electronically communicate on a non-school related, personal matter using a personal cellular telephone or other personal communication device lias an seeasisn (s make a pefssnal telepllsne eall during their workday, ans tile telepllsAe eall is sf sHeil a naWfe tllat it eannst Be mase Befere tile staff memBef' s wsdEsay Begins Sf aftef tile wsdEsay lias esnslHses, the sefteel support staff member may do so make a pefssnal telepllsne eall Hsing tIIeif pefssnal eellHlaf telepllsne sHfing tile 'NsdEsay provided:

1 . the communication (elepllsne eall is made during the support staff member's free lunch / or break periods and is made outside the presence of students in an area inside the school building designated by the support staff member's BHilsing Principal or immediate supervisor.

A support staff member's personal cellular telephone or other personal communication device shall be secured by the support staff member and outside the view of others when the support staff member is performing assigned school district responsibilities.

An electronic communication by a support staff member on a non-school related, personal matter using a personal cellular telephone or other personal commuuication device A pefssnal telepllsne eall 13)' a SHflpSR staff memBef sn tlleif pefssnal eellHlaf telepllsne shall not be made while the support staff member is performing assigned school district responsibilities.


POLICY P-1 6-02


SUPPORT STAFF MEMBERS

4322/Page 2 of 2


In the event the support staff member has an emergency requiring immediate attention that requires such a communication while performing assigned school district responsibilities tfle ]3efSellal Hse ef tfleif ]3efSellal eellHlaf tele]3l1elle, the support staff member shall inform their IlHilElillg Principal or immediate supervisor before makillg tile eall or immediately after the communication HSffig tile eellHlaf tele]3l1elle, depending on the nature of the emergency. The Board of Education is not responsible if a support staff member's personal cellular telephone or other communication device is lost, stolen, or missing.

Adopted: 1 5 October 2009 Revised:


PnpINd and 8ubm_ Br-

REPORT OF THE TREASURER TO THE BOARO OF EDUCATION

WAYNE TOW_ BOARD OF EDUCATION

Al.L FUNDS

FOR THE MONTH ENDING SIlPTEIIBER 3D, 2011

H..b��urar�\I'f"J

Page 31 8 of418

S-1 6-02


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 711/2015 Ending date 913012015 Fund: 10 GENERAL FUND

101

102 - 106

111

1 1 6

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

AsHt.:

Gash In bank

Cash Equivalents

Invesbnents

Capital Reserve Account

Maintenance Reserve Account

Emergency Reserve AccolJ'lt

Tax levy Receivable

Accounts Receivable:

Intertund

Intergovemmental � State

Intergovemmental � Federal

Intergovemmental � Other

A,.,.. and R"OU!'CH

Other (net of estimated uncol\ectabJe of $, ___ -J

Loans Receivable:

Intertund

Other (Net of estimated uncoJlectabJe of S'-__ -J

Other CLI'rent Assets

Rleoure .. :

Estimated revenues

Less revenues

Total aeaat. and rleourcee

Llabllltle.:

Llabllltl.8 and Fund Equity

Intergovernmental accooots payable � state

Accounts payable

Contracts payable

Loans payabfe

Deferred revenues

Other current liabilities

Total nabllltle.

$0.00

$3,551, n4.00

$0.00

$228,011.64

$670,721 .61

$0.00

$0,00

$144,938,8n,00

($142,821,1 I 3.88)

Page 320 of 418

$18,507,744.58

$0.00

$0.00

$0.00

$0.00

$0.00

$103,016,766.00

$4,450,507.25

$0.00

$248,510.48

$2,117,763.12

$128.341,291,43

$0.00

$2,290,679.02

$0.00

$0.00

$300.00

$65,175.42

$2,356,154,44


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 10 GENERAL FUND

753,754

761

604 307

309

764

606

310

766

609 314

762

750-752,76.

601

602

770 nl

303

Fund Balance:

Appropriated:

Reserve for encumbrances

Capital reserve account · July

Add: Increase In capital reserve

Less: Bud. wId cap. reserve eligible costs

Less: Bud. wid cap. reserve excess costs

Maintenance reserve account · Juty

Add: Increase In maintenance reserve

Less: Bud. wId from maintenance reserve

Waiver offset reserve · July 1, 2 __ Add: Increase In waiver offset reserve

Less: Bud. wId from waiver offset reserve

AdUt education programs

Other reserves

Appropriations

Less: Expenditures

Less: Encumbrances

Total appropriated

Unappropriated:

Fund balance, July 1

Designated fund balance

Budgeted fund balance

Total fund balance

($27,387.n2.31)

($116.036.327.40)

TOtal llabllhl •• and lund equity

Racaphulatlon 01 Budgeted Fund Balance:

Appropriations

Revenues

Subtotal

Change In capital reserve accolllt:

Plus - Increase in reserve

Less - Withdrawal from reserve

Subtotal

Change In walver offset reserve account:

Plus · Inaease In reserve


Subtotal

Less: Adjustment for prior year

Budgeted lund balance

Prepared and submitted by :

$116,038,327.40

$797,535.76

$0.00

($362,950.00)

$0.00 $414,565.78

$0.00

$0.00

$0.00 $0.00

$0.00

$0.00

$0.00 $0.00

$0.00

$0.00

$146,644,214.70

($143,424,099.71 ) $5,220,1 14.99

$121,671,026.15

$4,320,699.64

$2,992,959.00

1$2,999,SSo.oO)

Bud!l!!ed !!iIl!Il $148,644,214.70 $143,424,099.71

(SI44.938.8n.00) (5142.821 ,113.88)

$370533770 $602 96583

$0.00 ($797.535.76)

($382,950.00) \S382,9S0.00)

$3 322 387 70 (Sill 499.93)

$0.00 $0.00

$0.00 $0.00

$3 �22 38Z ZQ (SSn.49993)

($322,837.70) (S322,837.70)

.00 ($900 337.63)

/1/131L� Date

Page 321 of 418

Pa.lJ.! 2 of 10 11r13RifJ:01

$125,965,138.99

5128.341,291·13

Variance

$5,220,114.99

(52,117.763.12)

$3102 351 87

$797,535.76

$0.00

$3 899 887 83

$0.00

$0.00

$3,§I1!!,§§Z,§;l

$0.00

$3899W·83


Report of the Secretary to the Board of Education 1�;m�t:�� Wayne Board of Education

Starting date 71112015 Ending date 9/3012015 Fund: 10 GENERAL FUND Revenuea: Bud Eatlmatad Actual Over/Under Unreallzad

00150 R10121 0 LocaI Tax Levy 137,763,672 137,783,672 0

00200 R101300 lIlRlon 65,000 150,150 -65,150

00210 Rl01310 1llRIon from LEAs 300,000 300,000 0

00250 R1 01_ lnt.est on Maintenance ReBerve 60,715 80,715 0

00252 R101_ Other Raatrlctad MII .. llaneoua Rovanu .. 155,000 5,000 Under 150,000

00253 R101_ Unrallrlctld Mlacallaneou. Ravanu •• 585,803 580,853 Under 4,950

00300 Rl03120 mANSPORTAllON AID 81,000 0 Under 81,000

00310 Rl 03130 SPECIAL EDUCAllON AID 3,302,852 3,302,952 0

00340 R103171 STABIUZATlON AID 482,032 482,032 0

00354 Rl03131 Extraordinary Aid 1,966,963 0 Undor 1,966,963

00380 Rl03_ Other Slat. Ald. 60,715 80,715 0

00390 R104200 Madlcald Rolmburaamant 75,025 75,025 0 To1al 144,938,877 142,821,114 2,117,763

Expenditures: Ap��rlatlon. Ex�ondRu ... Encumbrances Avallabl.

00770 Xlll_loo_ Rogular Program. - Inatructlon 43,378,936 5,160,157 37,522,634 698,146

00780 XI12_1OO_ Spacial Education - Inatructlon 9,750,202 989,807 8,722,126 38,269

00790 X112301OO_ BI.lc SklllaIRamadlll - lnatructlon 2,140,330 171,713 1,961,297 7,320

00800 X112401oo_ Bilingual Education - Inatructlon 650,780 64,862 579,267 6,652

00820 XI14011oo_ School-Spon. CoIExtnH:urrlcular Activit 748,768 3,424 706,613 38,732

00830 X114021OO_ School Spon.orad Athletic. - Inetructlon 2,363,786 187,482 1,746,131 430,173

00845 XI1422 __ Summer School 307,945 307,841 104 0

00846 XI1423 __ Altarnatlva Education Program 87,305 13,915 60,585 12,805

00850 XI1800330_ Community Sorvlco. ProgramalOparatlon. 250,000 5,951 244,049 0

00860 XllOOOIOO_lIlltlon 5,589,183 828,412 3,789,898 961,454

00680 XL000213_ Haalth Sorvlco. 1,678,630 214,397 1,447,599 16,834

00881 Xll0002116-1L- Other Supp Serv-Slda-Rolatad & Extraordl 7,287,684 747,129 6,263,811 276,744

00880 Xl1000218_ Other Support Servlco.-Studanla-Rogular 3,194,979 432,858 2,732,987 29,136

00900 XII 000219_ Other Support Sarvlc .. -Stu_la_Spaclal 2,838,274 324,787 2,156,315 357,172

00910 X11000221_ lmprovement of Instructional Services 607,649 182,972 380,431 34,246

00920 Xll000222_ Educational Madia ServlcaO-School Ubrar 1,531,454 305,723 1,191,457 34,274

00921 Xllooo223_ lnstructlonal SlaH 'Inllnlng Servlco. 485,350 15,429 423,407 46,514

00930 Xl1000230_ Support Sarvlcaa-G.norol Admlnlatratlon 1,407,142 512,871 812,236 82,036 00940 Xll00024O_ Support Servlco.-School Administration 5,924,678 1,491,033 4,285,102 148,543

00942 Xl1OOO25_ Contral Servlco. & Admin. Information Ta 3,126,172 931,190 1,800,957 394,026

00950 Xll00026 __ Oparatlon and Malntonanca 01 Plant Servl 13,984,402 3,856,062 9,749,193 379,147

00960 XllOOO270_ Student 'Inlnaporlstlon Servlc .. 5,899,302 965,763 4,298,055 635,484 00971 Xll __ 2_ Poroonal Sarvlc .. -EmployB. Ban.nt. 32,288,778 7,769,285 24,518,268 1,205

01020 XI2 __ 73_ Equlpmont 271,340 866,104 -600,984 6,220

01030 XI20004 __ Facilltla. Acqul.ltlon and Conatructlon 2,835,602 1,038,609 1,224,772 572,220

01235 Xl0000l0056_ 'Inlnaler 01 Fund. to Chlrter School. 14,765 0 0 14,765 To1al 148,644,215 27,3B7,T12 116,036,327 5,220,115


Report of the Secretary to the Board of Education Wayne Board of Education

pal,q4 0f 10 111r ffi:01

Starting date 711/2015 Ending date 9/3012015 Fund: 10 GENERAL FUND Revenues: Bud E8Ilmaled Actual ovar/Under Unrealized

00150 R101210 Local Tax Levy 137,763,672 137,763,672 0

10-1210 AD VALOREM TAXES 137,763,672 137,763,672 0

00200 R101300 'IIIHlon 65,000 150,150 -85,150

10-1300 TUITION 65,000 150,150 -65,150

00210 R101310 'llllllon from LEAS 300,000 300,000 0

10-1310 TUITION FROM INDIVIDUALS 300,000 300,000 0

00250 R101_ lntereat on Malntenanca RaHrva 80,715 80,715 0

10-3199 OTHER STATE AID 80,715 80,715 0

00252 Rl0l Oth. Rastrlcted Miscallaneou. Revanun 155,000 5,000 Undar 150,000

10-1340 TUTIION FROM OTHER SOURCES 0 5,000 -5,000

10-1351 SPEC.ED.SUMMER SCHOOL 25,000 0 25,000

10-1992 GRANT FUNDS 130,000 0 130,000

00253 R101_ Unrestricted Miscallaneou8 RavanuB8 585,803 580,853 Under 4,950

10-1320 TUITION FROM LEA'S 0 0 0

10-1510 INTEREST ON INVESTMENTS 10,000 10,000 0

10-1710 SCHOOL SPONSORED EVENT 25,000 25,000 0

10-1910 OTHER REVENUES- RENTALS 265,000 248,990 18,010

10-1980 REFUND OF PRIOR YEAR'S EXPEND 0 1,466 -1 ,466

10-1990 MISCELLANEOUS 112,453 122,556 -10,103

10-1991 CONTRIBUTIONS 100,000 99,341 659

10-1992 GRANT FUNDS 22,500 22,650 -150

10-1995 ICE HOCKEY 29,250 29,250 0

10-1996 CAMP WARWICK 21,600 21,600 0

00300 Rl03120 TRANSPORTATION AID 81,000 0 Undar 81,000

10-3120 TRANSPORTATION AID 81,000 0 81,000

00310 Rl03130 SPECIAL EDUCATION AID 3,302,952 3,302,952 0

10-3130 SPECIAL EDUCATION AID 3,302,952 3,302,952 0

00340 R103171 STAIBIUZATION AID 482,032 482,032 0

10-3121 TRANSPORTATION AID 345,809 345,809 0

10-31n SECURITY AID 136,223 136,223 0

00354 Rl03131 Ex1raordlnary Aid 1,966,963 0 Undar 1,966,963

10-3131 EXTRAORDINARY AID 1 ,966,963 0 1,966,963

00360 Rl03_ Other Siaia Aida 80,715 80,715 0

10-3199 OTHER STATE AID 80,715 80,715 0

00390 Rl04200 Medicaid Ralmburaamanl 75,025 75,025 0

10-'1200 MEDICAID REIMBURSEMENT 75,025 75,025 0

To1Il 144,936,8n 142,821,114 2,117,763

Expenditures: �roprl8llona ExpandHuraa Encumbrance. Avallabla

00770 Xlll_l00_ Ragular Programa - Inatructlon 43,378,936 5,160,157 37,522,634 696,148

11-105-100-101 SALARIES OF TEACHERS 292,430 28,443 263,987 0

11-105-100-106 NON INSTRUCTIONAL AlOES 144,001 14,647 129,354 0

11-105-100-610 GENERAL SUPPLIES 9,800 0 9,625 175

11-110-100-101 SALARIES OF TEACHERS 948,920 88,401 658,519 0

11-110-100-610 GENERALSUPPUES 1 0,349 8,138 293 1,918



Page 324 of418

s..��Mf 10 11113115 13:01

Starting date 71112015 Ending date 913012015 Fund: 10 GENERAL FUND Expenditures: oono Xlll_l00_ Ragular Programs · Inatructlon

11-120-100-101

11-130-100-101

11-140-100-101

11-150-100-101

11-150-100-320

11-190-100-320

11-190-100-340

11-190-100--420

11-190-100--443

11-190-100-500

11-190-100-580

11-190-100-590

11-190-100-610

11-190-100-640

11-190-100-890

SALARIES OF TEACHERS SALARIES OF TEACHERS SALARIES OF TEACHERS SALARIES OF TEACHERS PURCHASED PROFESSIONAL SERV. PURCHASED PROFESSIONAL SERVo PURCHASED TECHNICAL SERVo CLEANING,REPAIR,MAINT SERV LEASEIPURCHASE OTHER PURCHASED SERVICES TRAVEL OTHER PURCHASED SERVICES GENERAL SUPPUES TEXTBOOKS MISCELLANEOUS EXPENDITURES

00780 X112_100_ Spacial Educallon - Inatructlon

11-204-100-101

11-204-100-106

11-204-100-610

11-212-100-101

11-212-100-106

11-212-100-320

11-212-100-610

11-213-100-101

11-213-100-106

11-213-100-610

11-21+100-100

11-214-100-101

11-214-100-106

11-214-100-610

11-215-100-610

11-216-100-101

11-216-100-106

11-216-100-610

11-219-100-110

11-219-100-320

SALARIES OF TEACHERS NON INSTRUCTIONAL AIDES GENERAL SUPPLIES SALARIES OF TEACHERS NON INSTRUCTIONAL AIDES PURCHASED PROFESSIONAL SERVo GENERALSUPPUES SALARIES OF TEACHERS NON INSTRUCTIONAL AIDES GENERAL SUPPUES SALARIES SALARIES OF TEACHERS NON INSTRUCTIONAL AIDES GENERALSUPPUES GENERALSUPPUES SALARIES OF TEACHERS NON INSTRUCTIONAL AIDES GENERAL SUPPUES OTHER SALARIES PURCHASED PROFESSIONAL SERVo

00790 XII230100_ Basic SkilialRamadlal · lnatructlon

11-230-100-101

11-230-100-610

SALARIES OF TEACHERS GENERALSUPPUES

00800 Xl1240100_ Blllngull Education - Inatructlon

11-240-100-101

11-240-100-110

11-240-100-610

11-240-100-640

SALARIES OF TEACHERS OTHER SALARIES GENERAL SUPPUES TEXTBOOKS

00820 Xl1401100_ School-Spon. CoIExIra-curricullr Activit

11--401-100-100 SALARIES

Appropriations Expandllu ... .....!:E:!!nc�u�m�b�ra!!;n�c .. � ___ --'-A�¥�al!!!la�b�l.

