schuylkill haven area school district minutes of …

SHASD Board of Directors of 10 Regular Meeting: October 14, 2020

SCHUYLKILL HAVEN AREA SCHOOL DISTRICT MINUTES OF THE REGULAR BOARD MEETING

October 14, 2020

The Board of School Directors of the Schuylkill Haven Area School District met in regular monthly session in the Hale Board Room following the Committee Meetings. This meeting was called to order at 7:27 pm by President Jacoby followed by the Pledge of Allegiance. Secretary Felty called roll and the following members of the Board responded:

School Board Directors

Mr. Scott Jacoby Mr. Eric Felty Mrs. Diana McGoey Mrs. Melissa Strauch Mr. Donald “Bud” Runkle Mr. Dion Fessler Mrs. Sandy Hess Mrs. Jennifer Stoyer Mrs. Crystal McGarry (absent)

Visitors:Mr. Chuck Grabusky

Ms. Shea Singley Mr. Walter Ughes

Recording Secretary:Mrs. Jane Gordon

Administrators Mr. Ken Albitz

Mr. Matthew Buletza Mrs. Patty Daley Mr. Joseph Delluso

Mr. Matthew Horoschak Dr. Susan Morgan Mr. Ken Rossi Mr. Dennis Siket

Mrs. Kimberly Umphrey, Business Manager Mr. James Caravan, School Solicitor Dr. Shawn Fitzpatrick, Superintendent

Secretary Felty proceeded with reading of the Regular Board Meeting minutes from September 9, 2020. Mr. Felty moved to dispense further reading of the minutes. Motion Mrs. Strauch, seconded by Mrs. McGoey, motion approved unanimously.

The receipts of August, 2020 Tax Collectors and Realty Transfer Taxes were presented by Mr. Jacoby and questions by the Board to be presented to Mrs. Umphrey.

August, 2020 $22,577.97 after 2% commission deduction of $460.78

On motion of Mrs. McGoey, seconded by Mrs. Strauch, the Tax Collector Realty Transfer Reports were received and filed. A roll call vote was taken and all voted yes.

President Jacoby asked for Secretary report. Mr. Felty did not have anything to report.

President Jacoby called for public comments in which there were none.


The following REPORT OF THE STUDENT ACTIVITIES COMMITTEE was presented by Mrs. Hess:

The Student Activities Committee met October 14, 2020. In attendance were Directors:

Mrs. Sandy Hess, Chairperson Mrs. Melissa Strauch Mr. Bud Runkle Mr. Dion Fessler

Also present were:



Visitors: Ms. Shea Singley Mr. Walter Ughes

Recording Secretary: Mrs. Jane Gordon


Mr. Matthew Buletza Mrs. Patty Daley

Mr. Joseph Delluso Mr. Matthew Horoschak

Dr. Susan Morgan Mr. Ken Rossi

Mr. Dennis Siket Mrs. Kimberly Umphrey, Business Manager Mr. James Caravan, School Solicitor Dr. Shawn Fitzpatrick, Superintendent

The following are the minutes of the meeting together with any recommendations for Board consideration:

1. The facilities requests have been recommended for approval as follows:

2. The Committee recommends approval of the Regulations for Non-School Use ofSchool District Facilities as presented. Modifications include a new fee schedule withhourly rates for approved rental requests.


3. The Committee recommends a daily non-resident swimming pool admission rate of$3.00 per student and $5.00 per adult. This rate will be effective when the poolreopens to non-residents. At this time the pool is temporarily limiting “open swim”times to residents and pool pass holders only.

4. Dr. Fitzpatrick updated the board regarding the district’s NFHS Contract. Effectiveimmediately, the district will begin generating revenue with subscription purchases.Our NFHS Network sponsor is TB Landscaping LLC who paid for the network setupfees. On behalf of the district, thank you to TB Landscaping for sponsoring this newlive-stream network.

