november 18, 2014 esc school board support documents.pdf

8/10/2019 November 18, 2014 ESC School Board Support Documents.pdf

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East Sac County CSD

Board of DirectorsSupport

Packet

November 18, 2014

6:00 p.m.East Sac County High SchoolLake View


2/24

Table of Contents

Agenda ..........................................................................................1

Prior Meeting Minutes .................................................................2

Financials/Bills ..............................................................................5

SBRC Application ..........................................................................9

Series 500 Policy Review ........................................................... 10

Odebolt-Arthur Letter ............................................................... 21

Contracts ................................................................................... 22


3/24

TENTATIVE AGENDA: Regular Board Meeting

East Sac County CSD Board of Directors

Tuesday, November 18, 2014

6:00 pm East Sac County High School Lake View

East Sac County Schools empower all students to become productive,responsible citizens of an ever-changing globalsociety.

REGULAR BOARD MEETING

1. Call to Order and Welcome

2. Review of ESC Mission Statement

3. Approve Agenda

4. Consent Items

a. Prior Meeting Minutes

b. Billsc. Financial Statement

5. Reports

a. Superintendent

6. Unfinished Business

a. Discuss and/or Approve SBRC Allowable Growth

7. New Business

a. Discuss and/or Approve Substitute Teacher Pay

b. Discuss and/or Approve Drop Out Prevention Modified Allowable Growth

c. Discuss and/or Approve Lunch Prices

d. Discuss and/or Approve Board Policies

e. Discuss and/or Approve Superintendent Positionf. Discuss and/or Approve Odebolt-Arthur CSD Meeting Request

8. Personnel

a. Resignations

b. Contracts

9. Discuss Future Agenda Items and Set Dates

10. Adjourn

East Sac County CSD Board PacketPage 1


4/24

Minutes of the Public Hearing

East Sac County Community School District

Board of Education

October 20, 2014

The public hearing was called to order by Rodman at 6:00 p.m. at the East Sac County Elementary School Sac

City. Present were Rodman, Drost, Lynch, and Stoltenberg. Also in attendance were Supt. Kruthoff, PrincipaFischer, 5 staff members, and 1 media representatives. Wilhelm was absent.

The purpose of the hearing was to hear public input regarding the 2015-16 school calendar. If we choose tocontinue with an Innovative School Year Calendar we must have a public hearing and Board approval prior to

November 1, 2014.

There were no comments from those in attendance.

Stoltenberg moved to adjourn the public hearing, Lynch seconded; motion carried 4-0. Hearing was adjourned

6:02 p.m.

President______________________________ Secretary___________________________



5/24

Minutes of the Regular Meeting

East Sac County Community School District

Board of Education

October 20, 2014

The regular meeting was called to order by Rodman at 6:02 p.m. at the East Sac CountyElementary School Sac City. Present were Rodman, Drost, Lynch and Stoltenberg. Wilhelmwas absent. Also in attendance were Supt. Kruthoff, Principal Fischer, 5 staff members, and 1media representative.

Rodman read the ESC Mission Statement to start the meeting.

Drost moved to approve the agenda as published, Lynch seconded; motion carried 4-0.

The consent items were reviewed and discussed. Stoltenberg moved to approve the bill toAlbrecht Oil for $1369.05, Lynch seconded; motion carried 3-0, Drost abstained. Lynch movedto approve the consent items including Minutes of the September 22 Annual and RegularMeetings, financial statements, and bills on account of $349,191.80, Drost seconded; motioncarried 4-0.

Supt. Kruthoff reported that certified enrollment is down by about 20 students for this year. TheIASB State Convention is November 19-21 and Lynch was appointed as our delegate for thedelegate assembly. Supt. Kruthoff and four staff members presented the highlights of theTeacher Leadership and Compensation grant application that will be submitted to the State thismonth.

School districts may petition the SBRC for additional allowable growth and supplemental aidwhen their special education program has a deficit for a given year in our case $96,152 for2013-14. Drost moved to approve the request for modified allowable growth and supplementalaidspecial education for $96,152 as discussed, Lynch seconded; motion carried 4-0.

SBRC Allowable Growth was tabled.

Drost moved to approve the request to the Dept. of Education for an Innovative School YearCalendar for 2015-16, Stoltenberg seconded; motion carried 4-0. The actual calendar will bebrought to the Board for approval later this school year.