43,378,936 5,180,157 37,522,834 896,146

13,100,061

9,545,154

16,283,051

85,000

15,000

275

368,542

3,500

453,115

204,125

5,000

60,780

1.254.391

556,592

20,850

9,750,202

1,158,388

411,884

42,570

481,177

99,063

131,750

7,884

6,776,488

70,895

13,350

5,000

113,725

23,383

1,650

o

265,372

140,399

2,424

1 0,000

15,000

2,140,330

2,129,101

11,229

650,780

636,880

5,712

7,562

626

748,768

704,379

1,239,180

953,195

1,578,274

975

400 o

135,244

o

140,196

21,504

83

o

587,402

383,770

324

989,807

108,234

38,610

1 8,279

42,866

9,739

o

6,179

692,489

4,481

12,918

o

11,570

2,376

299

162

25,938

13,927

1,342

600

o

171,713

168,484

3,228

84,882

62,868

995 1,000

o

3,424

o

11,860,881

8,591,959

14,704,m

84,025

o

o

190,234

o

249,720

177,042

1 77

50,716

283,316

67,934

75

8,722,128

1,050,154

373,274

2,976

418,511

89,324

131,750

1,060

6,083,999

66,414

119

5,000

102,155

21,007

1 ,0SO

-162

239,434

126,472

187

9,400

o

1,981,297

1,960,617

680

579,287

574,013

4,718

537

o

706,813

704,379

o

o

o

o

14,600

275

63,063

3,SOO

63,199

5,579

4,760

1 0,084

403,873

104,689

20,451

38,289

o

o

21,315

o

o

o

445 o

o

313

o

o

o

301

o

o

o

895

o

15,000

7,320

o

7,320

8,852

o o

6,026

626

38,732

o



Page 325 of 418

Starting date 71112015 Ending dete 9/31112015 Fund: 10 GENERAL FUND Expenditures: 00820 Xl1401100_ School-8pon. Colhtra-currlcular Activit

11-40HOO'500

11-40HOO'600

11-40HOO·800

OTHER PURCHASED SERVICES SUPPUES AND MATERIALS OTHER OBJECTS

00830 Xl1402100_ School Sponsoracl Alhlollc8 - lnolruCllon

11-402-100·100

11-402-100·104

11·402-100·105

11-402-100-420

11-402-100·500

11-402-100·501

11-402-1()()'502

11-402-100·503

11-402·100·504

11-402-100·506

11-402-100·507

11-402-100·508

11-402-100·509

11"'102-100·512

11-402-100·513

11-402-100·514

11-402-100·515

11-402-100·516

11-402-100·520

11-402-100·522

11-402-100-523

11-402-1()()'524

11-402-100-600

11-402-100·601

11"'102-100·602

11-402-100·603

11-402-100·604

11-402-100·605

11-402-100·606

11-402-100·607

11-402-100·608

11"'102-100'609

11-402-100·612

11-402·100·613

11'402-1()()'614

11"'102-100·615

11-402-100·616

11-402-100·617

11-402-100·618

11-402-100·619

11-402-100·621

11-402-100-622

11-402-100·623

SALARIES SALARIES OF OTHER PROF STAFF SALARIES OF SECRETARIAL ASST CLEANING,REPAIR,MAINT SERV OTHER PURCHASED SERVICES FOOTBALL OFFICIALS RELD HOCKEY AID INUEU VOLLEYBALL OFRCIALS GYMNASTICS OFFICIAL ICE HOCKEY TENNIS WRESTUNG CONTRACTEO SERVICES·OTHER BASKETBALL C/S·H TO S·SPECIAL EO SOFTBALL TRANSPORTATION OTHER THAN HIS PROPERTY INSURANCE BASEBALL WINTER TRACK FENCING SUPPUES AND MATERIALS FOOTBALL FIELD HOCKEY SOCCER SUPPUES VOLLEYBALL SUPPUES CROSS COUNTRY GYMNASTICS ICE HOCKEY SUPPUES TENNIS WRESTUNG OFRCE SUPPUES BASKETBALL LACROSSE SOFTBALL CHEERLEADING BASKETBALL, BOYS SKIING WINTER TRACK ENERGY (NATURAL GAS) ENERGY (ELECTRICITY) SUPPUES

Approprlallons Expendltu .. s Encumbranc •• __ ...:A::.:v.=;al:::la=-bl:::;e

748,768 3,424 706,613

20.500

13.094

10,795

2,363,786

1.193.732

305.418

90.173

58.500

81.815

28.298

11.300

28.320

20,188

2,280

7,898

300

6,817

4,160

30,188

23,426

13,500

1,_

110,000

14,260

7,712

2,927

21,000

34,559

8,000

23,000

15,000

5,000

4.250

8,000

14,000

7,994

7,000

18,000

24,000

10,000

11,700

3,000

3,000

5,000

5,000

1 0,000

9,995

o

3,_

90

187,482

2,560

46,055

22,543

5,845

6,636

6,817

2,410

4,149

1,920

240

o

o

o

o

o

o

o

o

o

o

o

o

13,635

11,043

4,335

5.225

7,175

2,780

2,225

o

5,715

o

o

3.949

o

o

4,805

o

o

o

o

o

o

o

1,382

852

1,746,131

1,191 ,172

259,363

87,830

15,497

4.283

1 0,718

2,013

4,494

2,325

888

1 ,700

o

o

o

2.000

o

o

o

103,150

o

280

o

8,1 13

22,544

117

14,n4

1 ,787

1,191

2,000

4,198

979

3,730

2,938

4,357

o

o

1 ,519

711

105

o

o

o

o

36,732

20,500

8,379

9,853

430,173

o

o

o

35,158

70,898

10,783

8,8n

17,887

15,941

1,152

6.198

300

8,817

4,160

28,188

23,428

13,500

1,600

6,850

14.260

7,432

2,927

1,252

972

3,548

3,002

6,059

1,029

25

3,804

7,308

4,264

4,082

9,694

24,000

10,000

5.376

2,289

2,898

5,000

5,000

1 0,000

9,995



Page 326 of 418

@�¥e.:{)�f 10 11/13115 13:01

Starting date 71112015 Ending date 913012015 Fund: 10 GENeRAL FUND Expenditures: 00830 XI1402100_ School Sponoorad Alhlatlca - Inatructlon

11-402-100-624

11-402-100-800

FENCING SUPPUES OTHER OBJECTS

00845 XII422 __ Summar School

11-422-100-300

11-422-100-500

11-422-100-600

PURCHASED PROFESSIONAL SERV OTHER PURCHASED SERVICES SUPPLIES AND MATERIALS

0084& XI1423 __ Altamatlva Education Program

11-423-100-101

11-423-100-320

11-423-100-600

11-423-200-100

SALARIES OF TEACHERS PURCHASED PROFESSIONAL SERV. SUPPLIES AND MATERIALS SALARIES

00850 XII800330_ Community Servlcao ProgramolOparatlono

11-800-330-100

11-800-330-500

00880 Xll0001DO_ 'IIIltlon

11-000-100-562

11-000-100-563

11-000-100-564

11-000-100-565

11-000-100-566

11-000-100-567

11-000-100-568

11-000-100-569

SALARIES OTHER PURCHASED SERVICES

TUITION TO OTHER LEA OUTSIDE TUITION TO COUNTY VOC SCHOOL TUITION TO REG DAY SCHOOL TUITION TO COUNTY SPECIAL SERV TUITION TO PRIVATE SCH HANOI OUTOF STATE TUITION-STATE FACILITIES TUITION-OTHER

00880 XCOO0213_ Haalth Servlca.

11-000-213-100

11-000-213-110

11-000-213-300

11-000-213-443

11-000-213-600

SALARIES OTHER SALARIES PURCHASED PROFESSIONAL SERV LEASEIPURCHASE SUPPLIES AND MATERIALS

00881 Xll00021[6-7L... Othar Supp Serv-Stda-Rolatad & EllIraordl

11-000-216-100

11-000-216-104

11-000-216-110

11-000-216-320

11-000-216-580

11-000-216-600

11-000-217-100

11-000-217-500

11-000-217-600

SALARIES SALARIES OF OTHER PROF STAFF OTHER SALARIES PURCHASED PROFESSIONAL SERV. TRAVEL SUPPUES AND MATERIALS SALARIES OTHER PURCHASED SERVICES SUPPUES AND MATERIALS

00890 Xll000218_ Othar Support Servlcao-Studanta-Ragular

11-000-218-104

11-000-218-105

11-000-218-110

11-000-218-111

11-000-218-320

SALARIES OF OTHER PROF STAFF SALARIES OF SECRETARIALASST OTHER SALARIES SALARIES FOR PROCTORING PURCHASED PROFESSIONAL SERV.

....!Ap=p'-'ro"'p"'rl"-at"'lo�n"'.: _..:Ex=p",a"nd",Itu=188= Encumbran ... __ ...!:A",Ma",I",lab=la

2,383,788 187,482 1,748,131 430,173

8,500 0 2,717 5,783

69,000 27,420 10,871 30,709

307,945 307,841 104 0

304,317

1,502 2,126

87,305

65,000

12,055

750

9,500

250,000

70,000

180,000

5,589,763

415,396

661,998

257,696

343,933

3,516,055

354,221

35,485

5,000

1,678,830

1,515,691

35,525

81 ,650

16,060

29,903

7,287,684

2,411,565

16,520

37,886

355,048

1,500

76,715

3,331,848

986,602

70,000

3,194,979

2,742,516

326,521

56,140

7,000

12,102

304,317

1 ,398

2,126

13,915

13,915

o

o

o

5,951

5,951

o

828,412

48,386

o

o

43,776

710,706

22,020

3,544

o

214,397

148,223

35,525

15,575

7,871

7,202

747,129

238,421

15,572

3,575

33,950

o

31,206

321,638

102,059

709

432,856

273,329

79,483

52,626

o

5,174

o

104

o

60,565

51,085

o

o

9,500

244,049

64,049

180,000

3,799,898

251,450

661,998

257,696

300,157

2,118,416

178,263

31,919

o

1,447,599

1,367,488

o

64,975

7,871

7,285

8,283,811

2,173,144

228

34,311

161 ,231

o

6,505

3,010,210

878,001

180

2,732,987

2,469,187

247,038

3,514

7,000

5,241

o

o

o

12,805

o

12,055

750

o

o

o

o

961,454

115,560

o

o

o

686,934

153,938

2

5,000

16,834

o

o

1,100

318

15,416

276,744

o

719

o

159,867

1,500

39,004

o

6,542

69,1 12

29,136

o

o

o

o

1,687



Page 327 of 418

Starting date 7N12015 Ending date 913012015 Fund: 10 GENERAL FUND Expenditures: 00890 Xll000218_ Olhar Support Servlce.-Sludanls-llegula.

11-000-218-600

11-000-218-800

SUPPUES AND MATERIALS OTHER OBJECTS

00900 Xll000219_ Olhar Support Servlca.-Sludanll_Spaclal

11-000-219-104

11-000-219-110

11-000-219-390

11-000-219-443

11-000-219-560

11-000-219-600

11-000-219-800

SALARIES OF OTHER PROF STAFF OTHER SALARIES OTHER PURCHASED PROF SERV LEASE/PURCHASE TRAVEL SUPPUES AND MATERIALS OTHER OBJECTS

00910 Xll000221_ lmpravamenl allnalrucllonal Service.

11-000-220-104

11-000-220-105

11-000-221-104

SALARIES OF OTHER PROF STAFF SALARIES OF SECRETARIALASST SALARIES OF OTHER PROF STAFF

00920 Xll000222_ Educallonal Madia Servlcaa-Schaal Libra.

11-000-222-100

11-000-222-110

11-000-222-340

11-000-222-600

SALARIES OTHER SALARIES PURCHASED TECHNICAL SERVo SUPPUES AND MATERIALS

00921 X11000223_ lnaINcllonal SII" lhllnlng Service.

11-000-223-101

11-000-223-104

11-000-223-106

11-000-223-390

11-000-223-500

11-000-223-580

11-000-223-600

SALARIES OF TEACHERS SALARIES OF OTHER PROF STAFF NON INSTRUCTIONAL AIDES OTHER PURCHASED PROF SERV OTHER PURCHASED SERVICES TRAVEL SUPPUES AND MATERIALS

D0930 Xll000230_ Support Servlcea-General Admlnlalrallon

11-000-230-100

11-000-230-105

11-000-230-331

11-000-230-332

11-000-230-339

11-000-230-500

11-000-230-530

11-000-230-580

11-000-230-585

11-000-230-590

11-000-230-600

11-000-230-890

11-000-230-895

SALARIES SALARIES OF SECRETARIALASST LEGAL SERVICES AUDIT FEES OTHER PURCHASED PROF SERVICES OTHER PURCHASED SERVICES COMMUNICATIONSfTELEPHONE TRAVEL OTHER PURCHASED SERVICES OTHER PURCHASED SERVICES SUPPUES AND MATERIALS MISCELLANEOUS EXPENDITURES MEMBERSHIP DUES

00940 Xll00024O_ Support Sarvlcaa-8chaal Admlnlalrallon

11-000-2�0-102

11-000-240-103

11-000-240-105

11-000-240-500

SALARIES OF SUPERVISORS INST SALARIES OF PRINCIPALS/ASST. SALARIES OF SECRETARIAL ASST OTHER PURCHASED SERVICES

App.op.lallone ExpanclHurea Encumbrancaa __ -,A.::;Y=:al::;la=bl",e

3,194,979 432,856 2,732,987 29,136

45,500

5,200

2,838,274

2,560,373

60,652

181,455

9,618

5,000

20,176

1,000

607,649

247,965

136,853

222,831

1,531,454

1 ,271,450

3,000

20,000

237,004

485,350

230,000

121 ,850

15,000

71 ,500

42,622

378

4,000

1,407,142

374,100

252,648

201,503

76,500

42,500

7,000

133,395

1 ,046

15,454

255,497

13,500

6,500

27,500

5,924,678

566,136

3,861,971

1 ,259,640

71,101

22,245

o

324,787

228,549

60,364

27,605

4,809

o

3,�0

o

182,972

30,252

33,717

119,003

305,723

117,420

210

18,660

169,434

15,429

745

8,253

o

3,200

2,480

3n

37�

512,871

62,904

61 ,485

39,843

35,000

35,642

1 ,649

�,313

22

o

200,859

1,613

2,6n

26,663

1,491,033

150,897

9n,607

293,389

14,148

568

438

2,156,315

2,131 ,823

268

10,750

4,809

o

8,664

o

390,431

217,713

103,136

69,582

1,191,457

1,154,030

2,790

o

34,637

423,407

229,255

113,597

15,000

62,100

3,131

o

324

812,236

311,196

191,163

161 ,660

34,750

5,873

1 ,300

86,402

o

14,834

4,520

39

500

o

4,285,102

415,240

2,884,364

966,251

3,378

22,687

4,763

357,172

200,000

o

143,100

o

5,000

8,072

1 ,000

34,248

o

o

34,246

34,274

o

o

1 ,340

32,934

46,514

o

o

o

6,200

37,011

1

3,302

82,036

o

o

o

6,750

785

4,051

2,680

1,024

620

50,118

11,848

3,323

837

148,543

o

o

o

53,575



Page 328 of 418

��_Mf 10 11113115 13:01

Starting date 71112015 Ending date 913012015 Fund: 10 GENERAL FUND Expendlturea: 00940 XII 000240_ Support Servlc_School Admlnlatratlon