5. The Committee recommends the appointment of Ms. Anita Butz, resident ofPottsville, as a School Police. Attorney Caravan will request judge approval at thecourt house and complete a sworn oath with a local Magistrate before entering theduties of office.

6. The Committee recommends the following extracurricular reappointments for the2020-21 school year:


7. The Committee approves ratifying the purchase of volleyball uniforms per theschool sports guidelines. The complete uniform purchase was ordered from KampusKlothes, Inc. for the amount of $2,241.00.

8. The Committee recommends approval for locker room use at Rotary Field for highschool football home and visitor teams during halftime games for the remaining ofthe season.

Following a motion by Mrs. Hess, and seconded by Mrs. Strauch, Student Activities items 1-8 were approved as recommended. Motion carried unanimously.

The following REPORT OF THE SCHOOL PLANT COMMITTEE was presented by Mrs. McGoey:

The School Plant Committee met October 14, 2020. In attendance were Directors:

Mrs. Diana McGoey, Chairperson Mrs. Jennifer Stoyer Mr. Bud Runkle

Also present were:











1. Mr. Albitz informed the board the pool heater was repaired in-house and to date, itis up and running properly. Monitoring will be done daily ensuring the repair hascorrected the problem.

2. Dr. Fitzpatrick informed the board the baseball dugouts could use an upgrading andhe would like to reach out for bids to improve the appearance and will inform theboard.


3. The Committee recommends the appointments of Mr. Nathan Bates and Mr. ColtinAlbitz as custodial workers cleaning inside buildings at the close of the school day.These gentlemen are extensions to the summer student hires and are assignedwhere most needed in the district on a day-to-day basis.

4. Mr. Albitz informed the board there were 3 diving board quotes reviewed. While thedecision isn’t firm on the recommendation, the cost is $5,300 plus shipping. Thenew board will be installed on the existing base. The Committee authorizes Dr.Fitzpatrick to purchase the new diving board not to exceed $7,000.

5. On behalf of the Dr. Fitzpatrick and Board of Directors, a sincere thank you for thegenerous donations of $12,000 each for the baseball and softball field scoreboards.Patrons Mr. Terry Bensinger, TB Landscaping LLC, sponsoring the softball sign andMr. Jay Newswanger, R&J Transportation, Inc. the baseball sign.

6. The Committee authorizes permission for Superintendent Fitzpatrick to obtainquotes for baseball field seating not to exceed $36,000.

7. Business Manager, Kim Umphrey, presented project invoices and have beenrecommended for payment from the Construction Fund.

8. Mrs. Patty Daley informed the board our district has been approved an extension forstudents to receive free breakfast and lunch each school day until June 30, 2021. TheNational School Lunch Program extension is until the end of this school year.

Following a motion by Mrs. McGoey, and seconded by Mrs. Hess, the School Plant items 3, 4, 6, 7 were approved as recommended. Motion carried unanimously.

The following REPORT OF THE EDUCATION COMMITTEE was presented by Mr. Felty:

The Education Committee met October 14, 2020. In attendance were Directors:

Mr. Eric Felty, Chairperson Mrs. Diana McGoey Mrs. Melissa Strauch Mr. Dion Fessler


Also present were:











1. The Committee recommends approval of the 2020-21 amended Title I Agreementbetween Schuylkill Haven Area School District and the Schuylkill Intermediate Unitas presented.

2. The Committee recommends approval of the 2020-21 Equity and ProfessionalEducation Plan as presented.

3. The Committee recommends approval of the 2020-21 Parent and FamilyEngagement Policy as presented.

4. A special thank you to Reverend Shawn Van Dyke of Schuylkill Haven for the $200donation to students to help them deal with COVID-19. Dr. Fitzpatrick said we willput this money toward touchless water fountains in the buildings.

5. The Committee recommends approving the appointment of Mrs. Jennifer Stauffer asHS Science teacher. Mrs. Stauffer’s salary is Step 12, MS+12 per the teacher’scontract and retroactive to October 12, 2020.

