agenda for board of directors auburn school district … · 2019. 12. 6. · he recently was key in...
TRANSCRIPT
AGENDA FOR BOARD OF DIRECTORS
AUBURN SCHOOL DISTRICT NO. 408
Monday, December 9, 2019
I. TIME AND PLACE
1. 7 p.m. at the James P. Fugate Administration Building
II. ROLL CALL
1. Swearing in of new directors
2. Board reorganization
3. Roll call of board members
III. PLEDGE OF ALLEGIANCE
IV. AUDIENCE PARTICIPATION
1. Written communications
2. Scheduled communications
3. Unscheduled communications
4. Community groups and organizations
V. LEGISLATIVE UPDATE
VI. RECOGNITION
1. Recognition of student
2. Recognition of staff
VII. STUDENT PARTICIPATION
1. Alpac Elementary School art display
2. Alpac Elementary School activity: safety patrol
VIII. CONSENT AGENDA
1. Student travel
2. Staff travel
3. Personnel report
4. Vouchers
5. Approval of minutes
IX. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT
1. 2019-2021 Career and Technical education district-wide plan
Page 2
X. BUILDING PROGRAMS
1. Change Order- portable classrooms spring 2018 electrical
2. Authorization to call for bids- Dick Scobee Elementary
3. Authorization to call for bids- Elementary No. 15
4. Project Report- Elementary No. 16
XI. DIRECTORS
1. First reading of policies
2. Board sub-committee assignments 2020
3. Board retreat dates
4. Discussion
ROLL CALL
1. Swearing in of Directors for Districts 1, 2 and 4
The recently elected board members; Arlista Holman, Sheilia McLaughlin
and Laura Theimer will take the Director’s Oath of Office to begin their
term on the Auburn School Board of Directors. Matthew Williams, Judge,
King County Superior Court, will administer the oath.
2. Board Reorganization
The board will discuss board reorganization for the 2020 year.
2020 Laurie Bishop, President and Laura Theimer, Vice-President
Recommendation: That the board approve the board
reorganization as presented.
December 9, 2019
Page 2
LEGISLATIVE UPDATE
The board will discuss legislative items.
December 9, 2019
Page 3
RECOGNITION
1. Recognition of Student
The Auburn School District Board of Directors recognizes Jose Sanchez
Valdez, an eighth grade student at Olympic Middle School, for being an
outstanding student.
Jose is an amazing, quiet and humble young man. His actions speak loudly
as he is involved in many service activities. This year, he volunteers
in the lunchroom cleaning up after his fellow students. No one asked him
to clean up, it’s just something he wants to do. He is involved in Latinos
Unidos, a service club that does extensive work in the Auburn community.
He recently was key in creating “Chemo” bags for children with cancer as
part of Latinos Unidos.
He also participates in the Gear UP after school program, which is
preparing him for college.
Jose is an excellent student. He is taking high school level courses in
geometry, biology and taking honors English/language arts. He has a high
GPA and he always gives his best effort in the classroom.
He also reads about 10 books each month. He participates in the library
lunch lounge and visits the library daily. He has earned many books for
doing numerous book reviews over the past two years. Lately, he has been
reading through the history of the United States. He converses about
anything, from history to coins to Godzilla to school happenings. He is
an incredible reader!
Staff members describe Jose as empathetic and always looking to help
others. They say he is an extremely kind student with a heart of gold and
he genuinely cares about school, his peers and his teachers.
Jose is a remarkable member of the Olympic community. His thoughtfulness
and dependability are a gift to everyone. His efforts in the classroom and
in the community exemplify Olympic PRIDE--persistence, respect, integrity,
determination and empathy.
Congratulations Jose!
2. Recognition of Staff
The Auburn School District Board of Directors recognizes Stephanie Knapp,
teacher at Lakeland Hills Elementary, for her outstanding service.
Stephanie has worked for the Auburn School District since 2003. Her first
job out of college, Stephanie began her career as a 5th grade teacher at
Ilalko and moved to Lakeland Hills when it opened three years later. She
has taught third graders at Lakeland Hills ever since.
December 9, 2019
Page 4
“I love third graders,” Stephanie said. “I enjoy their personalities,
their growing independence and how fun they are. I love connecting with
families and kids and building those relationships.”
She also likes teaching third grade curriculum, particularly reading and
literacy. In addition to teaching four days a week (she job shares one
day per week) she works at the district level for the Department of Student
Learning as an instructional support specialist. In that role, she shares
her expertise and passion for literacy through professional development,
best practices, committees and other English/language arts curriculum
work.
Her principal, Colleen Barlow said, “Stephanie is one of my all-time most
competent teachers I have seen in my 28 years in education. She is
dedicated, a very strong teacher leader, and always is willing to go above
and beyond. She is a champion for her students.”
Stephanie earned her bachelor’s from Northwest Nazarene University in Idaho
and her master’s from City University. She also is a Nationally Board
Certified teacher. She participated in the Auburn Teacher Leadership
Academy and in the ATLA Technology cohort. She is on the school improvement
team and was on the district ELA adoption committee.
Stephanie grew up in Colorado and Oregon. She and husband Tim moved to
Washington right after college. They live in Puyallup and have two
daughters, Ava and Zoe.
When not teaching she enjoys hiking, camping, kayaking and reading.
Congratulations Stephanie!
December 9, 2019
Page 5
STUDENT PARTICIPATION
1. Alpac Elementary School Art Display
Ryan Foster, Associate Superintendent of Principal Leadership and School
Programs, will introduce Jim Riley, Alpac Elementary School Principal,
who will introduce Holly Lancaster and Angie Linn, Alpac Elementary School
teachers. The teachers will introduce Bailey Nelson, Riley Harrell and
Kayla Foster, students, to help present the Alpac Elementary School art
display and answer questions from the board.
2. Alpac Elementary School Activity: Safety Patrol
Ryan Foster will reintroduce Jim Riley, who will introduce Joe Wiles,
safety patrol supervisor, who will introduce Mary Kabui, Jaden Sivilay,
Rihanna Wiggs-Martin, Drake Tucker and Addison Madrid, students. The team
will share about the safety patrol program at Alpac Elementary School and
answer any questions from the board.
December 9, 2019
Page 6
CONSENT AGENDA
1. Student Requests for Travel
a. Four Auburn Riverside High School students request permission to travel to Coeur d’Alene, Idaho, Thursday to Sunday, December 19-22. The purpose
of the trip is to compete in the Tri-State Wrestling Tournament. Lodging
will be at the Quality Inn & Suites, meals will be at local restaurants
and travel will be by district vehicle. All expenses will be paid by
district athletic funds. Eric Jones and Falani Gill, Auburn Riverside
High School coaches, request permission to accompany the students.
Substitutes will not be needed.
2. Staff Requests for Travel
a. Rebecca Ramirez-Dillard, Mt. Baker Middle School teacher, requests
permission to travel to Dallas, Texas, Thursday to Sunday, December 12-
15. The purpose of the trip is to attend the AVID National Conference.
Lodging will be at the Hilton hotel, meals will be at local restaurants
and travel will be by airplane. All expenses will be paid by grant funds.
One substitute will be needed for two days.
b. Adam Ladage, director of 6-12 student learning; Isaiah Johnson, director of equity, outreach and engagement; Shawna Leonard, Steve Mead, Tim
Wright and Crystal Jilbert, Auburn Riverside High School assistant
principal, counselor and teachers respectively; Terri Herren, Karen
Ainsworth, Elena Strizheus and Kristine Brown, Auburn Mountainview High
School principal, counselor and teachers respectively; Jeff Gardner,
Michaela Herrera, Brian Keller and Justin Hull, Auburn High School
principal, counselor and teachers respectively, request permission to
travel to Las Vegas, Nevada, Wednesday to Friday, April 22-24, 2020. The
purpose of the trip is to attend the Prepárate: Educating Latinos for
the Future of America Conference. Lodging will be at the Aria Resort &
Casino, meals will be at local restaurants and travel will be by
airplane. All expenses will be paid by district funds. Six substitutes
will be needed for three days.
3. Personnel Report
Attached is the personnel report, for certificated and classified
personnel, for the board’s approval.
4. Vouchers
Vouchers will be presented.
5. Approval of Minutes
The minutes of the regular meeting of Monday, November 25, have been
forwarded to the board.
December 9, 2019
Page 7
Recommendation: That the consent agenda be approved.