11-000-240-580

11-000-240-600

11-000-240-800

TRAVEL SUPPLIES AND MATERIALS OTHER OBJECTS

00942 Xl100025_ Central _ & Admin, Information 'Ill

11-000-251-100

11-000-251-330

11-000-251-500

11-000-251-580

11-000-251-592

11-000-251-600

11-000-251-800

11-000-252-100

11-000-252-105

11-000-252-110

11-000-252-340

11-000-252-'143

11-000-252-500

11-000-252-580

11-000-252-600

11-000-252-890

SALARIES PURCHASED PROFESSIONAL SERV OTHER PURCHASED SERVICES TRAVEL MISCELLANEOUS PURCHASED SERV SUPPLIES AND MATERIALS OTHER OBJECTS SALARIES SALARIES OF SECRETARIALASST OTHER SALARIES PURCHASED TECHNICAL SERV, LEASE/PURCHASE OTHER PURCHASED SERVICES TRAVEL SUPPLIES AND MATERIALS MISCELLANEOUS EXPENDITURES

00950 Xllooo26_ Operation and Maintenance of Plant Servl

11-000-261-100

11-000-261-300

11-000-261-420

11-000-261-590

11-000-261-610

11-000-262-100

11-000-262-107

11-000-262-108

11-000-262-300

11-000-262-420

11-000-262-'141

11-000-262-'143

11-000-262-444

11-000-262-490

11-000-262-500

11-000-262-520

11-000-262-580

11-000-262-590

11-000-262-610

11-000-262-612

11-000-262-621

11-000-262-622

11-000-262-800

11-000-263-100

11-000-263-420

11-000-263-600

SALARIES PURCHASED PROFESSIONAL SERV CLEANING,REPAIR,MAINT SERV OTHER PURCHASED SERVICES GENERAL SUPPLIES SALARIES SALARIES FOR PUPIL TRANSPORT OTHER TRANSPORT SALARIES PURCHASED PROFESSIONAL SERV CLEANING,REPAIR,MAINT SERV RENTAL OF LAND AND BUILDINGS LEASEIPURCHASE LEASE PURCHASE-ESIP OTHER PURCHASED PROPERTY OTHER PURCHASED SERVICES PROPERTY INSURANCE TRAVEL OTHER PURCHASED SERVICES GENERAL SUPPLIES OFFICE SUPPLIES ENERGY (NATURAL GAS) ENERGY (ELECTRICITy) OTHER OBJECTS SALARIES CLEANING.REPAIR.MAINT SERV SUPPLIES AND MATERIALS

Appropriations Expenditures Encumbran _ __ ..!A::.:"":::I",la,,,bl:::e

5,924,878 1,491,033 4,285,102 148,543

899

57,881

107,050

3,126,172

1 ,186,544

156,413

90,941

5,250

25,000

24,000

11,500

869,617

52,700

52,000

364,738 173,971

3,500

1,500

106,500

2,000

13.984.402

972.069

55.500

988._

8.000

414.118

4,972,334

479.608

o

91,843

1.025.628

8.000

105.098

1,205,633

105.000

2.500

689.065

2.500

51._

388.195

1.500

850.000

826.815

8.100

365._

298.970

70.000

899

18.871

35.221

931,190

278.594

106.763

34.011

o

2.646

769

5.472

223.103

13.050

14.572

109.882

109.524

o

o

33.149

-344 3,856.062

212.281

12.194

439.931

1.076

144.567

1.186.010

44.652

80

27.185

198.698

4.190

46.740

365.633

30.399

o

686.029

225 o

102.376

o

7.675

209.=

1.100

67.336

61.169

7.197

o

11.020

4.650

1,800,957

907.950

49.372

53.967

208

6.136

973

4.853

646.515

39.650

37.428

51,465

o

o

o

1.744

695

9.749,193

759.788

34.550

411.744

5.999

245.525

3,785,738

434.956

-80

18.734

784.322

o

46.739

840.000

74.601

o

o

537

51.943

245.650

o

842.325

617.493

4.500

298.012

194.917

51.198

o

27.989

66.979

394,026

o

278

2.963

5.042

16.218

22.257

1.175

o

o

o

203.389

64.447

3.500

1.500

71.607

1.649

379,147

o

8.756

136.959

925

24.025

587

o

o

45.925

42.608

1.810

11.619

o

o

2.500

3.036

1.738

o

40.169

1.500

o

o

2.500

o

42.884

11.605


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 10 GENERAL FUND

Expenditures: Ap�ro�rlatlon. Expendhure.

00960 Xllooo270_ Student Transportation Services 5,899,302 965,783

11-000-270-160 SAL-HOME & SCHOOL-REGULAR 1 ,720,481 268,812

11-000-270-161 SAL-SPEC ED ROUTES 1,691 ,450 319,672

11-000-270-163 SAL-OTHER BTWN H&S 244,974 22,916

11-000-270-443 LEASE/PURCHASE 513,362 232,970

11-000-270-500 OTHER PURCHASED SERVICES 57,200 0

11-000-270-503 AID INUEU 322,580 0

11-000-270-511 CIS H TO S-PRIVATE 70,000 0

11-000-270-512 CONTRACTED SERVICES-OTHER 24,500 0

11-000-270-514 CtS·H TO S'SPECIAL ED 400,000 614

11-000-270-580 TRAVa 100 14

11-000-270-593 MISCELLANEOUS TRANSPORT SERV 133,861 33,224

11-000-270-600 SUPPUES AND MATERIALS 718,794 88,968

11-000-270-800 OTHER OBJECTS 2,200 574

00971 XII 2 Peraonal Sarvlce.Employee BenelR. 32,288,nS 7,769,285

11-000-291-220 SOCIAL SECURITY CONT. OTHER 1,840,000 319,270

11-000-291-241 PENSION 2,020,709 0

11-000-291-249 OTHER RETIREMENT CONT·REGULAR 45,000 4,881

11-000-291-260 WORKMAN'S COMP 849,892 210,n5

11-000-291-270 HEALTH INSURANCE 27,106,6n 8,927,335

11-000-291-280 TUITION 120,000 24,392

11-000-291-290 OTHER EMPLOYEE BENEFITS 506,500 282,632

01020 XI2 __ 73_ Equipment 271,340 886,104

12-000-213-730 EQUIPMENT 6,000 0

12-000-251-730 EQUIPMENT 0 622,699

12-000-252-730 EQUIPMENT 790 790

12-000-260-730 EQUIPMENT 120,147 20,819

12-000-261-730 EQUIPMENT 109,167 15,160

12-140-100-730 EQUIPMENT 25,000 0

12-"102-100-730 EaulPMENT 10,235 6,435

01030 XI20004 __ FacUnles Acquisition and Conatructlon 2,835,602 1,038,809

12-000-"100-390 OTHER PURCHASED PROF SERV 179,975 0

12-000-"100-450 CONSTRUCTION SERVICES 1,927,912 823,215

12-000-"100'896 SDAFUNDING 154,055 15,406

12-000-"100-931 CAPITAL RESERVE 392,71 1 19,039

12-000-"156-"150 CONSTRUCTION SERVICES 180,949 180,949

01235 Xl0000l0056_ Tranafer 01 Funda to Charter Schoola 14,765 0

10-000-100-561 TUITION TO OTHER LEA IN STATE 14,785 0

Total 148,S44,215 27,387,712

Page 329 of 418

�i1R1>t10 1 1 :01 Encumbrance. AvaUable

4,298,055 635,484

1,446,102 5,567

1,371,n8 0

213,058 9,000

232,970 47,422

670 56,530

0 322,580

34,819 35,181

0 24,500

355,002 44,385

0 86

58,480 41,9n

584,938 48,888

257 1,369

24,518,288 1,205

1,320,703 27

2,020,709 0

40,119 0

639,117 0

20,179,233 110

95,608 0

222,799 1,069

-600,984 6,220

0 6,000

-822,899 0

0 0

99,260 48

94,007 0

24,628 172

3,800 0

1,224,n2 572,220

158,600 21,375

652,702 451,994

136,649 0

274,821 98,850

0 0

0 14,765

0 14,785

116,036,327 5,220,115


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 711/2015 Ending date 913012015 Fund: 20 SPECIAL REVENUE FUNDS

101

102 - 106

111

116

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

Asaata:

Cash In bank

Cash Equivalents

Investments

CapHaI Reserve Account


Emergency Reserve Account

Tax levy Receivable


Interfund

Intergovemmental - State

Intergovemmental- Federal

Intergovemmental - Other

a ..... and R8!OUrcH

Other (net of estimated uncollectable of $ ___ -,

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of $ ___ -,

Other CUrrent Assets

Re.ource.:

Estimated reYBI'MJ8S

Less revenues

Total aaaabI and resource.

Llabflfll •• :

L1abllltle. and Fund Equity

Intergovemmental accounts payable - state

Accounts payable

Contracts payable

Loans payable

Deferred revenues


Talai llabllfll ••

$0.00

$368,193.00

$2,579,427.37

$0.00

$2,532.46

$D.OO

$0.00

$3,231,820.96

(53.241 ,016.42)

Page 330 of 418

P�1,0f 6 1�1ari5r2:12

$163,623.08

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,950,152.63

$0.00

$0.00

(59,195.46)

$3.124:589.45

$18,nO.04

$387,339.82

$0.00

$0.00

$116,178.72

$0.00

$522,288.58


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/1/2015 Ending date 913012015 Fund: 20 SPECIAL REVENUE FUNDS

Fund Balance:

Appropriated:

753,754 Reserve for encumbrances $2,036,763.38

761 Capital reserve account - July SO.OO

604 Add: Increase In capital reserve SO.OO

307 Less: Bud. wid cap. reserve eligible costs SO.OO

309 Less: Bud. wid cap. reserve excess costs SO.OO SO.OO

764 Maintenance reserve account - July SO.OO

606 Add: Increase In maintenance reserve SO.OO

310 Less: Bud. wid from maintenance reserve SO.OO SO.OO

768 Waiver offset reserve - July 1 , 2 __ SO.OO

609 Add: Increase In waiver offset reserve SO.OO

314 Less: Bud. wid from waiver offset reserve SO.OO SO.OO

762 Adult education programs $0.00

750-752,78x Other reserves $0.00

801 Appropriations $3,893,357.51

602 Less: Expenditures (5650,116.00)

Less: Encumbrances ($2.036,763.38) ($2,686,879.38) S1,208,478.13

Total appropriated $3,243,241.51

Unappropriated:

no Fund balance, July t $0.00

n1 Designated fund balance $0.00

303 Budgeted fund balance (5840,949.84)

Total fund balance

Totai llabllnleo and fund equny

Recapnulallon 01 Budgaled Fund Belance:

Budgeted � Appropriations $3,893,357.51 S2,686,879.38

Revenues ($3,231,820.96) ($3,241,01 6.42)

Subtotal �!HlI§;l§li§ 15554 137.041

Change In capital reserve account:

Plus - Increase In reserve SO.OO SO.OO

Less · Wnhdrawal from reserve SO.OO SO.OO

Subtotal �§I §;l§.§§ 1§§54 137.041

Change in waiver offset reserve account:

Plus · Increase in reserve SO.OO $0.00

Less - Wnhdrawal from reserve SO.OO SO.OO

Subtotal !l§§1 §;l§.§§ 15554 1 37·941

Less: Adjustment for prior year (S20,586.91 ) (S20,586.91)

&"- � �,.. -1) S840�aM 1§§74 723.951

Prepared and submitted by : c----- 1(/13/;) Date

Page 331 of 418

�aJle � of6 1tl13)f$l"2:12

$2,602,291,87

$3.124,580.45

vadance S1,208,478.13

S9,195.45

�I 212 §z;l,§S

SO.OO

SO.OO

�1 2IMZ>l§9

SO.OO

SO.OO

ii1 ,21 §,8z;l §a $0.00

11 21 § g73,§a


Report of the Secretary to the Board of Education s�f8�of 6 Wayne Board of Education 11/13115 12:12 Starting date 7/1/2015 Ending date 913012015 Fund: 20 SPECIAL REVENUE FUNDS

Revenues: Bud Eatlmated Actual OVer/Undar Unrealized

00420 R201_ Ravenueelram Local Sourcee 24.066 24,236 -170

00430 R2032_ other Reatrlcted Entltlemente 501,684 501,684 0

00431 13 Revenues trom Stat. Source. 0 36,800 -38,800

00440 R2044111-6] lltle l 685,747 685,747 0

00460 R20442_ I.D.E.A Part B (Handicapped) 1,893,804 1,893,804 0

00470 R204430 Vocational Education 29,775 0 Under 29,775

00500 R2D4_ other 96,745 96,745 0 Total 3,231,821 3.241,018 -9,195

Expenditures: Appropriation. Expandllurae Encumbrances Available

01250 X2D Local PraJect. 130.681 10.302 30,142 90,236

01251 X20218100_ lnatructlon 286 0 0 268

01265 X20 Nanpubllc TIXlbaaloo 79,369 64,243 12,928 2,201

01270 X20 Nonpubllc Auxiliary Service. 151,476 0 141,478 10,000

01280 X20 Nanpubllc Handicapped Service. 144,004 0 144,004 0

01290 X20 Nonpubllc HUrling Sarvlc .. 139,680 0 0 139,680

01285 X20 Nanpubllc Tachnology Initiative 74,940 2,821 3.226 68,893

01310 X20 Vacatlonal Education 29.775 6.624 16,472 6,679

01340 X2D lltlll 803,881 13,162 146,215 644,504

01342 X20 lltle ll 185,984 7,445 42,615 135,904

01344 X2D 11IIe ili 109,711 800 797 108,115

01360 X20 I.D.E.A. Part B (Handicapped) 2,043,611 544,720 1,498,891 0 Total 3,893,358 850,116 2,036,783 1,205,478


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/112015 Ending date 9/3CJ2015 Fund: 20

Revenues: 00420 R201_ Revenula1rom Local Source.

20-1920 CONTRIBUTIONS-PRIVATE SOURCES

20-1970 Mise Donations

00430 A203L Other Re.trlcted Entitlement.

20-3231 NON·PUBLIC TEXTBOOKS

20-3233 NON-PUBLIC CHAPTER 192

20-3239 NON-PUBLIC NURSING

20-3240 NON PUBLIC TECHNOLOGY AID

00431 1'3 Rlvamaa 1ram State SOWCII

20-3241 NP SECURITY AI D

00440 R20441[1-6] Title I

20-4411 CHAPTER 1 - PART A

20-4416 CHAPTER 2 CARRYOVER

00460 R20442_ I.D,E,A Part B (Handicapped)

20-4420 IDEA BASIC

20-4422 IDEA B BASIC CARRYOVER

00470 A204430 Vocational Education

20-3293 PERKINS GRANT

OOSOO A204_ 0ther

20-4414 TITLE IV

Total

Expenditures: 01250 X20 Local Project.

20-000-000-600 SUPPLIES AND MATERIALS


20-000-100-610 GENERAL SUPPLIES


20-100-100-600 SUPPLIES ANO MATERIALS


20-100-500-800 OTHER OBJECTS




01251 X20218100_ lnatNctlon


01285 X20 Nonpubllc Textbooks

20-501-100-640 TEXTBOOKS

01270 X20 Nonpubllc Auxiliary Sel'1llce.

20-502-100-320 PURCHASED PROFESSIONAL SERVo


20-504-100-320 PURCHASEO PROFESSIONAL SERV,


01280 X20 Nonpubllc Handicapped Service.


SPECIAL REVENUE FUNDS Bud Eotlmated Actual

24,068 24,236

198 368 23,888 23,868

501,684 501,684

79,369 79,369

246,495 246,495

139,680 139,680

36,140 36,140

0 38,800

0 38,800

685,747 685,747

555,672 555,672

130,075 130,075

1,893,804 1,893,804

1,823,751 1 ,823,751

70,053 70,053

29,775 0

29,775 0

98,745 96,745

96,745 96,745

3,231,821 3,241,016

Apj!roprlotlon. Expandltur ..

130,681 10,302

1 ,085 0

15,886 0

2,448 0

16,047 0

517 0

12,284 5,243

76,248 5,059

854 0

4,663 0

628 0

266 0

286 0

79,369 64,243

79,369 64,243

151,476 0

78,681 0

13,804 0

10,000 0

48,991 0

144,004 0

62,375 0

Page 333 of 418

U��f 6 1 1 :12

Ovor/Under Unrealized

-170

-170

0

0

0

0

0

0

-38,800

-38,800

0

0

0

0

0

0

Under 29,775

29,775

0

0

-9,195

Encumbrance. Available

30,142 90,236

0 1,085

3,772 12,114

0 2,448

9,800 8,447

0 517

0 7,041

16,770 54,419

0 854 0 4,663

0 628

0 266

0 266

12,926 2,201

12,926 2,201

141 ,476 10,000

78,681 0

13,804 0

0 10,000

48,991 0

144,004 0

62,375 0



Page 334 of 418

Sf'iW-�of 6 11/13115 12:12

Starting date 711/2015 Ending date 913012015 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: 01280 X20, ___ Nonpubllc HandIcapped Sorvlco.