6. The Committee recommends the appointment of Ms. Sarah Jones as mentor for newhire HS Science teacher Mrs. Jennifer Stauffer.

7. Due to COVID-19 and the inability to fill an open Health Room Technician position,the Committee recommends approval to increase the hours of two part-time HealthRoom Technician employees to provide additional coverage throughout the dayuntil a replacement can be hired. Additionally, effective the next pay period, both


part-time employees receive a temporary hourly increase of $2.00 per hour until the open position is filled, or for the remainder of the 2020-21 school year, whichever comes first.

8. The following School Policies are recommended for approval after a 2nd reading

review:

Revisions: Policy 111 Lesson Plans Policy 237 Electronic Devices Policy 705 Facilities and Workplace Safety

Review: Policy 249 Bullying/Cyberbullying

9. The Committee recommends approval of the 2020-21 Special Education ServiceAgreement between the Schuylkill Intermediate Unit and Schuylkill Haven AreaSchool District as presented.

10. Dr. Fitzpatrick informed the board the district is still on track with the return toschool plan. The last return phase is October 26, 2020 - grades 9th through 12th fullreturn in-person.

11. The Committee recommends the following appointments to be paid at theappropriate grant rate:

Elementary Instructional Staff Mycaella Bromwell Sheila Naus Angelique Schultz Nancy Sterner

Middle School Staff Co-Lead Teachers: Marisa Horbal Courtney Schock

Instructional Staff: Eric Greenawalt Jacki Hink

Stacey Krupiewski Kim Beckett (substitute) Nancy Geiger (substitute) Theo Smith (substitute)

12. The Committee recommends regular status employment following completion of 75-day probationary period to Ms. Lena Seltzer, Highly Qualified Paraprofessional,retroactive to September 14, 2020.

13. The Committee recommends regular status employment following completion of 75-day probationary period to Ms. Angelique Schultz, Highly Qualified Paraprofessional,retroactive to September 15, 2020.


14. The Committee recommends accepting the following Highly QualifiedParaprofessional resignations:

Starline Emery – effective September 25, 2020 Tracey Handling – effective October 1, 2020 Robyn Bulino – effective October 5, 2020 Peg Palladino – effective October 16, 2020

15. The Committee recommends approving the appointment of Ms. Mycaella Bromwellas elementary center part-time Paraprofessional at the contracted rate.

16. The Committee recommends entering into an Agreement with Casey Sassaman toprovide psychologist services. The District shall pay $350 per full-evaluation andreevaluation which require additional testing and $175 per reevaluation notrequiring additional testing.

17. The FMLA leave request of Employee #14829 from approximately November 20,2020 to January 4, 2021, is recommended for approval.

18. The Committee recommends approving the termination of employee ID#14070,

effective October 15, 2020.

19. The Committee recommends approving the following Special Sick Leave requests:

Employee ID#25561 …… 09/30/2020 – 10/09/2020 Employee ID#21135 …… 10/12/2020 – 10/23/2020

Following a motion by Mr. Felty, and seconded by Mrs. Strauch, Education items 1-17 were approved as recommended. Motion carried unanimously.

Following a motion by Mr. Felty, and seconded by Mrs. McGoey, Education item 18 was approved as recommended. Motion carried unanimously.

Following a motion by Mr. Felty, and seconded by Mrs. Stoyer, Education item 19 was approved as recommended. Motion carried unanimously.

The following REPORT OF THE FINANCE COMMITTEE was presented by Mrs. Stoyer:

The Finance Committee met October 14, 2020. In attendance were Directors:

Mr. Eric Felty Mrs. Sandy Hess Mrs. Jennifer Stoyer


Also present were:




Recording Secretary: Mrs. Jane Gordon







1. Business Manager Kim Umphrey informed the board she is finalizing the yearlylocal audit due at the end of this month. Additionally, we are due for our stateaudit which takes place every 5 years. The audit will take place virtually via emailcommunication and Zoom conference.