Per Iowa guidelines, Supt. Kruthoff recommended that students who enroll for more than 23credit hours of college classes per year be billed for those credits in excess of 23 credits. Theamount billed will be $157/credit or $25/credit depending on the type of class. Stoltenbergmoved to approve the recommendation to bill the student/family for credits in excess of 23 credithours, Lynch seconded; motion carried 4-0.



6/24

Stoltenberg moved to approve the repairs to the sewer at the Alternative High School at anestimated cost of $2200-$2500, Drost seconded; motion carried 4-0.

The Board reviewed the recommended annual goals for 2014-15 for reading, math, and science.Stoltenberg moved to approve the goals as recommended, Lynch seconded; motion carried 4-0.

The following contracts were presented for approval: Teresa Bettin MS Student CouncilAdvisor ($480), Colin Martin JV Boys Basketball ($1781), and Rhonda Sommerfeld MSGirls Basketball ($1713). Drost moved to approve the contracts as presented, Stoltenbergseconded; motion carried 4-0.

The next regular meeting has been scheduled for 11/18/14 at 6:00 p.m. in the East Sac CountyHigh SchoolLake View.

Stoltenberg moved to adjourn, Drost seconded; motion carried 4-0. Meeting adjourned at 7:12.

President______________________________ Secretary___________________________



7/24

12 month 24 month

Balance 10/31/2014 Balance 10/31/2013 Di f ference Balance 10/31/2012 Di f ference

OPERATING FUND $2,054,244.96 $1,710,334.06 $343,910.90 $1,901,664.77 $152,580.19

STUDENT ACTIVITY FUND $172,204.42 $177,487.96 ($5,283.54) $224,558.08 ($52,353.66)

MANAGEMENT FUND $222,943.96 $43,642.68 $179,301.28 $180,947.60 $41,996.36CAPITAL PROJECTS FUNDS 1,152,615.60 $1,282,808.42 ($130,192.82) $1,136,925.97 $15,689.63

** PPEL and LOSS Funds

SCHOOL NUTRITION FUND $192,922.94 $203,516.71 ($10,593.77) $199,506.01 ($6,583.07)

$3,794,931.88 $3,417,789.83 377,142.05 3,643,602.43 151,329.45

12 month 24 month

Balance 9/30/2014 Balance 9/30/2013 Di fference Balance 9/30/2012 Di fference

OPERATING FUND $ 618,975.15 $563,428.70 $55,546.45 $844,973.57 ($225,998.42)


MANAGEMENT FUND $222,943.96 $43,642.68 $179,301.28 $180,947.60 $41,996.36

CAPITAL PROJECTS FUNDS 1,046,600.56 $1,282,672.18 ($236,071.62) $1,069,192.99 ($22,592.43)** PPEL and LOSS Funds

SCHOOL NUTRITION FUND $214,073.19 $177,188.06 $36,885.13 $186,022.72 $28,050.47

$2,273,145.64 $2,240,054.31 33,091.33 2,499,910.94 (226,765.30)

12 month 24 month

Balance 8/31/2014 Balance 8/31/2013 Di fference Balance 8/31/2012 Di fference

OPERATING FUND $ 534,910.28 $484,935.45 $49,974.83 $835,517.48 ($300,607.20)


MANAGEMENT FUND $196,064.09 $16,429.39 $179,634.70 $334,073.47 ($138,009.38)

CAPITAL PROJECTS FUNDS 1,060,773.96 $1,360,945.10 ($300,171.14) $1,136,354.31 ($75,580.35)

** PPEL and LOSS FundsSCHOOL NUTRITION FUND $250,429.88 $200,576.51 $49,853.37 $217,601.36 $32,828.52

$2,206,840.28 $2,241,270.82 (34,430.54) 2,732,124.16 (525,283.88)

