Regular Meeting August 29, 2013 Page 1 of 395
FROM THE OFFICE OF THE SUPERINTENDENT WAYNE BOARD OF EDUCATION WAYNE, NEW JERSEY
AUGUST 29, 2013 6:00 P.M. Executive Session 7:30 P.M. - Public Meeting Wayne Board of Education Municipal Building Conference Room Council Chambers 50 Nellis Drive 475 Valley Road Wayne, NJ 07470 Wayne, NJ 07470
REGULAR MEETING AGENDA
I. Reading of "Sunshine Law" Statement Adequate notice of this Regular and Executive Meeting, setting forth time, date and location, has been provided in accordance with the requirements of the Open Public Meetings Act on August 22, 2013 by: Prominently posting a copy on the bulletin board in the lobby of the officesof the Board of Education, which is a public place reserved for such announcements, transmitting a copy of this notice to The Record, The Wayne Today, and the Municipal Clerk.
II. Roll Call
III. Approval to Convene into Executive Session WHEREAS. the Wayne Township Board of Education (hereinafter X-14-01 referred to as the "Board") from time to time must convene into Executive Session to discuss confidential matters including but not limited to personnel issues, legal matters, student issues and labor negotiations. WHEREAS, THE Board has on its agenda for the meeting being held on August 29, 2013 on issues relating to Personnel and Negotiations which must be discussed in a confidential closed session. Regular Meeting August 29, 2013 Page 2 of395 NOW THEREFORE BE IT RESOLVED, the Board shall move into Executive Session to discuss the above referenced matter. BE IT FURTHER RESOLVED, that the minutes of the executive session will provide as much information as possible without violating any applicable privilege or confidentialityso that the public can understand what was discussed and when available what the Board decision was. BE IT FURTHER RESOLVED, that the minutes of the executive session will be released to the public in an appropriately redacted form within a reasonable period of time. BE IT FURTHER RESOLVED, that the redacted portionof the executive session minutes will not be released until such time as the privilege or confidentiality is no longer applicable.
IV. Reconvene The Executive Session of the Wayne Board of Education Regular Meeting of August 29, 2013 was convened in the Conference Room of the Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470. The Statement of Compliance setting forthtime, date and location was read in accordance with the requirements of the Open Public Meetings Act and the roll call was taken. The meeting was recessed and is now being reconvened.
FLAG SALUTE
MOMENT OF SILENCE
V. Administrative Summary Report
• Superintendent's Report
• District Bullying Prevention Plan
VI. Revisions to Agenda Items
VII. Open to Public Agenda Items Only Regular Meeting August 29, 2013 Page 3 of 395 This portion of the meeting is open to citizens for comment on agenda items only. Residents are to state their names, addresses, and subject matter. Comments may be limited to no more than five minutes per person. All members of the public are to be courteous and mindful of the rights of other individuals when speaking. Due to confidentiality and legal rights affordedby the State of New Jersey to students and employees, no member of the public will be permitted to speak negatively about an employee or a student. A response may be forthcoming if and when appropriate. There will be no discussion during the public portion of this meeting. Comments may be responded to tonight under "new business" or at subsequent meetings under "old business." Members of the public are legally responsible and liable for their comments. The Board bears no responsibility for comments made.
VIII. Approval of Minutes Approval of Executive Session Minutes M-14-01 -RECOMMENDED ACTION: "that the Board approve the following Executive Session Minutes:" JulY 18, 2013 Regular Meeting II II II Approval of Public Meeting Minutes M-14-02 -RECOMMENDED ACTION: "that the Board approve the following Public Meeting Minutes, per the attached by reference:" JulY 18, 2013 Regular Meeting II II II
IX. Committee Reports and Action Education Committee C-14-01 Personnel Committee Technology & Safety Committee Finance Committee Facilities Committee
X. Action on Agenda
ADMINISTRATIVE: Approval of HIB Report A-14-01 -RECOMMENDED ACTION: Regular Meeting August 29, 2013 Page 4 of 395 "that the Board affirm the Superintendent's decision on the Harassment, Intimidation and Bullying' matters as required by N.J.SA 18A:37-15(b)(6)(e) on the following cases:" Case #74/2012-2013 first reported to the Board on 4/18/13 Case #9612012-2013 first reported to the Board on 7/18/13
Acceptance of 2012-13 NJQSAC District Performance Review Results A-14-02 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to accept the 2012-13 NJQSAC District Performance Review Results, as per attached."
EDUCATION: Approval of Foreign Exchange Student E-14-01 -RECOMMENDED ACTION: "that the Board accept a Foreign Exchange Student, A.B. - Grade 11 to attend Wayne Hills High School for the 2013-2014 school year."
Approval of Independent Educational Evaluation E-14-02 -RECOMMENDED ACTION: "that the Board approve Lisa E. Brown, Psy.D. New York, NY to perform an independent educational evaluation for student #026825 not to exceed $675.00."
Approval of Out of District Professional Travel E-14-03 -RECOMMENDED ACTION: "that the Board approve Out of District Professional Travel for the 2013-2014 school year as follows: Whereas, District employees listed on the attached chart are attending conferences, conventions, staff training, seminars, workshops, student events or other required travel; and Whereas, the attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within the scope of the work responsibilities of the attendees; and, Whereas, the attendance at the functions were approved as promoting delivery of instruction of furthering efficient operation of the District, and fiscally prudent; and Regular Meeting August 29, 2013 Page 5 of 395
Whereas, the travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMD circular letter; now therefore Be it resolved, that the Board of Education finds the travel and related expense particular to attendance as these previously approved functions; and further, Be it resolved, that the expenses are justified and therefore reimbursable and/or payable, as per the attached."
Approval of Curricula for Grades K-12 for the 2013-2014 School Year E-14-04 -RECOMMENDED ACTION: "that the Board approve Curricula for Grades K-12 for the 2013- 2014 school year as attached."
Approval of Shared Time OccupationalNocational Program E-14-05 -RECOMMENDED ACTION: "that the Board approve the following students to attend the Shared Time OccupationalNocational Program with Eastwick HoHoKus School for the 2013-2014 school year as per their Individualized Education Programs from 11 :30 a.m. to 2:00 p.m. daily at the rate of $55.00 per day per student and that transportation be provided as required."
ATTENDING TUITION-$55.00 ST ID# EASTWICK 180 DAYS CAMPUS X
011676 Paterson $9,900.00 019181 Paterson $9,900.00 020615 Paterson $9,900.00 011268 Paterson $9,900.00 013004 Paterson $9,900.00 023866 Paterson $9,900.00 012110 Paterson $9,900.00 023347 Paterson $9,900.00 010648 Hackensack $9,900.00 $89,100.00 Regular Meeting August 29, 2013 Page 6 of 395
Approval of Nursing Services Contract for 000 Student E-14-06 -RECOMMENDED ACTION: "that the Board approve a contract with Bayada Home Health Care, Inc. for nursing services at $40.00 per hourI 9 hours per day (transportation and school hours)/1BO school days for student #029245 at Horizon School Livingston, NJ for the cost of $64,BOO.00 as per the Individualized Education Program."
Approval of 000 Home Program E-14-07 -RECOMMENDED ACTION: "that the Board approve Developmental Center Budd Lake, NJ to provide home programming for student #025901 as per the Individualized Education Program for 5 hours per week at the rate of $75.00 per hour ($15,000.00) and travel time at $40.00 per session ($B,OOO.OO) from 09/01/13-06/30/14 not to exceed $23,000.00."
Approval of New and Revised SecondaryCurricula E-14-0B -RECOMMENDED ACTION: "that the Board approve new and revised secondary curricula, as reviewed at the Education Committee per the attached."
Approval of Contract with Fairview Lake YMCA Camp E-14-09 -RECOMMENDED ACTION: "that the Board approve a contract with Fairview Lake YMCA Camp & Conference Center for the Grade 5 Environmental Encampments during the 2013-2014 school year at an estimated cost of $1 04,520 (700 Grade 5 students plus BO high school students and elementary staff chaperones at $134.00 per person)."
NOTE: Funds for this contract are included in the 2013-2014 Budget. Part of the cost is offset by parents. Approval of Out of District Professional Development Opportunities for E-14-10 Board Members -RECOMMENDED ACTION: "that the Board approve Out of District Professional Development Opportunities for the 2013-2014 school year. Whereas, the following Board Members are attending conferences, conventions, seminars, or workshops; and Regular Meeting August 29, 2013 Page 7 of 395 Whereas, the travel and related expenses particularto attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMD circular letter; BE IT RESOLVED, that the Board of Education finds the travel and related expenses particularto attendance at these previously approved functions; BE IT FURTHER RESOLVED, that the expenses are justified and therefore reimbursable and/or payable.
NAME WORKSHOP DATE/S REG. T = Travel TOTAL FEE L=Lodging COST M&I=Meals 0 - Incidentals -- Stinziano, NJSBA- 9/21/13 �149.00 T= �58.41 �207.41- Prel1aringfo r .b. Baraainina Albanese. NJSBA 10/5/13 �149.00 T- S58.41 S207.41 E. - Bargaining at tbeIable Stinziano, NJSBA 10/5/13 $149.00 T= $58.41 $207.41 - Bargaining .b. at lbeIable - -- - TOTAL i622.23
Approval of 000 Placements E-14-11 -RECOMMENDED ACTION: "that the Board approve Out of District Placements for the 2013- 2014 school year and that transportation be provided as required as per the attached."
Approval of Home Instruction for the 2013-2014 school year E-14-12 -RECOMMENDED ACTION: "that the Board approve. the Home Instruction for the 2013-2014 school year a s per the fo II owm� :" I.D.# Gen. Schooll Reason Hours Hourly Eff. Ed/ Grade Per Rate Date Spec. Week Ed. 034776 SE JFK- Medical 10 $40.00 9/9/13 11 K" 019563 GE Medical 5 $40.00 9/9/13 Regular Meeting August 29, 2013 Page 8 of 395 WVHS -Gr. I 11 Approval of a Charter School Student E-14-13 -RECOMMENDED ACTION: "that the Board approve the placement of student #8893774378 at the METS Charter School in Hudson County for the 2012-2013 school year at a tuition rate of $1,105 which represents a pro-rated rate based on date of enrollment; and further, that the Board approve the placement for the same student for the 2013-2014 school year at an estimated annual tuition rate of $14,774; and that transportation be arranged as required." Public Note: The District only received notification from the State of this placement in late July. Approval of Field Trip Destinations E-14-14 -RECOMMENDED ACTION: "that the Board approve the Field Trip Destinations for the 2013- 2014 school year as follows"
Destination City and State School Morris Knolls High Rockaway, NJ WHHS School Foley Field Bloomfield, NJ WHHS Midland Park High Midland Park, NJ WHHS School Roxbury High School Succasunna, NJ WHHS Metlife Stadium East Rutherford, NJ WHHS
Acceptance of a Student E-14-15 -RECOMMENDED ACTION: "that the Board of Education accept Student ID 182065 from Pequannock for July 2013 through June 2014 into the LLD Program at Anthony Wayne Middle School at the tuition rate of $23,503.09; and further, that the following additional services be billed at the following rates: Speech Therapy at the annual rate of $1,990.00, and Occupational Therapy at the annual rate of $2,209.00."
Approval of Textbook Inventory E-14-16 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve the Textbook Inventory for the 2013-2014 school year, as per attached." Regular Meeting August 29, 2013 Page g of 395
Approval of 2012-2013 Out of District Professional Travel E-14-17 -RECOMMENDED ACTION: "that the Board approve Out of District Professional Travel for the 2012-2013 school year as follows:" Whereas, the District employee listed below attended conferences, conventions, staff training, seminars, workshops, student events or other required travel; and Whereas, the attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within the scope of the work responsibilities of the attendees; and, Whereas, the attendance at the functions were approved as promoting delivery of instruction of furthering efficientoper ation of the District, and fiscally prudent; and Whereas, the travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMD circular letter; now therefore Be it resolved, that the Board of Education finds the travel and related expenses particular to attendance as these previously approved functions; and further, Be it resolved, that the expenses are justified and therefore reimbursable and/or payable as per below."
NAME BLDG. WORKSHOP DATEIS REG. T = Travel TOTAL FEE L=Lodging COST M&I=Meals 0 Incidentals C. WHHS NATA 6/24/13 $130.00 L - $333.76 $588.85 Hyslop Annual Mtg. 6/25/13 M = $125.09 & 6/26/13 Clinical SYMPOSIA
Note: Although this professional development request was received prior to the event, inadvertently it was left off a Board Agenda for approval.