2. The bills for the month of October are presented and recommended for payment.

Following a motion by Mrs. Stoyer, and seconded by Mr. Felty, Finance items 1-2 were approved as recommended. Motion carried unanimously.

On behalf of the SCHUYLKILL IU29, Mr. Jacoby reported:

Granted 4 employees, 1 IU and 3 STC, a leave of absence subject to the Families FirstCoronavirus Response Act. The leaves extend through December 31, 2020.

The Board and Administration is currently involved in negotiating new contracts withboth the IU Professional Staff and the Behavioral Interventionist and Mental HealthTherapist Group. Both groups contracts had expired on June 30, 2020.

Report on the 2020/2021 STC Grant Awards to date:Applied $1,214,261.00 Awarded $ 957,103.00

The $957,103.00 represents almost twice the amount received for last year.


Mr. Caravan did not have anything to report.

Meeting adjourned with motion by Mr. Felty and second by Mrs. Strauch at 8:03 pm.

Respectively submitted,

Eric R. Felty School Board Secretary

jmg

Book GENERAL FUND Bank

53,961.16$ Balance - July 31, 2020 59,942.68$ 2,383,621.86 Transfers from Special IMMA Account 2,383,621.86

28.77 Interest 28.77 (2,383,621.86) Disbursements (2,379,459.38)

53,989.93$ Bank Balance - August 31, 2020 64,133.93$ Outstanding Checks (10,144.00)

53,989.93$ Balance - August 31, 2020 53,989.93$

SPECIAL IMMA ACCOUNT

1,545,033.12$ Balance - July 31, 2020 1,423,641.08$ 2,636,073.33 Receipts 1,605,991.47

903,169.95 Transfers from PLGIT 903,169.95 365.46 Interest 365.46

(2,383,621.86) Transfers to General Fund (2,383,621.86) 2,701,020.00$ Bank Balance - August 31, 2020 1,549,546.10$

Outstanding Deposits 1,151,473.90 2,701,020.00$ Balance - August 31, 2020 2,701,020.00$

PLGIT ACCOUNT

2,927,675.57$ Balance - July 31, 2020 2,918,953.03$ 1,541,376.55 Receipts 1,548,421.23

207.77 Interest 207.77 - Disbursements -

(149,347.05) Procurement Card Purchases (149,347.05) (903,169.95) Transfers to Special IMMA Account (903,169.95)

3,416,742.89$ Bank Balance - August 31, 2020 3,415,065.03$ Outstanding Deposits 1,677.86$ Outstanding Procurement Card Purchases -

3,416,742.89$ Balance - August 31, 2020 3,416,742.89$

UNRESERVED DESIGNATED FUND

Balance - July 31, 2020 1,366,043.57$ Interest - Balance - August 31, 2020 1,366,043.57$

RIVERVIEW GENERAL FUND

Balance - July 31, 2020 678,874.65$ Interest - Balance - August 31, 2020 678,874.65$

SCHUYLKILL HAVEN AREA SCHOOL DISTRICTREPORT OF THE TREASURER

AUGUST 2020

SAMUEL ROWLAND LIBRARY FUND


CAPITAL RESERVE FUND


SINKING FUND - 1997 BONDS


MUNICIPAL CODE CAPITAL RESERVE -TRACK & FIELD


2020 CONSTRUCTION FUND

Balance - June 1, 2020 -$ Receipts 5,000,000.00 Interest 46.43 Disbursements (414,021.50) Bank Balance - August 31, 2020 4,586,024.93$ Outstanding Checks - Balance - August 31, 2020 4,586,024.93$

REPORT OF THE TREASURERAUGUST 2020

SCHUYLKILL HAVEN AREA SCHOOL DISTRICT

SPECIAL IMMA ACCOUNTHealth Insurance Reimbursement 23,801.32$ Taxes:

Realty Transfer 29,907.39 Schuylkill County - Delinquent 34,125.72 In Lieu of Taxes 24,710.46 Berkheimer - Delinquent 20,415.46 Schuylkill Haven Borough 603,714.26 South Manheim Township 1,740,008.03 Landingville Borough 27,814.57 Port Clinton Borough 102,139.20 2,582,835.09