10/31/2014

ESC CSD F und Balance Comparison


9/30/2014


8/31/2014

East Sac County CSD Board Packet

Page 5


8/24

GENERAL FUNDADVANCED DOOR SYSTEMS BUS REPAIRS $146.25

AHLERS & COONEY, P.C. LEGAL SERVICES $311.00

ALBRECHT OIL FUEL $1,005.20

AMAZON BOOKS/SUPPLIES $4,732.63

AMES ENVIRONMENTAL, INC. ASBESTOS REMOVAL $2,602.50

ASSOC. FOR SUPERVISION AND CURRICULUM DEV MEMBERSHIP RENEWALS PD$ $1,388.00

BATTLE CREEK/IDA GROVE CSD OPEN ENROLLMENT $1,530.25BIRKHOFER, SEGNA PURCHASED SERVICES $137.50

BLACK HILLS ENERGY NATURAL GAS $504.09

BLI LIGHTING SPECIALISTS ELECTRICAL SUPPLIES $381.03

BOMGAARS SUPPLY INC CUSTODIAL SUPPLIES $147.12

BOYINGTON HARDWARE CUSTODIAL SUPPLIES $59.48

BRABY, KALE MILEAGE REIMBURSEMENT $78.40

CARDMEMBER SERVICE TRAVEL/MAINTENANCE/FUEL/SPEC ED $1,629.17

CARROLL CONTROL SYSTEMS PARTS/REPAIRS/LABOR $2,142.88

CDW-G COMPUTERS/TECH SUPPLY $95.38

CENTRAL IOWA DISTRIBUTING INC CUSTODIAL SUPPLIES $1,010.50

CENTRAL IOWA WATER BOILER SUPPLIES $305.00

CHRONICLE, THE LEGALS/ADS/PUBLICATIONS $552.14

CITY OF LAKE VIEW UTILITIES $8,512.03

CITY OF SAC CITY UTILITIES $3,105.59

CITY OF WALL LAKE UTILITIES $3,646.18

COLONIAL RESEARCH CHEMICAL CORP MISC CLEANING SUPPLIES $295.07

CROP PRODUCTION SERVICES GROUNDS SUPPLIES $458.15

CULLIGAN WATER CONDITIONING SALT/SUPPLIES/REPAIRS $123.70

DEAN'S AUTO REPAIR VEHICLE REPAIR $157.31

DECKER EQUIPMENT SAFETY EQUIPMENT $253.00

DENNY'S FUEL $2,919.02

DETTMANN, REBECCA MILEAGE REIMBURSEMENT $123.20

DOLLAR GENERAL-CHARGED SALES CLASSROOM SUPPLIES $43.87

ERIC SHULL AUTO BODY AUTO REPAIRS $1,149.18

FARMERS COOPERATIVE CO MAINT SUPPLIES $504.89

FRONTIER COMMUNICATIONS TELEPHONE EXPENSE $510.26

FUTURE HORIZONS SPECIAL ED CONFERENCE REGISTATION $320.00

HAAN CRAFTS CORPORATION HOME EC PROJECTS $223.50

HALEY EQUIPMENT CO. SUPPLIES $68.85

HORACE MANN LIFE INS CO INSURANCE EXPENSE $1,352.57

IOWA ASSOCIATION OF ALTERNATIVE EDUCATION CONFERENCE REGISTRATION $150.00

IOWA AUTOMOTIVE MACH & SUPPLY PARTS/SUPPLIES $180.19

IOWA CENTRAL COMMUNITY COLLEGE TUITION/FEES/COLLEGE CREDIT $41,345.78

IOWA COMMUNICATIONS NETWORK NETWORK SERVICE $628.42

IOWA DEPARTMENT OF PUBLIC HEALTH CERTIFICATION RENEWAL $60.00

ISFIS BACKGROUND CHECKS $465.00

JAMBOREE FOODS CLASSROOM SUPPLIES $79.84

JERRY'S PLUMBING, HEATING, AIR REPAIR PARTS $31.32

KOLBE, DONNA REIMBURSEMENT $283.04

KRUTHOFF, BARB REIMBURSEMENT $72.80

LAKE VIEW FOODS CLASSROOM SUPPLIES $622.80

LAKE VIEW LUMBER CO. MAINT SUPPLIES $324.82

LAKE VIEW RESORT LEGALS/ADS $611.63

LIBRARY STORE MISC LIBRARY SUPPLY $183.30MALLER, MEGAN MILEAGE REIMBURSEMENT $110.88

MARCO COPIER SUPPLIES $853.89