PERSONNEL REPORT ‐ CERTIFICATEDClassification Job Type Building Name Start Date Hours Rate of Pay Comment
Curriculum‐Noncurriculum
CERTIFICATED EXTRA HOURS ‐ CO TEACH PD LEA HILL KAPAKOS, CANDACE 11/06/19 2.00 $44.94
CERTIFICATED EXTRA HOURS ‐ CO TEACH PD LEA HILL LANKTREE, SARAH 11/06/19 2.00 $54.01
CERTIFICATED EXTRA HOURS ‐ CO TEACH PD LEA HILL SCHOONOVER, WENDEE 11/06/19 2.00 $46.50
CERTIFICATED EXTRA HOURS ‐ CO TEACH PD LEA HILL STUCKEY, MELISSA 11/06/19 2.00 $42.37
CERTIFICATED EXTRA HOURS ‐ DATA MEETING PREP CHINOOK HOPKINS, JILL 11/1/19 20.00 $59.10
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER ASTLE, ERIKA 09/01/19 14.00 $61.85
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER FLORY, JONI 09/01/19 14.00 $61.85
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER JUSTHAM, DREW 09/01/19 7.00 $44.20
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER KNISS, KENNEDY 09/01/19 14.00 $33.26
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER MARIA, DENISE 09/01/19 7.00 $43.29
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER MCCORD, SHEILA 09/01/19 14.00 $61.85
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER RINEY, MASON 09/01/19 14.00 $34.11
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER ROGERS, MEGAN 09/01/19 14.00 $33.68
CERTIFICATED EXTRA HOURS ‐ ELA RAINIER SNYDER, CHERYL 09/01/19 14.00 $61.85
CERTIFICATED EXTRA HOURS ‐ KINDERGARTEN SUPPORT WASHINGTON MCKENZIE, JULIE 09/04/19 $61.85
CERTIFICATED EXTRA HOURS ‐ LAP DATA MNGMT ILALKO ANDERSON, AMY 10/1/19 50.00 $51.66
CERTIFICATED EXTRA HOURS ‐ LEADERSHIP TEAM WASHINGTON CLAY, TARA 10/22/19 6.00 $35.03
CERTIFICATED EXTRA HOURS ‐ LEADERSHIP TEAM WASHINGTON DEJONG, CATHERINE 10/22/19 6.00 $61.85
CERTIFICATED EXTRA HOURS ‐ LEADERSHIP TEAM WASHINGTON MARKWELL, JOHN 10/22/19 6.00 $61.85
CERTIFICATED EXTRA HOURS ‐ LEADERSHIP TEAM WASHINGTON MARSHALL, ANNA 10/22/19 6.00 $55.66
CERTIFICATED EXTRA HOURS ‐ LEADERSHIP TEAM WASHINGTON STEVENS, JOLIE 10/22/19 6.00 $55.66
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL ANDERSON, ANGELA GAY 11/06/19 6.00 $36.08
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL ANDREWS, SHARON ELIZABETH 11/06/19 6.00 $49.38
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL BEHRENS‐BUBNICK, STACY MARIE 11/06/19 6.00 $47.60
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL CARNINO, IRINA ANATOLYEVNA 11/06/19 6.00 $44.94
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL CHANDLER, HEATHER ANN 11/06/19 6.00 $36.22
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL FLORES, AMY DENISE 11/06/19 6.00 $33.26
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL FOSS, KIMBERLEY RENEE 11/06/19 6.00 $56.53
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL GERING, TREVOR BRIAN 11/06/19 6.00 $38.59
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL JOURNEY, JILL 11/06/19 6.00 $61.85
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL LANKTREE, SARAH NICOLE 11/06/19 6.00 $54.01
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL LINVILLE, DIANNA JEAN 11/06/19 6.00 $60.64
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL MADSEN, TANYA MICHELLE 11/06/19 6.00 $61.85
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL MOCHARNYY, NATALIE JANICE 11/06/19 6.00 $39.91
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL PERALES, ASHLEY TAYLOR 11/06/19 6.00 $43.29
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL RAY, ELIZABETH MARYANNE 11/06/19 6.00 $54.01
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL RHODES, CATHERINE HELEN 11/06/19 6.00 $44.06
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL ROTTER, STEPHANIE MARIE 11/06/19 6.00 $56.53
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL SCHOONOVER, WENDEE K 11/06/19 6.00 $46.50
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL SEARS, STACY ANN 11/06/19 6.00 $39.48
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL STUCKEY, MELISSA ANNE 11/06/19 6.00 $42.37
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL TIEMANN, COURTNEY MICHELLE 11/06/19 6.00 $47.22
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL VROOM, REBECCA MARI 11/06/19 6.00 $42.37
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL WEBER, KATELYN ANNE 11/06/19 6.00 $32.81
CERTIFICATED EXTRA HOURS ‐ MARCIA TATE BRAIN BASED P LEA HILL WHITMORE, STEPHANIE JO 11/06/19 6.00 $32.81
CERTIFICATED EXTRA HOURS ‐ MEETINGS MT.VIEW SR HI WILSON, RYAN 8/26/19 45.00 $20.86
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER CARTER, JEREMIAH 10/21/19 2.00 $60.64
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER KEMP, JENNIFER 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER KNIGHTON, DAVID 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER LENWAY, ALAINA 10/21/19 2.00 $32.81
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER LUBASH, DENNIS 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER MARCOTTE, REBECCA 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER MENTINK, JUSTIN 10/21/19 2.00 $60.64
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER MILLANG, SUSAN 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER RAMIREZ‐DILLARD, REBECCA 10/21/19 2.00 $60.64
CERTIFICATED EXTRA HOURS ‐ PARENT MATH NIGHT MT. BAKER TOY, DIXIE 10/21/19 2.00 $61.85
CERTIFICATED EXTRA HOURS ‐ PD HIGH NEEDS CHINOOK SULLENGER, ERIN 10/01/19 13.00 $34.54
CERTIFICATED EXTRA HOURS ‐ PD PREP CHINOOK JACOBSEN, ALYSSA 11/1/19 20.00 $50.12
CERTIFICATED EXTRA HOURS ‐ SBIRT GRANT OLYMPIC BERG, SARAH 11/05/19 110.00 $44.94
CERTIFICATED EXTRA HOURS ‐ SBIRT GRANT RAINIER SOHAL, BALJINDER 10/01/19 144.00 $55.66
CERTIFICATED EXTRA HOURS ‐ SCHOOL WIDE SUPPORT CHINOOK LAFAYETTE, MELISSA 10/01/19 45.00 $52.42
CERTIFICATED EXTRA HOURS ‐ SUB CASE STUDY ARTHUR JACOBSEN ZUCATI, REBECCA 10/01/19 20.00 $32.81
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER AMUNDSON, SCOTT 09/04/19 14.00 $43.61
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER CARSTENS, CORRIE 09/04/19 14.00 $61.85
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER COPE, NICHOLAS 09/04/19 14.00 $43.61
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER DURHAM, ANN 09/04/19 14.00 $61.85
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER JOHNSON, DAVE 09/04/19 14.00 $50.12
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER KEATON, LINDSEY 09/04/19 14.00 $49.38
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER MCGRAW, JODI 09/04/19 14.00 $36.81
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER WALKER, DENA 09/04/19 14.00 $61.85
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER WARRING, PETER 09/04/19 14.00 $56.59
CERTIFICATED INSTRUCTIONAL HOURS ‐ LA CURRICULUM MT. BAKER WILTON, ANNETTE 09/04/19 14.00 $37.18
CERTIFICATED INVOLUNTARY GRADE LEVEL CHANGE LAKE VIEW GIDLEY, MARY JO 9/14/2019 14 $61.85
CERTIFICATED STIPEND ‐ ACTIVITIES AUBURN SR HIGH MOREHEAD, JONATHAN 08/30/19 STIPEND ‐ $8,000
Leave
CERTIFICATED M‐SPED SLC AUBURN SR HIGH MEEKER‐CLARK, MARY 11/20/19
New Hire
CERTIFICATED E‐LEARNING SPECIALIST (.4) LAKELAND HILLS OLSEN, RACHEL 12/16/2019
CERTIFICATED M‐MATH CASCADE SIENG, RATANY 11/20/2019
Resignation
CERTIFICATED E‐BILINGUAL LAKELAND HILLS MORFORD, TRESSA 12/13/2019
EMPLOYMENT
ELSEWHERE
CERTIFICATED M‐TEACHER RAINIER LASHER, TRACY 11/7/2019 DECEASED
CERTIFICATED M‐TEACHER MT. BAKER LEVERENZ, CHRISTINE 6/19/2020 PERSONAL
PERSONNEL REPORT ‐ CLASSIFIEDCurriculum‐Noncurriculum
CLASSIFIED ASSISTANT ‐ BAND AUB RIVERSIDE ROMATOWSKI, JOSHUA 10/1/2019 200.00 STIPEND ‐ $5,163
CLASSIFIED ASSISTANT ‐ BAND AUB RIVERSIDE SPRING, ERIC 10/1/2019 200.00 STIPEND ‐ $5,397
CLASSIFIED ASSISTANT ‐ BAND AUB RIVERSIDE WAGNER, RYAN 10/1/2019 200.00 STIPEND ‐ $5,397
CLASSIFIED ASSISTANT ‐ ORCHESTRA MT.VIEW SR HIGH CARMEN, BARBARA 10/4/2019 100.00 STIPEND ‐ $2,111.50
CLASSIFIED ASSISTANT ‐ ROBOTICS MT.VIEW SR HIGH STEELE, GREGORY 8/26/2019 200.00 STIPEND ‐ $3,989
CLASSIFIED ASSISTANT COACH ‐ BAND MT.VIEW SR HIGH DEDOMINCES, LUKE 8/26/2019 200.00 STIPEND ‐ $4,928
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT. BAKER AGUIRRE, RONALDO 11/4/2019 150.00 STIPEND ‐ $3,564
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) AUB RIVERSIDE AUSTIN CAPTVILLE, SHUN 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) CASCADE BURT, LINCOLN 11/4/2019 150.00 STIPEND ‐ $2,999
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) AUBURN SR HIGH EDWARDSON, NIKOLAUS 11/18/2019 198.00 STIPEND ‐ $4,310
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT. BAKER FRELIX, JORDON 11/4/2019 150.00 STIPEND ‐ $2,999
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT.VIEW SR HIGH LYLE, CHRISTOPHER 11/18/2019 198.00 STIPEND ‐ $4,310
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT. BAKER QUADRI, MUSEMIL 11/4/2019 150.00 STIPEND ‐ $3,564
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) AUBURN SR HIGH ROGERS, RYAN 11/18/2019 198.00 STIPEND ‐ $4,695
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT. BAKER WENGER, JORDAN 11/4/2019 42.68 STIPEND ‐ $1,635