HUMAN RESOURCE: Approval of Resignations H-14-01 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to accept the resignations as follows." 1. Donald Zofrea, Part-Time Custodian for Building Services, effective June 30,2013. ($12.00hr.) Regular Meeting August 29, 2013 Page 10 of 395
2. Glenn Pea no as Social Studies Teacher at Wayne Hills High School, effective August 2, 2013. ($70,480/StepN) (PC#01-40- 31/ams) 3. Glenn Peano as Assistant Wrestling Coach at Wayne Hills High School, effectiveAugust 2, 2013. (Step 4/$6,180.00) 4. Jedd Strauss as Paraprofessional at Wayne Hills High School, effectiveAugust 2, 2013. ($16.09hrIStep1-3) (PC#11-40-12/bye) 5. Orrie DuBois as Bus Driver, effectiveAugust 2, 2013. ($23.74hr.lStep4) (PC#71-06-18/cfj) 6. Franca Monachello as School Cafeteria Playground Aide at Lafayette Elementary School, effective August 5, 2013. ($15.83/hr.) (PC#13-05-38/bsn) 7. Kelly Ryan as Grade 4 Teacher at Theunis Dey Elementary School, effective August 5, 2013. ($63,180/N MA) (PC#01-02- 50/afi) 8. Jenna Semeraro as Paraprofessional at Wayne Valley High School, effectiveAugust 5, 2013. ($16.09/Step 1-3) (PC#11-41- 12/cag) 9. Cathy Labate as Director of Secondary Education effective December 31, 2013. ($154,979) (PC#31-59-16/bcn) 10. Linda Kaser as Media Specialist at Pines Lake, effective January 31, 2014. ($96,71 0/ABA+15) (PC#01-08-20/bai) 11. Katie Selsor as Paraprofessional at John F. Kennedy Elementary School, effectiveAugust 9, 2013. ($16.21 hr.lStep4) (PC#11-11-12/bzi) 12. Briana Rosen as LDTC at Wayne Hills High School, effective August 15, 2013. ($72,750/StepM MA+30) (PC#01-12-12/crk) 13. Steven DeGennaro as Paraprofessional at Pines Lake Elementary School, effectiveSeptember 4, 2013. ($16.21 hr.lStep4) (PC#11-41-12/byo)
Approval of Staff Leaves H-14-02 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve staffleaves, as follows:" Regular Meeting August 29, 2013 Page 11 of 395
1. 10#5824 - Grade 5 - Randall Carter 9/9/13 - 10/4/13 - paid sick days 1017113 - 2118/14 - FMLA Maternity Leave, wlo pay & w/benefits. 2/19/14 - 2/28/14 WEA contractual extension, wlo pay & wlo benefits. 2. 10#3275 - Grade 6 Language Arts -Anthony Wayne Middle School 10/7113 - 12/6/13 - paid sick days 12/7113 - 3110/14 - FMLA Maternity Leave, wlo pay & wlbenefits 3/11/14 - 6/30/14 - WEA contractual extension, wlo pay & wlo benefits. 3. 10#2540 - Office Personnel Accounts Payable - Business Office 7/29/13 - 10123/13 - 60 Oays from the WEA Office Personnel Sick Bank. 4. 10#1765 - Grade 3 - Randall Carter 9/3/13 - 11/26/13 - FMLA Maternity Leave, wlo pay & w/benefits. 5. 10#3200 - Social Studies -Wayne Valley High School 10/15/13 - 119/14 - paid sick days 1/10/14 - 4/14/14 - FMLA Maternity Leave, wlo pay & w/benefits.
Approval of Appointment of Long Term Replacement Personnel H-14-03 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, long term replacement personnel, as follows." 1. Rebecca Smith, MA California State University, 65% of Step L of the Masters + 30 Teachers Salary Guide, $48,860.00 pro rated effectiveSeptember 13, 2013 through January 2, 2014, no medical benefits, Grade 3, John F. Kennedy Elementary School, replacing Romina Viola. ($59,100/QMA) (PC#01-04-06/dgb) 2. Stephanie Oisimino, BA William Paterson University, Step U of the Bachelors Teachers Salary Guide, $49,900.00, effective September 1,2013 through June 30, 2014, Grade 5 at Ryerson Elementary School, replacing Marybeth Houlihan. ($61,720/StepO MA) (PC#01-1 0-06/dix) 3. Jeffrey Brown, BA Ramapo College, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effective September 1, 2013 through Oecember 20, 2013, no medical benefits, Social Studies at Anthony Wayne Middle School, replacing Anne Betkowski. ($66,570/StepL MA) (PC#01-33- 32/def) Regular Meeting August 29, 2013 Page 12 of 395
4. Samantha Parker, BA Ramapo College, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effective September 1, 2013 to January 1, 2014, no medical benefits, Grade 4 at Ryerson Elementary School, replacing Marissa Martindell. ($70,480/N MA+30) (PC#01-1 0-06/div) 5. Emilee DuHaime, BA William Paterson University, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effectiveSeptember 1, 2013 through January31 , 2014, no medical benefits, Grade 3 at James Fallon Elementary School, replacing Kimberly Venezia. ($68,220/0 MA+30) (PC#01-03- 06/czi) 6. Denise Bonczek, M.Ed., Seton Hall University, Step J of the Masters Teachers Salary Guide, $71,330.00, effective September 1,2013 through June 30, 2014, Kindergarten at James Fallon Elementary School/John F. Kennedy Elementary School, replacing Jennie Spadaccini. ($62,700/P MA+15) (PC# 01-46- 49/did; 01-46-49/die) 7. Gary Jacob, BA Montclair State University, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effective September 1,2013 through November 27, 2013, no medical benefits, Grade 4 at Lafayette Elementary School, replacing Rani Patel ($81,030/J MA+30) (PC#01-05-06/dia) 8. Matthew Diglio, BS Montclair State University, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effective September 1, 2013 through December 19, 2013, no medical benefits, Physical Education/Health at Wayne Hills High School, replacing Lauren Brown. ($62,700/P MA+15) (PC#01-40- 25/ajo) 9. Peter Staluppi, BS Springfield College, Step U of the Bachelors Teachers Salary Guide, $49,900.00, effective September 1,2013 through June 30, 2014, Health & Physical Education at Wayne Hills High School, replacing Maria Pepe. ($70,480/N MA+30) (PC#01-40-25/dee) 10. Sarah Goldberg, MS Baylor University, Step R of the Masters Teachers Salary Guide, $57,850.00 pro-rated, effective September 1,2013 through January 2, 2014, no medical benefits, Speech Language Specialist at Pines Lake Elementary School, replacing Kathleen Boehm. ($90,040/0 MAl (PC#01-08- 12/ded) 11. Marisa Maimone, BA Muhlenberg College, Step U of the Bachelors + 15 Teachers Salary Guide, $51,400.00, effective September 1, 2013 though June 30, 2014, Grade 3 at Randall Carter Elementary School, replacing Michelle Harding. ($72,750/M M+30) (PC#01-01-06/djc) Regular Meeting August 29, 2013 Page 13 of 395
12. Alyssa Zisa, BA William Paterson University, Step U of the Bachelors Teachers Salary Guide, $49,900.00 pro-rated, effective September 1, 2013 though March 3, 2014, no medical benefits, Grade 5 at Randall Carter Elementary School, replacing Rosemarie DiPalma. ($68,220/0 MA+30) (PC#01-01-06/dhx) 13. Larry Silano, MM West Virginia University, 65% of Step U of the Masters + 30 Teachers Salary Guide, $39,455.00 pro-rated, effective September 1,2013 through January 2, 2014, no medical benefits, Instrumental Music, Albert Payson Terhune/Lafayette Elementary Schools, replacing Allison Testa. ($51 ,900/SBA) (PC#01-46-21/dif; #01-46-21/dig) 14. Jessi Van Buren, BS St. Thomas Aquinas College, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro rated, effectiveSeptember 1, 2013 through December 31, 2013, no medical benefits, Special Education Resource, Anthony Wayne Middle School, replacing Emily Whitehead. ($60,300/P MA) (PC#01-33-12/dfv) 15. Alicia Mangani, BA William Paterson University, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effectiveSeptember 1, 2013 through January 2, 2014, no medical benefits, Grade 1, Albert P. Terhune Elementary School, replacing Larissa Rohan. ($53,150/StepR BA) (PC#01-11-06/djf) 16. Amber Porzio, MA Montclair State University, Step U of the Masters Teachers Salary Guide, $54,600.00 pro-rated, effective September 1,2013 through March 7,2014, no medical benefits, School Psychologist, Special Services, replacing Eleni Isoldi. ($61,500/StepQ MA+15) (PC#01-12-12/dhv) 17. Andrew Bosma, BA William Paterson University, 65% of Step U of the Bachelors +15 Teachers Salary Guide, $33,410.00 pro rated, effectiveSeptember 1, 2013 through January 15, 2014, no medical benefits, English, Wayne Valley High School, replacing Erica Foster. ($65,400/StepQ MA+30) (PC#01-41-12/diz) 18. Ryan Yaiser, BA Ramapo College, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00, pro-rated, effective September 1, 2013 through February 5, 2014, no medical benefits, Math, Wayne Valley High School, replacing Amy Giovine. ($77,990/StepK MA+30) (PC#01-41-19/djg) 19. Lauren Diggins, BA Seton Hall University, 65% of Step U of the Bachelors Teachers Salary Guide, $32,435.00 pro-rated, effective September 1, 2013 through January 4, 2014, no medical benefits, Grade 5, Ryerson Elementary School, replacing Diana Gracia. ($70,480/StepN MA+30) (PC#01-1 0-06/diy) Regular Meeting August 29, 2013 Page 14 of 395 20. Ann Esser, MA William Paterson University, step U of the Masters Teachers Salary Guide, $54,600.00, effective September 1,2013 through June 30, 2014, Language Arts,George Washington Middle School, replacing Marybeth Estok. ($91,100/StepG MA+30) (PC#01-32-07/ape)
Approval of Stipends for 2012-2013 -RECOMMENDED H-14-04 ACTION: "that the Board approve the payment of stipends for the following staff, for the 2012-2013 school year, in the amount of $500 each, to be paid from the Pathways Grant: 1. Sarah Getzke 2. Cheryl Stark Note: The Board accepted these grants funds during the 2012- 2013 school year; however, the approval of the staff to receive the stipends was overlooked.