20-507-100-320

20-508-100-320

PURCHASED PROFESSIONAL SERVo

PURCHASED PROFESSIONAL SERV.

01290 X20, ___ Nonpubllc Nur.lng Sorvlco.

20-509-213-330 PURCHASED PROFESSIONAL SERV

01295 X20, ___ Nonpubllc Technology Inlllatlvo



01310 X20 VocatIonal Education

20-361-100-500

20-361-100-610

20-361-200-300

20-361-200-500

20-361-400-731

01340 X20 TItle I

20-231-100-100

20-231-100-300

20-231-100-600

20-231-200-100

20-231-200-200

20-231-200-300

20-231-200-500

20-231-200-860

20-231-400-732

20-232-100-100

20-232-100-106

20-232-100-500

20-232-100-731

20-232-200-200

20-232-200-300

20-232-200-500

20-232-200-600

20-271-200-300

20-271-200-500

01342 X20'--__ TItlo "

20-242-100-100

20-242-100-300

20-242-100-500

20-270-200-500

20-271-200-300

20-271-200-500

01344 X20 ___ TItlo lII

20-240-100-500

20-240-200-300

20-240-400-731

20-241-100-100

20-241-100-600

OTHER PURCHASEO SERVICES

GENERAL SUPPLIES

PURCHASED PROFESSIONAL SERV

OTHER PURCHASED SE�CES

INSTRUCTIONAL EQUIPMENT

SALARIES

PURCHASED PROFESSIONALSERV

SUPPLIES AND MATERIALS

SALARIES

EMPLOYEE BENEFITS



INDIRECT COSTS

NON-INSTRUCTIONAL EQUIPMENT

SALARES

NON INSTRUCTIONALAIDES



EMPLOYEE BENEFITS


OTHER PURCHASED SERVICES


PURCHASED PROFESSIONALSERY


SALARIES

PURCHASED PROFESSIONAL SERY








SALARIES


ApproprIation. Expandlluro. Encumbrance. __ -"A�y�al!!!la!!!b!!!l.

144,004

63.238

1 8,393

139,880

139.680

74,940

36,140

38,900

29,775

975

7,449

2,940

1 ,750

1 6,661

803,881

126,766

1,894

200,000

31,138

143,877

4,543

21,196

21,992

4,288

95,249

1 8,880

22,361

4,303

75,882

17,500

8,000

1 ,437

8,068

2,529

185,964

20,000

30,981

201

130,075

1,298

3,409

109,711

1,886

25,000

17,391

20,000

12,696

o

o

o

o

o

2,821

2,821

o

6,624

o

770

2,940

o

2,914

13,162

9,585

o

450

2,102

o

o

o

o

o

o

o

1,025

o

o

o

o

o

o

o

7,445

o

o

o

7,445

o

o

900

o

o

o

o

800

144,004

63,236

18,393

o

o

3,228

3,226

o

18,472

975

1,189

o

1,750

12,558

148,215

117,181

o

o

29,033

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

42,815

o

o

o

42,815

o

o

797

797

o

o

o

o

o

o

o

139,680

139,680

68,893

30,093

38,900

8,679

o

5,490

o

o

1,189

644,504

o

1 ,894

199,550

o

143,877

4,543

21,196

21,992

4,268

95,249

16,880

21,336

4,303

75,882

17,500

6,000

1,437

6,088

2,529

135,904

20,000

30,981

201

80,015

1,298

3,409

108,115

1 ,089

25,000

17,391

20,000

11,896


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 20

Expenditures: 01344 )(20 11118 111




01380 X20 I.D.E.A. Part B (Handlcappad)

20-250-100-500 OTHER PURCHASED SERVICES



20-252-100-500 OTHER PURCHASED SERVICES

Total

SPECIAL REVENUE FUNDS

Page 335 of 418

Pf"ediJof 6 1171:iliS 12:12

Appro�rlatlon. Expendllu, .. Encumbrance. Available

109,711 800 797 108,115

20,594 0 0 20,594

1,336 0 0 1,336

10,808 0 0 10,808

2,043,611 544,720 1,498,891 0

1.823,751 528.950 1,294,801 0

99,4n 0 99,4n 0

50,330 0 50,330 0

70,053 15,no 54,283 0

3,893,358 650,116 2,036,763 1,206,478


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/112015 Ending date 9/3012015 Fund: 30 CAPITAL PROJECTS FUNDS

101

102 - 106

111

116

117

118

121

132

141

142

143

153, 1 54

131

151, 152

301

302

101

411

421

431

451

481

ANal.: Cash il bank

Cash Equivalents

Invesbnents


MaJntenance Reserve Account

Emergency Reserve AccoLllt

Tax levy Receivable


Interfund

iltergovenmental - Stale

Intergoverrmental & Federal

Intergoverrmental & Other

Ass'" and Apourc.

Other (net of esUmated uncolectable of • ___ ..)

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of $ ___ ..1

Other Current Assets

Resources:

Estimated revenues

Less revenues

Total a8.ets and resources

Llablllll .. : Cashin bank

Uab)'"'_ and Fund Equity

Intergoverrmental accounts payable & state

ACCWlts payable

Contracts payable

Loans payable

Deferred revenues

CHher cu"ent Mablffies

Total lIablillt ..

$0.00

$533,964.18

$54,901.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Page 336 of 418

S!'fl!J.t�Of 4 11/13115 12:13

($307,647.39)

$6,527,574.04

$0.00

SO.OO

SO.OO

so.oo

so.oo

$566,865.16

so.oo

$0.00

so.oo

S8.8OI.791·83

(S307,647.39)

SO.OO

S363,067.00

$0.00

$0.00

$0.00

SO.OO

$363,087.00


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 30 CAPITAL PROJECTS FUNDS

753.754

761

604

307

309

764

606

310

766

609 314

762

750·752.76x

601

602

770 nl

303

Fund Balanca:

Appropriated:

Reserve tor encumbrances

capital reserve account - July

Add: Increase i1 capital reserve

Less: Bud. wId cap. reserve eligible costs

Less: Bud. wId cap. reserve excess costs

Maintenance reserve account - July

Add: Increase In maintenance reserve

Less: Bud. wId from maintenance reserve

Waiver offset reserve - July 1, 2 __ Add: Increase In waiver offset reserve

less: Bud. wId from waiver offset reserve

Adult education programs

Other reserves

Appropriations

less: Expenditures

Less: Encumbrances

($253.503.39)

Total appropriated

Unappropriated:

Fund balance. July 1

DeSignated fund balance


Total fund balance

Totai llabilltioa and lund equity

Recapitulation 01 Budgoted Fund Bolanco:

Appropriations

Revenues

Subtotal


Plus - Increase i1 reserve


Subtotal

Change In waiver offset reserve account

Plus - Increase In reserve


Subtotal

Budgeted lund balance


(S74.700.00)

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

S328.203.40

($326.203.39)

Budge1ad $328.203.40

SO.OO

$328.20340

SO.OO

SO.OO

$32820340

50.00

SO.OO

$328203.40 50.00

$32820340

S402.903.40

SO.OO

SO.OO

SO.OO

$0.00

$0.00

SODl

$402.903.41

$6.371 .344.54

50.00

($328.203.40)

&I!!!! $328.203.39

50.00

$328·203·39

SO.OO

SO.OO

$32829339

SO.OO

SO.OO

tl2B 293 aa SO.OO

tlgO 2Q;} :lI!

Date

Page 337of41B

P.jl.Q�of 4 1i113li5'f2:13

$6,448,044.55

56.809.131.55

yarla°ct SO.Ol

SODD

lQ&l

50.00

SO.OO

IJill

$0.00

SO.OO

IJill SODD

IJill



Page 338 of 418

s�-M��of 4 11113115 12:13

Starting date 71112015 Ending date 913012015 Fund: 30 CAPITAL PROJECTS FUNDS Expenditures:

No Stata Llna Numba, Aaalgnad ----'OApp=rD=p'",la",H",on",8, _---=Ex"'p::"""'d"'Itu='aa= Encumbran ..

328,203 253,503 74,700 Total 328,203 253,503 74,700

Avallabla o

o



Page 339 of 418

PfSEi:t°f 4 1111"3I1iP12:13

Starting date 71112015 Ending date 9/3012015 Fund: 30 CAPITAL PROJECTS FUNDS Expendlturea:

No SI Ie Lin. Numb., Allignod

3D-DDD-401l-45D CONSTRUCTION SERVICES

Tot I

App,op,l Ilonl Expendllu,.. Encumbranc.. Avalllbil __ -=-==::c

328,203 253,503 74,700

328,203

328,203

253,503

253,503

74,700

74,700

o

o

o


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 40 DEBT SERVICE FUNDS

101

102 - 106

111

116

117

llB

121

132

141

142

143

153, 154

131

151, 152

301

302

101

411

421

431

451

4Bl

Aaaato:

Cash In bank

Cash Equivalents

Investments




Tax levy Receivable


Interfund

IntergovelTmanlal - State

Intergovemnental • Federal

Intergovernnental · Other

As!at! and RHOUfCH

Other (net of sstlmated uncolleatable of $, ___ --1

Loans Reoelvable:

Interf1.Jnd

Other (Net of estimated uncollectable of $, ___ --1


Aeloureea:

Estimated revenues

Less revenues

Tot81 8aa8ta and raaOlWcaa

Llabilltlee:

Cash In bank

Liabilities and Fund Equity

Intergoverrmental accounts payable · state

Accounts payable

Contracts payable

Loans payable

Deferred revenues

Other current /labl/Hes

Totai llabllltlea

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$3,784,800.00

($3,784,BOO.OO)

Page 340 of 418

s.!'-tI§!.t� of 4 11113115 12:13

1$370,422.86)

$0.00

$0.00

$0.00

$0.00

$0.00

$1,312,991.00

$0.00

$0.00

$0.00

$0.00

51142.581,14

($370,422.86)

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

so.oo


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 9130/2015 Fund: 40 DEBT SERVICE FUNDS

Fund Balance:

Appropriated:

753,754 Reserve for encumbrances $942,587.50

761 Capital reserve account · July $0.00

604 Add: Increase In capital reserve $0.00

307 Less: Bud. wId cap. reserve eligible costs $0.00

309 Less: Bud. wId cap. reserve excess costs $0.00 $0.00

764 Maintenance reserve account · July $0.00

606 Add: Increase In maintenance reserve $0.00

310 Less: Bud. wId from maintenance reserve $0.00 $0.00

768 Waiver offset reserve· July 1, 2 __ $0.00

609 Add: Increase in waiver offset reserve $0.00

314 Less: BUd. wId from waiver offset reserve $0.00 $0.00


75O-752,76x Other reserves $33,955.64

601 Appropriations $3,818,n5.00

602 Less: ExpendltlJ'es ($2,876,187.50)

Less: Encumbrances ($942.587.50) ($3,818,n5.00) $0.00

Total appropriated $976,543.14

Unappropriated:

no Fund balance, July 1 $0.00

nl Designated fund balance $0.00

303 Budgeted fund balance ($33,975.00)

Total fund balance

Totai llabilltla. and fund equity

Racapltulatlon of Budgeted Fund Balance:

Bydgeted Am!!! Appropriations $3,818,n5.00 $3,81 8,n5.00

Revenues ($3,784,800.00) ($3,784,800.00)

Subtotal �aZliQQ $33 9Zli 00 Change In capital reS8fVe account:

Plus • Increase In reS8fVe $0.00 $0.00

Less · Withdrawal from reserve $0.00 $0.00

Subtotal $33.IlZ§.QQ �975.00 Change In waiver offset reserve account:

Plus • Increase In reS8fVe $0.00 $0.00

Less - Withdrawal from reserve $0.00 $0.00

Subtotal $33.9Zli 00 �975.00 Less: Adjustment for prior year $0.00 $0.00

Budgeted fund balance $33 975 00 $33975·00

Prepared and SUbmltt�y : ///;3/;)-Date

Page 341 of 418

�'!fJ'r.� of 4 1Yi13Yl!i'�2:13

$942,568,14

$942,668.14

Variance $0.00

$0.00

�

$0.00

$0.00

�

$0.00

$0.00

� $0.00

I2.QQ


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 40 DEBT SERVICE FUNDS

Revenuea: Bud Eotlmated Actual

00550 R401210 Local Tax Lovy 3,784,800 3,784,aoo Total 3,784,800 3,784,aoo

Expendlturea: Approl!rlatlons Expondlturo.

01430 X40701510_ Dobt Sorvlc ... Rogular 3.818,775 2,8715,188 Total 3,818,n5 2,876,188

Page 342 01418

S�ffl�Of4 11/13/15 12:13

OVar/Under UnreaNzed 0 0

Encumbrance. Available 942,588 0 942,588 0


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/1/2015 Ending date 9/3012015 Fund: 40 DEBT SERVICE FUNDS

Revenues: 00550 R401.210 Local Tax Lev�

411-1210 AD VALOREM TAXES

Expenditures: 01430 X40701510_ Dabt Sarvlc.Ragular

411-701-51D-830

411-701-510-910

INTEREST EXPENDITURE REDEMPTION OF PRINCIPAL

TClIaI

Total

Bud E8Ilmatad Actual

3.784.800 3.784.800

3,784,800 3,784,800

3,784.800 3,784.800

Appr�rlatlan. Expondllur ..

3.818,n5 2,876,188

963,nS 498,188 2,855,000 2,380,000

3,818,n5 2,876,1 88

Page 343 of 418

P.,IIlIM of 4 lYi13)'f5'Y2:13

Dver/Undar Unreallzad

o

o

o

Encumbrance. __ ...::A,,-¥=al=la=bl=8

942,588

487,S88

47S,000

942,588

o

o

o

o


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 61 COMMUNITY PROGRAMS

101

102 - 106

111

116

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

Asaata:

Cash In bank

Cash Equivalents

Investments


Makltenance Reserve Account


Tax levy Receivable

Accounts Receivable;

Interfund


Intergovemmental e Federal

kltergovemmental e Other

Asaat • • nd R!!9Y'li"

Other (net of estimated uncollectable of $'--__ -'

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of 5 ___ -'


ReaOlM'caa:

Estimated revenues

less revenues

Tot.1 .aaata and raaOlM'C8a

LlabIlI1l8.:

LlabliHIH and Fund Equity

Intergoverrmental aCCOU'lts payable � state

Accounts payable

Contracts payable

Loans payable

Deferred revenues

Other current nabNltles

Tolai llabllllie.