MATHESON TRIGAS DBA LINWELD AG SUPPLIES $281.61

MID COUNTRY MACHINERY, INC. PARTS FOR REPAIRS $92.52

MIDAMERICAN ENERGY CO. ELECTRICITY $3,245.00

NATIONAL ASSOCIATION FOR MUSIC EDUCATION MEMBERSHIP RENEWAL PD$ $122.00

NIFTY BIFFY PORTABLE RESTROOMS PORTABLE RESTROOMS $970.00

O'HALLORAN INTERNATIONAL BUS REPAIRS/PARTS/SUPPLIES $105.18

ODEBOLT-ARTHUR COMM. SCHOOL OPEN ENROLLMENT $9,181.50

OFFICE ELEMENTS PRINTER/COPIER SUPPLIES $1,949.96

PIONEER MANUFACTURING CO. CUSTODIAL SUPPLIES $72.50

PLANK ROAD PUBLISHING CLASSROOM SUPPLIES $65.40

PRAIRIE LAKES AEA SUPPLIES/BANDWIDTH/PURCH SERV $1,230.09

East Sac County CSDChecks for Payment

November 18, 2014



9/24

PSAT/NMSQT TESTING EXPENSE $70.00

RICK'S COMPUTERS, INC. COMPUTER SUPPLIES $447.00

RIEMAN MUSIC MS/HS BAND SUPPLIES & EQPT $5,230.01

RUDD SANITATION RECYCLING GARBAGE COLLECTION $165.00

RUPNOW, LARISSA REIMBURSEMENT $71.84

RUTTEN VACUUM CENTER, INC. CUSTODIAL SUPPLIES $93.44

SAC CITY FOOD PRIDE FOOD/SUPPLY $285.73

SAC SUN, THE PUBLICATION/LEGALS/RENEWALS/AD $241.26

SCHOOL ADMINISTRATORS OF IOWA CONFR REGISTR/DUES/FEES $105.00

SCHOOL BUS SALES COMPANY BUS REPAIRS/PARTS/SUPPLIES $210.66

SCHOOL SPECIALTY CLASSROOM SUPPLIES $330.66

SIEVERS, SUZANNE SEWING MACHINES - PERKINS GRANT $5,100.00

SOUTH CENTRAL CALHOUN OPEN ENROLLMENT $15,302.50

SPEED'S AUTOMOTIVE SUPPLY, INC MAINT SUPPLIES $294.72

STAR ENERGY, LLC FUEL - TRANSPORTATION $9,516.65

TECHNICAL THEATRE SERVICES REPAIR MS AUDITORIUM LIGHTING $1,061.32

US CELLULAR TELEPHONE EXPENSE $507.68

US POSTMASTER POSTAGE $392.00

VERIZON BUSINESS TELEPHONE EXPENSE $92.67

VERIZON WIRELESS TELEPHONE EXPENSE $141.11

WALL LAKE HARDWARE CUSTODIAL SUPPLIES $476.12

WEBSITES TO IMPRESS, LLC WEBSITE EXPENSE $100.00

WILLIAMS, KATHRYN REIMBURSEMENT $207.20

WINKELMAN, LUKE CPR TRAINING $200.00

WISE, BENJAMIN REIMBURSEMENT $361.85

$146,848.78

ACTIVITY FUNDANDERSON'S SUPPLIES $166.14ANKENY CENTENNIAL HIGH SCHOOL QUIZ BOWL ENTRY $35.00

AUDUBON COMMUNITY SCHOOL DISTRICT WRESTLING TOURN ENTRY FEE $70.00

BARRINGER, DALE OFFICIAL $190.00

BOHNENKAMP, TOM OFFICIAL $190.00

BOMGAARS SUPPLY INC FFA SUPPLIES $37.45

CARDMEMBER SERVICE HOMECOMING SUPPLIES $127.10

CASH START UP CASH $1,600.00

CHEROKEE COMMUNITY SCHOOL DISTRICT ENTRY FEE $85.00

COLLINS, SHAWN OFFICIAL $190.00

DENNY'S PROPANE - CONCESSIONS $91.50

DETAILS FLOWERS, ETC. SYMPATHY $125.00

DROST, KIM NHS EXPENSE $245.00

EAST SAC COUNTY SCHOOL NUTRITION FUND FOOD - CONCESSIONS $210.00

EHLERS, CHRIS OFFICIAL $190.00

EARLY MORNING HARVEST FISH - COOP $200.00

ESC - FCCLA REIMBURSE FB WORKERS $690.40

GOTTO, CHARLIE OFFICIAL $190.00

GRAPHIC EDGE, THE ACITIVITY SUPPLIES $841.43