Approval of SalaryAdjustments -RECOMMENDED ACTION: "that the H-14-05 Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, salary adjustments for additional academic achievement, as per attached." Approval of Job Descriptions H-14-06 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following job descriptions, as recommended by the Personnel Committee and as attached by reference." 1. Temporary Custodian 2. Transportation Mechanic 3. Executive Manager for Educational Technology 4. Youth Program Specialist
Approval of Appointment of Professional Staff H-14-07 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school, professional staff as follows." 1. Brett Conklin, BS William Paterson University, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Computer Regular Meeting August 29, 2013 Page 15 of 395 Technology at Schuyler Colfax Middle School effective September 1, 2013, replacing Angela Russo. ($77,990/StepK MA+30) (PC#O 1-31-05/ant) 2. Christina Finnegan, BA Ramapo College, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Social Studies at Wayne Valley High School, effective September 1, 2013, replacing Melissa Hodgson. ($68,220/StepO MA+30) (PC#01-41-32/amy) 3. Dwaynne Omar, MA Kean College, Step P of the Masters· Teachers Salary Guide, $60,300.00, Special Education - Resource at Schuyler Colfax Middle School, effective September 1,2013. (PC#01-31-12/dhr) New 4. Michael Ben-David, M.Ed College of Saint Elizabeth, Interim Director of Secondary Education, District, $143,000.00 pro-rated, plus $1,000.00 Doctorate, effective August 16, 2013 through December 31, 2013, replacing Cathy Labate (PC#31-59-16/dis); and further, approve him as Director of Secondary Education effective January 1, 2014, replacing Cathy Labate. ($154,979) (PC#31-59-16/bcn) 5. Gregory Zaleski, MA Caldwell College, Step P of the Masters Teachers Salary Guide, $60,300.00, Transitional Skills at Wayne Hills High School, effective September 1, 2013, replacing Thomas Rose. ($106,820/StepA MA+15) (PC#01-40-12/cxw) 6. Jennifer Foley, BA William Paterson University, Step T of the Bachelors Teachers Salary Guide, $50,700.00, Intervention Specialist at George Washington Middle School, effective September 1, 2013. (PC#01-32-12/diw) New 7. Christina Ventimiglia, MA Teacher's College, Step 1 of the Masters + 30 Wayne Township Administrators Association HSAP Salary Guide, $108,351.00 pro-rated, Assistant Principal at Wayne Hills High School, effective August 1, 2013. (PC#02-40- 42/dgw) New 8. Christina Porcelli, BS Ramapo College, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Mathematics Gr. 8 at Anthony Wayne Middle School, effective September 1, 2013, replacing Deborah FotL ($77,990/K MA+30) (PC#01-33-19/aqi) 9. Gina Piazza, BA Ramapo College, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Mathematics Grade 6, at George Washington Middle School, effective September 1, 2013, replacing Megan Massolla, transferred to SC . ($54,650/R BA+15) (PC#01-32-19/deh) 10. Melissa Ferraris, MA Thomas Edison State College, Step 1 of the Masters + 30 Wayne Township Administrators Association HSAP Salary Guide, $108,351.00 pro-rated, Assistant Principal at Regular Meeting August 29, 2013 Page 16 of 395 Wayne Valley High School, effectiveAugust 12, 2013. (PC#02-41- 42/dgy) New 11. Eileen Aquino, MA William Paterson University, Step Q of the Masters Teachers Salary Guide, $59,100.00, Learning Disabilities Teacher Consultant, District, effective September 1,2013, replacing Deborah Patalita, change in assignment. ($91,1 OO/G MA+30) (PC#01-12-12/crh) 12. Timothy Rymer, Ed.M, Teachers College, Columbia, Step 4 of the Masters + 30 Wayne Township Administrators Association HSAP Salary Guide, $118,432.00 pro-rated, Assistant Principal, Wayne Valley High School, effective August 21, 2013, pending receipt of certification, replacing Michael Rewick- transferred. ($145,955/11 MA+30) (PC#02-41-42/bdb) 13. Jennifer Grimbilas, MA Caldwell College, Step 1 of the Masters Wayne Township Administrators Association HSAP Salary Guide, $105,238.00 pro-rated, Assistant Principal, Wayne Valley High School, effective August 6, 2013. (PC#02-41-42/dgz) New 14. JeffreyWo jcik, MS University of Scranton, Step 1 of the Masters + 30 Wayne Township Administrators Association HSAP Salary Guide, $108,351.00 pro-rated, Assistant Principal, Wayne Hills High School, effectiveAugust 26, 2013. (PC#02-40-42/dgx) New 15. Lori Lacherza, BA Montclair State University, Step U of the Bachelors +15 Teachers Salary Guide, $51,400.00, Grade 5 at Pines Lake Elementary School, effective September 1, 2013, replacing Eileen McQuade. ($114,130/A MA+30) (PC#01-08- 06/djb) 16. Karen Masercola, MA William Paterson University, Step C of the Masters Teachers Salary Guide, $93,510.00, Special Education Resource at Schuyler Colfax Middle School, effective September 1,2013, replacing Danielle Travisano-transferred. ($54,600/U MA) (PC#01-31-12/dbz)) 17. Megan McBride, BA Rider University, Step S of the Bachelors + 15 Teachers Salary Guide, $53,400.00, Mathematics at Anthony Wayne Middle School, effective September 1, 2013, replacing Mary Lou Lee - transferred. ($62,700/P MA+15) (PC#01-33- 19/aqk) 18. Matthew Grossman, MA Montclair State University, Step Q of the Masters Teachers Salary Guide, $59,100.00, Grade 5 at Packanack Elementary School, effective September 1, 2013. (PC#01-07-06/dir) New Regular Meeting August 29, 2013 Page 17 of 395 19. Marissa Cerullo, BA Kean University, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Mathematics at Anthony Wayne Middle School, effective September 1, 2013, replacing Kim Colvin - transferred. ($84,40011 MA+30) (PC#01-33-19/aqh) 20. Lisa Buckley, MA Montclair State University, Step K of the Masters Teachers Salary Guide, $68,890.00, Special Education - Resource at Packanack Elementary School, effective September 1, 2013, replacing Jennifer Bauer. ($49,900/U BA) (PC#01-07- 12/dja) 21. Samantha Hadley, MA Teacher's College, Columbia University, Step T of the Masters Teachers Salary Guide, $55,400.00, Behaviorist, Special Services, effective September 1, 2013, replacing Jessica Neu - another position. ($81,030/J MA+30) (PC#01-12-12/cvn) 22. Erin Cusick, BA William Paterson University, Step U of the Bachelors Teachers Salary Guide, $49,900.00, Grade 4 at Pines Lake Elementary School, effectiveSeptember 1, 2013. (PC#01- 08-06/dik) New 23. Sarah Schillaci, MA Drew University, Step T of the Masters Teachers Salary Guide, $55,400.00, English at Wayne Hills High School, effective September 1, 2013, replacing Jennifer Grimbilas change in assignment. ($66,180/N MA+15) (PC#01-40-07/abu) 24. Christopher Van Ness, M.Ed. Rutgers University, Step T of the Masters Teachers Salary Guide, $55,400.00, World Studies at Wayne Hills High School, effective September 1, 2013, replacing Glenn Peano. ($70,480/N MA+30) (PC#01-40-32/ams)
25. Dana Petrie, BA The College of New Jersey, Step 0 of the Bachelors Teachers Salary Guide, $57,020.00, Enrichment Teacher/G&T at Packanack, Ryerson, and Fallon Elmentary Schools, effective September 1, 2013, replacing Donna Reichman appointed to new position. ($87,060/StepFMA+15) (PC#01-46- 22/crr, 01-46-22/crq, 01-46-22/cyx) 26. Colleen Bustard, BS University of Delaware, Step U of the Masters Teachers SalaryGuide, $49,900.00, Grade 4,at Albert P. Terhune Elementary School, effective September 1, 2013. (PC#01-11-06/dji) New 27. Brittany Duffy,BA Rowan University, Step U of the Bachelors +15 Teachers Salary Guide, $51,400.00, Special Education - Resource, Schuyler Colfax Middle School, effective September 1, 2013, replacing Edward Bayley. ($114, 130/StepA MA+30) (PC#01-31-12/awx) 28. Kimberly Lippman, BA East Stroudsburg University, Step U of the Bachelors + 15 Teachers Salary Guide, $51,400.00, Special Regular Meeting August 29, 2013 Page 18 of 395 Education - Pre-School, Packanack Elementary School, effective September 1,2013. (PC#01-07-12/dgi) New 29. Colleen Lee, MA Montclair State University, Step F of the Masters +15 Teachers Salary Guide, $88,060.00, Interim Medial Specialist, Pines Lake Elementary School, effective September 1, 2013 through January 31, 2014, replacing Linda Kaser (PC#01- 08-20/djd); and further, approved as Media Specialist, effective February 1, 2014, replacing Linda Kaser. ($96,710/StepA BA+15) (PC#01-08-20/bai) 30. Kristine Corrado, BA Rowan University, Step U of the Bachelors +15 Teachers Salary Guide, $51,400.00, Grade 4, Theunis Dey Elementary School, effective September 1, 2013, replacing Kelly Ryan. ($63,180/StepN MA) (PC#01-02-50Iafi)
NOTE: New positions were included in 2013-2014 budget. Approval of Substitute LPN Paraprofessional H-14-08 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, Janet Sasso an LPN Paraprofessional to provide substitute coverage for student /0#029245 on August 13, 2013 for up to 9 hours at her hourly rate of $28.48."
Approval of Extracurricular Coaching corrections H-14-09 -RECOMMENDED ACTION: "that the Board approved the Superintendent's recommendation to approve the corrections to the Extra Curricular Coaching as follows for the 2013-2014 school year." 1. Michelle Lala -Track at Wayne Hills High School, Step 3, $5,980.00 (not Step 2) 2. Kevin Grimes - Head Basketball at Wayne Hills High School, Step 4, $8,440.00 (not Step 1) 3. Alexis Ludwig -Asst. JV Cheerleading at Wayne Valley High School, Step 2, $2,550.00 (full stipend) 4. Daniella Coffaro -Asst. F Cheerleading at Wayne Valley High School, Step 2, $2,400.00 5. Amanda Mascaro - Head V Cheerleading at Wayne Hills High School, Step 3, $2,950.00 Regular Meeting August 29, 2013 Page 1 g of 395 6. Alison Ascione -Ass!. JV Cheerleading at Wayne Hills High School, Step 2, $2,550.00
Approval to Rescind Appointments H-14-10 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to rescind the following appointments." 1.Kelsey McCabe as Special Education - Resource Teacher at Schuyler Colfax Middle School. (PC#01-31-12/dhr) 2. Kimberly Seisz as Paraprofessional at Albert P.Terh une Elementary School. (PC#11-46- 12/dho) 3. Glenn Peano approved as On Course Turnkey Trainer 4. Maria Portelli as School Psychologist at Theunis Dey Elementary School. (PC#01-12-12-dhv»
Approval of Increase in Assignment H-14-11 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, an increase in assignment for Jamie Morano from part time Kindergarten at Ryerson Elementary School, 50% of Step U of the Bachelors Teacher Salary Guide, $24,950.00 to full time Grade 1 at Ryerson Elementary School, Step U of the Bachelors Teachers Salary Guide, $49,900.00 (PC#01-10-50/ahr)
Appproval of Stipends H-14-12 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following stipends."
A. ElementaryCu rriculum Writing $51.00 per hour. 1. Linda Schalck for 29 additional hours for math, totaling $1,479.00. 2. Jen Shea for two additional hours for math, Grade 1, totaling $102.00. Regular Meeting August 29, 2013 Page 20 of 395 3. Jen D'Elia for two additional hours for math, Grade 3, totaling $102.00. 4. Linda Gallipoli for two additional hours for math, Grade 5, totaling $102.00.
B. Revised Secondary Curriculum Writing as per attached
C. Boiler License Zhuta Veap: $30.00 per month, effective 9/6/13
D. Technology 1. Scott Sellito, $1,000 for Technology certification as per contract. NOTE: D. 1. This stipend was inadvertently omitted from the staff re-appointment list. Approval of Appointment of Turnkey Trainers H-14-13 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve four hours of training during August 2013 for On Course Turnkey Trainers at the contractual rate of $51.00 per hour; and further, that they be approved for two hours of professional development training for staffat the contractual rate of $51.00 per hour, in September 2013." 1. Thomas Mohan 2. Christopher Mucha
Approval of Sixth Period Assignments H-14-14 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year District staff for sixth period assignments at the contractual rate of $1 0,365.00 per person, as follows."