50.00

SO.OO

50.00

50.00

50.00

50.00

50.00

50.00

($8,075.00)

Page 344 of 418

S�-M.!b30f 8 11113115 12:13

51,197.89

50.00

$0.00

50.00

50.00

50.00

50.00

so.oo

50.00

50.00

(58,075.00)

<S6.877.'1)

50.00

50.00

50.00

50.00

50.00

50.00

SO.OO


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/112015 Ending date 913012015 Fund: 61 COMMUNITY PROGRAMS

Fund Balance:

Apjlloprlated:

753,754 Reserve for encumbrances

761 Capital reserve account· July

604 Add: Increase In capital reserve

307 Less: Bud. wId cap. reserve eligible costs

309 Less: BUd. wId cap. reserve excess costs

764 Maintenance reserve accooot • July

606 Add: Increase In maintenance reserve

310 Less: Bud. wId from malntenance reserve

768 Waiver offset reserve· July 1, 2 __

609 Add: Increase In waiver offset reserve

314 Less: Bud. wId from waiver offset reserve

762 Adult education programs

75O·752,76x Other reserves

601 Apjllopriatlons

602 Less: Expenditures ($6,607.93)

Less: Encumbrances SO.OO

Total apjlloprlated

Unapjlloprlated:

no Fund balance, July I

nl Designated fund balance

303 Budgeted fund balance

Total fund balance

ToIal llabllltlo. and fund oqulty

Recapitulation of Budgeted Fund Bolanco:

Apjlloprlatlons

Revenues

Subtotal

Change In capital reset'Ve account:

Plus · Increase In reserve

Less • Withdrawal from reserve

Sublotal

Change In waiver offset reserve accooot:

Plus · Increase In reserve

Less • Withdrawal from reserve

Subtotal

Less: Adjustment for prior year



SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO,OO

SO.OO

SO.OO

SO.OO

S7,000.00

(56,607.93)

6ydoated S7,000.00

SO.OO

$700000

SO.OO

SO.OO

5700000

SO.OO

SO.OO

57 000 00

SO.OO

SZ 000 00

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

$392.07

$392.07

(S269.18)

SO.OO

($7,000.00)

� S6,607.93

($6,075.00)

{SI 467 Oll

SO.OO

SO.OO

($, 467 on

SO.OO

SO.OO

(SI 487 07) SO.OO

($1 467.07)

1!l!3!;S i Date

Page 345 of 418

SP�Of 8 11/13f15v12:13

(S6,an.,,) {S6,an.m

VaCIDa S392.07

$6,075.00

�§ 46Z!lZ

SO.OO

SO.OO

I§�QZ

SO.OO

SO.OO

�R�,!lZ SO.OO

$8�OZ



Page 346 of 418

s!'-M-'O� of 8 11/13/15 12:13

Starting date 7/1/2015 Ending date 913012015 Fund: 61 COMMUNITY PROGRAMS Revenues: Bud Estimated Actual OVarllJnd., Unr.allzed

No Stat. Lin. Numbar Aallgned 0 675 -675 Total 0 675 -675

Expenditures: �E,oprlatlona Expandtural Encumbrancas Available No Slats Lin. Numb., Aaalgned 7,000 6,608 0 392

Total 7,000 6,BOB 0 392


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015

Revenues: No State Line Number Aaslgned

61-1320 TUITION FROM LEA'S

61-1322 TUITION

Expenditures: No State Line Number Aaslgned

61-603-100-100 SALARIES

61-603-100-290 OTHER EMPLOYEE BENEFITS

61-603-100-610 GENERAL SUPPUES

Fund: 61

Tatal

Tatal

COMMUNITY PROGRAMS Bud E8Ilmatad Actual

0 675

0 650

a 25

0 675

Appropriations Ex�andHuraa

7,000 6,608

4,500 4,447

500 336

2,000 1 ,824

7,000 6.608

Page 347 of418

P.jI�:',of B 1t113J1iP'I}:13

OvarlUnder Unrealized

-675

-650

-25

-675

Encumbrances Available

0 392

0 53

a 164

0 176

0 392


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 711/2015 Ending date 913012015 Fund: 62 WAYNE EXTENDED DAY PROGRAM

101

1 02 - 106

111

118

117

118

121

132

1 41

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

_.:

Cash In bank

cash Equivalents

Investments




Tax levy Receivable

Accounts Receivable;

Interfund

Intergovernmental- State

Intergovernmental - Federal


Ar, .. and R8IourcU

Other (net of estimated uncollectable of $ ___ -'

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of $, ___ -'


RSloweSI:

Estimated revenues

Less revenues

Total aeaet. and relowcaa

L1ablJltl •• :

L(abllltl_ and Fund Equity

kltergovemmental accotMlts payable - state

Accounts payable

Contracts payable

Loans payable

Deferred revenues

Other current JlabllJtle.

Tolai nablllliea

$0.00

$0.00

$0.00

$0.00

$711,395.47

$0.00

$0.00

$950,000.00

(5950,000.00)

Page 348 of 418

$899,418.75

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$711,395.47

$0.00

$0.00

$0.00

51.810,814,22

$0.00

$0.00

$0.00

$0.00

$0.00

(533022)

(5330.22)


Report 0' the Secretary to the Board 0' Education Wayne Board 0' Education

Page 349 of 418

s�.II.!!!'oll, 0' 8 11713iis't2:13

Starting date 711/2015 Ending date 913012015 Fund: 62 WAYNE EXTENDED DAY PROGRAM Fund Balance:

Approprlate<t.




307 Less: Bud. wId cap. reserve eligible costs SO.OO


764 Maintenance reserve acCOtJ"lt . July SO.OO


310 Less: BUd. wId from maintenance reserve $0.00 SO.OO

768 Waiver offset reserve - JUy " 2 __ SO.OO

609 Add: Increase In waiver offset reS8fVe SO.OO

314 Less: Bud. wId from waiver offset reserve $0.00 $0.00

762 AdIJt education programs $0.00

750-752,76. Other reserves $0.00

601 Appropriations S971 ,890.32

602 Less: Expenditures 1$74,199.51)

Less: Encumbrances 1$886,472.40) ($980,871.91 ) $11 ,218.41


Unappropriated:

no Fund balance, July 1 $735,343.95


303 Budgeted fund balance 1$21,890.32)

Total fund balance $1,811,144,44

TotaI Uabllltl •• and lund equity SI.81 0.814,22 Recapitulation 01 Budgeted Fund Balance:

Sudgatad � Variance

AppropriationS $971,890.32 $980,871.91 Sl1,21 8.41

Revenues 1$950,000.00) 1$950,000.00) $0.00

Subtotal �1 8�Qag $10871 91 III 21a �l Change In capital reserve account

Ptus - Increase in reserve SO.OO SO.OO SO.OO

Less - Withdrawal from reS8fVe $0.00 SO.OO $0.00

Subtotal 12] §�Q·32 512 871 91 III 21§ �l Change In waiver offset reserve account:

Plus - Increase in reserve $0.00 $0.00 SO.OO

Less - Withdrawal from reserve $0.00 $0.00 $0.00

Subtotal !il!l §�Q.�g $10 !l71 91 Ill,21Ml Less: Adjustment for prior year $0.00 SO.OO SO.OO

Budgeted fund balance 521890.32 $10 6ll·91 III 218.41

/1//3/;( Prepared and submmed bY : i Date



Page 350 01418

S!'-IW�3of 8 11113715 12:13

Starting date 71112015 Ending date 913012015 Fund: 62 WAYNE EXTENDED DAY PROGRAM

Revenues: Bud Ellimalacl Actual Over/Under Unrealized

00252 Rl0l_ Olhar RlltrlclacI MllcellanlCul Revenuel 95O,ODD 95O,ODD 0 Tolal 95O,ODD 95O,ODD 0

Expenditures: �prol!rlallon. Exl!ondlturea Encumbrance. Available No Slall Line Number Aallgned 971,990 74,200 888,472 11,21B

Total 971,B90 74,200 888,472 11,21B


Report of the Secretary to the Board of Education p�e 8 of 8 Wayne Board of Education 1111 iP�:13 Starting date 711/2015 Ending date 9131112015 Fund: 62 WAYNE EXTENDED DAY PROGRAM

Revenues: Bud Eallmaled Actual OvartUnder Unrealized

00252 Rl0l_ Olher Reatrlcled Mlacallanecua Ravenuaa 950,000 950,000 0

62-1311 BEFORE &AFTER PROGRAM 950,000 950,000 0

Tolal 950,000 950,000 0

Expenditures: Ap�ro�rlatlon8 Expenditures Encumbrance. Available

No Slale Llna Number Aaalgned 971,890 74,200 888,472 11,218

62-603-100-103 SALARIES OF PRINCIPALS/ASST. 59.551 14,915 44.745 0

62-603-100-105 SALARIES OF SECRETARIAL ASST 58,000 13,588 40,705 3.727

62-603-100-107 SALARIES FOR PUPIL TRANSPORT 391,000 15.041 375.959 0

62-603-100-270 HEALTH INSURANCE 54.220 13.555 40,555 0

62-603-100-271 ALL BENEFITS 2,100 478 1,522 0

62-603-100-272 PRESCRIPTION BENEFITS 10,809 2,838 7,913 258

62-603-100-290 OTHER EMPLOYEE BENEFITS 45.000 2.944 42,055 0

62-603-100-320 PURCHASED PROFESSIONAL SERV. 4.500 0 0 4.500

62-603-100-340 PURCHASED TECHNICAL SERV. 4,500 2,749 0 1.851

62-603-100-500 OTHER PURCHASED SERVICES 225,000 0 225.000 0

62-603-100-610 GENERAL SUPPLIES 5.000 4.091 27 8B2

62-603-100-620 ENERGY (HEAT & ELECTRICITY) 85,000 0 85,000 0

62-603-100-622 ENERGY (ELECTRICITY) 13,000 2,157 10.833 0

62-603-100-890 MISCELLANEOUS EXPENDITURES 14,000 2.053 11,947 0

Total 971,890 74,200 886,472 11,218



Page 352 of 418

Starting date 71112015 Ending date 913012015 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

101

102 - 106

111

116

117

118

121

132

141

142

143

153. 154

131

151. 152

301

302

411

421

431

451

481

_e:

Cash in bank

Cash Equivalents

Invesbnents


Makltenance Reserve Account


Tax levy Racalvable


Intarlund

Intergovernmental · State

Intargovarnmantal- Federal

Intergovernmental - Other

AIt!t!. and RUOUre"

Other (nat of astlmatad uncollactable of $. ___ -1

Loans Racelvabla:

Interlund

Other (Nat of astlmatad uncollaclabla of $. ___ -1

Other ClJ"rentAssets

RnOll"C88:

Estimated revenues

Less revenues

Total aeaato and ,aaourcea

Llabliitlaa:

Llabllltiu and Fund Equltv

Intergovernmental accolllts payable · state

Accooots payabla

Contracts payable

Loans payable

Deferred revenues

Other currant liabilities

Total nabliitlaa

$0.00

$0.00

$0.00

$0.00

($24.00)

$0.00

$0.00

$7.077.51

($7.053.51 )

$35.895.83

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

($24.00)

$0.00

$0.00

$24.00

$35.895·83

$0.00

$0.00

$0.00

$0.00

$0.00

$500.00

$500.00

Regular Meeting November 1 9, 2015 Page 353 of 418

Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 9130/2015 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

Fund Balanca;

Appropriated:

753.754 Reserve for encumbrances S818.50

781 Capital reserve accoLrlt • July SO.OO



309 Less: BUd. wId cap. reserve excess costs SO.OO SO.OO

784 Maintenance reserve account · July SO.OO


310 Less: Bud. wId from maintenance reserve SO.OO SO.OO

768 Waiver offset reserve - July 1 , 2 __ SO.OO

609 Add: k'lcrease In waiver offset reserve SO.OO

314 Less: BUd. wId from waiver offset reserve SO.OO SO.OO

762 Adult education programs SO.OO

750-752.76. Other reserves SO.OO

601 Appropriations $35.629.99

602 Less: Expenditures (S434.80)

Less: Encumbrances (S818.50) (SI.253.3O) $34.376.69

Total appropriated $35.195.19

Unappropriated:

no FLIld balance, July 1 SO.64

nl Designated fund balance SO.OO

303 Budgeted lund balance SO.OO

Total fund balance

Tot.l llabllltl •• and lund equity

Racapltulatlon 01 Budgeted Fund Balanc.:

I!ydoeted !!!!!!II Appropriations $35.629.99 SI.253.30

Revenues (S7.0n.51) (S7.053.51)

Subtotal Iga§!i2·� (15 800.21\


Plus · Increase In reserve SO.OO SO.OO

Less · Withdrawal from reserve SO.OO SO.OO

Subtot.1 �ft,§§�,!§ (5§ 800 21)

Change In waiver offset reserve account:


Less -Withdrawal from reserve SO.OO SO.OO

Subtotal li�8�,� ($580021)

Less: Adjustment for prior year ($28.552.48) (S28.552.48)

Budgeted fund balance $2.2Q ($34 352.69)

Prepared and submitted by : Illn/t( Date

$35,195.83

$35·895·83

XltllDGI $34.376.69

(S24.00)

�>l§g,6a

SO.OO

SO.OO

W3§2§a

SO.OO

SO.OO

�a5�8& SO.OO

�35269



Page 354 of 418

Starting date 711/2015 Ending date 9/3012015 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT Revenues: Bud Eallmaled Aclual Ovor/Under Unr.allzed

No SIal. Lin. Number As.lgned 7,078 7,054 Under 24 Total 7,078 7,054 24

Expenditures: ��ro�rla\lon. Exp.ndlt ..... a Encumbrance. Available No Slale Lin. Number Asalgned 35,630 435 819 34,377

Total 35,630 435 819 341377



Page 355 of 418

Pa� � of24 1�3R!f'12:14

Starting date 7/112015 Ending date 913012015 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT Revenues: Bud Estimated Actual Ove,lUnda, Unrealized

ND Stata Llna Numbe, Assigned 71078 7,054 Undo, 24

92-1920 CONTRIBUTIONS-PRIVATE SOURCES 7,078 7,054 24 Total 7,078 7,054 24

Expenditures: !!I!pro�'latlon. Expandlturas Encumbrance. Avallabla

ND Stata Llna Numbe, Assigned 35,830 435 819 34,377

92-000-000-600 SUPPUES AND MATERIALS 35,630 435 819 34,377 Total 35,830 435 819 34,377


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/112015 Ending date 913012015 Fund: 93 SCMS STUDENT ACTIVITY ACCT

101

1 02 · 106

111

116

117

118

121

132

141

142

143

153. 154

131

151. 152

301

302

411

421

431

451

481

Aaaat.:

Cash in bank

Cash Equivalents

Investments




Tax levy Receivable


Intertund


Intergovernmental · Federal


All'" and R8IOurcU

0_ (net 01 estimated ul1Collectable 01 $,-__ ...J

Loans Receivable:

Interfund

Other (Net 01 estimated uncollectable 01 $, ___ ...J

� Current As .. ts

Relourcea:

estimated revenues

Less revenues

Total aa.ata and raaourcaa

Llab"'tl •• :

Llabllttln and Fund Equity

Intergovemmental accounts payable · state

Accounts payabfe

Contracts payable

Loans payable

Deferred revenues

Other c .. rent liabilities

Totai llabilitle.

$0.00

$0.00

$0.00

$0.00

$1.547.34

$0.00

$0.00

$962.00

($962.00)

Page 356 of 418

§�_Mf24 11/13/15 12:14

$33.237.76

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1.547.34

$0.00

$0.00

$0.00

$34J85.1Q

$0.00

$0.00

$0.00

$0.00

$0.00

$504.00

$504.00


Report of the Secretary to the Board of EducatIon Weyne Board of EducatIon StartIng date 71112015 EndIng date 9130/2015 Fund: 93 SCMS STUDENT ACTIVITY ACCT

Fund Balance:

Appropriated:

753,754 Reserve tor encumbrances $2,336,25

761 Capital reserve acco..,t • July SO,OO


307 Less: Bud. wid cap. reserve eligible costs SO.OO

309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO

764 Maintenance reserve account � July SO.OO



768 Waiver offset reserve · July 1, 2 __ $0.00


314 Less: Bud. wid trom waiver offset reserve SO.OO SO.OO


750-752. 76x Other reserves SO.OO

601 Appropriations S32,302.95

602 Less: Expendlttles IS434.80)

Less: Encumbrances ($2,336.25) (S2,nl.05) S29,531 .90

Total appropriated S31,668.15

Unappropriated:

no Fund balance, J� 1 S2,412.95

nl Destgnated fund balance SO.OO

303 Budgeted fund balance SO.OO

Total fund balance

TOIat nabllltles and lund equity

Raeapltutatlon 01 Budgotad Fund Batance:

BlI!!g!!ll!l � Appropriations S32,302.95 S2,nl .05

Revenues ($962.00) IS962.00)

Subtotal 53] �!1li S].80995 Change In capital reserve account:

P1us • Increase In reserve $0.00 $0.00

Less · Withdrawal from reserve SO.OO SO.OO

Subtotal IaJ �ii§ $] 809 05 Change In waiver offset reserve account:

Plus • Increase In reserve $0.00 $0.00

Less · Withdrawal from reserve SO.OO $0.00

Subtotal 531 .3£/ !!li $] 809.05

Less: Adjustment for prior year (S31,340.95) (S31,340.95)

Budgeted fund balance iIlJlll ($29 531.901

Prepared and submltled by : II/sIS' , Date

Page 357 of418

$34,281.10

534.785.10

VlnlOa S29,531.90

$0.00

!l2iS3]1!Q

SO.OO

SO.OO

!l29,!l:l] I!Q

SO.OO

SO.OO

!l29,!l:l],�Q SO.OO

m!l:l] 90



Page 358 of 418

��_Mf24 11113115 12:14

Starting date 7/1/2015 Ending date 913012015 Fund: 93 SCMS STUDENT ACTIVITY ACCT

Revenues: Bud ESllmaled No Slall Line Numb .. Aoalgned 962

Total 962

Expenditures: Appro�rlatlons No Slata Llna Numbsr Aoalgnad 32,303

Tolal 32,303

Aclual 962 962

Ex�andllu_ 435 435

OVWI ndor _---'U�n"'raa=lIz=ad'" o

o

Encumbrance. __ --=A"'y=al::::la:=bl:=a 2,336 29,532 2,336 29,532


Report of the Secretary to the Board of EducatIon Wayne Board of EducatIon StartIng date 71112015 EndIng date 9/3012015

Revenuea: No Slall Llnl Number ABslgnld

93-1913 SCMS

ExpendItures: No Sialo Line Number ABllgnad

93-000-000-600 SUPPUES AND MATERIALS

Fund: 93

TOlal

Total

Page 359 of 418

SCMS STUDENT ACTIVITY ACCT Bud E81im81ad Actual OverlUndlr Unreallzad

982 982 0

962 962 0

982 982 0

Approprlallons Expondlturaa Encumbrance. Avallablo

32,303 435 2,338 29,532

32,303 435 2,336 29,532

32,303 435 2,338 29,532


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7/112015 Ending date 913012015 Fund: 94 GWMS STUDENT ACTIVITY ACCT

101

1 02 - 106

111

116

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

Maola:

Cash In bank

Cash Equivalents

Investments


Maintenance ResBlVe Account


Tax levy Receivable


Interfund

Intergovemmental - Stale

Intergovernmental · Federal

Intergovemmental . Other

Allar' and RtIOUrcH

Other (net of estimated uncollectable of $ ___ ...)