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (BOYS) MT.VIEW SR HIGH WINTER, DANIEL 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (GIRLS) AUB RIVERSIDE GEE, KARINA 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (GIRLS) AUBURN SR HIGH RAMIREZ PEREZ, DIANA 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ BASKETBALL (GIRLS) AUBURN SR HIGH SMITH, MICHAEL 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ CHEER (WINTER) AUB RIVERSIDE ALLEN, RAECHEL 11/12/2019 198.00 STIPEND ‐ $3,627
CLASSIFIED ASSISTANT COACH ‐ CHEER (WINTER) AUBURN SR HIGH GUTHRIE, KATELYNN 11/18/2019 198.00 STIPEND ‐ $3,627
CLASSIFIED ASSISTANT COACH ‐ CHEER (WINTER) MT.VIEW SR HIGH JENKINS, DANIELLE 11/18/2019 99.00 STIPEND‐$1,663
CLASSIFIED ASSISTANT COACH ‐ CHEER (WINTER) MT.VIEW SR HIGH THOMPSON, CHRISTINA 11/18/2019 99.00 STIPEND ‐ $1,663
CLASSIFIED ASSISTANT COACH ‐ DRILL AUB RIVERSIDE THOMAS, SARA 10/1/2019 198.00 STIPEND ‐ $5,604
CLASSIFIED ASSISTANT COACH ‐ FOOTBALL AUB RIVERSIDE RICHARDSON, QUINTON 8/21/2019 198.00 STIPEND ‐ $6,079
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS AUB RIVERSIDE AKRE, NATALIE 11/12/2019 99.00 STIPEND ‐ $2,347.50
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS AUB RIVERSIDE KOVALCHUK, KRISTINA 11/12/2019 99.00 STIPEND ‐ $1,974.50
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS MT.VIEW SR HIGH MAYBERRY, MICHELE 11/12/2019 99.00 STIPEND ‐ $2.347.50
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS RAINIER MERRITT, SUNSHINE 11/4/2019 150.00 STIPEND ‐ $2,751
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS MT. BAKER SWANSON, KAMLYN 11/4/2019 150.00 STIPEND ‐ $3,270
CLASSIFIED ASSISTANT COACH ‐ GYMNASTICS AUBURN SR HIGH TONGUE, STACY 11/11/2019 163.02 STIPEND ‐ $3,949
CLASSIFIED ASSISTANT COACH ‐ SOCCER (GIRLS) MT. BAKER KINNEY, NICOLE 11/4/2019 150.00 STIPEND ‐ $3,564
CLASSIFIED ASSISTANT COACH ‐ SWIM (BOYS) AUBURN SR HIGH DALRYMPLE, JOSEPHINE 11/12/2019 153.10 STIPEND ‐ $3,627
CLASSIFIED ASSISTANT COACH ‐ SWIM (BOYS) AUB RIVERSIDE HARDERSEN, KERRY 11/18/2019 198.00 STIPEND ‐ $4,310
CLASSIFIED ASSISTANT COACH ‐ SWIM (BOYS) MT.VIEW SR HIGH ORCUTT, DAWSON 11/18/2019 198.00 STIPEND ‐ $3,627
CLASSIFIED ASSISTANT COACH ‐ WRESTLING AUBURN SR HIGH GIRELLO, JOSHUA 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ WRESTLING AUB RIVERSIDE LUEVANO-SANTOS, MARIO 11/18/2019 99.00 STIPEND ‐ $2,155
CLASSIFIED ASSISTANT COACH ‐ WRESTLING AUB RIVERSIDE MATTSON, COLIN 11/18/2019 198.00 STIPEND ‐ $4,310
CLASSIFIED ASSISTANT COACH ‐ WRESTLING MT.VIEW SR HIGH ONUFER, SHANE 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED ASSISTANT COACH ‐ WRESTLING AUBURN SR HIGH PINEDA, FREDDIE 11/18/2019 198.00 STIPEND ‐ $4,310
CLASSIFIED ASSISTANT COACH ‐ WRESTLING AUBURN SR HIGH WASHBURN, KENT 11/18/2019 198.00 STIPEND ‐ $5,115
CLASSIFIED CONSULTANT ‐ BAND AUB RIVERSIDE WEES, NICHOLAS 9/9/2019 50.00 $20.00
CLASSIFIED CONSULTANT ‐ BAND AUB RIVERSIDE WHARTON, BRIAN 9/9/2019 50.00 $20.00
CLASSIFIED CONSULTANT ‐ BAND AUB RIVERSIDE WILLIAMSON, GREGORY 10/10/2019 200.00 $20.00
CLASSIFIED CONSULTANT ‐ CHOIR AUBURN SR HIGH BRINN, MOLLY 9/4/2019 85.00 $20.00
CLASSIFIED CONSULTANT ‐ CHOIR MT. BAKER LEE, CHING-JUNG 9/9/2019 55.00 $20.00
CLASSIFIED CONSULTANT ‐ CHOIR MT. BAKER WARDELL MONSEN, TIA 9/9/2019 10.00 $20.00
CLASSIFIED CONSULTANT ‐ CHOIR AUB RIVERSIDE WARDELL MONSEN, TIA 9/9/2019 100.00 $20.00
CLASSIFIED CONSULTANT ‐ DRAMA MT. BAKER CHAR, BONNIE 9/9/2019 100.00 $20.00
CLASSIFIED CONSULTANT ‐ ORCHESTRA AUB RIVERSIDE LEE, CHING-JUNG 9/9/2019 100.00 $20.00
CLASSIFIED CONSULTANT ‐ ORCHESTRA AUB RIVERSIDE LIAO, LI-LING 9/9/2019 100.00 $20.00
CLASSIFIED CONULTANT ‐ CHOIR MT. BAKER CHAR, BONNIE 9/9/2019 35.00 $20.00
CLASSIFIED EXTRA HOURS ‐ ATHLETIC ELIGIBILITY CASCADE BELL, KAREN 11/12/2019 5.00 $34.61
CLASSIFIED EXTRA HOURS ‐ CONFERENCE ILALKO WERDEN, TINA 9/13/2019 24.00 $20.40
CLASSIFIED EXTRA HOURS ‐ SBIRT GRANT RAINIER WICK, MELISSA 10/1/2019 185.00 $22.15
CLASSIFIED HEAD COACH ‐ BASKETBALL (BOYS MT. BAKER BARRETT, KYLE 11/4/2019 134.48 STIPEND ‐ $3,441
CLASSIFIED HEAD COACH ‐ BASKETBALL (BOYS CHINOOK MORRISON, CHAD 9/9/2019 40.00 STIPEND ‐ $963
CLASSIFIED HEAD COACH ‐ BASKETBALL (BOYS MT.VIEW SR HIGH SINNES, MATTHEW 11/18/2019 198.00 STIPEND ‐ $6,820
CLASSIFIED HEAD COACH ‐ BASKETBALL (GIRLS) AUB RIVERSIDE MOYD, DEON 11/18/2019 198.00 STIPEND ‐ $6,820
CLASSIFIED HEAD COACH ‐ CHEER (WINTER) MT.VIEW SR HIGH BIGGS, SHANA 11/18/2019 198.00 STIPEND ‐ $5,828
CLASSIFIED HEAD COACH ‐ CHEER (WINTER) AUB RIVERSIDE CAMPBELL, ANASTASIA 11/18/2019 198.00 STIPEND ‐ $4,436
CLASSIFIED HEAD COACH ‐ DRILL MT.VIEW SR HIGH HAWKINS, AYRION 11/18/2019 182.23 STIPEND ‐ $5,232
CLASSIFIED HEAD COACH ‐ DRILL AUBURN SR HIGH HERBERG, KYLE 11/12/2019 99.00 STIPEND ‐ $2,616
CLASSIFIED HEAD COACH ‐ FASTPITCH OLYMPIC NESPER, BRENNA 8/26/2019 134.75 STIPEND ‐ $4,090
CLASSIFIED HEAD COACH ‐ GYMNASTICS MT.VIEW SR HIGH MAYBERRY, MICHELE 11/12/2019 99.00 STIPEND ‐ $3,129.50
CLASSIFIED HEAD COACH ‐ GYMNASTICS AUB RIVERSIDE ROBINSON, CATHY 11/12/2019 198.00 STIPEND ‐ $6,259
CLASSIFIED HEAD COACH ‐ GYMNASTICS RAINIER SWANSON, KARI 11/4/2019 150.00 STIPEND ‐ $4,458
CLASSIFIED HEAD COACH ‐ GYMNASTICS AUBURN SR HIGH WILSON, KRISTIE 11/12/2019 198.00 STIPEND ‐ $6,259
CLASSIFIED HEAD COACH ‐ SWIM (BOYS) MT.VIEW SR HIGH SMITH, COREY 11/18/2019 198.00 STIPEND ‐ $4,835
CLASSIFIED HEAD COACH ‐ WRESTLING AUBURN SR HIGH HOOVER, MATTHEW 11/18/2019 198.00 STIPEND ‐ $6,259
CLASSIFIED HEAD COACH ‐ WRESTLING AUB RIVERSIDE JONES, ERIC 11/18/2019 198.00 STIPEND ‐ $6,820
CLASSIFIED HEAD COACH ‐ WRESTLING MT.VIEW SR HIGH OAKS, ELIZABETH 11/18/2019 198.00 STIPEND ‐ $5,745
CLASSIFIED HEAD COACH ‐ WRESTLING AUBURN SR HIGH OPEL, ERICK 11/18/2019 198.00 STIPEND ‐ $6,820
CLASSIFIED HEAD COACH ‐ WRESTLING AUB RIVERSIDE TURNER, MICHAEL 11/18/2019 198.00 STIPEND ‐ $6,820
CLASSIFIED INTERPRETER DEPT STDNT LRNG AL HELLI, HAWRAA 11/4/2019 20.00 $25.00
CLASSIFIED INTERPRETER DEPT STDNT LRNG MARQUEZ-CORDERO, KARELY 11/4/2019 20.00 $25.00
CLASSIFIED INTERPRETER DEPT STDNT LRNG PHILLIPS-MEJIA, MARIA 11/4/2019 20.00 $25.00
CLASSIFIED INTERPRETER DEPT STDNT LRNG VILLARREAL, SANDRA 11/4/2019 20.00 $25.00
New Hire
CLASSIFIED B‐BUS DRIVER TRANSPORTATION ALLEN, LISA 12/2/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION BURTON, JOY 11/19/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION CHOCIEJ, MATTHEW 11/19/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION JAUREGUI DELGADILLO, LIZETH 11/21/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION LOVELESS, DAVID 11/19/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION SALINAS ROMERO, EDGAR 11/19/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED B‐BUS DRIVER TRANSPORTATION SISSON, MERISSA 11/19/2019 4.50 $27.19 QUALIFIED APPLICANT
CLASSIFIED K‐ASSISTANT COOK PIONEER KIERCE, KATHERINE 11/1/2019 2.50 $18.27 QUALIFIED APPLICANT
CLASSIFIED P‐CTE GENERALIST MT.VIEW SR HIGH ERICKSON, KRISTA 12/4/2019 2.00 $20.10 QUALIFIED APPLICANT
CLASSIFIED P‐ELL/P‐SPEC ED RR AUB RIVERSIDE JENKS, CATHERINE 12/2/2019 4.50 $22.11/$22.56 QUALIFIED APPLICANT
CLASSIFIED P‐SPEC ED PATHWAYS RAINIER SALOMON, JENNA 12/2/2019 6.50 $20.90 QUALIFIED APPLICANT
CLASSIFIED P‐SPEC ED SPEC KIDS PIONEER HEILBORN, CARSON 11/25/2019 6.50 $20.90 QUALIFIED APPLICANT
CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE SHERRY, BRIAN 11/25/2019 6.50 $20.90 QUALIFIED APPLICANT
CLASSIFIED PHYSICAL THERAPY ASST ANNEX REY WAGNER, BRIGITTE 12/16/2019 6.50 $36.50 QUALIFIED APPLICANT
Rehire
Resignation
CLASSIFIED EXECUTIVE ASSISTANT ADMIN BERGER, MARIE 1/24/20 RETIREMENT
CLASSIFIED H‐ECEAP FM SPT S ECEAP MARIA, ASHLEY 1/17/20 PERSONAL
CLASSIFIED P‐HIGHLY CAPABLE TERMINAL PARK GOODNER, AMY 12/6/19 PERSONAL
CLASSIFIED P‐READING/MATH ILALKO CAMPBELL, RANDY 11/22/19 PERSONAL
CLASSIFIED P‐READING/MATH ALPAC FULLER, JESSICA 11/21/19 PERSONAL
CLASSIFIED P‐READING/MATH GILDO REY LIGHTBURN, TRESA 11/22/19 PERSONAL
CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC LEE, ELSA 12/20/19 PERSONAL
CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH REAGAN, ROBERT 11/20/19 PERSONAL
Student
CLASSIFIED THEATRE TECHNICIAN PAC/ART/TAM HOPKINS, INDIANA 11/1/2019 400.00 $13.50 BEST APPLICANT
Supervision
CLASSIFIED DISTRICT/NONDISTRICT ATHLETICS/ACTIVITIES AUBURN SR HIGH WASHBURN, COLE 11/14/19 AS NEEDED $20.00
CLASSIFIED SUPERVISION ‐ BASKETBALL AUB RIVERSIDE TERRY, KEITH 11/12/19 75.00 $20.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of December 9, 2019, the board, by a __________________________ vote, approves payments, totaling $3,717,954.26. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 453416 through 453624, totaling $3,717,954.26 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 453416 *OLYMPIC COLLECTION INC 12/09/2019 622.17 453417 AAA FIRE PROTECTION INC 12/09/2019 7,161.00 453418 ACADEMY SCHOOLS 12/09/2019 8,826.50 453419 ACE ACADEMY 12/09/2019 1,500.00 453420 ACI MECHANICAL (AIR COMMONDOTI 12/09/2019 465.30 453421 ADI GLOBAL DISTRIBUTION 12/09/2019 33.22 453422 ADVANCED MEDICAL PERSONNEL 12/09/2019 18,060.00 453423 AMERICAN RED CROSS 12/09/2019 240.00 453424 AMPERSAND THERAPY LLC 12/09/2019 5,320.00 453425 APEX LEARNING INC 12/09/2019 2,200.00 453426 APOLLO MECHANICAL CONTRACTORS 12/09/2019 5,404.20 453427 ARAMARK UNIFORM SERVICES 12/09/2019 214.33 453428 ARETELABS 12/09/2019 225.00 453429 AUBURN MOUNTAINVIEW H S 12/09/2019 275.00 453430 AUBURN HIGH SCHOOL DECA 12/09/2019 300.00 453431 AUTOZONE PARTS INC 12/09/2019 79.63 453432 Vendor Continued Check 12/09/2019 0.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 2