WAYNE VALLEY HIGH SCHOOL 1. Kathleen Sinram: Biology 2. Chae Hyuk 1m: Chemistry 3. Angela Gengerelli: Art 4. Kenneth Bergen: Technology Ed. Regular Meeting August 29, 2013 Page 21 of 395 5. Kristin Olivo: Art 6. Steven Meigh: Physics 7. Erik Schulman: Physics
WAYNE HILLS HIGH SCHOOL 1. Brandon Mavrikos: Italian 2. Marianna Pierri: Italian 3. Sherry Schleicher: Latin 4. Madeline Anagnostis: Spanish 5. Maria Guarino: Spanish
Approval of Support Staff H-14-15 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following support staff:" 1'zhuta Veap as Custodian at James Fallon Elementary School, Step 1 of the Wayne Custodial Maintenance Association Salary Guide, $39,865.00' pro-rated, effective September 6, 2013, replacing Lennox Thomas." ($48, 185/Step7) (PC#50-03-44/ccf) 2. Petro Polo as a part time custodian for 5 hours per day at the rate of $12.00 per hour, effective August 16, 2013, replacing Donald Zofrea." ($12.00hr.) (PC#52-55-44/bhe) 3. Salvatore Pelligra as Custodian at Randall Carter Elementary School, Step 1 of the Wayne Custodial Maintenance Association Salary Guide, $39,865.00' pro-rated, effective August 16, 2013, replacing Carmine Carella. ($48, 185/Step7) (PC#50-01-44/cby) 4. Ruben Ramos as Custodian at Anthony Wayne Middle School, Step 1 of the Wayne Custodial Maintenance Association Salary Guide, $39,865.00' pro-rated, effective August 16, 2013, replacing Scott VerHage. ($48, 185/Step7) (PC#50-33-44/cdp) 5. Donna Csorny as Secretary to the Director of Elementary Education, Central Office, Step I of the Office Personnel IV Salary Guide, $34,200.00 pro-rated, effective August 19, 2013, replacing Ann Cassera - new assignment. ($35,1OO/Step H) (PC#06-59- 16/bkr) 6. Noreen Carlascio for September 1,2013 to June 30, 2014 as PreSchool Assistant at her rate of pay up to 12 hours per week. Regular Meeting August 29, 2013 Page 22 of 395 #7. Josephine Vigorito as Van Aide Paraprofessional, Transportation, Step 1-3, $16.09* per hour of the Paraprofessionals SalaryGuide, effective September 1, 2013, replacing Lucia Carpinteri. ($18.78hr.lStep13) (PC#11-06-18/bzl) 8. Shawndra Miller as Bus Driver, Transportation, Step 2, $23.74* per hour of the the Bus Drivers Salary Guide, effective September 1,2013, replacing Ishara Marte. ($23.74hr.lStep2) (PC#71-06- 59/djh) 9. Bruce Freestone as Bus Driver, Transportation, Step 2, $23.74* per hour of the Bus Drivers Salary Guide, effective September 1, 2013, replacing Orrie DuBois. ($23.74hr.lStep2) (PC#71-06-18/cfj) #10. Briana Seigal as Preschool Paraprofessional at Albert Payson Terhune Elementary School, 8:00 a.m. to 3:00 p.m., Step 1-3 of the Paraprofessionals Salary Guide, $16.09* per hour, effective September 1,2013. (PC#11-11-12/dfj)New #11. Kristin Seylaz as 1:1 Paraprofessional at Ryerson Elementary School for student ID#030306, 8:00 a.m. to 3:25 p.m., Step 1 of the Paraprofessionals Salary Guide, $16.09* per hour, effective September 1, 2013, replacing Cindy Kady. ($16.34/Step6) (PC#11-10-12/bwl) 12. Michael Chmielewski as District Maintenance Supervisor, Building Services, $70,878.00 pro-rated, effective August 21, 2013, replacing Robert Zawistowski. ($94,503) (PC#12-42- 44/bmi) *pending completion of negotiations #Up to 7 hours of professional development be approved during the school year at the hourly rate
Approve of Change in Title H-14-16 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year a change in title for Joseph Borchard from Educational Technology Coordinator to Executive Manager for Technology Education."
Approval of Transfers H-14-17 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following staff transfers." Regular Meeting August 29, 2013 Page 23 of 395 1. *Lee Ann Zoppi from Bus Driver Step 4 $24.84 per hour to Van Driver Step 4 $23.30 per hour, effectiveAugust 27, 2013. 2. *Laura Morales from Van Driver Step 2 $22.12 to Bus Driver Step 2 $23.74 per hour, effective August 27,2013. 3. Stefanie Biondo from Kindergarten at Randall CarterlFalion to Kindergartenat Theunis. 4. Christina Corrente from Special Education 3/5-WH & 2/5-AW to 5/5 Special Ed. WHo 5. David Greenwald from Technology Ed. 3/5 -WH & 2/5 SC to Technology Ed. 3/5 - WH, 1/5 SC, 1/5 AW. 6. Dulce Lopez from Spanish 3/5 -AW & 2/5 -WH to Spanish 2/5 - AW & 3/5 -WH. 7. Anna Schlesier from Biology 3/5 - SC & 2/5 -WV to Biology 5/5 -WHo 8. Michael Rewick from Assistant Principal at WV to Assistant Principal at WH, effective8/1 6/13.
9. Karl Eid from English WH to English WV . 10. Joseph Fleissner from English WV to English WHo 11. Annette Avolio from ASSP Language Arts 2/5 Anthony Wayne & 3/5 Schuyler Colfax to ASSP Language Arts 5/5 Anthony Wayne. 12. Jodi Sileno-Aveta from ASSP Language Arts Anthony Wayne to ASSP Language Arts2/5 Anthony Wayne & 3/5 Schuyler Colfax
*Pending negotiations. Teachers effectivedate: 9/1/13
Approval of Non CertifiedSu bstitutes H-14-18 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following non certified substitutes. " 1. Andrezej Weglinski: CUSTODIAN 2. Cesar Cabreja: CUSTODIAN Regular Meeting August 29, 2013 Page 24 of 395 3. Frank Jonas, Jr.: MECHANIC 4. John Sutcliffe: MECHANIC 5. Anzor Kaghado: CUSTODIAN 6. Ken Jones: BUS DRIVER 7. Naser Vinca: CUSTODIAN 8. Margaret Doherty: OFFICE
Approval of Pay Rate for Certificated Substitutes H-14-19 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following rate of pay for daily and for long term substitutes, as follows." County Certification: $90/day CE/CEAS/Standard Certification: $100/day Nurse: $125/day Over 120 consecutive days in the same classroom: Step U of the Teacher's SalaryGuide at the appropriate degree level, and pro rated sick days. Between 60 and 120 consecutive days in the same classroom: 65% of the Step U on the Teacher's Salary Guide at the appropriate degree level, and pro-rated sick days.
· Approval to Appoint Certificated Substitutes H-14-20 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to appoint for the 2013-2014 school year certificated substitutes, as per attached."
Approval of Appointment of Homework Helper H-14-21 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, student ID#010392 as a homework helper for 2 hours per day at the rate of $9.00 hr."
Approval of Payment for Mentors H-14-22 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year the following mentor payments, paid through payroll deductions of mentee." Regular Meeting August 29, 2013 Page 25 of 395
1. Donna DeMarco, $550.00, effective September 1, 2013 to June 30, 2014. 2. Matthew Mignanelli, $55.00, effective September 1, 2013 to September 27,2013. 3. Tim Rohan, $110.00, effectiveSeptember 1, 2013 to October 31, 2013. . 4. Carla Delucia-Wharton, $550.00, effective September 1, 2013 to June 30, 2014. 5. Ashley Maloney, $550.00, effective September 1,2013 to June 30, 2014. 6. Kathleen Hunter, $220.00, effectiveSeptember 1, 2013 to January 1, 2014. 7. Janice VanDunk, $550.00, effective September 1, 2013 to June 30, 2014. 8. Dee Giordano, $1,000, effectiveSeptember 1, 2013 to June 30, 2014. 9. Sandra Harrison, $275.00, effective September 1, 2013 to January 31, 2014. 10. Rosemary Ganz, $330.00, effective September 1,2013 to March 3, 2013. 11. Jacqueline Bladek, $550.00, effective September 1, 2013 to June 30, 2014. 12. Michael Shale, $550.00, effectiveSeptember 1, 2013 to June 30, 2014.
Approval of Return From RIF H-14-23 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year a return from RIF, Christina Caamano as English Teacher at Wayne Hills High School, Step U BA+15 $51,400, effectiveSeptember 1, 2013, replacing Christina Ventimiglia who was appointed Assistant Principal." (PC#01-40-07/acc)
Approval of Volunteers H-14-24 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to appoint the following Extra Curricular Coaching Volunteers for the 2013-2014 school year": 1. Daniella Wagenti, Soccer at Wayne Hills High School 2. Bryan Ogden, Football at Wayne Hills High School 3. Marc DelSordo, Football at Wayne Valley High School Regular Meeting August 29, 2013 Page 26 of 395
Approval of Caregivers H-14-25
-RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve the following caregivers for the 2013-2014 school year as follows, to be paid from the Before and AfterCar e Program Enterprise Fund: 1. Vincenza Federico, from Caregiver morning/aftemoon to Site Lead at Pines Lake for 1.5 hours in the morning at a rate of $14.25 per hour and to remain as caregiver at 2.75 hours in the afternoon at a rate of $12.25 per hour 2. Melissa Maskal as a Caregiver Assistant at a rate of $9.00 per hour, based on need, not to exceed 180 hours or $1,620 3. Student #013792 as a Caregiver Assistant at a rate of $9.00 per hour for two hours per day. And further that the Board approve the following caregivers to serve as breakfast assistants for the new elementary breakfast programs at an additional 25 minutes per day at their hourly rates as follows, to be paid from the Food Services Enterprise Fund: 1. ParvinDoroudian, APT, $13.00 per hour 2. Donna Papile, James Fallon, $12.25 per hour 3. Ruth Albaum, JFK, $14.25 per hour 4. Susan Verrilli, Lafayette, $12.25 per hour 5. Janice Maskal, Packanack, $12.25 per hour 6. Enza Federico, Pines Lake, $12.25 per hour 7. Cinzia Rodano, Randall Carter, $13.50 per hour 8. Phyllis Lapaglia, Ryerson, $14.25 per hour 9. Diane Ascione, TO, $14.75 per hour or Joanne Casa, $12.25 per hour And further, that the Board approve the following caregivers to serve as door monitors for safety and security during the 2013- 2014 school year for an additional .5 hours per day at their hourly rates as follows, to be paid from the Before and After Care Program Enterprise Fund: 1. Mary Edland, JFK, $14.25 per hour 2. Mildred Goranson, Lafayette, $14.25 per hour 3. Debra Taylor, Packanack, $15.00 per hour 4. Leyla Bavbek, Pines Lake, $13.50 per hour 5. Gail Patterson, Ryerson, $16.25 per hour And further that the Board approve the following substitute caregivers for the 2013-2014 school year at an hourly rate of $12.00 per hour: Regular Meeting August 29, 2013 Page 27 of 395 1. Nabila Ahmadi 2. Diedre Azar 3. Nexhdete Biba 4. Jaqueline Giordano 5. Robert Jasinski 6. Charisse Vitale
Note: All of these positions will be financially supported by Enterprise Funds, which are not part of the regular operating budget. Funds are available for these purposes.
Approval to Appoint Home Instructor H-14-26 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, Fran Curasco as a Home Instructor.
Approval of Extra Curricular Coaching H-14-27 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 School year, Christina Caamano, Assistant Girls Soccer Coach at Wayne Hills High School, Step 1, $5,480.00 (replacing D. Scalzitti)."
Approval of Memorandum of Understanding H-14-28 -RECOMMENDED ACTION: "that the Board approve the Memorandum of Understanding revising the term of the Negotiated Agreement between the Board of Education and the Central Office Maintenance Supervisors (COMSA) to July 1, 2011 through June 30, 2013, and agreeing to enter into single-unit contracts with each former COMSA member for the 2013-2014 school year, as per the attached by reference."
Approval of Salaries for Single Unit contract Staff H-14-29 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve the following single unit contracts for the 2013-2014 school year as follows: 1. Francesco Abbattiscianni, Facilities Manager Regular Meeting August 29, 2013 Page 28 of 395 Base: $86,000 Black Seal Stipend: $840 2. Luigi Conforti, Ass!. B&G Supv. Base: $61,200 Black Seal Stipend: $840 3. Robert Duval, District Custodian Supv. Base: $71,200 Black Seal Stipend: $840 4. Ghassan Najem, Sr. District Custodial Supv. Base: $78,000 Black Seal Stipend: $840, IPM License: $2,500 5. Luigi Tulipani, Grounds Supv Base: $67,024 Snow Allowance: $2,500
NOTE: Salaries are all included in 13-14 budge!. (See H-14-28) Approval of Appointment of On Course Turnkey Trainers H-14-30 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year District staff for On Course Summer IEP training for turnkey trainers at 1/200th of their annual rate, as follows."
Name Title # of Hours Kristen Rudiger Psychologist 7
Approval of Staff for Preschool Assessments and Health Histories H-14-31 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, staff for preschool assessments and health histories, at 1/200th of their annual rate, as follows."
Name Position # of Hours Allison Occupational Additional 3 Hours Leszkowicz Therapist
Approval of Revised Home Services -RECOMMENDED ACTION: H-14-32 Regular Meeting August 29, 2013 Page 29 of 395 "that the Board approve the Superintendent's recommendation to revise the student 10 # for home services as approved on 07/18/13 (H-14-43) as follows."
Student Services Frequency & Provider Duration 034576 Speech 45 min/week 1.Cathy Therapy Fredericks 07/01/13- (Teacher) 07/26/13 034576 Physical 45 min/week 2. Jill Troisi Therapy 07/01/13- (Physical 07/26/13 Therapist) 034576 ESY Home 2 hours per 3. Donna Instruction week DeMarco 07/01/13- (Teacher) 07/26/13 034576 ESY Home 2 hours per ,4. Afi Lamptey Instruction week (Teacher) 07/01/13- 07/26/13
Approval of LPN/Paraprofessional for 000 Student-ESY H-14-33 -RECOMMENDED ACTION: "that the Board approve Stephanie Sanchez as an LPN/Paraprofessional at the rate $ 24.43 per hour for 000 student #029245 - ESY from 07/01/13-08/13/13 for 9 hours per day for 30 days- for transportation and assistance at Horizon School Livingston, NJ as outlined in the student's Individualized Education Program." Approval of Salary Adjustment for Substitute Paraprofessional H-14-34 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2012-2013 school year a salary adjustment for Jennifer Merklin a substitute paraprofessional for 21 consecutive days of work, as per policy, from the per diem rate of $1 0.00 per hour to Step 1-3 of the Paraprofessionals Salary Guide, $16.09 per hour, at John F. Kennedy Elementary School, effective May 14,2013.