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of $, ___ -J


A.aowe.a:

Estimated revenues

Less revenues

Total aaHts and r.Ba .... e ••

Llablllll •• : Llsb)!ltl .. and Fund equity

Intergovemmental accounts payable · state

Accounts payable

Contracts payable

Loans payable

Deferred revenues


Total llabllltl8a

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Page 360 of 418

§�_Mf 24 11/13115 12:14

$33,707.39

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

533.707.39

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 7N12015 Ending date 9/3012015 Fund: 94 GWMS STUDENT ACTIVITY ACCT

Fund Balance:

Appropriated:

753,754 Reserve for encumbrances SO.OO

761 Capltal reserve accolXlt • July SO.OO



309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO




768 Waiver offset reserve - July 1, � SO.OO


314 Less: Bud. wid from wawer offset reserve SO.OO SO.OO


750-752,76x Other reserves SO.OO


602 Less: ExpendltlM'es SO.OO

Less: Encumbrances SO.OO SO.OO 536,378.39

Total appropriated S36,378.39

Unappropriated:

no Fund balance, JUy I SO.OO


303 Budgeted fund balance (S2,671 .00)

Total fund balance

Totai llabllltl .. and lund &qulty

Recapitulation 01 Budgalad Fund Balance:

Iiluslllllid � Appropriations 536,378.39 SO.OO

Revenues SO.OO SO.OO

Subtotal 1I;l§ 3Za 39 � Change In capital reserve accolXlt:

Plus - klcrease In reserve SO.OO SO.OO

Less - Withdrawal from reserve SO.OO SO.OO

Subtotal �m·3� � Change in waiver offset reserve account:


Less - Withdrawal from reserve $0.00 SO.OO

Sublotal �§>lZ8.3a � Less: Adjustment for prior year ,707.39) ($33,707.39)

Budgeted fund balance 1.00 ($33707.391

Prepared and submitted by : /I/;J/;S� j Date

Page 361 of418

Pc!!J/I1Mf 24 1 i113RS"'i'2: 14

533,707,39

533.707.39

VgCIDC8 S36,378.39

SO.OO

1I;l§ 3Zll 39

SO.OO

SO.OO

II;l§ >lZ§ 39

SO.OO

$0.00

�6m39

SO.OO

1I;l8 3Zll.39


Report of the Secretary to the Board of EducatIon Wayne Board of EducatIon

Page 362 of 418

��1Mf24 1'013)'1512:14

StartIng date 7/112015 EndIng date 913012015 Fund: 94 GWMS STUDENT ACTIVITY ACCT

ExpendItures: No State Line Number Assigned

Total

Appropriations 36,378 36,378

Expenditure. Encumbrance. Available ---'==

o 0 36,378 o 0 36,378



Page 363 01418

P�!I,e 1�8f 24 1'1713�-5'Y2:14

Starting date 71112015 Ending date 913012015 Fund: 94 GWMS STUDENT ACTIVITY ACCT Expendlturea: Appro�rlatJon.

No Slale Line Number Assigned 36,378

94-000-000-600 SUPPLIES AND MATERIALS 36,378

TOIaI 36,378

Exeendlturss

0

0

0

Encumbrancaa

0

0

0

Available

36,378

36,378

36,378


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 95 WVHS STUDENT ACTIVITY ACCT

101

1 02 - 106

111

116

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

461

Aaaet.:

Cash In bank

Cash Equivalents

Invesbnents

Capital Re.erve Account

Maintenance Reserve Accoll'lt

Emergency Reserve ACCOlI'It

Tax levy Receivable

ACCOlI'Its Receivable:

Interfund

Intergovenvnental � State

Intergovemmental � Federal

Intergovernmental - Other

Apttt and RMpurc ..

Other (net of estimated uncolectable of $� __ -,

Loans Receivable:

Interfund

Other (Net of estimated uncollectable of $ ___ -'


Re.owel.:

Estimated revenues

Less revenues

Total a •• lt. and rl.owel.

Liabilities:

Liabilities and Fund Equity

Intergovernmental accolllts payable· state

Accounts payable

Contracts payable

Loans payable

Deferred revenues


Total lIabllltl ••

SO.OO

SO.OO

SO.OO

SO.OO

S100.00

SO.OO

SO.OO

S2,144.00

($2,244.00)

Page 364 of 418

��1Mf24 1'1'i,3rlS'Y2:14

S160,065.58

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

S100.00

SO.OO

SO.OO

(S100.00)

$180.065.58

SO.OO

S2,000.00

SO.OO

SO.OO

SO.OO

SO.OO

$2,000.00


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015 Fund: 95 WVHS STUDENT ACTIVITY ACCT

Fund Balance:

Appropriated:

753.754 Reserve for encumbrances $7.323.28

761 Capital reserve account· July $0.00


307 Less: BUd. wId cap. reserve eligible costs $0.00

309 Less: Bud. wId cap. reSBNe excess costs $0.00 $0.00

764 Maintenance reserve account · July $0.00


310 Less: BUd. wId from maintenance reserve $0.00 $0.00

768 Waiver offset reserve · July 1 , 2 __ $0.00

609 Add: Increase In waiver offset reserve $0.00

314 Less: Bud. wId from waiver offset reserve $0.00 $0.00


750-752.76. Other reserves $0.00

601 Appropriations $162.503.26

602 Less: Expendltures ($1.803.00)

Less: Encumbrances ($7.323.28) (59.126.28) $1 53.376.98

Total appropriated $160.700.28

Unappropriated:

no Fund balance, July 1 $0.00

nl Des9'lBted fund balance $0.00

303 Budgeted fund balance ($2.634.68)

Total fund balance

TDlal llabll.' •• and fund equity

Recapitulation of Budgatad Fund Balance:

Bud9!lPd as!YI! Appropriations $162.503.28 $9,128.28

Revenues (52.144.00) ($2.244.00)

Subtotal i] fiQ �5a,2§ $8882.28 Change In capital reserve accolM'l1:

Plus · Increase In reserve $0.00 $0.00

Less • Withdrawal from reserve $0.00 $0.00

Subtotal 1i]§Q�a2§ 56,882 28 Change in waiver offset reserve aCCOlM'l1:

Plus · Increase In reserve $0.00 $0.00

Less � Withdrawal from reserve $0.00 $0.00

Subtotal lil§Q,�g§ $6,88228 Less: Adjustment for prior year ($157,724.58) (51 57.724.58)

Budgeted fund balance g63468 (5150 842.30\

Prepared and submitted by : /1j;Jj;� Date

Page 365 of 418

Pall!! 14 of 24 1t1:;aAi.r..z:14

$158,065.58

$160.065·58

varIanC! $153.378.98

$100.00

iHiHZ6,li§

$0.00

$0.00

Ii] iia,4Z6l!§

$0.00

$0.00

Il�4Z§aB $0.00

li]iia �§ l!§



Page 366 of 418

�_��Mf24 11/13N5 12:14

Starting date 7/1/2015 Ending date 913012015 Fund: 95 WVHS STUDENT ACTIVITY ACCT

Revenues: Bud Esllmated No Slale Line Numb., Assigned 2,144

lblal 2,144

Expenditures: A�aprlallans No Slale Lin. Numb., Assigned 162,503

Tolal 162,503

Actual ___ --""='--_-"O"'v"'=iU"'nd"'."'-, _--,U",nr",e""a""lIz",ed", 2,244

2,244

Expenditures 1,803

1,803

-100

-100

Encumbrance. __ ..:A",V8=I:::la:=bl:::. 7,323 153,377

7,323 153,377


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 711/2015 Ending date 9/3012015

Revenuea: No Slale Line Number Aulgned

Fund:

95-1915 WAYNE VALLEY STUDENT ACTIVITY

Total

Expendlturea: No SIll. Lin. Number Aulgned


Total

95

Page 367 of 418

WVHS STUDENT ACTIVITY ACCT Bud Ellimaled Actual Ovor/Undar Unrealized

2,144 2,244 -100

2,144 2,244 -100

2,144 2,244 -100

Approl!rlatlona Expandllur •• Encumbrance. Avallabl.

162,503 1,603 7,323 1 53,3n

162,503 1,803 7,323 153,377

162,503 1,803 7,323 1 53,3n


Report of the Secretary to the Board of EducatIon Wayne Board of EducatIon StartIng date 71112015 EndIng date 9/3012015 Fund: 96 WHHS STUDENT ACTIVITY ACCT

101

1 02 · 106

111

116

117

118

121

132

141

142

143

153, 154

131

151, 152

301

302

411

421

431

451

481

Aa8ata,

Cash In bank

Cash Equivalents

Investments

Capital ReselVe Account



Tax levy Receivable


Inteffund

Intergovernmental e State

Intergovernmental e Federal

Intergovernmental e Other

AIt!t! and R!!oul'C!!

Other (net of estimated uncollectable of $, ___ -'

Loans Receivable:

Interfund

Other (Net of estimated UIlColiectabla of $, ___ -'

Other CUrrent Assets

Resources:

Estimated revenues

Less revenues

Total 88sets and resources

LlabHItI •• :

Llabilitiu and Fynd Equity

Intergovernmental accounts payable e state

Accounts payabla

Contracts payable

Loans payable

Deferred revenues


TDlaI IIablllti ••

SO.OO

SO.OO

SO.OO

SO.OO

S2.00

SO.OO

SO.OO

S4,901.00

(S4,903.00)

Page 368 of 418

�9f'!31Mf 24 11/13115 12:14

S209,035.19

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

S2.00

SO.OO

SO.OO

($2.00)

5209.035'19

SO.OO

S7,633.42

SO.OO

SO.OO

SO.OO

SO.OO

$7,633.42


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 711/2015 Ending date 913012015 Fund: 96 WHHS STUDENT ACTIVITY ACCT

Fund Balance:

Appropriated:




307 Less: Bud. wid cap. reserve eligible costs $0.00


764 Maintenance reserve account - July $0.00


310 Less: BUd. wId from maintenance reserve $0.00 $0.00

766 Waiver offset reserve· July 1, 2 __ $0.00

609 Add: Increase In waiver offset reserve $0.00

314 Less: Bud. wid from waiver offset reserve $0.00 $0.00


75G-752,76x Other reserves $0.00

601 A_lations $202,162.98

602 Less: ExpenditlXes ($6.833.42)

Less: Encumbrances ($6,647.42) ($13.480.64) $166,702.14


Unappropriated:

no Fund balance, JUy 1 $6,052.21


303 Budgeted fund balance $0.00

TotaJ fund balance

Total llabIiRI •• and lund equity

Recapitulation of Budgeted Fund Balance:

Bydaeted � Appropriations $202,182.96 $13,480.64

Revenues ($4,901.00) ($4.903.00)

Subtotal illlZ 2lI1 .�§ WW64 Change In capital reserve account:

Plus • Increase in reserve $0.00 $0.00

Less • Withdrawal from reserve $0.00 $0.00

Subtotal iH!Z ggl &§ $85"84 Change In waiver offset reserve account:

Plus • Increase In reserve $0.00 $0.00

Less - Withdrawal from reserve $0.00 $0.00

Subtotal I]&Z 28] sa W·W,M Less: Adjustment for prior year ($197.281 .98) ($1 97,261 .96)

Budgeted fund balance iQ.QQ ISl§8 Z04.141

Prepared and submitted by : IliI3/;-)' Date

Page 369 of 4 1 8

��!M'f 24 11113N5 12:14

S2Dl,4Dl.n

5209.035.19

V![ilDce

$1 66,702.14

$2.00

SJ§§17Q!1]�

$0.00

$0.00

ilgg�·l�

$0.00

$0.00

il§8Z�H $0.00

!il§§,�.l�



Page 370 of 418

P��"!.Mf24 11113/15 12:14

Starting date 71112015 Ending date 913012015 Fund: 96 WHHS STUDENT ACTIVITY ACCT

Revenuea: Bud Eallmallel Aclual Ovw/Unda, Unreallzlel No Stalo Llno Numba, Aoalgnlel 4,901 4,903 -2

Tolal 4,901 4,903 -2

Expenditures: Ap�rol!rI.tlon. Expendll .... Encumbrance. Available No SIal. Lin. Numbor Aoalgnlel 201,850 6,833 61647 188,369

\ 333 0 0 333

Tolal 202,163 61833 6,647 188,702


Report of the Secretary to the Board of Education Wayne Board of Education Starting date 71112015 Ending date 913012015

Revenues: No Slale Line Number Aoalgnad

Fund: 96 WHHS STUDENT ACTIVITY ACCT

Page 371 of 418

Bud Eallmalad Actual Over/Under Unrealized

4,901 4,903 -2

96-1916 WAYNE HILLS STUDENT ACTIVITIES 4,901 4,903 -2

Total 4,901 4,903 -2

Expenditures: Ap�roprlatlon. Ex�andllu'" Encumbrancea Available

No Slale Line Number Aoalgned 201,850 6,833 8,847 lBB,369

96-000-000-600 SUPPLIES AND MATERIALS 201,850 6,633 6,647 16B,369

\ 333 0 0 333

96-000-000-600 SUPPLIES AND MATERIALS 333 0 0 333

Tolal 202,183 6,833 8,847 188,702



Page 372 of 418

��Mf24 11/13/f5 12:14

Starting date 711/2015 Ending date 9130/2015 Fund: 97 ELEMENTARY STUDENT ACT ACCTS

101

102 · 1 06

111

116

117

118

121

132

141

142

143

153. 154

131

151. 152

301

302

411

421

431

451

481

_: Cash In bank

Cash Equivalents

Investments

Capital Res8Ne AccOtxlt



Tax levy Receivable

ACCOU'Its Receivable:

Interfund

Intergovernmental · State

Intergovemmental . Federal

Intergovernmental · Other

Anetl and Basourc ..

0_ (nat of astlmatad uncollectable of $. ___ -1

Loans Receivable:

Interfund

Othar (Nat of astlmated unconectable of $. ___ -1


R •• owc •• : Estimated revenues

Less revenues

Total •• s.t. and r.lowe ••

Llabllltla.,

Llabllltl" and Fund Equity

Intergovernmental accounts payabfe .. state

ACOOlI'lts payable

Contracts payable

Loans payable

Deferred revenues

Other current nablllties

Totai llabliRla.