Check Nbr Vendor Name Check Date Check Amount 453433 AVID CENTER 12/09/2019 5,605.00 453434 BALLARD & TIGHE PUBLISHERS 12/09/2019 2,206.55 453435 BARGREEN ELLINGSON INC 12/09/2019 4,737.30 453436 BELLAIR CHARTERS 12/09/2019 3,532.48 453437 BIRTH TO THREE DEVELOPMENTAL C 12/09/2019 48,899.06 453438 BOSS LASER LLC 12/09/2019 8,755.83 453439 BRYSON SALES & SERVICE 12/09/2019 374.63 453440 CARVER, KRYSTLE L 12/09/2019 165.64 453441 CASTRO, KUMIKO 12/09/2019 40.00 453442 CENTURY LINK 12/09/2019 9,588.57 453443 CENTURY LINK BUSINESS SERVICES 12/09/2019 1,055.09 453444 CENTURY LINK 12/09/2019 222,239.00 453445 CHILDRENS INSTITUTE FOR LEARNI 12/09/2019 231.00 453446 CHILDRENS THERAPY CENTER 12/09/2019 140,647.06 453447 CINTAS CORP LOC 461 12/09/2019 241.84 453448 COASTAL FARM & RANCH 12/09/2019 16.85 453449 COLE INDUSTRIAL INC 12/09/2019 1,016.65 453450 COMCAST 12/09/2019 22.94 453451 COOK, CLAIRE LUISA 12/09/2019 6.00 453452 CRESSY DOOR COMPANY INC 12/09/2019 402.60 453453 CUBILLOS, MARIA 12/09/2019 566.08 453454 CUMMINS INC 12/09/2019 291.41 453455 DAIRY FRESH FARMS INC 12/09/2019 31,798.39 453456 DE LA VIDA, AMELIA 12/09/2019 18.00 453457 DEMCO INC 12/09/2019 89.70
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Check Amount 453458 DEVELOPING MINDS INC 12/09/2019 8,500.00 453459 DIERINGER SCHOOL DISTRICT 12/09/2019 7,088.31 453460 DUCK DELIVERY OF WASH INC 12/09/2019 5,799.05 453461 DYNAMIC LANGUAGE CENTER INC 12/09/2019 3,270.42 453462 EDUCATIONAL SERVICE DIST 112 12/09/2019 330.00 453463 EDUCATIONAL SERVICE DIST 113 12/09/2019 2,036.25 453464 EDUCATIONAL TESTING SERVICE IN 12/09/2019 385.00 453465 EDULAUNCH.COM 12/09/2019 750.00 453466 EK BEVERAGE COMPANY 12/09/2019 709.30 453467 ENUMCLAW SCHOOL DISTRICT 12/09/2019 672.50 453468 ESRI INC 12/09/2019 1,375.00 453469 EVELYN N PROBERT LITERACY CONS 12/09/2019 2,512.50 453470 EWING IRRIGATION PRODUCTS INC 12/09/2019 13.19 453471 EXPLORELEARNING LLC 12/09/2019 3,295.00 453472 Vendor Continued Check 12/09/2019 0.00 453473 FERGUSON ENTERPRISES INC #3007 12/09/2019 6,536.00 453474 FLIPPEN GROUP LLC 12/09/2019 2,360.00 453475 FOLLETT SCHOOL SOLUTIONS INC 12/09/2019 179.58 453476 FRONTIER CLEANERS 12/09/2019 1,318.91 453477 FURNSTAHL, SHARI 12/09/2019 210.25 453478 GALLS LLC 12/09/2019 678.58 453479 GARDUNO, ALONSO 12/09/2019 40.00 453480 GERSH ACADEMY SEATTLE LLC 12/09/2019 23,875.00 453481 GLOUDEMAN, JUSTIN 12/09/2019 180.00 453482 GOODMAN, MARIETTA 12/09/2019 26.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Check Amount 453483 GOODY MAN DISTRIBUTING INC 12/09/2019 5,679.66 453484 GRAINGER DEPT 810392688 12/09/2019 159.36 453485 HEALTH CARE AUTHORITY DIVISION 12/09/2019 4,595.27 453486 HERNANDEZ, MARTHA 12/09/2019 25.00 453487 HUBERT COMPANY 12/09/2019 127.58 453488 IMAGE MASTERS INC 12/09/2019 44.66 453489 INPRO CORPORATION 12/09/2019 491.29 453490 INTEGRATED SYSTEMS LLC 12/09/2019 22,021.70 453491 INTERMOUNTAIN LOCK & SECURITY 12/09/2019 132.92 453492 JCD REPAIR LLC 12/09/2019 979.00 453493 JOHNSON CONTROLS BUILDING EFFI 12/09/2019 4,389.80 453494 JOSTENS INC 12/09/2019 11.44 453495 Vendor Continued Check 12/09/2019 0.00 453496 JW PEPPER & SON INC 12/09/2019 1,905.86 453497 K & T MARKETING LLC 12/09/2019 4,100.00 453498 KDL HARDWARE SUPPLY INC 12/09/2019 200.06 453499 LAKE WASH SCHOOL DISTRICT 12/09/2019 1,861.25 453500 LAKESHORE LEARNING MATERIALS 12/09/2019 1,190.11 453501 LANGUAGE CONNECTION PRINCIPALS 12/09/2019 8,925.00 453502 LOOMIS 12/09/2019 451.93 453503 LOWES HIW INC 12/09/2019 2,723.60 453504 LUMLEY, DANIEL 12/09/2019 150.00 453505 LUNA, REBEKAH L 12/09/2019 263.52 453506 Vendor Continued Check 12/09/2019 0.00 453507 MAXIM STAFFING SOLUTIONS 12/09/2019 12,193.75
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 5
Check Nbr Vendor Name Check Date Check Amount 453508 MICRO COMPUTER SYSTEMS INC 12/09/2019 1,669.50 453509 MILKOVIC, MONIKA 12/09/2019 73.00 453510 MITY LITE INC 12/09/2019 1,278.42 453511 MOBY MAX LLC 12/09/2019 1,497.00 453512 MSC INDUSTRIAL SUPPLY CO 12/09/2019 802.16 453513 NATIONAL CONSTRUCTION RENTALS 12/09/2019 105.00 453514 NEXUS YOUTH AND FAMILIES 12/09/2019 42,690.00 453515 NGUYEN, KIM N 12/09/2019 6.75 453516 NO EXCUSES UNIVERSITY 12/09/2019 500.00 453517 NW CASCADE INC 12/09/2019 244.35 453518 NW TEXTBOOK DEPOSITORY 12/09/2019 4,869.28 453519 OCCUPATIONAL HEALTH CENTERS OF 12/09/2019 940.00 453520 OFFICE DEPOT INC ACCT#8011 073 12/09/2019 832.60 453521 ONENUMBER LLC 12/09/2019 5,000.00 453522 ORCA PACIFIC INC 12/09/2019 731.71 453523 PACIFIC INTERPRETERS INC 12/09/2019 94.84 453524 PACIFIC NW BASKETBALL OFFICIAL 12/09/2019 6,198.00 453525 PERRY, LINDA 12/09/2019 662.07 453526 PETRO CARD 12/09/2019 25,407.47 453527 PITNEY BOWES PRESORT SERVICES 12/09/2019 10,000.00 453528 Vendor Continued Check 12/09/2019 0.00 453529 PLATT ELECTRIC SUPPLY CORP 12/09/2019 1,574.14 453530 PLUMBMASTER INC 12/09/2019 3,383.42 453531 PRAXAIR DISTRIBUTION INC 12/09/2019 25.64 453532 PRIME HEALTHCARE STAFFING INC 12/09/2019 7,245.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 6
Check Nbr Vendor Name Check Date Check Amount 453533 Vendor Continued Check 12/09/2019 0.00 453534 PUGET SOUND ENERGY ELECTRIC 12/09/2019 27,749.09 453535 PUGET SOUND EDUCATIONAL SERVIC 12/09/2019 5,338.00 453536 PUYALLUP SCHOOL DIST 12/09/2019 480.00 453537 RENAISSANCE LEARNING INC 12/09/2019 2,500.00 453538 RENTON SCHOOL DISTRICT #403 12/09/2019 20,643.50 453539 ROCKSTAR RECRUITING DBA STAFF 12/09/2019 8,287.50 453540 RODDA PAINT CO 12/09/2019 212.56 453541 SAXTON BRADLEY INC 12/09/2019 3,843.42 453542 Vendor Continued Check 12/09/2019 0.00 453543 SCHETKY NW SALES INC 12/09/2019 5,317.89 453544 SCHOOL SPECIALTY INC 12/09/2019 3,572.54 453545 SCHOOL TECH INC 12/09/2019 682.20 453546 SEATTLE PUBLIC SCHOOLS 12/09/2019 28,919.30 453547 SEATEMP 12/09/2019 4,471.05 453548 SHRED IT USA LLC 12/09/2019 268.68 453549 SIMPKINS SPEECH THERAPY 12/09/2019 9,036.00 453550 SIX ROBBLEES INC 12/09/2019 1,795.88 453551 SONITROL PACIFIC 12/09/2019 182.30 453552 SPRINGSHARE LLC 12/09/2019 688.00 453553 STATIONARY ENGINEERS TRAINING 12/09/2019 4,100.00 453554 STEW COGAN 12/09/2019 1,512.00 453555 STONEWARE INC 12/09/2019 82.51 453556 SURMAN, BOBBIE 12/09/2019 10.00 453557 SUTLOVICH, KARI B S 12/09/2019 5.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Check Amount 453558 TAVERA, GRACIELA 12/09/2019 49.00 453559 TAYLOR, MYRA B 12/09/2019 90.00 453560 TCI TEACHERS CURRICULUM INSTIT 12/09/2019 2,330.79 453561 TELDATA SYSTEMS INC 12/09/2019 3,001.42 453562 TIME EQUIPMENT COMPANY 12/09/2019 1,143.78 453563 TOTAL FILTRATION SERVICES INC 12/09/2019 2,338.39 453564 TPRS PUBLISHING INC 12/09/2019 202.00 453565 TURNITIN LLC 12/09/2019 6,439.40 453566 ULINE SHIPPING SUPPLIES 12/09/2019 121.61 453567 UNIFIRST CORPORATION 12/09/2019 568.21 453568 UNIVERSAL ATHLETIC SERVICE INC 12/09/2019 1,230.91 453569 VERIZON WIRELESS 12/09/2019 1,594.23 453570 WASH ARCHITECURAL HARDWARE 12/09/2019 2,492.72 453571 WASH FLORAL SERVICE INC 12/09/2019 425.64 453572 WASH TRACTOR INC 12/09/2019 22.30 453573 WESTERN EXTERMINATOR CO 12/09/2019 302.50 453574 CITY OF AUBURN 12/09/2019 8,672.00 453575 FEDERAL EXPRESS CORPORATION 12/09/2019 27.97 453576 FEHER CONSULTING 12/09/2019 550.00 453577 HAULAWAY STORAGE CONTAINERS IN 12/09/2019 253.00 453578 HUBERT COMPANY 12/09/2019 239.91 453579 INSLEE BEST DOEZIE & RYDER PS 12/09/2019 18,016.67 453580 JOHNSON CONTROLS FIRE PROTECTI 12/09/2019 2,524.50 453581 K & L GATES LLP 12/09/2019 75,000.00 453582 KING COUNTY DIRECTORS ASSN 12/09/2019 55,361.85
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 8
Check Nbr Vendor Name Check Date Check Amount 453583 LERCH BATES INC. 12/09/2019 2,280.00 453584 MICRO COMPUTER SYSTEMS INC 12/09/2019 1,122.00 453585 MOODYS INVESTORS SERVICE 12/09/2019 36,900.00 453586 MT VIEW LOCATING SERVICES LLC 12/09/2019 212.50 453587 NEXUS BEC INC 12/09/2019 2,398.50 453588 OTTO ROSENAU & ASSOCIATES INC 12/09/2019 2,070.75 453589 PACIFIC LANDSCAPE MANAGEMENT I 12/09/2019 7,601.00 453590 PAC VAN INC 12/09/2019 83.88 453591 PARAMETRIX INC 12/09/2019 358.23 453592 SHANNON & WILSON INC 12/09/2019 7,580.26 453593 SKANSKA USA BUILDING, INC. 12/09/2019 2,499,373.36 453594 SKANSKA USA BUILDING, INC. 12/09/2019 5,949.90 453595 WEIRS' INVESTMENT INC 12/09/2019 701.80 453596 AMANDA HOWSE PHOTOGRAPHY 12/09/2019 100.00 453597 AUBURN SCHOOL DIST 408 ** 12/09/2019 526.30 453598 AUBURN SCHOOL DIST CHILD NUTR* 12/09/2019 81.25 453599 BELIEVE KIDS/BELEIVE PRODUCTIO 12/09/2019 1,450.45 453600 BELLARMINE PREP HIGH SCHOOL 12/09/2019 250.00 453601 Vendor Continued Check 12/09/2019 0.00 453602 COSTCO BUSINESS CENTER 12/09/2019 6,653.93 453603 Vendor Continued Check 12/09/2019 0.00 453604 EK BEVERAGE COMPANY 12/09/2019 2,047.55 453605 EPD SERVICES INC 12/09/2019 593.48 453606 GAME TIME EVENTS 12/09/2019 200.00 453607 IMAGE MASTERS INC 12/09/2019 156.20