HARRIMANN, WADE OFFICIAL $190.00

IOWA FFA ASSOCIATION DUES/FEES $2,244.00

IOWA HIGH SCHOOL ATHLETIC ASSOCIATION FB PLAYOFF TICKETS $5,070.00

IOWA STATE DRILL TEAM ASSOC MEMBERSHIP RENEWAL/REGISTRATIO $1,072.00

IOWA WRESTLING COACHES & OFFICIALS ASSOC MEMB DUES $55.00

JAMBOREE FOODS CONCESSIONS $2,096.64

KELSO, KENDRA REIMBURSEMENT $20.14

KETCHAM, KRISTA REIMB NHS SUPPLIES $45.02

KUEMPER CATHOLIC SCHOOLS ENTRY FEE CC $125.00LAKE VIEW FOODS FOOD $59.98

LAKE VIEW LUMBER CO. SUPPLIES $10.88

MAHLER, KARI REIMBURSEMENT $39.59

MANSON NW WEBSTER COMM. SCHOOL ENTRY FEES $95.00

MAPLE VALLEY-ANTHON OTO CSD ENTRY FEES $90.00

MARKET ON 30, THE SUPPLIES $127.23

MARTIN BROS. DIST. CO. FOOD - CONCESSIONS $322.13

NAT'L ASSOC OF SECONDARY SCHOOL PRINCIPAL NHS EXPENSE $472.50

PEPSI POP - CONCESSIONS $1,127.19

PIONEER DRAMA SERVICES, INC MS DRAMA SUPPLIES $284.00

PIONEER MANUFACTURING CO. HOMECOMING SUPPLIES $718.00

PLOEGER, LANCE OFFICIAL $95.00

PREDICAMENT WRESTLING SCOREBOOK WRESTLING SUPPLIES $21.95



10/24

QUIZ BOWL ENTRY FEE $80.00

REINKE, DALE OFFICIAL $95.00

SAC CITY FOOD PRIDE FOOD/SUPPLY $286.69

SAC COUNTY TRAVEL CLUB CONCESSIONS $485.00

SAC SUN, THE ADVERTISING $3.60

SADLER, TODD OFFICIAL $190.00

SPORRER, KEVIN OFFICIAL $770.00

THOMAS, AARON PRESENTATION - REIMBURSED $2,635.00

ULINE BENCHES $1,351.50

UPTOWN SPORTING GOODS BASKETBALL SUPPLIES $1,008.00

WAL-MART COMMUNITY MS VENDING SUPPLIES $132.06

WESTERN IOWA FCCLA REGISTRATION $650.00

WIEBERS, ROLLIE OFFICIAL $190.00

WIENER, ARNOLD OFFICIAL $410.00

$28,142.12

MANAGEMENT FUNDBANK MIDWEST INSURANCE - WL INSURANCE/SUPPLIES $5,655.00

$5,655.00

LOSS FUNDBLI LIGHTING SPECIALISTS ELECTRICAL SUPPLIES $3,184.00

CDW-G COMPUTERS/TECH SUPPLY $4,521.98

INSTRUCTURE, INC. MANAGEMENT SOFTWARE 1:1 $5,969.00

SCHUENEMEN, ROBERT CONTRACTED TECHNOLOGY SERVICES $8,493.00

WOODMAN CONTROLS COMPANY ENTRY CAMERA $2,000.00

$24,167.98

NUTRITION FUNDANDERSON ERICKSON DAIRY CO MILK $8,403.01

EARTHGRAINS COMPANY, THE FOOD $2,354.96

ESC FFA PLANT SALES $391.00

HOBART SALES & SERVICE SUPPLIES/INSPECTIONS/REPAIRS $138.18

JAMBOREE FOODS FOOD/SUPPLIES $5.40

KECK INC COMMODITIES $2,510.37

LAKE VIEW FOODS FOOD $51.87

MARTIN BROS. DIST. CO. FOOD $29,851.13

$43,705.92

$248,519.80



11/24

JohnF

Kraft

Portal

Looout

SBRC

Application

for

lncreasing Fnrollment, Open f;nrollment

Out,

and

LEP

Instruction Beyon

ldhoo:g_|1 ;.

I

No file

chosen

4t1g9_

,

a

copy of the

school

board minutes

showing

official action taken by

the boat

authorizing

the request lo the SBRC,

prior

to

the date

a hearing

with

the SBRC would

be normally requested.