$0.00

$0.00

$0.00

$0.00

$93.15

$0.00

$0.00

$3.878.00

($3.889.00)

$33.798.78

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$93.15

$0.00

$0.00

($11.00)

$3.1,880.93

$0.00

$540.00

$0.00

$0.00

$0.00

$0.00

$540.00


Report of the Secretary to the Board of EducatIon Wayne Board of Educallon

Page 373 of 418

P��e,,�Mf 24 1�;3il5't'2:14

StartIng date 7/1/2015 EndIng date 9/3012015 Fund: 97 ELEMENTARY STUDENT ACT ACCTS Fund Bolonce:

Approprlaled:

753,754 Reserve for encumbrances S180.00

761 capital reserve account - July SO.OO


307 Less: BUd. wid cap. reserve eligible costs SO.OO

309 Less: BUd. wId cap. reserve excess costs SO.OO SO.OO



310 Less: Bud. wId from maintenance reserve SO.OO SO.OO

768 Waiver offset reserve - July 1, 2 __ SO.OO

609 Add: tncrease In waiver offset reserve SO.OO

314 Less: Bud. wId from waiver offset reserve SO.OO SO.OO


750·752, 76x Other reserves SO.OO


602 Less: ExpendltlXes SO.OO

Less: Encumbrances (5180.00) ($1 80.00) $30,772.00

Total _oprlated S30,952.00

Unappropriated:

770 Fund balance, July 1 S2,388.93

771 Designated lund balance SO.OO

303 Budgeted fund balance SO.OO

Total fund balance $33,340.93

Taloi llobilitleo ond lund equity $33.880-23 Recapitulation 01 Budgated Fund Balonce:

gYSlaIIlS! !!m!!!! VarllDH

Appropriations $30,952.00 S180.00 $30,772.00

Revenues (53.878.00) (S3,889.00) S11 .00

SUbtotal 12Z Q7�,QQ ($3 709.00l �Zl!�!l2


Plus - Increase In reserve SO.OO SO.OO SO.OO

Less - Withdrawal from reserve SO.OO SO.OO SO.OO

SUbtotal 127 QH QQ ($3 709.!lQl �Q,1DM!l Change In waiver offset reserve account:

Plus - Increase In reserve SO.OO SO.OO SO.OO

Less -Withdrawal from reserve SO.OO SO.OO SO.OO

Subtotal 121 OH QQ ($3 Z09.00l �,7�QQ Less: AdJustment lor prior year ($27,074.00) [$27,074.00) SO.OO

Budgeted lund balance IQ,QQ ($3Q 783.0Ql $30,783,!l2

Prepared and submitted by : MrP� Date



Page 374 of418

Starting date 7/112015 Ending date 9130/2015 Fund: 97 ELEMENTARY STUDENT ACT ACCTS

Revenues: Bud Eatlmated Actual Over/Und�r Unroallzed No S'a'o L1no Numbor Aselgnod 3,878 3,889 -11

To'al 3,878 3,889 -11

Expenditures: Apl!rol!rlatlona Expandllu ... Encumbrance. Available No S'a'o Llno Numbor As81gned 30,952 0 180 30,772

Total 30,952 0 180 30,772

Regular Meeting November 19, 2015 Page 375 0f418

Report of the Secretary to the Board of Education :MfR��:�: Wayne Board of Education Starting date 711/2015 Ending date 9/3012015 Fund: 97 ELEMENTARY STUDENT ACT ACCTS

Revenues: Bud Eatlmaled AClual OvorllJnder Unr.aUzed

No Slate LIn. Numb.r Aaslgned 3,878 3,119 ·11

97-1904 FALLON SA 138 138 0

97-1905 RC SA 830 830 0

97-1906 THEUNIS DEY 663 663 0

97-1907 LAFAYEITE SA 72D 72D 0

97-19OB PACKANACK SA 737 748 ·11

97-1909 PINES LAKE SA 791 791 0

TOlal 3,878 3,889 -11

Expenditures: AppropriatIons Expandll ..... Encumbrance. AvaUabl.

No Slale LIne Number Aaalgned 30,952 0 180 30,772

97-000-000-600 SUPPLIES AND MATERIALS 30,952 0 180 30,772

Tolal 30,1152 0 180 3O,n2

District: I - Wayne Board of Education Monthly Transfer Report NJ Page 1 of2 11/13115 Month 1 Year: I Sep 30, 2015

Line

00770

00780, 00790, nnROn nnRR1 00810

00820, 00830, nnRd.! MR4.J; 00850

00860

00870, 00880, nnAQ('\ MRnn 00910, 00921

00930

00940

00942

00945

00950

00960 00965

00970

00971

00980

01000

01010

01015

01020

01030

01035

01036

01040

01230

(coi l) (col 2) (col 3) (col 4) (col 5) (col 6) (col 7) (col 8) Original Ravenuea Original Maximum YTD Nat % Changa Remaining Remaining Budget AlI_ Budget For Tranalar �=IC �Tra� Allowable Allowable

NJAC - 10% Calc Amounl YTD Balance Balanca To A:23A-2.3 From

!II3OI2015

Budget Category !�on_ :

Account Data II Data II C0l1+Col2 11 Col3 · .1 II + or - Data II CoISlCol3 II CoI4+Co15 11 CoI4-Col5 I Regular Programs - Instructloo l1-1XX-1OQ-XXX 43,041,308 2,108 43,043,414 4,304,341 335,522 0.78% 4,839,883 3,968,819

Spacial Education - Inslruellon, Basic SkllIslRemedlal • 1 1 -2XX-l00-XXX 20,160,293 49,331 20,209,624 2,020,962 (380,628) -1.88% 1,640,334 2,401,590 "'�;tnlcllnn RllkvlllAJ Fril"".Atlnn � In,ctn r.tlnn nthAr�lnn 1 1..nnn.,?1R 917 Vocallooal Programs LocaI - lnstruclion 11-3XX-1OQ-XXX 0 0 0 0 0 0.00% 0 0

School-Spon. Co/Extra-currlcular ActlvR, School Sponsored 11-4XX-l00-XXX 3,517,289 0 3,517,289 351,729 (9,485) -0.27% 342,244 361,214 AthiAtlr_,= • lno::.tn It':tlnn RAfnrA/Afh:lr !:::.r.hrv1I Pmn�mlliii �llmmAr

Communlly SeNIe .. Programs/Operatlons 11-8OQ-33o-XXX 250,000 0 250,000 25,000 0 0.00% 25,000 25,000

Undistributed E'i1!.ndItunIo - - 0_. __ -:-' Tuition ll-000-100-XXX 5,682,003 42,127 5,724,130 572,413 (134,386) -2.35% 438,047

A1tendance and Social Work SeNlces, Heallh SeNlees, Other 11-000-211 , 213, 9,209,973 6,196 9,216,169 921,617 27,386 0.30% 948,985 �I ."""rt �ANII'!RII:-!:::.hlrtAnb::.RAnllhu nttuu !:::.llnI'V'Irt ?iA .,1Q ?7.) Improvemenlol lnslrucllooal SeNlees, Instrucllooal StalfTralnl1 11-000-221, 223 1 ,082,765 0 1,082,765 108,277 30,234 2.84% 136,510 �rvlr.A!I:l; Support SeNlees-General Admlnlslratlon 11-000-230-XXX 1 ,389,035 16,503 1,405,538 140,554 1,605 0.11% 142,158

Support SeNlces-SchDDl Admlnlstratloo l1-OOO-240-XXX 5,792,127 6,826 5,798,953 579,895 125,725 2.17% 705,621

CenIraI SeNlces & Admln. lnlonnation Te ll-ooo-25X-XXX 3,112,315 2,451 3,114,786 311,477 1 1 ,408 0.37% 322,882

Deposillo Maintenance ReseNe 10-608 0 0 0 0 0 0.00% 0

708,779

894,249

76,043

138,949

454,170

300,071

o

Operatloo and Maintenance 01 Plant SeNI ll-000-26X-XXX 13,789,748 157,292 13,947,040 1,394,704 37,361 0.27% 1,432,065 1,357,343

Student Transportatloo SeNices l l -000-270-XXX 5,899,302 0 5,899,302 589,930 0 0.00% 589,930 589,930

Increase In SalelLease-Back ReseIVB 10·605 0 0 0 0 0 0.00% 0 0

other Support SeNlc.. l l -000-29Q-XXX 0 0 0 0 0 0.00% 0 0

Pe"""",1 SeNlees-Employee Benellts l l -XXX-XXX-2XX 32,349,836 0 32,349,836 3,234,984 (60,658) -0.19% 3,174,108

Food SeNlees ll-000-310-XXX 0 0 0 0 0 0.00% 0

3,295,822

o

TOTAL GENERAL CURRENT EXPENSE 145,255,792 282,834 145,538,626 14,553,883 (16,117) -0.01% 14,537,746 14,569,980

�1.0uIIajI,"'-'- ' - -DeposR to capital ReseNe

Inte,est Deposit 10 capital ReseNe

Equlpmerrl

Facilities Acquisition and Construclloo

Capllal ReseNe - Transle' 10 capllal p, CopRaI RBSBNB - Transle, to Debt Servl

TOTAL CAPITAL OUTLAY

Total Special Schools

, ., • .....:...J

10-804 0

10-604 0

12-XXX-XXX-73X 155,144

12-000-4XX-XXX 2,896,126

12-000-4XX-931 0

12-DO0-4XX-932 0

3,051,270

13-XXX-XXX-XXX 0

o 0

o 0

29,793 184,937

9,761 2,905,887

o 0

o 0

39,554 3,090,824

o 0

o

o

18,494

290,589

o

o

309,082

o

o 0.00% o o

o 0.00% o o

86,402 46.72% 104,896 (67.908)

(70,265) -2.42% 220,303 360,874

o 0.00% o o

o 0.00% o o

16,117 0.52% 325,199 292,965

o 0.00% o o

District: Wayne Board of Education Month I Year: 1 Sep 30, 2015 1

Line 01235

01236

01240

Budget Category Transfer of Funds to Charter Schools

Gan Fund Conti' to Whole SChool Aefonn

GENERAL FUND GRAND TOTAL

�-.

School Business Admlnls'

Monthly Tranafer Report NJ

(coi l) (col 2) (col 3) (col 4) (coI S) Original Revenues Original Maximum YTD Net Budget Allowed Budget For Tranalar Tranalara lc

NJAC - 10% Calc Amount I (from) A:23A-2.3

9I3OI201S

(col 6)

% Change �f Tranalars YTD

(col 7)

Page 2 of2 11/13115

(col 8) Remaining Remalnln!1 Allowable Allawable Balance Baianca lb

From

Account Data 1I-D8i8 JICiii1+COI:z] Co13 · .1]1 + or - Data I Col5lCol3 11 coI4+CoIsll Col4-ColSI 10-000-1QO-56X 14.765 o 14.765 1,4n o 0.00""" 1,477 1 ,4n

10-000·520-930 o o o o o 0.00% o o

148,321,827 322,388 148,644,215 14,864,421 o 0.00% 14,864,421 14.864,421

Id-Jd-s-Date

Regular Meeting November 1 9, 2015 Page 392 of 418

S-1 6-1 0

PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION

45 Reinhardt Road Wayne, New Jersey 07470

Phone (973) 6 1 4-8585 - Fax (973) 6 1 4-1334

Richard Giglio Diana C. Lobosco Superintendent Business Administrator/Board Secretary

LETTER OF AGREEMENT FOR CONTRACTED SERVICES WITH

WAYNE BOARD OF EDUCATION - Y ASMIN MASHAL

2015 - 2016

The Passaic County Educational Services Commission agrees to provide the Wayne Board of Education with a part-time financial clerk as needed by the district from October 26, 2015 through June 30, 20 1 6 . The rate of pay will be charged at $23.50 per hour. The position will not exceed 29 hours for any one week. This contract may be terminated by either party upon a thirty (30) day written notice.

[n the event Wayne BOE decides to hire the above mentioned palt-time Financial Clerk directly, after this agreement expires in one year, a flat fee of $3,000.00 will be charged to the Wayne Board of Education.

PCESC will: Recruit appropriate staff Ensure provided staff passes required background/medical checks Cover all associated payroll expenses (HCA, EC, etc.)

Superintendent Date u'perintendent Date Wayne Board of Education

Business Administrator/ Board Secretary Date Wayne Board of Education

Witness Date

Passaic Coun ducational Se v ices Commission C� t-.{ , I/o /- A, A_ Business Adminisif�of?Board SecretalY Date Passaic County Educational Services Commission

Witness Date


COUDty I Passaic IWayne 15570

District Name

District Number

FIUDgDate INovember 2015

A B 1-

School School Facility Name

Number

Wayne Valley 050 Wayne Hill, 055

Albert P. Terhune 078

George Washington 083

lames Fallon 085

lohn F. Kennedy 087

Lafayell 090

Packnanack 1 10 Pines Lake 120

Randall Carter 135

Ryerson 140

Schuyler-Colfax 145

Theunis Dey 150 Wayne Board Offices 999 Anthoy Wayne 065

Preakness N02

District Total Min. Required amouDt for FY I 16-17

ADdclpated BudRet amouDl for FV 1 16-17

Prepared by:

District School Busine .. Administrator

Annual Maintenance Budget Amount Worksheet

Per N.J.A.C. 6A:16A Current Area Coat AliowaDce per SF District cODtact name District contact pbone

District contact e man -

C D E Prior Yeln Actul

Gross BuUdlng Replacement

" Current Year BulldlDg

Value Budgeted Area (GSF) expeDdlture (See

I!:h_' 239,260 $ 34,214,180 $ 4,194,317

229,860 $ 32,869,980 $ 3,987,739

40,295 $ 5,762,185 $ 800,471

109,220 $ 1 5,61 8,460 $ 1,879,388

44,765 $ 6,401,395 $ 847,955

43,530 $ 6,224,790 $ 829,456

38,850 $ 5,555,550 $ 748,026

49,195 $ 7,034,885 $ 915,788

47,610 $ 6,808,230 $ 940,016

36,070 $ 5,158,010 $ 717,390

46,715 $ 6,680,245 $ 882,141

121 ,395 $ 17,359,485 $ 2.095,074

43,360 $ 6,200,480 $ 825,950

20,459 $ 2,925,637 $ 441,050

101,500 $ 14,514,500 S 1,563,847

25,130 $ 3,593,590 $ 493,704

$ - $ -1 ,237,214 S 176,921,602 $ 22,162,312

. .

Ma:s:. MaJDtenance Reserve AmouDt (41110 of column D) Curreat District Malateaaace R' ....... """n'

Page 395 of 418

S-16-1 �orm M-l

I s 143.00 I puanita A. Petty 1973-633-3006 ,. ncltv(nlwavnc 'chools j s . . COIJl

F _

G ·MID. ADDuII

Tlrget ADddplted ExpeDdlture Bad.el for FV

for .FY 16-17 16-17

$ 68,428 $ 277.500 $ 65,740 $ 2 1 7,500 $ 1 1 ,524 $ 193,500 $ 3 1 ,237 $ 1 36,000 $ 1 2,803 $ 1 35,000 $ 1 2,450 $ 140,000 $ 1 1 , 1 1 1 $ 1 32,000 $ 1 4,070 $ 1 32,000 $ 1 3,6 1 6 $ 190.000 $ 10,3 1 6 $ 148,000 $ 1 3,360 $ 140.000 $ 34,7 19 $ 1 46,000 $ 1 2,401 $ 1 39.500 $ 5,851 $ 1 37,500 $ 29,029 $ 1 52,000 $ 7,187 $ 139,500 $ -

$ 353,843

$ 2 556 000

I : 7 ,076,8� I Date 1 1 11 3/2 0 1 5

IDlatrict N.llle IWayne' A B (

A. !i-.I F_ _ .=. N_ � Ana

J K

Actual Aclual

I'Y """" FY 07.08

Ddol1od Am'" uy Year by BuUdiDC

'y BuDdlo L M N o p o

Actual I '" Ac:lual Actual Actual Actual Actual

I'Y O� FY 09-10 FY 11)..11 JOY 11411 FY IZo.IJ FY IJ..14

Wayne Valley Q�__ 239,260 5

Actual Budgeted

1'Y14-15 FYI5-16

Wayne Hills 055 229,860 S 416 795 S 463 210 S 419 770 $ 284 326 S 319 570 S 385 439 S 471 087 S 492323 S 205 000 S 801 00 ;) Albert P. Terhune 078 40,295 S 73,065 S 81 02 S 73 587 S 49 843 S 56021 $ 67568 S 74929 S 78 07 $ 153 000 S 97 500 $

;570

p .........