Pool:Parties - Passes 100.00 Receipts 132.00 232.00

Schuylkill IU #29:Classroom Rent 850.00 850.00

Miscellaneous:Parent Paid Tuition 1,169.86 Fanelli, Evans & Patel - Sponsorship 1,000.00 ATA Life Insurance - Refund 160.00 PowerOn Services - Recycled Equipment 14,650.00 BB&T - Close Out Rosenkrantz Memorial Scholarship 10,560.88 Wage Works 441.00 SHASD Cafeteria Fund - Reimbursement 178.14 HS Student Obligation 25.54 Scrap Metal 168.90 Postage 0.60 28,354.92

Interest 365.46 2,636,438.79$

PLGIT ACCOUNTCommonwealth of PA:

Basic Education Subsidy 964,673.00 Transportation Subsidy 52,714.00 Property Tax Relief Payment 235,146.00 Social Security 121,811.87 CARES Act - ESSER 19,763.16 Medicaid - Admin Claims 2,576.86 In Lieu of Tax Payment 470.70 Title I 15,354.60 Title IV 4,791.43 STEM Grant 5,833.32 1,423,134.94$

Local Taxes:EIT - Berkheimer 117,469.05 LST - Berkheimer 772.56 118,241.61

Interest 207.77 1,541,584.32$

SCHUYLKILL HAVEN AREA SCHOOL DISTRICTREPORT OF THE TREASURER

AUGUST 2020 RECEIPTS

REALTY TRANSFER TAX $23,038.75

2% COMMISSION $460.78

TOTAL DUE $22,577.97

SCHUYLKILL HAVEN AREA SCHOOL DISTRICTREALTY TRANSFER TAX REPORT

AUGUST 2020

SCHUYLKILL HAVEN BOROUGH

Real Estate Occupation Act 511 Act 679 Total Collections

Face $536,887.23 $74,200.00 $2,288.00 $2,860.00 $616,235.23Rebate (10,554.45) (1,487.12) (44.88) (56.09) (12,142.54) Net Collected $526,332.78 $72,712.88 $2,243.12 $2,803.91 $604,092.69

Duplicate Amount $2,643,563.83 $653,200.00 $16,376.00 $20,470.00 $3,333,609.83Additions 0.00 1,600.00 40.00 50.00 1,690.00Exonerations 0.00 (41,000.00) (616.00) (770.00) (42,386.00)Revised Duplicate $2,643,563.83 $613,800.00 $15,800.00 $19,750.00 $3,292,913.83Amount Paid to Date (1,067,595.34) (158,200.00) (5,420.00) (6,775.00) (1,237,990.34)Balance Due - 8/31/20 $1,575,968.49 $455,600.00 $10,380.00 $12,975.00 $2,054,923.49

Total Assessment 3,266 4,094 4,094Additions 8 10 10Exoneration Requests (205) (154) (154)Amount Paid to Date (791) (1,355) (1,355)Unpaid Bills - 8/31/20 2,278 2,595 2,595

SOUTH MANHEIM TOWNSHIP


Face $1,674,179.71 $94,200.00 $3,076.00 $3,845.00 $1,775,300.71Rebate (32,886.34) (1,868.00) (57.20) (71.50) (34,883.04) Net Collected $1,641,293.37 $92,332.00 $3,018.80 $3,773.50 $1,740,417.67

Duplicate Amount $3,448,990.23 $430,800.00 $8,616.00 $10,770.00 $3,899,176.23Additions 0.00 8,000.00 160.00 200.00 8,360.00Exonerations (3,884.24) (105,600.00) (252.00) (315.00) (110,051.24)Revised Duplicate $3,445,105.99 $333,200.00 $8,524.00 $10,655.00 $3,797,484.99Amount Paid to Date (2,212,058.77) (144,400.00) (4,748.00) (5,935.00) (2,367,141.77)Balance Due - 8/31/20 $1,233,047.22 $188,800.00 $3,776.00 $4,720.00 $1,430,343.22