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 9
Check Nbr Vendor Name Check Date Check Amount 453608 KENTWOOD HIGH SCHOOL 12/09/2019 1,500.00 453609 KONDO, SHINJI 12/09/2019 32.50 453610 Vendor Continued Check 12/09/2019 0.00 453611 LOTZARAMA INC RICHS 5 STAR PIZ 12/09/2019 6,297.20 453612 MARLENEE, JESSICA M 12/09/2019 41.80 453613 MUSIC THEATRE INTERNATIONAL 12/09/2019 2,960.00 453614 RINGER, SANDY 12/09/2019 150.00 453615 SAANICH WATER POLO SCHOOL 12/09/2019 80.00 453616 SAMLEY, SOPHAN VANESSA 12/09/2019 65.96 453617 SCHOLASTIC BOOK FAIRS 13 12/09/2019 10,498.96 453618 SEATTLE ACADEMY OF ARTS & SCI 12/09/2019 65.00 453619 SNOWSHOE EVERGREEN INC 12/09/2019 704.99 453620 SOUTH KING COUNTY SOCCER REFER 12/09/2019 2,090.09 453621 SPECIALTY FROZEN DISTIBUTING 12/09/2019 595.00 453622 UNIVERSAL ATHLETIC SERVICE INC 12/09/2019 3,263.23 453623 AUBURN RIVERSIDE H S 12/09/2019 3,971.00 453624 CASCADE M S 12/09/2019 183.00
209 Computer Check(s) For a Total of 3,717,954.26
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:00 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 10
0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 209 Computer Checks For a Total of 3,717,954.26 Total For 209 Manual, Wire Tran, ACH & Computer Checks 3,717,954.26Less 0 Voided Checks For a Total of 0.00 Net Amount 3,717,954.26 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 5,119.22 718.75 940,280.32 946,118.2920 Capital Projects 0.00 0.00 2,727,278.08 2,727,278.0840 ASB Fund -306.00 32.50 40,677.39 40,403.8970 Private Purpose 0.00 0.00 4,154.00 4,154.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:52 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of December 9, 2019, the board, by a __________________________ vote, approves payments, totaling $90,455.91. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201900113 through 201900118, totaling $90,455.91 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 201900113 KING COUNTY DIRECTORS ASSN 12/09/2019 3,843.63 201900114 GOSNEY MOTOR PARTS INC 12/09/2019 3,084.03 201900115 STAPLES BUSINESS ADVANTAGE 12/09/2019 2,051.66 201900116 CITY OF AUBURN UTILITIES 12/09/2019 75,308.49 201900117 DK CUSTOM INK 12/09/2019 1,288.10 201900118 DECA INC 12/09/2019 4,880.00
6 Wire Transfer Check(s) For a Total of 90,455.91
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:52 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 2
0 Manual Checks For a Total of 0.00 6 Wire Transfer Checks For a Total of 90,455.91 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 6 Manual, Wire Tran, ACH & Computer Checks 90,455.91Less 0 Voided Checks For a Total of 0.00 Net Amount 90,455.91 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 2,260.76 0.00 82,027.05 84,287.8140 ASB Fund 0.00 0.00 6,168.10 6,168.10
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of December 9, 2019, the board, by a __________________________ vote, approves payments, totaling $4,484,293.77. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 192000863 through 192001012, totaling $4,484,293.77 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 192000863 ABENOJAR, MATHEW GERALD ORNEDO 12/09/2019 59.35 192000864 ABERNETHY-FRIEDMAN, KARA 12/09/2019 56.32 192000865 Vendor Continued Check 12/09/2019 0.00 192000866 Vendor Continued Check 12/09/2019 0.00 192000867 Vendor Continued Check 12/09/2019 0.00 192000868 Vendor Continued Check 12/09/2019 0.00 192000869 Vendor Continued Check 12/09/2019 0.00 192000870 Vendor Continued Check 12/09/2019 0.00 192000871 Vendor Continued Check 12/09/2019 0.00 192000872 AMAZON CAPITAL SERVICES INC 12/09/2019 8,094.88 192000873 ANDERSON, TRACI LYNN 12/09/2019 85.00 192000874 ANDRADE-ARRIETA, APRIL SUNSHIN 12/09/2019 11.45 192000875 ANDREWS, SHARON ELIZABETH 12/09/2019 69.14 192000876 ARNZEN, DONALD E 12/09/2019 86.95 192000877 AUBURN SCHOOL DIST REVOLVING F 12/09/2019 2,919.86 192000878 BAEHR, AMANDA ROSE 12/09/2019 500.00 192000879 BOLEN, PAMELA M 12/09/2019 44.30
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 2
Check Nbr Vendor Name Check Date Check Amount 192000880 BORTOLUZZI, KELSI JO 12/09/2019 69.14 192000881 BORTON, SHARON KAY 12/09/2019 248.15 192000882 BOYD, ASHLEY MARIE 12/09/2019 260.90 192000883 BRADY, EDWARD 12/09/2019 100.00 192000884 BRAND, CAITLIN ELISE 12/09/2019 569.14 192000885 BROWN, GREGORY S 12/09/2019 284.34 192000886 BROWN, KELLY ANNE 12/09/2019 69.14 192000887 BUCCI, TIFFANY JEAN 12/09/2019 58.00 192000888 BURGULA, DEEPTI MANGALA 12/09/2019 398.00 192000889 CALHOUN, STEVEN I 12/09/2019 216.95 192000890 CARR, CHRISTOPHER JEFFREY 12/09/2019 43.00 192000891 CAUTER, EMILY KRUSE 12/09/2019 39.73 192000892 CHESNUT, KELSY NICOLE 12/09/2019 390.00 192000893 CHOI, SONIA SUNHEE 12/09/2019 29.00 192000894 CHU, JANET H 12/09/2019 60.81 192000895 CLOUSER, JENNIFER LYNN 12/09/2019 42.00 192000896 COHEN, LAURA 12/09/2019 82.14 192000897 COLBURN, DEANNA LOUISE 12/09/2019 84.70 192000898 COLBURN, SALLY ANNE 12/09/2019 120.90 192000899 CONNORS, LISA 12/09/2019 54.36 192000900 CONWAY, SHILA DENEENE 12/09/2019 75.00 192000901 CROSS, SY LEWIS 12/09/2019 109.99 192000902 CUMBERLAND THERAPY SERVICES LL 12/09/2019 10,500.00 192000903 DANIELS, TREENA JOY 12/09/2019 126.86 192000904 DRAKE, RUBY 12/09/2019 15.86
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Check Amount 192000905 EKSTROM, CORY ALAN 12/09/2019 69.14 192000906 FITZGERALD, WILLIAM MICHAEL 12/09/2019 69.14 192000907 GABRIELE, SHERYL L 12/09/2019 395.00 192000908 GALATI, BENJAMIN BUCK 12/09/2019 100.00 192000909 GALATI, ELIZABETH ANN 12/09/2019 43.43 192000910 GALLAGHER, LINDSEY KAY 12/09/2019 520.07 192000911 GATES, TAMARA 12/09/2019 49.47 192000912 GOODLETT, TRAVIS CAMERON 12/09/2019 750.00 192000913 HARBERTS, SHELLY CHRISTINE 12/09/2019 90.38 192000914 HARVEY, BONNIE CHRISTINE 12/09/2019 383.99 192000915 HAWS, JAMIE MARIE 12/09/2019 69.14 192000916 HERDA, EDWARD R 12/09/2019 69.14 192000917 HOSKIN, DAVID S 12/09/2019 40.00 192000918 HOSTETTER, JAYME LYNN 12/09/2019 50.00 192000919 HOUSE, JAMES M 12/09/2019 26.74 192000920 HSU, MICHELLE HOCZEK 12/09/2019 17.63 192000921 HUGHES, MEGAN A SIEFKES 12/09/2019 395.00 192000922 HUPPERTEN, TIMOTHY B 12/09/2019 69.14 192000923 JOHNSON, ISAIAH DAVID 12/09/2019 228.67 192000924 KALKA, DIXIE J 12/09/2019 199.64 192000925 KAPAKOS, CANDACE WALL 12/09/2019 247.40 192000926 KAZ, KYLE MILLER 12/09/2019 500.00 192000927 LANES, TRADENE A 12/09/2019 61.88 192000928 LARSON, RHONDA 12/09/2019 311.30 192000929 LEWIS, JESSICA M 12/09/2019 500.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Check Amount 192000930 LOCKE, SARA T 12/09/2019 525.24 192000931 LOUIE, ALISA LYNN 12/09/2019 150.00 192000932 LUDWIGSON, MATHEW RYAN 12/09/2019 500.00 192000933 LUONG, JACOB 12/09/2019 500.00 192000934 LUSCHEI, MARY ANNE 12/09/2019 500.00 192000935 MARQUIS, TAMESHA L. 12/09/2019 43.99 192000936 MARSHALLESE CONSULTANT 12/09/2019 4,212.50 192000937 MASON, LISA J 12/09/2019 39.26 192000938 MAYER, DONNA JUNE 12/09/2019 69.14 192000939 MAYER, MARGARET S 12/09/2019 101.03 192000940 MCDERMOTT, THOMAS J 12/09/2019 221.03 192000941 MCGROARTY, MEGAN LOUISE 12/09/2019 134.21 192000942 MCKENZIE, PAUL G 12/09/2019 17.33 192000943 MCMICHAEL, HANNAH MARIE 12/09/2019 70.59 192000944 MCNEESE, DANIEL ALAN 12/09/2019 230.00 192000945 MEAD, MARILYN RYANN 12/09/2019 750.00 192000946 MEGRAN, HANNAH PATRICIA 12/09/2019 234.06 192000947 MOON, EUNICE EUNKYOUNG 12/09/2019 150.00 192000948 MOULTON, KLISS 12/09/2019 500.00 192000949 MOYD, CHERYL CE 12/09/2019 58.18 192000950 OLSON, KEVIN PATRICK 12/09/2019 69.14 192000951 OSTRANDER, ELISE STEWART 12/09/2019 107.59 192000952 OSTRANDER, THOMAS ALTON 12/09/2019 69.14 192000953 PARDO, BETHANY LYNN 12/09/2019 14.44 192000954 PETRIE, DELLA JILL 12/09/2019 117.44
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 5
Check Nbr Vendor Name Check Date Check Amount 192000955 PULLEN, KATERINA MAY 12/09/2019 149.52 192000956 ROGERS, STACEY KATHLEEN O. 12/09/2019 17.99 192000957 RUDOLPH, JEANNE MARIA 12/09/2019 61.77 192000958 RUMBAUGH, WAYNE D 12/09/2019 500.00 192000959 SAALFELD, CIARA LARUE 12/09/2019 81.66 192000960 SAMUELSON, DAVID ALLEN 12/09/2019 383.99 192000961 SAMUELSON, JENNIFER M 12/09/2019 16.94 192000962 SANCHEZ, FABIAN 12/09/2019 100.00 192000963 SHU-MINUTOLI, KAREN 12/09/2019 219.99 192000964 SLATER, ROBIN SHANTELLE 12/09/2019 114.64 192000965 SMETHERAM, CAROL JEAN 12/09/2019 64.00 192000966 SMITH, TORI ANN 12/09/2019 126.95 192000967 STEPHENSON, KATHRYN ANN 12/09/2019 94.19 192000968 STEVENSON, PAMELA V 12/09/2019 115.79 192000969 STEWART, ANDREA LEE 12/09/2019 50.00 192000970 SWAIM, ROBERT PAUL 12/09/2019 328.74 192000971 SWANSON, KAMLYN JO 12/09/2019 650.00 192000972 THOMAS, PAULINE MILDRED 12/09/2019 134.56 192000973 TITUS, WENDY SIMS 12/09/2019 48.57 192000974 TUNUPOPO, ROSALIA 12/09/2019 69.14 192000975 TURNER, MEGAN DENISE 12/09/2019 15.89 192000976 UPCHURCH, ANDREW JOHN 12/09/2019 69.14 192000977 Vendor Continued Check 12/09/2019 0.00 192000978 Vendor Continued Check 12/09/2019 0.00 192000979 Vendor Continued Check 12/09/2019 0.00