Certify

the

application

by

fiecember

1 and

suhmit

board

min{dss

after the ns}$ rsgularly

scheduled board meeting.

.

-.

Minutes need

to

reflect the

amount and the issue for

which

the

request is

being made.

A district

request

for

a modified supplemental

amt

-1

approved by the SBRC unless

minutes

have

been received

by Department

staff.

i1l

By

Certifying

this

application we, the officials of East Sac County

Comm

School District,

certify

under

penalty

of

per;ury

ttrat

f;:l

data

represented

on the $BRC

Application are true,

correct,

complete,

and

in

full

compliance

with

all

-.i

applicable state and federal rules, regulations, and instructions,

to

the best of our knowledge

and

belief.

t1.$

Oue Monday, Decernber

01, 2014

Ft,.-"d-1

lI

Actual Enrollment Fall

2013

o?r 1

Actual Enrollment Fall

2014

{Generated

nightly,

changes to Ceftified

Efttollment

are rcflectsd

tho

following

day)

905.7

lncrease

0.0

DCrp

6Y15)

6,37S

Maximum Or-Time Funding Modified Supplemental Amount

for lncreasing

Enrollme*l

0

Request

0

11fi.'

i i{rtr

Open

fnrollment

Out Students

on Fall 2$14

Certi$ed

frnrollment

but not on the Fall 2013

Certified

Enrnllmont

(Changes

ta

student data

arc

reflected immeriiatcl\/)

Open

Enrnllment Out $tudents

Minus

lncrease

(previous

$ection) 1?.0

Stats Co$t Fer Pupil

for

Open

finrollment

Out

(FY{4)

6.1

21

{lllaximum Modified

$rpplemental

Amount for

Open Enrollment

Out 73,452

Request

73r'52



12/24


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23/24

Odebolt-Arthur Community

School District

Dr.

Nick Ouellette,

Superintendent

600 South

Maple

Street

.

PO Box

475.

Odebolt,

Iowa

51458

.

Phone

(71,2)

668-2289

FAX

(712)

668-2631

.

[email protected]

John Kraft

East Sac

County

School

Board Secretary

801 Jackson Street

Lake

View, lA 51450

October

27.2014

Dear Mr Kraft,

I have

been instructed

by

the

Odeboit-Arthur

School

Board

to send

you

a ietter

inquiring

about

setting

up

a meeting

between

your

Board

and

the

OA Board. The

purpose

of

this

meeting

would

be to discuss future sharing opportunities

between

the two districts.

The

Odebolt-Arlhur

Board

is

willing

to

travel

to

your

district

to

have

the

meeting

in an

open

meeting

format

at

a

location

determined by

you.

The Board

would also

request

the meeting

be

recorded

and

broadcast for

all

interested

parties

to

be

able to

watch.

Additionally,

the Board

understands

you

may have

arrangements or agreements either

internally

or with

other districts

that

prevent you

from

looking at other

options.

The

Board also understands

if

you

are

not willing

to

meet,

but believes

it

is

in

the

best

interests

of all

stakeholders

that any

communication

between

individual

Board members

or

entire Boards

is

best done in an open

meeting

with

full

transparency

for

everyone

to

watch.

Should

you

agree to

meet,

the

Board

will send a

list

of

questions

prior

to

the meeting

for

you

to

review,

and as a

way

to

guide

the

discussion.

The OA Board

respectfully requests

a

response

to

this

letter

in

writing,

no

later

than

December

15th,2014

so the districts

can eitherengage in

conversations

or move foruirard with

other options.

A response

may

be sent

to the address

listed

above

to the attention

of the

Board

Secretary, Kathy Leonard or

by

email

to

[email protected]

(to

be

shared with

the

Board).

lf

the

Board receives

no response by the above

date,

the District will

infer

that

to

mean

you

do

not

have

a desire

to

pursue

the conversation

and

will move

fonruard with

discussion of

other options

not

to

include

your

district.

The

Odebolt-Arthur

School

Board appreciates

your

consideration

on

the

matter and

looks

forward

to

a response.

Respectfully,

qry

o*/w

Dr. Nick

Ouellette

Superintendent

of Schools

Odebolt-Arthur Community School

District



24/24

Contract for Approval 11/18/14:

Sara RodmanDrama Coach ($1,507)