Approval of Revised Start Date H-14-35 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to revise the start date for Necole Fabris to August 1, 2013 as Principal of Theunis Dey Elementary School. Regular Meeting August 29, 2013 Page 30 of 395
Approval of 2012-2013 Merit Increase for Superintendent H-14-36 -RECOMMENDED ACTION: "that the Board approve a merit payment to Raymond A. Gonzalez for the achievement of the 2012-2013 Qualitative Merit Goal for QSAC in the total amount of $3,550 (80% of $4,437.50)." NOTE: This merit payment is consistent with the terms of the Superintendenfs employment contract and is in compliance with New Jersey statutory law and administrative code regarding superintendent compensation. Approval of Salaries for Non-Certificated Staff H-14-37 -RECOMMENDED ACTION: "that the Board approve base salaries for the following staff members for the 2013-2014 school year for the period of July 1, 2013 through July 18, 2013 as follows: 1. Linda Adamo, Superintendent Secretary -- $56,243 2. John Celentano, Computer Technician -- $80,060
NOTE: Both of these staff members were promoted to new positions on the last agenda, beginning July 19, 2013. This motion provides them with a 2% increase through July 18th•
Approval of Settlement Agreement H-14-38 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to accept the settlement agreement with 10#3595 as per the agreement on file."
Approval of Retirement H-14-39 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to accept the retirement of Mary Potter, as Social Studies Teacher at George Washington Middle School, effective September 1, 2013. ($114,130/A MA+30) (PC#01-32-32/aqt)
Approyal of Elementary Dismissal Duty H-14-40 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the following staff members for Elementary Dismissal Duty, as per attached." Regular Meeting August 29, 2013 Page 31 of 395
Approval of Appointment of District Stafffor Preschool lEP H-14-41 Meetings -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, a teacher, Char-Len Gorski, for 7 preschool lEP meetings, at the rate of $51.00 per meeting for a total of $357.00."
Approval of Non Certificated Substitute Mechanic Rate H-14-42 -RECOMMENDED ACTION: "that the Board approve the Superintendent's recommendation to approve for the 2013-2014 school year, the non certificated substitute mechanic rate of $25.00 per hour."
POLICY: Approval of Policy No. 3240--First Reading for Consideration P-14-01 -RECOMMENDED ACTION: "that the Board approve Policy 3240--Professional Development- first reading for consideration, having been recommended at the July 18, 2013 Education Committee, as per attached by reference."
NOTE: Revisions made to reflect changes to the statue and code section at the end of the Policy .. Approval of Policy 3125.2--First Reading for Consideration P-14-02 -RECOMMENDED ACTION: "that the Board approve Policy 3125.2--Employment of Substitute Teachers--first reading for consideration, having been recommended at the July 18, 2013 Personnel Committee, as per attached by reference." NOTE: Revised to reflect the transition back to district hiring of subs. SCHOOL RESOURCES: Approval of Check Registers S-14-01 -RECOMMENDED ACTION: "that the Board approve the following Check Registers as per the attached by reference: Regular Meeting August 29, 2013 Page 32 of 395 1. Check range 052519-052838 for 8.15.13 in the amount of $7,513,399.00 2. Check range 052839-053118 for 8.29.13 in the amount of $2,735,834.25
Approval of Treasurer of School Funds Report S-14-02 -RECOMMENDED ACTION: "that the Board approve the preliminary Treasurer of School Funds Report as of June 30, 2013 as perthe attached."
Approval of Reportof Board Secretary S-14-03 -RECOMMENDED ACTION: "that the Board approve the preliminary Report of the Board Secretary as of June 30, 2013 as per the attached."
Approval of Monthly Certification Resolution S-14-04 -RECOMMENDED ACTION: WHEREAS, N.JAC. 6A:23-2.11(c) requires monthly certifications by Boards of Education that major account/fund balances have not been over-expended and that sufficientfunds are available to meet the district's financial obligations for the 2012-2013 fiscal year and, WHEREAS, the Board Secretary has certified that no major account has been over-expended for the month ending June 30, 2013 and that sufficientfunds are available for the remainder of the fiscal year; WHEREAS, ALL Board members have been provided with expenditure summaries; NOW, THEREFORE BE IT RESOLVED by the Board of Education of the Township of Wayne that they collectively certifythe expenditures of the district for the month ending June 30, 2013 to be within the guidelines established under N.JAC. 6A:23-2.11 (a), with General Operating Fund expenditures as follows: Budgeted Appropriations: $137,694,594.54 Encumbrances (Open Purchase Orders): $814,083.49 Expenditures (Cash Disbursements): $133,713,350.89 and further, BE IT RESOLVED that a copy shall be appended to and made a part of these minutes. Juanita A. Petty, RSBA Regular Meeting August 29, 2013 Page 33 of 395
Approval of Transfer of Funds S-14-05 -RECOMMENDED ACTION: "that the Board approve the prelminary Transfer of Funds Report as of June 30, 2013-Preliminary, as per the attached."
Approval of Dual Use of Educational Space Applications S-14-06 -RECOMMENDED ACTION: "that the Board approve the Applications for Dual Use of Educational Space for the 2013-2014 school year, as per the attached by reference."
Approval of Annual Temporary Use of Instructional Space S-14-07 Renewal Applications -RECOMMENDED ACTION: "that the Board approve the Renewal Applications for Temporary Instructional Space for the 2013-2014 school year, as per the attached by reference."
Approval of Non-Public Entitlements S-14-08 -RECOMMENDED ACTION: "that the Board approve the Non-Public Entitlements for the 2013- 2014 school year as follows: Nursing $113,639.00 IITextbooks II $80,027.001 ITechnology II $29,180.001 I II 1 NOTE: Funding for Non-Public Schools located within the Township of Wayne is received by District from the State in the form of non public grants. The District is responsible to oversee the disbursement of these funds. Services and/or supplies cannot exceed the amount of the grant funding. Agreement with the Township of Wayne for Nursing Services for S-14-09 Non-Public Schools -RECOMMENDED ACTION: "that the Board approve the Agreement with the Township of Wayne to provide school based nursing services to students enrolled full-time in non-public schools within the Township of Wayne for the 2013-2014 school year at a cost not to exceed Non Public funding allocations as follows and as attached by reference:" Regular Meeting August 29, 2013 Page 34 of 395
$ 9,496.001 F AI-Ghazaly Jr.lSr. High 19,454.00 001 Pioneer of Science 15,672.001 De Paul Catholic High School 55,275.001 Immaculate Heartof M 1
NOTE: Funding for these services comes to the District from the State. Approval of a Change Order S-14-10 -RECOMMENDED ACTION : "that the Board approve Change Order #001 with Open Systems Integrators, Inc., in connection with State Project #5570-083-13- 1000 for the Public Address, Intercom, Phone Project at George Washington Middle School, in the amount of $2,361, as per the attached by reference." NOTE: The original contract for the PAllntercom/Phone Project at George Washington Middle School was $168,780, which included $5,000 for contingencies. This change order will utilize a portion of this contingency amount and will be used to install additional speakers in each of the two cafeterias. Approval of 2013-2014 Parental Contract for Student Transportation S-14-11 -RECOMMENDED ACTION: "that the Board approve 2013-2014 Parental Contract for Student Transportation as follows:
Student Start/End Route School(s) Student Contractor cost I.D. Date I I George I l I I Washington Parent of 7/1/13 - MM111· Middle Student 018787 6/30/14 I 1 School D 1 1 I�.M°I Approval to Accept Final Awards for Sale of District Equipment and Vehicles S-14-12 -RECOMMENDED ACTION: "that the Board approve the acceptance of the final awards for the sale of District equipment and vehicles, as auctioned on USBid.gov at a total price of $70,245.01 as per the attached." Regular Meeting August 29, 2013 Page 35 of 395
Approval to Authorize Execution of Documents for PCIA Municipal S-14-13 BANC Program -RECOMMENDED ACTION:
WHEREAS , under the Passaic Municipal Banc Program (as defined herein), various municipalities, local authorities and school districts within the County of Passaic (the "County") and the County (each a "Participanf') submit a request (the "Application") to the Passaic County Improvement Authority (the "Authority" or "Lessor") to borrow funds from the Authority (the "Passaic Municipal Banc Program") to finance the lease purchase of certain capital equipment and, if applicable, other personal property (the "Property";);
WHEREAS , under the Passaic Municipal Banc Program, the Authority will assign all rights, title and interest in the Property, and the right to receive lease payments due under the Master Lease (as hereinafter defined) to U.S. Bancorp Government Leasing and Finance, Inc. (the "Assignee") under an Assignment Agreement entered into by and between the Authority, as Assignor, and the Assignee;
WHEREAS , under the Passaic Municipal Banc Program, the Assignee intends to provide funds to acquire the Equipment over time, and immediately lease the Equipment to the Participant, all pursuant to the terms of that certain"Master Tax Exempt Lease Purchase Agreement" entered into by and between the Participant, as lessee, and the Authority, as lessor (together with any amendments thereof or supplements thereto in accordance with the terms thereof, the "Master Lease");
WHEREAS , under the Master Lease, the Participant shall make lease payments to the Assignee;
WHEREAS , the Participant will make lease payments that are subject to annual appropriation of said Participant in an amount sufficient to pay the corresponding lease payments applicable to the Property, plus all administrative expenses of the Passaic Municipal Banc Program;
WHEREAS, pursuant to the county improvement authorities law, constituting Chapter 183 of the Pamphlet Laws of 1960 of the State, and the acts amendatory thereof and supplemental thereto, specifically Section 37 thereof (N.J.SA 40:37A-8 0), the County may for the purpose of aiding the Authority in the planning, undertaking, acquisition, construction or operation of a public facility, guaranty the punctual payment of moneys for the purposes of the Authority (the "County Guaranty"); and Regular Meeting August 29, 2013 Page 36 of 395
WHEREAS , in order to implement the County Guaranty, and in accordance with the terms of that certain agreement entitled Guaranty Agreement by and between the County and the Authority (the "County Agreement"), the County intends to appropriate moneys to the Authority to the extent the lease payments made by the Participant to the Assignee are not sufficient; NOW THEREFORE BE IT RESOLVED, by the Board of Education of the Township of Wayne (the "Board") as follows:
Section 1. That the Master Lease, in the form presented to this meeting, be and the same is hereby approved, and the President, Vice President or Business Administrator of the Board (each, an "Authorized Participant Representative") is hereby authorized to, and one of such officers shall execute the Master Lease, with such additions, deletions or modifications as such officer(s) of the Participant the Lessor and Assignee shall approve, and such approval will be conclusively evidenced by the execution and delivery thereof.
Section 2. The lease payments required by the Master Lease are subject to annual appropriation of said Participant in an amount sufficient to pay the corresponding lease payments applicable to the Property, plus all administrative expenses of the Passaic County Municipal Banc Program
Section 3. That any Authorized Participant Representative is hereby authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessaryor proper for the execution and delivery of the Master Lease and for carrying out the sale, issuance and delivery of the lease obligations, and all related transactions contemplated by this resolution.
Section 4. This Resolution constitutes a declaration of official intent under Treasury Regulation Section 1.150-2. The Board reasonably expects to pay expenditures with respect to the Property prior to the date that Board incurs obligations under the Master Lease, and such expenditures shall not be more than sixty (60) days prior to passing this Resolution. The Board reasonably expects to reimburse such expenditures with the proceeds of obligations to be incurred by the Board under the Master Lease. The maximum principal amount of obligations expected to be issued for payment of the costs of the Propertyis $1,625,750 based on a 9.4.13 closing; $129.52 per day after).
Section 5. The following additional matters are hereby determined, declared, recited and stated: Regular Meeting August 29, 2013 Page 37 of 395 (a) The maximum amount of the Participant's annual lease payments shall not exceed $780,000 and the interest rate on said lease obligations shall not exceed 0.01281 hundredths percent (1.281 %) per annum; (b) The items to be leased from the Lessor shall be as set forth in Exhibit A hereto; provided that the President or any authorized representative of the Board (as defined in the Master Lease) may substitute or add items of equipment, with the Lessor's and Assignee's permission, in accordance with the provisions of the Master Lease; and (c) The lease term applicable to a particular item of leased equipment shall not exceed the useful life of such item. Section 6. This resolution shall become effective immediately.