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 6
Check Nbr Vendor Name Check Date Check Amount 192000980 Vendor Continued Check 12/09/2019 0.00 192000981 US BANK CORP PROCUREMENT CARD 12/09/2019 34,424.85 192000982 US BANK CTE P CARDS 12/09/2019 5,197.68 192000983 US BANK TRAVEL CARDS 12/09/2019 4,761.08 192000984 Vendor Continued Check 12/09/2019 0.00 192000985 US FOODS INC 12/09/2019 99,780.50 192000986 VROOM, REBECCA MARIE 12/09/2019 496.29 192000987 WAGNER, VICKI LYNN 12/09/2019 113.97 192000988 WELFRINGER, JESSELLE RENE 12/09/2019 16.98 192000989 WILLIAMS, LAURA READ 12/09/2019 220.00 192000990 ABSHER CONSTRUCTION CO 12/09/2019 4,274,034.31 192000991 US BANK CORP PROCUREMENT CARD 12/09/2019 1,403.48 192000992 AMAZON CAPITAL SERVICES INC 12/09/2019 691.96 192000993 AUSTIN, STEPHANIE RACHELL 12/09/2019 108.06 192000994 CLINE, JENNY LEE 12/09/2019 69.06 192000995 CORNEJO, STEPHANIE EILEEN 12/09/2019 39.59 192000996 DEAVER, MARCUS R 12/09/2019 191.00 192000997 HOSTETTER, JAYME LYNN 12/09/2019 130.31 192000998 JOHNSON, BENJAMIN STEVEN 12/09/2019 56.74 192000999 LINDELL, LAURA EILEEN 12/09/2019 50.00 192001000 MCCLELLAND, JESSE WILLIAM 12/09/2019 104.67 192001001 ONISHI, CHRISTINE IDA 12/09/2019 823.96 192001002 RAY, ELAINE NICOLE 12/09/2019 44.46 192001003 ROWE, ALESHA MARIE 12/09/2019 23.37 192001004 SLATER, ROBIN SHANTELLE 12/09/2019 137.69
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Check Amount 192001005 THOMAS, JANA DARLENE 12/09/2019 108.26 192001006 Vendor Continued Check 12/09/2019 0.00 192001007 Vendor Continued Check 12/09/2019 0.00 192001008 Vendor Continued Check 12/09/2019 0.00 192001009 US BANK CORP PROCUREMENT CARD 12/09/2019 16,501.36 192001010 US BANK TRAVEL CARDS 12/09/2019 613.26 192001011 WILSON, RAESHELLE LESLIE 12/09/2019 60.59 192001012 WRIGHT, SHELLEY VERENE 12/09/2019 60.85
150 ACH Check(s) For a Total of 4,484,293.77
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:01 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 8
0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 150 ACH Checks For a Total of 4,484,293.77 0 Computer Checks For a Total of 0.00 Total For 150 Manual, Wire Tran, ACH & Computer Checks 4,484,293.77Less 0 Voided Checks For a Total of 0.00 Net Amount 4,484,293.77 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 2,450.84 0.00 186,589.95 189,040.7920 Capital Projects 0.00 0.00 4,275,437.79 4,275,437.7940 ASB Fund -213.18 0.00 20,028.37 19,815.19
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:17 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of December 9, 2019, the board, by a __________________________ vote, approves payments, totaling $2,299.27. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 192001013 through 192001015, totaling $2,299.27 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 192001013 DEPT OF REVENUE STATE OF WASH 12/09/2019 1,704.60 192001014 DEPT OF REVENUE STATE OF WASH 12/09/2019 7.50 192001015 DEPT OF REVENUE STATE OF WASH 12/09/2019 587.17
3 ACH Check(s) For a Total of 2,299.27
3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:17 AM 12/05/19 05.19.10.00.00-010020 Check Summary PAGE: 2
0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 3 ACH Checks For a Total of 2,299.27 0 Computer Checks For a Total of 0.00 Total For 3 Manual, Wire Tran, ACH & Computer Checks 2,299.27Less 0 Voided Checks For a Total of 0.00 Net Amount 2,299.27 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,704.60 0.00 0.00 1,704.6020 Capital Projects 7.50 0.00 0.00 7.5040 ASB Fund 587.17 0.00 0.00 587.17
December 9, 2019
Page 8
SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT
1. 2019-2021 Career and Technical Education District-Wide Plan
Heidi Harris, Assistant Superintendent of Student Learning, will introduce
Lew Keliher, Director of CTE, who will present the district’s 2019-2021
Career and Technical Education District-wide Plan, which includes the
federal Carl Perkins grant application. [To view the PowerPoint
presentation, click here; to view the background materials in the CTE-
District Wide Plan 2019-21, click here.]
Recommendation: That the board approves the 2019-2021
Career and Technical Education District
Evaluation Plan and the 2019-20 Carl
Perkins grant application as presented.
December 9, 2019
Page 9
BUILDING PROGRAMS
1. Change Order – Portable Classrooms Spring 2018 Electrical
Attached is a copy of Change Order No. 5 for the Portable Classrooms
Spring 2018 Electrical project which should be considered to permit a
change in the construction contract amount.
Original Contract $ 387,760.00
Previously Approved + $ 228,426.48
Change Order 5 + $ 12,341.86
New Contract Amount $ 628,528.34
Jeffrey Grose, Executive Director of Capital Projects, will be present to
recommend acceptance of this change order.
Recommendation: That Change Order No. 5 be accepted for
the Portable Classrooms Spring 2018
Electrical Project and the contract amount
be increased by $12,341.86 for a new
contract amount of $628,528.34.
2. Authorization to Call for Bids- Dick Scobee Elementary School Replacement Network Integration Project
Authorization is requested to call for bids for the Dick Scobee Elementary
School Replacement Network Integration Project. The project consists of
network infrastructure equipment and programming. The estimated construction cost is $ 375,000.00 and will be funded from the Capital Projects fund.
Jeffrey Grose will be present to recommend this authorization.
Recommendation: That authorization be given to call for bids for the Dick Scobee Elementary School Replacement Network Integration Project.
3. Authorization to Call for Bids- Elementary School No. 15 Network Integration Project
Authorization is requested to call for bids for the Elementary School No.
15 Network Integration Project. The project consists of network infrastructure equipment and programming. The estimated construction cost is $ 425,000.00 and will be funded from the Capital Projects fund.
Jeffrey Grose will be present to recommend this authorization.
Recommendation: That authorization be given to call for bids for the Elementary School No. 15 Network Integration Project.
December 9, 2019
Page 10
4. Project Report - Elementary School No. 16
The school district has been working with BLRB Architects and their
consultants since March 2019 on planning and design of the Elementary
School No. 16 project. The Schematic Design and Design Development Phases
were completed earlier this year. Construction and permit documents are
now being prepared for the project.
Jeffrey Grose, along with Bob Lindstrom, Project Manager, and Charla
Burgdorf, Project Architect, for BLRB Architects, will be present to
provide information about the project and review the project design.
December 9, 2019
Page 11
DIRECTORS
1. First Reading of Policies
The following policies are being submitted to the board for first reading;
revised policy 2410- High School Graduation Requirements and new policy
4500- Unmanned Aircraft. Jon Aarstad, director for human resources will
answer questions form the board.
2. Board Sub-committee Assignments 2020
With the election of new directors, the board will discuss sub-committee
assignments for 2020.
3. Board Retreat
Discuss board retreat dates.
4. Discussion
Policy No. 2410
Instruction
Page 1 of 5
HIGH SCHOOL GRADUATION REQUIREMENTS
The board will award a regular high school diploma to every student enrolled in the district who
meets the requirements of graduation established by the district. Only one diploma will be
awarded with no distinctions being made between the various programs of instruction which
may have been pursued.
The board will establish graduation requirements which, as a minimum, satisfy those
established by the State Board of Education:
Subject Class of 2016-2017 Class of 2018-2020 Class of 2021 and
Beyond
State ASD State ASD State ASD
English 4 4 4 4 4 4
Math 3 3 3 3 3 3
Science 2 2 2 2 3 3
Social Studies 2.5 2.5 3 3 3 3
CTE 1 1 1 1 1 1
Health and Fitness
2 2 2 2 2 2
Arts 1 1 1 1 *2 *2
Electives 4.5 7 4 6.5 **4/2 4
World Language
***2 **2
Total 20 22.5 20 22.5 **24/22 24 *One of the 2 Art Credits may be replaced with a personalized pathway requirement.
**Up to 2 elective credits may be waived in cases of unusual circumstances- see board procedure 2410.1 for additional details.
***Up to 2 of the world language credits may be replaced with a personalized pathway requirements. If the student has chosen a four-year degree pathway, the student
shall be advised to earn 2 credits in world language.