FYI6--17 Total

GeofRC Washington 083 109,220 $ 198 ().U S 220098 $ 199 457 S 135 100 S 151,846 S 183,145 $ 199 630 S 208630 $ 131 500 S 165500 $ 136,000 5 1,879,388 James Fallon 085 44,765 $ 81 170 S 90.210 $ 81 750 $ 55 372 5 62,236 S 75064 S 81 607 S 85,286 S 132,000 S 81,000 $ 135,000 $ 847 955 John F. Kennedy 087 43,530 $ 78931 S 87 721 S 79,494 S 53,845 $ 60,519 S 72 993 $ 79 724 S 83318 $ 132,500 $ 88 000 $ 140,000 $ 829 AU

pines Lake �Carler Ryerson

090 38.850 S 7044S S 78,290 S 70,948 S 48 0S6 S 54,012 S 6S 14S S 71 154 S 74.361 S 126000 S 190 000 S 132 000 S 74j] 1 1 0 49,I9S S 89,203 S 99,137 S 89,840 S 6O,8S2 S 68 9S S 8 492 S 91 86 S 9S,S05 S 12S,500 S 107 000 S 132 000 S 915 120 47.6 1 0 S 86 329 S 95 943 S 86945 S S8891 S 66 191 S 79,835 S 85,84S S 89715 S 180S00 S 107,500 S 190,000 S 940,0. 61 13S 36.070 S 65404 S 72 688 S 65 871 S 44,617 S 50,147 S 60,484 S 65,756 S 68,720 S 14O,SOO S 7S,SOO S 148,000 S 717 390 I 140 46 7 1 5 S 84706 S 94 139 S 85310 S 57,784 S 64,947 S 78,334 S 8S I62 S 89001 S 135,000 S 488,500 S 140 000 S -_. , ••

2 1 .395 S 220 120 S 244 633 S 221691 S ISO 160 S 168 773 S 203 560 S 231 832 S 242.283 S 132.000 S 366.000 S 146 000 S 2, Theunis Dcy- ISO 43,360 $ 78 623 S 87378 S 79 184 S 53 634 $ 60 83 $ 72,708 S 79 029 $ 82 592 S 132 500 S 87 SOD S 139,500 S

Wayne Board Gftices 999 20,459 S 37 097 S 41.228 $ 37,363 S 25,307 S 28,444 S 34 301 5 27682 S 28 930 S 133 500 5 61,000 S 137,500 S _I V.JU Anthony Wayne 065 101 ,500 S 184045 S 204541 S 185,359 S 125,551 S 141,114 S 170.200 5 198 788 S 207749 5 146.500 S 14 500 S 152 000 S 1 563 847

Prcakness N02 25,130 $ 45,569 S 50,641 S 45 892 S 31 085 S 34938 $ 42 139 S 52603 S 54 974 S 135 863 S 87 000 S 139,500 $ 493704

DiIIrId T"'" 1,lJ7,l14 S 1,143,385 S 2,493,111 S 1,25',396 S 1,530,376 S 1,720,075 S l,074,615 S 1,381,110 S 1,48.,4'3 S l,407.863 S 3,658,700 S l,556,OOO S 21,161,312

• Includes the following capital projects. Wayne Valley HS: Wayoc Hills HS: ScbuylerColfu MS: l.afayeH" Ekme:o.tuy: Ryerson Ekme:otary:

$ 250,000 Matching fimda for cmerge:ocy geDel'ltor (S2,SOK gnat RCCivcd &om the State) S 400,000 Rcmaindc:r ofrooftqJlaccme:ot S 200,000 PA Intercom System S I IS,OOO PA Intcn:om System S 400,000 RoofRepla.ccmmt

NJDOE Comprehensive Facility Maintenance Plan Required Maintenance Activity Tracking

Current School Year: 2015 - 2016

BUILDING SYSTEM

1 ,IStruct"ural Foundations ' ,,0

Concrete Footing and wall

Concrete Footing without basement

Stone Foundation

Masonry Foundation

Slab on Grade

Piles

2 -ISuoerstruc Concrete

Structural Steel, open web, slab form

Wood Framing

Fire rating of structure

or.Closures ':CWali Concrete

Concrete block

Brick Veneer

Solid Brick

Stone veneer

Stucco finish ,

Wood Siding

Metal Panels

. __ -Wil ,ingle Isteel Framed, double

j, single pane

med, double pane

d, single� e pane

ngle pane

Juble pane

III system ISkylight

losures ';'DoorS-and Frames I Door

d Door

linum entrance (with glazing)

Built up

Modified bitumen

Activities

County PASSAIC District WAYNE TOWNSHIP Facility

Name WAYNE VALLEY HIGH SCHOOL Contact Person John Maso, Director of Facilities Management

Description Completion 2016 - 2017 2015·2016 Budget I Proposed Date 12014 ';"'-'

1 $ Vendor

,:,' �t' :1,�' :-t,'" - -' -,--'-" . '�" 15,000.00

�. 'C' �?f{��+�ti:";:'�.�� 10,000.00

,,': r"�i{'/ ' --..�,.,:: , '. ':2-:: c;; �.,-, �.'��Q��'-,;":-5,000.00

. ,.

",-" _'c--,::;;;"' >,c_

1$

">_-{"" 'i..�.;-: " -J;:.':",'

5,000.00

I $ 12,000.00

-::;".!.7.'S:-0t�i)::·' 2sO,O

.,>,:' ; ' . -; .�,- .

'.0",:;1,: -r-,. 'if , '!<,,:' :--',

.:�;--, , ',,-;-

1-' 6 iExterioi'Closures .,Roofs:Contin'ued·' '. C· ___ • - .- -, ::. ' v�, (. :" -:,-"-�": ' ;� ": <�' . '-'!� .".i;'�L' · c-.'-"

-- - I

· 8

1 12

BUILDING SYSTEM

Asphalt shingles

Siale shingles

Concrete block

ior"Conl �

Wood slud

Metal stud

1i', Constr� Door, steel

Door, sleel fire rated

Doors, solid core wood

Doors, wood fire rated

Doors, hollow core wood

Doors, wfglazlng

Door hardware, locks� �devices

al pan,

Steel

Structure i Wood

Ir 'Con-sfructicir{,;i·St ITerrazzo tread and �ser

IHandraiis

,fConstn Paint

Wall paper

Vinyl wall covering

Wood paneling

!Acoustical t

Ir-:'Constrt Carpet

Resilient flooring, (vinyl)

13 Iinterior construction Ceilina'Finishes' PlasterlGypsum board

Acoustical panel (Drop)

Activities

2016 - 2017 Description

Completion I Date 2014· 2015-2016 Budget I Proposed

- . > . . '. ,0: ', - �.. ..: '., . . ; ," .:', ",:':;,: ' ;, .�:: !;;.t.-'�::'T':::;'�:' f:> ··�:�:"2.�, ;�,S:;;''-

Vendor

J-,;�.;:;'.- ' '";,, , :�

1 $ 7,500.00 I

. ' q' "

-

Repair

Repair, Replace

I 3 00000 I: 3,000,00 $ 5,000.00 S 3,000.00 $

5,000.00 5,000.00 3,000.00 . ',' :. '", ,, ; ::=:�. ".�;.�." � . .:.>�

, .f·: ;A:: ;-�:," '.,.,'::" v

.-:� .. - '. ;';o;,�,>:-;, .. ,- ":',;\, .::;;;.:�

-.-.-.-.

1 $ 12,000.00

4,50�.��··i�"�--' -'��':;'�Jill

:�:., ',�. � ":," > '1' �·:��o�o�·t;<fL '�<:��t;�;"'-

$ , ;>:.�' ' _�'�_,.. . ',� 'V

3,000.00 I $ 3,000.00

5,000.00

BUILDING SYSTEM

iMetal panelnile Me '"

Gas fired - boiler water , Electric water healer � Converter

17', Plumbiri ' .. Fixtures Water ciosets (toilets) Urinals

1 ,18

19 sinks)

"y Sink

!, non-refrigerated ;, refriQerated

ink (FRP) Hose bib Grease interceptor Industrial safety ey! Lab Gas Sump pump& back flow I Pump. fire hydrant

I Pi hl '·,:Mat, Cast Iron Plastic, Sch 40 PVC

:ed Steel :>iping ejector (1hp, 135 gm, 40 gal, PE tank!

Plastic, Sch 40 PVC Galvanized steel � S"&[ g-System Types IBoiler, Electric, Steel, I

'. Gas, Steel.

20' IHeatina;SvsterlfTvDes:Coilth1ued; - : Boiler, oil-fired, hot water, Fin tube radiation Boiler, oil-fired, CI, Hot water, terminal unit

21 ICooling-,System'.--Types-. Package Chiller, Air Cooled, Fan Coil Units

Activities Planned Activities

Description --'D�i;-' 2016 - 2017 12014 - 2015 Actual ! 2015·2016 Budget I Proposed

- '>: �.�:: �'. :{, �'- ;<�.-; �:;.

IT

IT

.. " ,.,-,� .'.� .� ," '� . - ; �-�>:�:7 ;:, -,:� " .;(:."\ �.;<:" ,

" ., '

--- :.:. 't_ ,�:;;: - _-,;-,

f

"

--;.· ... �;,'; .-,·t''''' ::;,<·' -·

1'-;" .;.,',

. ,. . ,' '''' 'it-� '5·.�;�.'�o·

·1

1$

"'T;�::f�!��:', :,:';'�'��<-.�':" 1,500.00

"

�

'-'''-:'''-.:

5,000,00

2,500,00 ,;-;t

.:· -".

Vendor

�,IO-<;· . , -

.}�-:- '

' 3_-"-Y':��: '- '

'-t -

'-- , -:-� ' ,,-' -�-,,'t.,'1', ,)� _,,�.P; __ �;',_-_.' :" � ; ,:-;_;�� __ ,_�',_.;" :� ,::":",;;;:;':',: :,i,* ':;" ' __ - ,;, '-,·t',

',-. :- .

$ 5,000,00

,'0'. - - '--:�', _ .. --::"\;:��:"'- ...

. '- '<,--, " " �'. ''''; -

BUILDING SYSTEM Activities Planned Activities

Description Completion

Date 2014 2016 - 2017

Budget I Proposed Vendor

RTU, multi zone, cooling I Split System, cooling only Window unitAlC (1.5 ton 1 Split Ductless DX Window 1

in' "Coolln '�S ' stenis'" IRTU, multi zone, gas heat, electric cool ISelf-conl, wtr-cld system wlhtg coil

f23 .t Ventilation ',!"'''' � Toilet/Shower exhaust fans

IElectronic IDOC 'S 'rink! twetPi

.\ hoodS

"

Dry pipe, ordinary hazard 26 Stand i & Hose:S stel

Wet pipe riser, ordinary

1 27 Main distribution

28' Branch:P,ari'els :., Branch pan

Lamp l lu"'Y" w"h controller

rior Li htin Fluorescent

It with photo cell Lamp I

"

-

Lamp Fixtures with photo cell e mt. HID fixture (pole not included)

Pole mi. HID fixture with I Light pole with concrete t Battery �

), Fan Coil Unit

�:,��-, " ,: :">:!':'

�. �

" , :1 ·,0''' '

¥ pack with i-sealed I �j �b'�':;m:';;lig:;h'it�h"e�"i"

31, ,IExifSIQns Battery operated LED Illumination exit sign LED illumination exit sign LED retrofit kits for exit signs

'32YIPoWe'r'!&::Outl8ts'; .' Convenience outlet power @ 2 W perSF Heat and HVAC electrical service

" ,,'

IS

1$ 2, I�

2,000.00 I : _ 5,000.00 I

$

3,000.00

":" '; " . /:/ 2,500.00

" �'.>- . ',', 1$ ' � "�-:(

" " ',:',;, ��; .:,"i''': :,.,' j;" , :·�c-

± " ,1; ; :, ' : ', ' IS

IS

IS

, - ,',<c,'.,' �'. $

.:,;" , .:":,, , .}

: ,--',;;�""" :,-

-

"2,1

2,000.00 I $

'9-��: 5,000,(

I s 2,000.00

1 $ 2,500.00 :��rt·"l�:"�-��;"_ '.� � ,,=" ,.:"

1,500.00 I $ 5,000.00

5,000.00 I $ ""'2.'5'O'MO

2,000.00

37

38

unlcatll �

d drcuii

a ports

BUILDING SYSTEM

!r @ 1 .S W perSF

Site-Pavement, parking & st I, slreels and

I. grass,

11 Signage ,�"�-' .. �,�' �,,,.,

Iltic-Facilities" 'Pia rounds"· Athletic-Basketball Equipment

11 equipment III fields

-

!, interior �

----

Athletic Facilities 'Plavarounds�Continued Athletic-Tennis Athletic-Fieldhouse Athletic-Exercise equipment Athletic-Therapy equipment

Fixed"Furnishin s [nterior-Auditorium/sealing [nterior-Display cases Inlerior-Black boardlwhlteboard

ActivitIes

Description Completion Date 2014

':, -;·,�Y�'I ' .-'f:-� :

-"�-<:', ,:-

' . .

Actual I 2015-2016 Budget

1 $ 6,000.00

7,000.00 I $ 55,000.00

e-0,000.00

2,Soo.00 I $ 4,000.00

$ 1S,000.00

IvItJes 2016 - 2017 Proposed

1 $ 10,000.00

k

Vendor

BUILDING SYSTEM

Interior-Kitchen equipment Interior-Window treatment Interior-Lockers/Benches Interior-Cabinets/casework Interior-Stage Curiain

39 Miscellaneous Maintenance .Costs Salaries - maintenance staff Work order system - Health and safety contract Regulated Medical Waste Registration Fees (Hazardous Waste, Elevator) AHERAIRight to KnowllAQ Long Range Facility Plan Inspection Fees (Elevator safety, Life Hazard, Boiler)

ESTIMATED/ACTUAL· R!l:q\iired-Maintenance.Cost- :,.

Activities

Description

'�", '.

.,. :,. ',- - -

- -

c., :" ,

Completion Date

-' • J • • _

c. ' 0 -�'-

Planned Activities 2016 _ 2017

2014 - 2015 Actual 2015-2016 Budget Proposed Vendor $ 3,000.00 S 5,000,00

$ 10,000.00 S 10,000,00

$ 58,500.00 $ 160,000.00 $ 62,000.00

, 5,000,00 $ 10,000.00 S 5,000.00

$266 000 J;_ 713 000.00 I $ 277 500.00

Regular Meeting November 1 9, 2015

• BOard Of 115-16

11m

Wayne Valley HS ',2015 wayne Valley HS . 2015 Wayne Valley H5

Vayne Valley PTa Vayne Valley PTa a,get

,fD' lunch , I

. 2015 ethwa : CheckfD�'Dgram �f : ; & VIP ca,d,

. 2015

. 2015 ITheunl' Dey ES

1 , '7,2015

17,2015 I Randall Carte, ES 17,2015 Randall Carte, E5 17,2015 Randall Carte, ES

. 2015

rDY' R us Outbac" , Theunl, Oey PTa

:Valley B� I Randall Carte, PTa Randall ' Randall ,

layne I Wayne I

PlayhDuse, PDllce Car and Misc. Item, ,CDupDn"

Check ! Land, G, 1

Th,ee Blanke" cleaned Chairs

' BDDk' forthe I I 1 Rigid SI'e Box 5 5.orage , !

' school , SchDol l

,I Mu,lc ::��:II I Wayne H;I�::;;'DD P'D"'ml

heunliiiOYES Theunl, Dey PTa 1 , Aeld . '"p' 1432 students x 510) , Aeld T"p' 174 , $30) Theunl, Dey ES ITheunl, Dey PTO

Randall Carte, E5 1 Randall Carte, PTa , ES IJame' Fallon PTa

r FIeld T,lp 13 x $14)

�M5 , PTa ' P'D&ram I Wayne HIII� I Frank Neme.h �:�bDtlCS Program

, 19,2015 James FallDn ES

::�� ill: ',2015 , 2015 ',2015 , E5 ',2015 .

. Jame' FallDn PTO

Jon & Kathy BDlton

Carl O. Debbie MazzIe , PTa

I Randall , IWVH5BDYS '

r Field I I

I Pen 'ak Auto Injectors I Pen ) Injectors

'pI Pen 'ak Auto Injectors Check fo, Field T"p-G,5 Fairview

1 2 Kaye Walkers IT" p-G, 4 -11/1:

r.oO .. e

,V",'o O •••

: "'. rpl ..

, 10.15.15 , Ve.,'o O •• e

,

Page 418 0f 418

S-1 6-1 5

5,150.00 O.DC 500.001 500.00 O.DC � 25.00 o.oe

,,00

750 M

B,I

4, 2,220.00

42.00 3,180.Bl

0.001 60.00

�§i�---;:;;0� .. 00

00� 529.00 5.'.00

129.16 0.00 8,500.00 0.00

ii 0.00 4,3: .00 2,; .00

42.00 0.00 3,180.81 0.00

��.;?,-�� 1250

i 2,040.00

15.00 250.DC 250.DC

12.50 4,141.00

D.OO 0.'

2,040 0.00

15.00 250.00 250.00

0.00 0.00

500.00

,3 0.00 0.00 O.OC

, 2015 Randall Carte, ES , 19, 2015 Wayne Valley Athletics

',2015 wayne�'hletlcs Iwavne� 1

Phillip & Lorrl , NI .00 O.OC

36, � ' ve.r,o O�I�:::. "'-"=

6:00 p.m .-executive session 7:30 p.m. -public …...i hannah kressel i i i i ap scholars with honor...

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