NOTE: Because the Passaic County Improvement Authority was able to secure better financing through USBank Corp., the District will move forwardto refinance its three prior leases from 2011, 2012 and 2013 with the County. Interest rates on the three leases are 1.281%, 1.073% and .982% which, over the remaining payments on the leases, will save the District approximately $50,000 in total. Approval of Revised Radio Shared ServiceAgreement S-14-14 -RECOMMENDED ACTION: "that the Board approve the Revised Radio Shared Service Agreement between the Township of Wayne and the Wayne Board of Education for a period of ten years from July 2013 through July 2023, with a 90-day withdrawal option, previously approved on July 18, 2013 as per the attached by reference."
Note: This shared services agreement was revised to remove references to the subscriber terminal unit rate since the rate is subject to change; however, the District will only be responsible for 19% of the total cost which, for the 2013-2014 school year, is approximately $19,000. The agreement allows for the District to utilize its radios, sharing the cost of the infrastructure with the Township, to provide for more extensive and reliable service coverage for the Facilities and Transportation Departments. This amount has been budgeted. Approval of2013-2014 E-Rate Funding S-14-15 -RECOMMENDED ACTION: "that the Board approve the E-Rate Funding Commitment from Universal Service Administrative Company, Schools and Libraries Regular Meeting August 29, 2013 Page 38 of 395 Division, for Funding Year 2013-2014 in the amount of $187,660.82." Note: The commitment for the 2013-2014 school year is approximately $35,000 more than received last year. The funding comes to the District in the form of checks and/or credits on invoices for services. Cash in the amount of $100,000 was budgeted to be received. Authorization to Amend 2013-2014 IDEA Grant S-14-16 -RECOMMENDED ACTION: "that the Board of Education authorize an amendment to the 2013- 2014 IDEA Grant to provide funding for modifications to the facilities at Wayne Hills High School, including an ADA bathroom, to accommodate students with multiple disabilities."
NOTE: The District is expanding the self-contained program options at WHHS to include a program for students with multiple disabilities who have significant educational and physical challenges. In order for these students to participate fully in the program as outlined in the IEPs, modifications to the facilities, including an ADA bathroom as well as classroom alterations involving adaptations and equipment designed to facilitate instruction in the transition area of daily adult and independent living skills need to be completed. The project application for the ADA Bathroom has been submitted to the Department of School Facilities noting that the local share for the project was to be paid from FY14 IDEA funding. The grant application that was submitted did not reflect the funds in the proper account; therefore, the grant application needs to be formally amended to reflect this change. Approval to Accept Funding for Chapters 192/193 -RECOMMENDED ACTION: "that the Board of Education accept funding under Chapters 192/193 for the 2013-2014 school year in a total amount of $346,881.00 as follows:"
192 SERVICES Compensatory Education $86,952 E.S.L. $8,526 Transportation $66,460 $161,938 193 SERVICES Initial Exam & Class. $69,067 Annual Exam & Class. $18,194 Regular Meeting August 29, 2013 Page 39 of 395 Corrective Speech $29,686 Supplementary Instruction $67,996 $184,943
NOTE: This funding provides child study team services and supplemental services to non-public students in the Township of Wayne and comes to the District in the form of grant funding which flows through to the non-public schools as needed throughout the school year. Disposal of Obsolete/Surplus Equipment S-14-18 -RECOMMENDED ACTION: "that the Board approve the disposal of obsolete/surplus equipment, as per the attached by reference,"
Approval of Award of RFP #2-1314, GPS Equipment Installation and Software Services S-14-19 -RECOMMENDED ACTION: "that the Board approve the award of RFP #2-1314, GPS Equipment Installation and Software Services to Synovia Solutions for an annual cost of $30,804 for the 2013-2014 school year, as per the attached, pending final Attorney review,"
Approval of Non-Public Technology Purchases for 2013-2014 S-14-20 -RECOMMENDED ACTION: "that the Board approve the technology purchases for non-pUblic schools for the 2013-2014 school year in accordance with the requirements under the Non Public Technology entitlement grant, as per the attached,"
Note: Under this Non Public entitlement, the Board of Education must approve the equipment or services to be purchased with the funds, The amount of the items to be purchased cannot exceed the individual entitlement aid amounts by school. The items to be purchased by DePaul Catholic High School will be presented to the Board for approval in September. Approval of Lease Agreement with PCESC for Alternative School S-14-21 -RECOMMENDED ACTION: "that the Board approve the Lease Agreement with the Passaic County Educational Services Commission to operate an Alternative Middle School and High School at the Preakness School Building for the period September 1, 2013 to June 30, 2014, at an estimated total cost of $100,000 as reviewed and approved by Board Counsel, as per the attached by reference," Regular Meeting August 29, 2013 Page 40 of 395 Note: This revenue was budgeted for the 2013-2014 school year. Approval of Transportation Agreement with Passaic County S-14-22 Educational Services Commission -RECOMMENDED ACTION: "that the Board approve the TransportationServices Agreement with Passaic County Educational Services Commission for pupil transportation from July 2013 through August 2013 as follows:"
Route Schools �ontractol # of Studen Estimated Date Students I.D. # Cost (inc. surcharge)
752 New Station 2 027988 $4,086.00 7/8/13 Bridges Wagon 013313 + $163.44
Approval of Acceptance of Donations S-14-23 -RECOMMENDED ACTION: "that the Board approve the acceptance of the following donations, at a total of $ 2,007.07 as noted below and on the attached updated list of donations received to date:" 1. To Pines Lake E.S., from the Pines Lake Garden Club a donation of gardening items(weed block, brass plaques, soil, brochures, seed, tree, mulch, kale/mums) valued at $2,007.07. 2. To George Washington M.S. from Carol, Robert and Catherine Ceberio a monetary donation of $100.00 to be used for George Washington Middle School Music Department.
I Date IITotal IICash IINon Cash 1 Donations received 8.29.13 11$2,007.0711$100.00 11$2,007.07 IYear to Date Donations 11$3,326.0711$100.00 11$3,326.07
Authorization to Participate in ACES Bid for Natural Gas Services S-14-24 -RECOMMENDED ACTION: WHEREAS, the Alliance For Competitive Energy Services (hereinafter referred to as "ACES"), an alliance composed of the New Jersey School Boards Association (hereinafter referred to as "NJSBA"), the New Jersey Association of School Administrators, and the New Jersey Association of School Business Officials, will from time to time during the EffectivePeriod as defined below solicit bids from natural gas suppliers for retail natural gas supply servicesincluding interstate transportation to the local natural gas Regular Meeting August 29, 2013 Page 41 of 395 distribution utility company (Natural Gas Supply Services) through an energy aggregation program in which NJSBA will act as Lead Agency of the ACES Cooperative Pricing System #E8801- ACESCPS in accordance with the "Public School Contracts Law", N.J.S.A. 18A:18A-1 et seq., and the Electric Discount and Energy Competition Act, N.J.S.A. 48:3-49 et seq. ("EDECA") and the regulations promulgated thereunder; and WHEREAS, the Wayne Township Board of Education is a Participating member of the ACES Cooperative Pricing System and is eligible thereby to obtain natural gas services for its own use through one or more contracts to be awarded to natural gas suppliers following said bids for natural gas services pursuant to the aggregation program; and WHEREAS, the Lead Agency will from time to time during the EffectivePeriod (from date of adoption through May, 2018, hereinafter referred to as "EffectivePeriod") issue one or more Requests for Bids for natural gas services on behalf of the ACES Cooperative Pricing System pursuant to the Public School Contracts Law and EDECA; and WHEREAS, due to significant volatility and the potential for price increases in the wholesale natural gas market, Participating Members will preauthorize the Lead Agency to award contracts for Natural Gas Supply Service in each service territory to one or more natural gas suppliers that submits bids which are reasonably forecasted to provide estimated savings to the Participating Member based upon its previous natural gas usage and utility provided Basic Gas Supply Service rates; and WHEREAS, the Lead Agency will only award contracts for said Natural Gas Supply Services to natural gas suppliers that submit bids with pricing reasonably estimated to be lower than the utility-provided basic gas supply service; and WHEREAS, the District agrees to purchase all Natural Gas Supply Services for its own use during the Effective Period through any natural gas supplier(s) awarded a contract, it being understood that the term of any one contract shall be subject to the provisions of Public School Contracts Law; and WHEREAS, the Lead Agency will notifythe Department of Community Affairs' Division of Local Government Services by mail prior to the issuance a Request for Bids for natural gas supply services, with the understanding that if the Division of Local Government Services does not respond within 10 business days, it will be deemed to have approved the issuance of the Request for Bids or the Request for Rebids. NOW, therefore, be it Regular Meeting August 29, 2013 Page 42 of 395 RESOLVED that the District binds itself to the ACES Cooperative Pricing System ##E8801-ACESCPS to purchase all natural gas supply services needed for its own use during the Effective Period from the natural gas supplier or suppliers awarded a contract for natural Gas supply services by the Lead Agency; and, be it FURTHER RESOLVED that the Lead Agency of the ACES Cooperative Pricing System is hereby authorized to execute a master performance agreement that obligates the district to purchase natural gas at the terms and conditions stated therein with a third-party supplier or suppliers who have been awarded the contract or contracts by the Lead Agency on behalf of the participatingmember s of the ACES Cooperative Pricing System #E8801-ACESCPS (or any CPS number to be assigned in the future), and provided further that all such contracts shall be at prices reasonably forecast and estimated by the Lead Agency to provide savings to the districts relative to the price charged for basic gas supply service by the natural gas public utility that would otherwise providesuch service; and, be it FURTHER RESOLVED that ACES is authorized to continue to bid to obtain natural gas services at any time during the Effective Period on behalf of the ACES Cooperative Pricing System including, for example, a rebid if energy market conditions do not initially lead to a successful bid, on additional dates to be determined by the Lead Agency; and FURTHER RESOLVED that this Resolution shall take effect immediately upon passage. The authorization provided to the NJSBA pursuant to the Local Public Contracts Laws (N.J.SA 40A: 11-11 (5)), and the Local Public and Public School Contracts Laws Administrative Code (N.JAC. 5:34-7.1 et seq.) shall be valid until May, 2018 (the Effective Period) at which time the Cooperative Pricing System will be subject to renewal. Any rescission of this resolution shall not affectany Agreements entered into prior to such rescission or expiration.