In addition to the minimum credit requirements, to earn a diploma each student must:
1. (s) Demonstrate proficiency through pathway options as outlined by the Office of the
Superintendent of Public Instruction;
2. Complete a High School and Beyond Plan: Within the first year of high school enrollment,
each student will develop a plan for satisfying the state and district’s high school graduation
requirements and for their first year after high school completion. The plan should be
developed in collaboration with the student, parent and district staff. The plan should
include how the student will satisfy the district’s academic credit requirements, preparation
for successfully completing the statewide assessment, and the student’s goals for the year
following graduation. Each student plan will be reviewed annually to assess student
progress, to adjust the plan, and to advise the student on steps necessary for successful
completion of the plan;
B. Students must complete mathematics courses in one of the following progressive sequences.
1. Algebra I, Geometry, and Algebra II; or
2. Integrated Mathematics I, Integrated Mathematics II, and Integrated Mathematics III; or
3. Any combination of (1) and (2) in progressive sequence.
In lieu of a third credit of mathematics, students may choose an alternative mathematics course
if the parent/guardian agrees that the third credit mathematics elective is supportive of the
student’s education and career goals. Before approval of the elective third mathematics credit,
a meeting will be held with the student, the parent/guardian, and the school staff to discuss the
student’s High School and Beyond Plan and the mathematics requirements for post-secondary
and career choices.
The district will obtain a signed consent from the parent for the student to enroll in the
alternative third credit of mathematics. The consent form will confirm the meeting, that the
parent understands the impact of the selection on the student’s educational and employment
options, and that the alternative is most appropriate for the needs of the student.
Students may also satisfy the mathematics requirements by earning equivalency based credit
in career and technical education mathematics courses. Those credits must be recorded using
the equivalent academic high school department designation.
For students in the class of 2019 and beyond, the content of the third credit of math may be
chosen by the student based on the student’s interest and their high school and beyond plan,
with the agreement of the student’s parent or guardian or agreement of the school counselor or
principal. The third credit must be a rigorous, high school-level math course that will serve
the student’s education and career goals. Courses in which the majority of the math is at a K-
8 level would not qualify for the third credit.
C. Students in the class of 2021 and beyond must satisfy 2 of the 3 science credits through lab
science courses.
D. High school credit will be awarded for successful completion of a specified unit of study. In
this district, successful completion of a specified unit of study means:
1. Earning a passing grade according to the district’s grading policy; and/or
2. Demonstrating proficiency/mastery of content standards as determined by the district;
and/or
3. Successfully completing an established number of hours of planned instructional activities
to be determined by the district.
The district will establish a process for determining proficiency/mastery for credit-bearing
course of study.
F. The superintendent will develop procedures for implementing this policy which include:
1. Establishing the process for completion of the High School and Beyond Plan.
2. Recommending course and credit requirements which satisfy the State Board of Education
requirements and recognize the expectations of the citizens of the district.
3. Determining which courses satisfy particular subject area requirements and whether a
particular course may satisfy more than one subject area requirement, including a process
for determining the credits, the district will recognize for courses taken through another
program recognized by the state (e.g. another public school district or an approved private
school) or those courses taken by students moving into the state from another state or
country. Decisions regarding the recognition of credits earned before enrolling in the
district will be based on the professional judgment of the high school principal or designee
based on an evaluation of the student’s former program and demonstrated knowledge and
skills in the discipline for which credit is sought.
4. Making graduation requirements available in writing to students, parents, and members of
the public.
5. Providing for a waiver of graduation requirements for an individual student when
permitted. All state graduation requirements must be satisfied unless a waiver is permitted
by law.
6. Granting credit for learning experiences conducted away from school, including National
Guard high school career training.
7. Granting credit for correspondence, vocational-technical institutes, and/or college courses
for college or university course work the district has agreed to accept for high school credit.
State law requires that the district award one high school credit for every five quarter hour
credit or three semester hour credit successfully earned through a college or university,
except for community college high school completion programs where the district awards
the diploma;. Tenth and eleventh grade students and their parents will be notified annually
of the Running Start Program.
8. Granting credit for work experience.
9. Granting credit based upon competence testing in lieu of enrollment.
10. Granting credit for high school courses completed before a student attended high school,
to the extent that the course work exceeded the requirements for seventh or eighth grade.
11. Counseling of students to know what is expected of them in order to graduate.
12. Preparing a list of all graduating students for the information of the board and release to
the public.
13. Preparing suitable diplomas and final transcripts for graduating seniors.
14. Planning and executing graduation ceremonies.
15. Developing student learning plans for students who are not successful on one or more
components of the statewide assessment.
In the event minimum test requirements are adopted by the board, a student who qualifies for
special education services may satisfy those competency requirements which are incorporated into
the Individualized Education Program (IEP). Satisfactory completion of the objectives
incorporated into the IEP will serve as the basis for determining completion of a course.
Graduation requirements in effect when a student first enrolls in high school will be in effect until
that student graduates unless such period is in excess of ten years.
Cross References: Board Policy 3110 Qualifications of Attendance and Placement
Board Policy 3241 Classroom Management, Corrective Actions or
Punishment
Board Policy 3520 Student Fees, Fines and Charges
Legal References RCW 28A.230.090 High school graduation requirements or
equivalencies — Reevaluation of graduation
requirements — Review and authorization of
proposed changes -- Credit for courses taken
before attending high school — Postsecondary
credit equivalencies
RCW 28A.230.120 High school diplomas — Issuance — Option to
receive final transcripts — Notice
RCW 28A.600.300-400 Running start program
RCW 28A.635.060 Defacing or injuring school property — Liability
of pupil, parent or guardian — Withholding
grades, diploma, or transcripts — Suspension and
restitution — Voluntary work program as
alternative — Rights protected
WAC 392-410 Courses of studies and equivalencies
WAC 180-51 High school graduation requirements
WAC 392-348 Secondary Education
WAC 392-121-182 Alternative Learning Experience Requirements
WAC 392-169 Special service programs running start program
Management Resources:
Policy News, April 2012 State Board of Education revises credit
requirements for graduation
Policy News, October 2011 Policy manual revisions
Policy News, June 2010 High School Proficiency Examination
Policy News, April 2009 High School Graduation Requirements
(Class of 2009)
Policy News, February 2009 High School Graduation Requirements
Policy News, August 2007 Graduation Requirements Modified by
Legislature
Policy News, October 2004 Graduation Requirements: High School
and Beyond Plans
Policy News, February 2004 High School Graduation Requirements
Policy News, December 2000 2004 High School Graduation
Requirements Adopted
Policy News, April 1999 Variations Complicate College Credit
Equivalencies
Adoption Date: 06.24.96 Auburn School District
Revised: 11.24.03; 11.08.10; 10.22.12; 9.25.16; 9.26.17
Policy: 4500
Community Relations
Page 1 of 2
Unmanned Aircraft System and Model Aircraft
The unapproved use or possession of an unmanned aircraft system (UAS) (commonly referred to as “drone”) or model aircraft on district property or at a district–sponsored event is prohibited without prior district approval. This means, individuals and entities shall not, at any time, without prior district approval, use or possess a UAS or model aircraft on, in, above, or upon any district property or premises, including those owned, leased, maintained, or used by the district. The district reserves the right to remove or refuse entry or admission to any individual or entity who violates this policy. The district further reserves the right to exclude any individual or entity who violates this policy from future entry upon district property or entry to district-sponsored events. Students and employees violating this policy may be subject to disciplinary action or discharge. Any violator may also be reported to authorities, including local law enforcement and the Federal Aviation Administration (FAA). Definitions 1. Unmanned Aircraft System: Unmanned aircraft system means an unmanned aircraft and associated elements (including communication links and the components that control the unmanned aircraft) that are required for the pilot in command to operate safely and efficiently in the national airspace system. (Drones) 2. Unmanned Aircraft: Unmanned aircraft means an aircraft that is operated without the possibility of direct human intervention from within or on the aircraft. 3. Model Aircraft: A model aircraft means an aircraft that is: A. Capable of sustained flight in the atmosphere; B. Flown within visual line of sight of the person operating the aircraft; and C. Flown for hobby or recreational purposes. Approval Process Any individual or entity wishing to use or possess a UAS or model aircraft on district property or at a district-sponsored event must be registered with the FAA. The individual or entity must also receive pre–approval from the District. Any individual or entity who receives pre–approval to use or possess a UAS or model aircraft on district property or at a district-sponsored event must abide by district policies and procedures, any special restrictions put in place by the person granting pre–approval, the laws set forth in the FAA Modernization and Reform Act of 2012, and any laws adopted by state and local authorities. The superintendent or designee may require those using or possessing a UAS or model aircraft to: (a) provide proof of insurance; (b) enter into an agreement which holds the district harmless from any resultant claims or harm to individuals and damage to property; and (c) any additional requirements as determined appropriate by the district. The District acknowledges that many other laws apply to the use of a UAS by staff, students, and the public. This includes but is not limited to regulations of the Federal Aviation Administration (FAA) and local airports. The District will comply with these laws and update its existing policies and procedures in these areas, as needed, to address the use of a UAS. In addition, the Superintendent shall establish procedures to define appropriate use of UAS by district employees, students, and the public.
Policy: 4500
Community Relations
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Cross References: 4200 - Safe and Orderly Learning Environment
4260 - Use of School Facilities
4310 - District Relationships with Law Enforcement and other Government Agencies
5281 - Disciplinary Action and Discharge
Legal References:
Management Resources
FAA Modernization and Reform Act of 2012, Pub. L. No. 112-95, Sections 331, 336, 126 Stat. 11 2018 Auburn Municipal Airport website May 4, 2015 WIAA Unmanned Aerial Vehicles (Drones) Policy 2018 - August Issue, WSSDA
Adoption Date: 10.XX.19 Classification: Discretionary Revised Dates: ;
Board sub-committee assignments and representatives 2020
Board Subcommittee--Capital Projects
Board Subcommittee--Labor Negotiations (Classified & Certificated)
Board Subcommittee--Board Policy
Board Subcommittee--Gold Star
Board Subcommittee--Student Achievement
Board Subcommittee--Racial Equity
Board Subcommittee--Technology
Representatives--WSSDA Legislative Representative
Representatives--WSSDA Rep to OSPI TAC
Representatives—WIAA
Representatives--Auburn Council of PTAs
Representatives--Auburn Public Schools Foundation
Representatives--Cities and Schools
December 9, 2019
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INFORMATIONAL
1. Enrollment dashboards
The enrollment dashboards for the December 2 state count date are attached.
ASD HEADCOUNT SUMMARY DATE: ELEM
ELEMENTARY SCHOOLS K-5 TOTALS SCH TOTALSSec No. Sec No. Sec No.