Total Assessment 2,154 2,154 2,154Additions 40 40 40Exoneration Requests (528) (63) (63)Amount Paid to Date (722) (1,187) (1,187)Unpaid Bills - 8/31/20 944 944 944

SCHUYLKILL HAVEN AREA SCHOOL DISTRICTTAX COLLECTION REPORT

AUGUST 2020

LANDINGVILLE BOROUGH


Face $24,347.00 $3,800.00 $100.00 $125.00 $28,372.00Rebate (478.01) (76.00) (1.52) (1.90) (557.43) Net Collected $23,868.99 $3,724.00 $98.48 $123.10 $27,814.57

Duplicate Amount $91,561.38 $23,000.00 $560.00 $700.00 $115,821.38Additions 0.00 0.00 0.00 0.00 0.00Exonerations 0.00 (600.00) (4.00) (5.00) (609.00)Revised Duplicate $91,561.38 $22,400.00 $556.00 $695.00 $115,212.38Amount Paid to Date (50,047.05) (7,200.00) (232.00) (290.00) (57,769.05)Balance Due - 8/31/20 $41,514.33 $15,200.00 $324.00 $405.00 $57,443.33

Total Assessment 115 140 140Additions 0 0 0Exoneration Requests (3) (1) (1)Amount Paid to Date (36) (58) (58)Unpaid Bills - 8/31/20 76 81 81

PORT CLINTON BOROUGH


Face $96,907.57 $6,800.00 $224.00 $280.00 $104,211.57Rebate (1,932.81) (132.00) (3.36) (4.20) (2,072.37) Net Collected $94,974.76 $6,668.00 $220.64 $275.80 $102,139.20

Duplicate Amount $158,185.92 $34,200.00 $684.00 $855.00 $193,924.92Additions 0.00 200.00 4.00 5.00 209.00Exonerations 0.00 (8,000.00) (8.00) (10.00) (8,018.00)Revised Duplicate $158,185.92 $26,400.00 $680.00 $850.00 $186,115.92Amount Paid to Date (120,451.21) (9,600.00) (344.00) (430.00) (130,825.21)Balance Due - 8/31/20 $37,734.71 $16,800.00 $336.00 $420.00 $55,290.71

Total Assessment 171 171 171Additions 1 1 1Exoneration Requests (40) (2) (2)Amount Paid to Date (48) (86) (86)Unpaid Bills - 8/31/20 84 84 84

SCHUYLKILL HAVEN AREA SCHOOL DISTRICTTAX COLLECTION REPORT

AUGUST 2020

Schuylkill Haven Area Elementary Center

Activities Account

September 2020

Account Old Balance Receipts Payments New Balance

Children's Clothing & Shoe Fund $552.34 $0.00 $0.00 $552.34

Agency-Coffee Fund $675.93 $0.00 $0.00 $675.93

Dress Down $1,415.33 $638.00 $0.00 $2,053.33

Field Trips $10,909.26 $0.00 $0.00 $10,909.26

General Account $11,549.61 $100.00 $175.00 $11,474.61

Instrumental Music Supplies $135.03 $0.00 $0.00 $135.03

Agency - Interest $2.71 $1.17 $0.00 $3.88

Library . $6,734.58 $12.51 $1,612.50 $5,134.59

PBIS $5,818.36 $0.00 $147.39 $5,670.97

Playground Equipment $6,867.66 $0.00 $0.00 $6,867.66

PTO Grants $69.56 $0.00 $0.00 $69.56

Special Elementary Programs $1,600.19 $0.00 $0.00 $1,600.19

Student Pictures $783.05 $0.00 $0.00 $783.05

Watch D.O.G.S $497.28 $0.00 $0.00 $497.28

Total $47,610.89 $751.68 $1,934.89 $46,427.68

SCHUYLKILL HAVEN AREA MIDDLE SCHOOL

ACTIVITIES ACCOUNT

Jun-20

ACCOUNT OLD BALANCE RECEIPTS PAYMENTS NEW BAL.