Note: Continued participation in this consortium provides the District with reduced rates for its energy costs. Authorization to Participate in ACES Bid for Electric Generation S-14-25 Services -RECOMMENDED ACTION: WHEREAS, the Alliance For Competitive Energy Services (hereinafterref erred to as "ACES"), an alliance composed of the New Jersey School Boards Association (hereinafterref erred to as "NJSBA"), the New Jersey Association of School Administrators, and the New Jersey Association of School Business Officials, will from time to time during the EffectivePeriod as defined below solicit bids from electric power suppliers for electric generation Regular Meeting August 29, 2013 Page 43 of 395 services through an energy aggregation program in which NJSBA will act as Lead Agency of the ACES Cooperative Pricing System #E8801-ACESCPS in accordance with the "Public School Contracts Law", N.J.S.A. 18A:18A-1 et seq., and the Electric Discount and Energy Competition Act, N.J.S.A. 48:3-49 et seq. ("EDECA") and the regulations promulgated thereunder; and WHEREAS, the Wayne Township Board of Education is a Participating member of the ACES Cooperative Pricing System and is eligible thereby to obtain electric generation services for its own use through one or more contracts to be awarded to electric power suppliers following said bids for electric generation services pursuant to the aggregation program; and WHEREAS, the Lead Agency will from time to time during the Effective Period (from date of adoption through May, 2018 hereinafter referred to as "EffectivePeriod") issue one or more Requests for Bids for electric generation services on behalf of the ACES Cooperative Pricing System pursuant to the Public School Contracts Law and EDECA; and WHEREAS, due to significant volatility and the potential for price increases in the wholesale electric market, Participating Members will preauthorize the Lead Agency to award contracts for Electric Generation Service in each service territory to one or more electric power suppliers that submit bids which are reasonably forecasted to provide estimated savings to the Participating Member based upon its previous electric usage and utility provided Basic Generation Service rates; and WHEREAS, the Lead Agency will only award contracts for said electric generation services to electric power suppliers that submit bids with pricing reasonably estimated to be lower than the utility-provided basic generation service; and WHEREAS, the District agrees to purchase all electric power needed for its own use (exclusive of on-site electric generation sources) during the Effective Period through any electric power supplier(s) awarded a contract, it being understood that the term of any one contract shall be subject to the provisions of Public School Contracts Law; WHEREAS, the Lead Agency will notifythe Department of Community Affairs' Division of Local Government Services by mail prior to the issuance a Request for Bids for electric generation services, with the understanding that if the Division of Local Government Services does not respond within 10 business days, it will be deemed to have approved the issuance of the Request for Bids or the Request for Rebids. NOW, therefore, be it Regular Meeting August 29, 2013 Page 44of 395 RESOLVED that the District binds itself to the ACES Cooperative Pricing System ##E8801-ACESCPS to purchase all electric power needed for its own use (exclusive of on-site electric generation sources) during the Effective Period from the electric power supplier or suppliers awarded a contract for electric generation services by the Lead Agency; and, be it FURTHER RESOLVED that the Lead Agency of the ACES Cooperative Pricing System is hereby authorized to execute a master performance agreement that obligates the district to purchase electricity at the terms and conditions stated therein with a third-party supplier or suppliers who have been awarded the contract or contracts by the Lead Agency on behalf of the participatingmember s of the ACES Cooperative Pricing System #E8801-ACESCPS (or any CPS number to be assigned in the future), and provided further that all such contracts shall be at prices reasonably forecast and estimated by the Lead Agency to provide savings to the Districts relative to the price charged for basic generation serviceby the electric public utility that would otherwise provide such service; and, be it FURTHER RESOLVED that ACES is authorized to continue to bid to obtain electric generation services at any time during the Effective Period on behalf of the ACES Cooperative Pricing System including, for example, a rebid if energy market conditions do not initially lead to a successful bid, on additional dates to be determined by the Lead Agency; and FURTHER RESOLVED that this Resolution shall take effect immediately upon passage. The authorization provided to the NJSBA pursuant to the Local Public Contracts Laws (N.J.SA 40A:11-11 (5)), and the Local Public and Public School Contracts Laws Administrative Code (N.JAC. 5:34-7.1 et seq.) shall be valid until May, 2018 (the Effective Period) at which time the Cooperative Pricing System will be subject to renewal. Any rescission or expiration of this resolution shall not affectany Agreements entered into prior to such rescission or expiration.
Note: Continued participation in this Statewide consortium provides the District with reduced rates on our energy costs. Approval of a Change Order for the BOE Administration Building S-14-26 Generator Project -RECOMMENDED ACTION: "that the Board approve the attached change order with BOZ Electrical Contractors for the BOE Administration Generator Project, State Project #5570-X01-12-1000 in the amount of $12,365.79 as per the attached by reference." Regular Meeting August 29, 2013 Page 45 of 395 Note: This change order is required to comply with requirements from PSE&G that were not known in advance. The contract with the vendor included an allowance amount of $10,000, so the actual amount of the increase in the contract amount to BOZ Electric is $2,365.79 for a total new contract amount of $194,062.79. This amount is still under the total estimated amount of the project as approved in the State project application. XI. Open to Public This portion of the meeting is open to citizens for comment on any topic. Residents are to state their names, addresses, and subject matter. Comments may be limited to no more than five minutes per person. All members of the public are to be courteous and mindful of the rights of other individuals when speaking. Due to confidentiality and legal rights afforded by the State of New Jersey to students and employees, no member of the public will be permitted to speak negatively about an employee or a student. A response may be forthcoming if and when appropriate. There will be no discussion during the public portion of this meeting. Comments may be responded to tonight under "new business" or at subsequent meetings under "old business." Members of the public are legally responsible and liable for their comments. The Board bears no responsibility for comments made. XII. Old Business
XIII. New Business
XIV. Executive Session
XV. Adjournment Page 102 of 395 Regular Meeting August 29, 2013 A-14-02
�fatl!tlf�l! ftt�l!r� 0nusCHRISTIE DEPARTMENT OF EDUCATION GQvemar PO Box 500 TRGN"-ON. NJ 08625-0500 KiM GUADAGNO CHRISTOPHER D_ CERF Lt. Govf'l'fItJr CommiSloiQIlt':lo
August 5, 2013
Dr. Ray Gonzalez Superintendent Wayne Township School District 50 NeIlis Drive Wayne, NJ 07470
Dear Dr. Gonzalez:
Pursuant to the requirements ofN.J_A.C- 6A:30, the Wayne Township School District has undergone the Quality Single Accountability Continuum (QSAC) districtperformance review (DPR) . Based on that performance review, CommissioJ;lereerf has placed the district on a continuum in five areas: instruction and program. fIscal management, operations, personnel and governance. The complete DPR results, including county office verifIralion of the district's self assessment, areenclosed. The placement scores are listed below:
DPR Areas Initial Placement Instruction and Program 76% �scal �anagernent 96% Governance 100% Operations 90% Personnel 100%
As noted above, your district did not satisfy at least 80% of the weighted indicators in the are. of instruction .nd program. These placement results will be provided to the St.te Boarei of Education at an upcoming meeting. Please beadvised that the QSAC regulations require yo urdistrict board of educationto report these results at the next regularly scheduled board meeting.
As required by QSAC, your district will need to complete a DistrictImprovement Plan detailing the district's strategies for improvement in those areas in which 80% of the indicators were not satisfied_ You will receive instructions for developing your improvement pI an in a separate memo. The deadline for submission of the board-approved DIP is October I, 2013.
Pursuant to NJA.C. 6A:30-4.1 (f), ifyour district believes that an indicator(s) wasscored incorrectly, you have seven days from the receipt of this letter to submit a written reconsiderationrequest to me. E-mail your reconsideration request to gs [email protected] or mail it to the address on this letterhead (Attn: QSAC Reconsideration).
We look forward to working with you in your improvement efforts.
Sincere : 1 J sus Acting ASSistant Commissioner Divisionl of Student Field Services Jf and
S�:PJC:wayne twp/initial review Enclosures c: Scott Rixford Regular Meeting August 29, 2013 Page 104 of 395 E-14-03
Regular Board Meeting - August 29, 2013 E-14-03
OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS NAME BLDG, WORKSHOP DATE/S REG, T = Travel TOTAL FEE L=Lodging COST M&I=Meals o Incidentals K. Palczewski WVH NJPSA - Fall Conference - 10/17/13 $225.00 T= $48.36 $405.36 Inspire 10/18/13 M&I=$132.00 M. Stein-Ortiz T.D. Richard Allington, Author of 12/11/13 $150.00 T= $32.24 $182.24 Teaching Struggling Readers, What Really Matters in Fluency: Research-Based P. Puzio AWMS/ NJPSA Fall Conference 10/17/13 $225.00 0 $225.00 WHHS 10/18/13
A. Dispenziere WVHS Annual School Health Conf. 10/16/13 $195.00 T = $29.76 $224.76 L. Rumana SCMS Special Education Law in NJ 10/3/13 $189.99 T = $11.47 $201.46 Workshop M. Greer AWMS AASL National Conference 11/14/13- $304.00 L= $300.00 $604.00 11/17/13 F. Abbattiscianni Bldg. Servo VAT Initial Course 8/22/13 $250.00 0 $250.00 M. Pierantozzi Bldg. Servo VAT Initial Course 8/22/13 $250.00 0 $250.00 M. Pierantozzi Bldg. Servo AHERA Asbestos 8/13/13- $295.00 0 $295.00 Operations & Maintenance 8/14/13 S. Hopper WV/WH Structured Learning 10/21/13 $90.00 T - $23.44 $113.44 Experience Refresher Course J. Daly WHHS 22"" Annual AAP/School 10/16/13 $195.00 0 $195.00 Health Conference F. Markowick SCMS FEA/NJPSA/NJASCD Fall 10/17/13 $225.00 T = $40.17 $265.17 Conference 10/18/13
P. Coviello Business NJASBO Workshop - 5/13/14 $ 35.00 T = $13.66 $ 48.66 Office Central Office Administrative Assistants J. Lisella Business NJASBO Workshop - 5/13/14 $ 35.00 T - $13.66 $ 48.66 Office Central Office Administrative Assistants J. Petty Business NJASBO Workshop- 9/24/13 $ 35.00 0 $ 35.00 Office SDA Form & Submission Review N. Schoening Business NJASBO Workshop- 9/24/13 $ 35.00 T = $13.66 $ 48.66 Office SDA Form & Submission Review
J. Petty Business NJASBO Workshop- 10/17/13 $ 35.00 0 $ 35.00 Office Fund 20 Audit & How to Reach Board - Secretary/Treasurer's Report Regular Meeting August 29, 2013 Page 105 of 395 E-14-03
N. Schoening Business NJASBO Workshop - 10/17/13 $ 35.00 T= $13.66 $ 48.66 Office Fund 20 Audit & How to Reach Board Sec./Treasurer's Report J. Petty Business NJASBO Workshop - 12/17/13 $ 35.00 0 $ 35.00 Office Ethics in Business Law and Purchasing N. Schoening Business NJASBO Workshop - 12/17/13 $ 35.00 T = $13.66 $ 48.66 Office Ethics in Business Law and Purchasing J. Petty Business NJASBO Workshop - 1/28/14 $ 35.00 0 $ 35.00 Office Pensions Update with Mort Reinhart N. Schoening Business NJASBO Workshop - 1/28/14 $ 35.00 T= 13.66 $ 48.66 Office Pensions Update with Mort Reinhart J. Petty Business NJASBO Workshop - 2/11/14 $ 35.00 0 $ 35.00 Office Internal Controls & Fraud Prevention Strategies