ALPAC (ECE) 4.0 26 REG 5.0 119 5.0 111 4.5 104 4.5 113 4.0 103 3.0 91 26.0 641 26.0 641 (PEER) 32 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0ARTHUR JACOBS (ECE) 4.0 25 REG 3.5 81 3.5 83 4.0 87 4.0 93 4.0 97 3.0 90 22.0 531 22.0 531 (PEER) -- 33 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0CHINOOK (ECE) 4.0 26 REG 5.0 103 4.0 82 4.0 87 3.5 87 3.5 99 3.0 96 23.0 554 23.0 554 (PEER) 28 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0
(ECEAP) 37 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --DICK SCOBEE (ECE) 3.0 20 REG 4.0 80 4.0 82 4.0 81 4.0 73 3.0 67 3.0 76 22.0 459 22.0 459
(PEER) -- 25 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0EVER HTS -- -- REG 4.0 96 4.0 89 3.5 82 4.5 107 3.5 84 3.5 93 23.0 551 23.0 551 -- -- SLC -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0GILDO REY (ECE) 2.0 12 REG 4.5 92 4.5 96 4.5 90 4.5 107 3.5 88 4.5 126 26.0 599 26.0 599
(PEER) -- 16 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0HAZELWOOD -- -- REG 4.0 84 5.0 102 4.5 104 3.5 91 4.0 104 4.0 100 25.0 585 25.0 585
-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0ILALKO (ECE) 4.0 18 REG 5.0 100 5.0 112 4.5 107 4.5 104 4.5 108 4.5 122 28.0 653 28.0 653 (PEER) -- 24 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --LAKE VIEW (ECE) 2.0 15 REG 3.5 74 4.5 100 3.0 72 2.5 69 3.5 86 3.0 80 20.0 481 20.0 481 (PEER) -- 16 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0LAKELAND -- -- REG 5.0 91 5.0 117 5.5 119 4.5 106 4.5 104 4.5 121 29.0 658 29.0 658 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --LEA HILL (ECEAP) 2.0 38 REG 4.0 94 5.0 97 5.0 108 5.0 127 4.0 101 4.0 110 27.0 637 27.0 637 (ECE) -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0
(PEER) -- -- -- -- -- -- -- -- -- -- -- -- -- -- --PIONEER (ECEAP) 2.0 36 REG 3.5 76 3.5 73 4.0 84 3.0 70 3.0 80 3.0 82 20.0 465 20.0 465
(ECEAP main) 2.0 38 -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0TERMINAL PARK (ECEAP) 37 REG 4.0 73 3.0 63 3.5 70 3.5 76 3.0 70 2.0 52 19.0 404 22.0 476
-- -- STEP -- -- -- -- -- -- -- -- 1.5 32 1.5 40 3.0 72WASHINGTON (ECEAP) 2.0 35 REG 4.5 111 4.5 98 4.0 89 4.0 89 4.0 100 3.0 78 24.0 565 24.0 565
(ECEAP Full Day) 1.0 20 -- -- -- -- -- -- -- -- -- -- -- -- -- 0.0 0 ElemECE 23.0 142 59.5 1274 60.5 1305 58.5 1284 55.5 1312 53.5 1323 49.5 1357 337.0 7855 337.0 7855 School
ECEAP 9.0 241 0.0 0 337.0 7855 TotalPEER 0.0 174
SR HIGH SCHOOLS Grd 9Grd 10 Grd 11 Grd 12 SCH TOTALSAUBURN REG 388 392 328 287 1395
MIDDLE SCHOOLS Grd 6 Grd 7 Grd 8 SCH TOTALS SR HIGH SCHOOL SPED 68 58 61 90 277CASCADE REG 272 253 258 783 FTRS 0 0 26 48 74MID SCHOOL SPED 34 31 40 105 total 456 450 415 425 1746
total 306 284 298 888 AUBURN REG 392 382 366 282 1422MT. BAKER REG 308 322 293 923 MOUNTAINVIEW SPED 31 43 32 31 137MID SCHOOL SPED 20 30 15 65 HIGH SCHOOL FTRS 0 0 29 64 93
total 328 352 308 988 total 423 425 427 377 1652OLYMPIC REG 318 289 271 878 AUBURN REG 465 450 345 310 1570MID SCHOOL SPED 39 28 24 91 RIVERSIDE SPED 29 26 13 26 94
total 357 317 295 969 HIGH SCHOOL FTRS 0 0 38 66 104RAINIER REG 318 307 311 936 total 494 476 396 402 1768MID SCHOOL SPED 31 37 31 99 WEST AUBURN REG 15 36 46 51 148
total 349 344 342 1035 HIGH SCHOOL SPED 5 10 11 10 36 GrAll 2 12 13 16 43
TOTALS REG 1216 1171 1133 3520 3880 Mid OD 0 1 7 96 104BY SPED 124 126 110 360 Schl FTRS 0 0 0 3 3
GRADE all 1340 1297 1243 3880 Total total 22 59 77 176 334SR HIGH REG 1260 1260 1085 930 4535 4535 HighTOTALS SPED 133 137 117 157 544 Schl
GrAll 2 12 13 16 43 TotalOD 0 1 7 96 104 Total
FTRS 0 0 93 181 274 5500 TotalBY GRADE all 1395 1410 1315 1380 5500
Sept. 9, 2019 30 64 178 125 43 36 26 502 DISTRICT TOTALS BY GRADE GROUP w/ comparisonscurrent 38 74 174 142 55 37 37 557 K - 5 6-8 9-12 TOTALdifference 8 10 -4 17 12 1 11 55 proj 10/1/19 7868 3892 5225 16985
current 7855 3880 5500 17235difference -13 -12 275 250
ELEM TOTBY GRADE
K - 5 TOTAL
WA ECEAPMessiah
CH ECEAP
@ DS/OLY
TPECEAP TOTAL
DISTRICT TOTALS - EARLY LEARNING
ECEAPMain ECEAP Peer
Model ECE
December 2, 2019
Grade 3Grade 2 Grade 4 Grade 5Grade 1PRE SCHFull-Day
Kindergarten
Auburn School DistrictCurrent Enrollment Compared to Last Year
and Projected Enrollment
6000
7000
8000
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Elementary Enrollment
2018‐19 2019‐20 Projected 2019‐20
7868
2700
2900
3100
3300
3500
3700
3900
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Middle School Enrollment
2018‐19 2019‐20 Projected 2019‐20
3892 3892
4000
4200
4400
4600
4800
5000
5200
5400
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
High School Enrollment
2018‐19 2019‐20 Projected 2019‐20
5225
7868
Reporting date: December 2, 2019
Auburn School DistrictElementary School Enrollment
Three-Year Comparison by Building
616 627 627 631
604 607 609 604631 633 638 641
0
100
200
300
400
500
600
700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Alpac Elementary
2017‐18 2018‐19 2019‐20
568571 563 567542
572 569 571
529 534 535 531
0
100
200
300
400
500
600
700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Arthur Jacobsen Elementary
2017‐18 2018‐19 2019‐20
515 527 534 531
502 521 521 527542
552 550 554
0
100
200
300
400
500
600
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Chinook Elementary
2017‐18 2018‐19 2019‐20
486 484 490 487491 499 505 494
455 459 463 459
0
100
200
300
400
500
600
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Dick Scobee Elementary
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictElementary School Enrollment
Three-Year Comparison by Building
521523 530 528521
530 539 531548555 546 551
0
100
200
300
400
500
600
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Evergreen Hts. Elementary
2017‐18 2018‐19 2019‐20
584 581 583 584590 596 600 600
594 603 604
599
0
100
200
300
400
500
600
700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Gildo Rey Elementary
2017‐18 2018‐19 2019‐20
572 572575
578573 600 598 599
585
592 590 585
0
100
200
300
400
500
600
700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Hazelwood Elementary
2017‐18 2018‐19 2019‐20
610 617 616 620
655 661 667 670645
657 654 653
0
100
200
300
400
500
600
700
800
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Ilalko Elementary
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictElementary School Enrollment
Three-Year Comparison by Building
449448 451 456449
445 446 444
477487 487 481
0
100
200
300
400
500
600
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Lake View Elementary
2017‐18 2018‐19 2019‐20
730 732 732 732699 704 704 705659 662 660 658
200
300
400
500
600
700
800
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Lakeland Hills Elementary
2017‐18 2018‐19 2019‐20
484 494 509 520
645
603 611 612612646 643 637
0
100
200
300
400
500
600
700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Lea Hill Elementary
2017‐18 2018‐19 2019‐20
477496 493 491
444 455 459 461465 471 472 465
150
200
250
300
350
400
450
500
550
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Pioneer Elementary
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictElementary School Enrollment
Three-Year Comparison by Building
474 487 481477
466 473 468 468465 478 479 476
150
200
250
300
350
400
450
500
550
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Terminal Park Elementary
2017‐18 2018‐19 2019‐20
540 556 564 560
592 606 594 598559 570 567 565
150
250
350
450
550
650
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Washington Elementary
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictMiddle School Enrollment
Three-Year Comparison by Building
795 806 802 799
834 846 843 840
878 884 882 888
600
650
700
750
800
850
900
950
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Cascade Middle School
2017‐18 2018‐19 2019‐20
1012 1011 1020 1016
1000 1011 1007 1014
968981 984 988
700
750
800
850
900
950
1000
1050
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Mt. Baker Middle School
2017‐18 2018‐19 2019‐20
823838 830 829
860 877 875 878
961 970 970 969
600
650
700
750
800
850
900
950
1000
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Olympic Middle School
2017‐18 2018‐19 2019‐20
922 929 927 926
975 985 979 980
1017 1034 1036 1035
700
750
800
850
900
950
1000
1050
1100
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Rainier Middle School
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictHigh School Enrollment
Three-Year Comparison by Building
1748 1770 175817311746 1735
172517231732
17781770
1746
1400
1450
1500
1550
1600
1650
1700
1750
1800
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Auburn High School
2017‐18 2018‐19 2019‐20
15381563 1552 1547
16081630
1614 1604
16321664 1661
1652
1350
1400
1450
1500
1550
1600
1650
1700
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Auburn Mountainview High School
2017‐18 2018‐19 2019‐20
1642 1645 1644 1639
1694 16681662 1667
17601777
1772 1768
1480
1530
1580
1630
1680
1730
1780
1830
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
Auburn Riverside High School
2017‐18 2018‐19 2019‐20
216
248275 272267
325361 344
231
313 317334
100
150
200
250
300
350
400
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE
West Auburn High School
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictELL Enrollment
Three-Year Comparison
2,968
3,6993,736 3,724
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Total District ELL Enrollment
2017‐2018 2018‐2019 2019‐2020
1,721
2,2942,319 2,311
0
500
1,000
1,500
2,000
2,500
Elementary ELL Enrollment
2017‐18 2018‐19 2019‐20
577652
661660
0
100
200
300
400
500
600
700
Middle School ELL Enrollment
2017‐18 2018‐19 2019‐20
670753 756
753
0
100
200
300
400
500
600
700
800
High School ELL Enrollment
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictFormer English Learner Enrollment
Three-Year Comparison
735
756 756 753
600620640660680700720740760780800
Total District FEL Enrollment
2017‐2018 2018‐2019 2019‐2020
490 502 497 494
0
100
200
300
400
500
600
Elementary FEL Enrollment
2017‐18 2018‐19 2019‐20
162 169 173 171
020406080
100120140160180200
Middle School FEL Enrollment
2017‐18 2018‐19 2019‐20
83 85 86 88
0102030405060708090
100
High School FEL Enrollment
2017‐18 2018‐19 2019‐20
Reporting date: December 2, 2019
Auburn School DistrictCTE Enrollment
752.34761.88
750.56 755.4
0
200
400
600
800
1000
1200
September October November December January February March April May June
5‐Year Historical Monthly High School CTE FTE
2015‐2016 2016‐2017 2017‐2018 2018‐2019 2019‐2020
15131450
1329
112
0
500
1000
1500
2000
2019‐20 High School CTE Enrollment by Building
AHS AMHS ARHS WAHS
4392 4446 4384 4404
3600
3800
4000
4200
4400
4600
4800
High School CTE Enrollment
2017‐2018 2018‐2019 2019‐2020
Reporting date: December 2, 2019
Auburn School DistrictCTE Enrollment
167.45 170 169.83 169.15
0
20
40
60
80
100
120
140
160
180
200
5‐Year Historical Monthly Middle School CTE FTE
2015‐2016 2016‐2017 2017‐2018 2018‐2019 2019‐2020
248
175
263309
050
100150200250300350
2019‐20 Middle School CTE Enrollment by Building
Cascade Mt Baker Olympic Rainier
985 1000 999 995
0
200
400
600
800
1000
1200
Middle School CTE Enrollment
2017‐2018 2018‐2019 2019‐2020
Reporting date: December 2, 2019