Agency Accounts

Agency-Faculty #2 $3,945.12 100.00$ 3,845.12$

Agency-Interest #4 11.12$ 0.79$ 11.91$

Agency-Delphian #5 57.14$ 57.14$

Agency-D.A.R.E. #6 -$ -$

Student Council

Student Council #25 2,062.73$ 267.00$ 1,795.73$

Dances #28 2,047.59$ 2,047.59$

School Accounts

Concerts (Band) #12 2,713.92$ 212.00$ 280.00$ 2,645.92$

Field Trips #15 1,533.69$ 1,533.69$

Library #19 1,560.83$ 1,560.83$

Productions, M.S. (Drama) #20 1,613.05$ 1,613.05$

Artist in Residence #21 1,359.69$ 1,359.69$

Assemblies #23 175.65$ 175.65$

Fund Raiser #24 3,850.13$ 3,850.13$

School Pictures #29 397.81$ 397.81$

Yearbook #33 5,430.49$ 2,299.17$ 3,131.32$

Awards/Rewards #35 715.35$ 310.85$ 1,026.20$

Class In/Class Out #36 1,514.67$ 1,514.67$

School Improvements #38 1,443.40$ 1,100.00$ 2,543.40$

Positive Behavior System #39 767.90$ 767.90$

Mini Thon #40 2,730.42$ 2,730.42$

PE Clothing Fundraiser #41 600.00$ 600.00$

7th & 8th Grade Formal #42 1,014.67$ 1,014.67$

TOTALS: 35,545.37$ 1,623.64$ 2,946.17$ 34,222.84$


ACTIVITIES ACCOUNT

Jul-20


Agency Accounts

Agency-Faculty #2 $3,846.21 100.00$ 3,946.21$

Agency-Interest #4 -$ 0.88$ 0.88$



Student Council

Student Council #25 1,796.28$ 1,796.28$

Dances #28 2,048.13$ 2,048.13$

School Accounts

Concerts (Band) #12 2,646.62$ 2,646.62$

Field Trips #15 1,534.11$ 1,534.11$

Library #19 1,561.25$ 1,561.25$



Assemblies #23 175.70$ 175.70$

Fund Raiser #24 3,851.52$ 3,851.52$


Yearbook #33 3,132.42$ 150.00$ 126.13$ 3,156.29$

Awards/Rewards #35 1,026.47$ 1,026.47$

Class In/Class Out #36 1,515.08$ 500.00$ 2,015.08$

School Improvements #38 2,543.87$ 172.75$ 2,716.62$


Mini Thon #40 2,733.40$ 2,733.40$



TOTALS: 34,222.84$ 923.63$ 126.13$ 35,020.34$


ACTIVITIES ACCOUNT

Aug-20


Agency Accounts

Agency-Faculty #2 $3,946.21 3,946.21$

Agency-Interest #4 0.88$ 1.19$ 2.07$



Student Council

Student Council #25 1,796.28$ 1,796.28$

Dances #28 2,048.13$ 2,048.13$

School Accounts

Concerts (Band) #12 2,646.62$ 2,646.62$

Field Trips #15 1,534.11$ 1,534.11$

Library #19 1,561.25$ 1,561.25$



Assemblies #23 175.70$ 175.70$

Fund Raiser #24 3,851.52$ 3,851.52$


Yearbook #33 3,156.29$ 3,156.29$

Awards/Rewards #35 1,026.47$ 21.00$ 1,005.47$

Class In/Class Out #36 2,015.08$ 2,015.08$

School Improvements #38 2,716.62$ 2,716.62$


Mini Thon #40 2,733.40$ 2,733.40$



TOTALS: 35,020.34$ 1.19$ 21.00$ 35,000.53$

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