N. Schoening Business NJASBO Workshop- 2/11/14 $ 35.00 T - $13.66 $ 48.66 Office Internal Controls & Fraud Prevention Strategies
J. Petty Business NJASBO Workshop- 9/26/13, 0 T - $204.10 $204.10 Office Academy I 12/6/13, 1/30/14, 3/27/14, 5/21/14 N. Schoening Business NJASBO Workshop- 9/26/13, $100.00 T = $157.78 $257.78 Office Academy I 12/6/13, 1/30/14, 3/27/14, 5/21/14 J. Petty Business NJASBO Workshop- 10/31/13, 0 T = $163.28 $163.28 Office Academy II 12/6/13, 2/27/14, 4/30/14 N. Schoening Business NJASBO Workshop - 10/31/13, $100.00 T= $157.78 $257.78 Office Academy II 12/6/13, 2/27/14, 4/30/14
N. Schoening Business NSCPA Workshop 9/12/13 $325.00 T - $26.12 $351.12 Office 9/17/13 10/1/13 10/10/13 11/5/13 11/14/13 12/3/13 12/12/13 1/9/14 4/24/14 5/8/14 Regular Meeting August 29, 2013 Page 106 of 395 E-14-03
J. Neu Admin. Autism NJ Annual 10/17/13 $275.00 T =$81.84 $551.84 Bldg. Conference 10/18/13 J. Neu Admin. Alternate Proficiency 9/11/13 0 T = $7.25 $7.25 Bldg. Assessment Training
$5,520.20 TOTAL •Charge to NClB Title I " Charge to NClB Title IIA " 'Charge to NClB Title III Grant . °lncludes unanticipated toils, transportation (taxi, etc.) and/or parking expenses
Folder: Professional Leave Agenda 2013·2014 File: Prov.leave.Agenda.8/29/13 Regular Meeting August 29, 2013 Page 108 of 395 E-14-04
ELEMENTARY CURRICULA
Elementary Content Area Date Approved School K-5
Language Arts 8/29/13 Math 8/29/13 Science 10/15/09 Social Studies 12/20/12 Health! Social Emotional Character 9/17/09 Development Physical Education 12/20/12 Visual Arts 12/20/12 Library/Media 9/17/09 General Music 10/15/09 English Language Learners 8/23/12 Technology 12/20/12
Grade 5 Technolo gy/Research 8/29/13 Regular Meeting August 29, 2013 Page 109 of 395 E-14-04
SECONDARY CURRICULA
Date Department Course Title Approved Middle School Industrial Arts Transportation Technology, Grade 6 8/23/12 Engineering Technology, Grade 7 8/23112 Engineering Technology III, Grade 8 8/23/12 Fine & Instrumental Music, Grades 6-8 8/23/12 Performing Arts Choral Music, Grades 6-8 8/23/12 Art, Grades 6-8 8/23/12 Health & Phys. Health Education, Grade 6 8/23/12 Ed. Health Education, Grade 7 8/23/12 Health Education, Grade 8 8/23/12 Physical Education, Grades 6-8 8/23/12 Computer Computers, Grades 6-8 8/23/12 Applications W orId Language Spanish, Grade 6 8/23/12 Spanish, Grade 7 8/23112 Spanish, Grade 8 8/23112 Spanish I 8123112 Latin I 8/23112 French I 8/23112 Italian I 8/23112 Science Science, Grade 6 8/23112 Physical Science, Grade 6 G&T 8/23112 Life Science, Grade 7 8/23112 Earth Science, Grade 8 & Gr. 7 G&T 8/23112 Biology, Grade 8 G&T 8/23112 Language Arts Language Arts Lit. Block, Grade 6, 8/29/13 rev. Including G&T Language Arts Lit. Block, Grade 7 8/29/13 rev. Language Arts Lit. Block, Grade 8 8/29/13 rev . Mathematics Mathematics, Grade 6 8/29/13 Mathematics, Grade 7 8/29/13 Mathematics, Grade 8 8/29/13 Unified Math II, Grade 8 8/29/13 Algebra I, Grade 8 8/23112 Social Studies Social Studies, Grade 6 8/29/13 rev. Social Studies, Grade 7 8/29/13 rev. Social Studies, Grade 8 8/29/13 rev. ESL English as a Second Language, Gr. 6-8 8123112 Regular Meeting August 29, 2013 Page 110 01395 E-14-04
Date Department Course Title Approved High School English English, Grade 9 8/23/12 English, Grade 10 8/23112 English, Grade 11 8/23/12 English, Grade 12 8/23112 Film Study 12/20/12 Writing Workshops 12/20112 Theatre Arts I 12/20112 Theatre Arts II 12/20112 Philosophy 12/20/12 Journalism 12/20112 World Language Latin I 8/23/12 Latin II 8/23/12 Latin III 8/23/12 Latin IV Honors 8/23/12 Latin V Honors 8/23/12 French I 8/23/12 French II 8/23/12 French III 8/23/12 French IV Honors 8/23/12 French V Honors 8/23/12 Italian I 8/23/12 Italian II 8/23/12 Italian III 8/23/12 Italian IV Honors 8/23/12 Italian V Honors 8/23112 Spanish I 8/23/12 Spanish II 8/23/12 Spanish III 8/23112 Spanish N Honors 8/23112 Spanish V Honors 8/23/12 Mathematics Advanced Computer Science w/Java 8/23112 Honors Intro. To Programming in 8/23/12 C++/Mathematics and Computer Science Visual BasiclMathematics and Computer 8/23/12 Science AP Computer Science A 8/23/12 Programming in JavalMath and Computer 8/23/12 Science Regular Meeting August 29, 2013 Page 111 of 395 E-14-04
Date Department Course Title Approved High School Mathematics Web DevelopmentlMath and Computer 8/23/12 (cont) Science Algebra I 8/23/12 Algebra II 8/23112 AP Calculus AB 8/23/12 Calculus Honors 8/23/12 College Algebra 8/23/12 Geometry 8/23/12 HSPA Prep Math 8/23/12 Precalculus 8/23/12 AP Statistics 8/23/12 Unified Math 3 Honors 8/23/12 Unified Math 4 Honors 8/23/12 AP Calculus BC 8/23/12 Science Anatomy and Physiology 8/23/12 Science, Technology and Society 8/23/12 Science Research 8/23/12 General Science in the Living World 8/23/12 General Science in the Physical World 8/23112 Integrated Science - Astrobiology 8/23/12 Integrated Science - Biogeology 8/23/12 Forensic Science 8/23/12 Biology fo r Allied Health 8/23/12 Biology 8/23/12 Physics 8/23/12 Chemistry 8/23/12 Environmental Science 8/23/12 AP Biology 8/23/12 AP Chemistry 8/23/12 AP Physics B 8/23112 AP Physics C 8/23/12 AP Environmental Science 8/23112 Art Two Dimensional Design 8/23112 Three Dimensional Design 8/23/12 Advanced Drawing and Painting 8/23/12 AP Studio Art 8/23112 Visual Foundations 8/23/12 AP Art History 8/23112 Survey of Art History 8/23112 Drawing and Painting 8/23/12 Fashion Figure Drawing 8/23/12 Regular Meeting August 29, 2013 Page 112 of 395 E-14-04
Date Department Course Title Approved High School Business Education Be Your Own Boss: Entrepreneurship, 8/23112 Franchise and Innovative Practices College Accounting I 8/23/12 College Accounting II 8123112 Marketing I 8123/12 Marketing II 8123/12 Principles of Business 8/23112 Financial Literacy 8/23112 Technology Computer Aided Design I - Introduction 8/23/12 Education to Design Digital Design and Visualization 1- 8/23/12 Language of Design Digital Design and Visualization II - 8/23112 Explorations of Design Digital Design and Visualization III - 8/23/12 Advanced DesignIPortfolio Development Digital Design and Visualization IV - 8/23/12 Collaborative Design Experience Graphic Design I 8/23112 Graphic Design II 8/23/12 Graphic Design Publications 8/23/12 Graphic Design Occupations 8/23/12 Basic Photography 8/23/12 Advanced Photography 8/23/12 Robotics and Control I 8/23/12 Robotics and Control II 8/23/12 TV Productions I 8/23/12 TV Productions II 8/23/12 TV Productions III 8/23112 Introduction to Woods 8/23/12 Advanced Woods 8/23/12 Introduction to Manufacturing 8/29/13 rev. Family & Child Development I 8/23/12 Consumer Science Child Development II 8/23/12 Child Development III 8/23/12 Fashion Clothing I 8/23/12 Fashion Clothing II 8/23/12 Fashion Merchandising 8/23/12 Foods I 8/23/12 Advanced Foods II 8/23112 Regular Meeting August 29, 2013 Page 113 of 395 E-14-04
Date Department Course Title Approved High School Family & Advanced Foods III 8/23/12 Consumer Science Foods IV 8/23/12 Interior Decorating 8/23112 Social Studies American History I 8/23112 American History II 8/23112 Philosophy 12120112 World History 8/23112 ESL English as a Second Language, Or. 9-12 8/23112 Seccur.doc 8/22113 Regular Meeting August 29, 2013 Page 115 of 395 E-14-08
NEW ANDREVISED SECONDARY CURRICULUM 2013
Language Arts Literacy Block , Including G&T - Grade 6 - Rev. Language Arts Literacy Block - Grade 7 - Rev.
Language Arts Literacy Block - Grade 8 - Rev.
Mathematics - Grade 6 - New Mathematics - Grade 7 - New Mathematics - Grade 8 - New Unified Math II - Grade 8 - New
Social Studies - Grade 6 - Rev. Social Studies - Grade 7 - Rev. Social Studies - Grade 8 - Rev.
Introduction to Manufacturing - high school - rev.
Seccurr2013.doc 8/22/2013 OUT OF DISTRICT STUDENTS
2013-2014 AGENDA 08/29/13
TOTAL RELATED TOTAL ST IO# 000 SCHOOL ESV ESV TUITION TUITION TOTAL SPEECH 1:1 1:1 1:1 OT PT SERVICES SUPPORT TOTAL COST
Banyan Upper 025040 $48,126.60 $48,126.60 $0.00 $48,126.60 School $0.00 CP of North Jersey 034078 Horizon Lower $56,842.20 $56,842.20 $0.00 $56,842.20 School $0.00 Children's 023030 $6,856.30 $2,875.00 $6,856.30 $0.00 $9,731.30 Institute $2,875.00 Children's 025642 $22,875.00 $0.00 $0.00 $22,875.00 Institute $22,875.00 025109 Daytop $5,190.00 $5,190.00 $0.00 $0.00 $5,190.00 Developmental 020304 $83,610.00 $65,500.00 $83,610.00 $0.00 $149,110.00 Learning Center $65,500.00 Developmental 018972 $83,610.00 $83,610.00 $0.00 $83,610.00 Learning Center $0.00 023513 ECLC $46,341.00 $22,950.00 $46,341.00 $22,950.00 $0.00 $69,291.00 013220 EPIC $13,128.00 $13,128.00 $0.00 $0.00 $13,128.00 025938 EPIC $13,128.00 $13,128.00 $0.00 $0.00 $13,128.00
010838 Family Foundation $10,000.00 $50,000.00 $60,000.00 $0.00 $60,000.00 $0.00
023922 Gloucester $3,120.00 $3,840.00 $6,960.00 $0.00 $0.00 $6,960.00 Morris County 012946 Vocational $6,436.00 $6,436.00 $0.00 $6,436.00 (1/2 time) $0.00 037863 Mountain Lakes $60,500.00 $60,500.00 $0.00 $750.00 $750.00 $1,500.00 $62,000.00 023508 New Beginnings $9,438.30 $56,899.80 $66,338.10 $0.00 $0.00 $66,338.10 020619 New Beginnings $28,800.00 $0.00 $28,800.00 $0.00 $28,800.00 037087 P.G. Chambers $2,850.00 $4,787.40 $28,724.40 $17,100.00 $31,574.40 $21,887.40 $11,546.00 $11,546.00 $65,007.80 023871 Phoenix $5,727.96 $2,610.00 $5,727.96 $2,610.00 $0.00 $8,337.96 Pompton Lakes 032862 $7,720.80 $4,200.00 $47,096.88 $33,488.00 $54,817.68 $0.00 $92,505.68 Children'S Place $37,688.00 I
\\bofficedc\8oardOfficeDala\Usern\BBREEMAN\AGENDA\082913\00D 13 AGENDA 08291300D 13 AGENDA 082913 8/22/2013 OUT OF DISTRICT STUDENTS 2013-2014 08/29/13 AGENDA
TOTAL RELATED TOTAL
5T ID# 000 SCHOOL E5Y E5Y 1:1 TUITION 1:1 TUITION TOTAL 1:1 5PEECH OT PT 5ERVICE5 5UPPORT TOTAL C05T
Pompton Lakes 029057 $7,720.80 $4,200.00 $47,096.88 $33,488.00 $54,817.68 $0.00 $92,505.68 Children's Place $37,688.00 Ringwood- 030675 R.E.A.L.M. $59,211.00 $25,352.00 $59,211.00 $0.00 $84,563.00 Program $25,352.00
023175 Shephard School $50,030.37 $50,030.37 $0.00 $50,030.37 $0.00 TOTALS $84,880.16 $18,672.40 $728,365.13 $249,553.00 $813,245.29 $268,225.40 $0.00 $750.00 $750.00 $11,546.00 $13,046.00 $1,094,516.69 .
\\bofficedc\BoardOfficeDala\Users\BBREEMAN\AGENDA\0829l3\00D 13 AGENDA 08291300D 13 AGENDA 082913 2 :- Specific Course/Subject Description Curriculum ContentArea S L__ I ( ��dll..ry_onl�) � Te�.!I: Ti tle I Resource Name Grade LeV-"I(II) iScience Earth Science I Earth Science B World Languages French __����_ Discovering French B 1 B J n l orld Languages Grade Spanish Realidades - Level B ,World� Languages Grade 7 Spanish !I Realidades - Level A 7 I World Languages Spanish I En Espanol! B tLangUage Arts jjieracy 7th grade Languag�Arts Language of literature 7 �I Language� Arts Literacy 7th grade Languag�Arts - English (Houghton Mifflin) 7 �_a nguage Arts Litera�y 7th grade Languag�Arts I Prentice Hall Literature Anthology 7 Language Arts Literacy 7th grade Languag�Arts Write Source J I I 7 �guage Arts Literacy 7th grade Languag�Arts English Grammar & Composition 7 �guage Arts Literacy 6th grade Languag�Arts Prentice Hall Literature 6 nce 6th grade Science Motion, Forces, & Energy 6_ � 1 �g� �ge Arts Literacy 7th grade Languag�Arts Prentice Hall Literature � Bronze level I 7 �g�age Arts Literacy 7th grade Languag�Arts Prentice Hall Writing & Grammar I 7 --I Science 7th grade Science From Bacteria to Plants 7 I Science 7th grade Science Animals 7 Science 7th grade Science I Cells & Heredity 7 I Science 7th grade Science ------+L"" ifo:"e "'S"'c"-'-ience - Explorer 7 --1 1 Science �grade Science 1A i Earth Science 7 'Science grade Science ______s"'o=-=u'-'nd"'s=-:& Light 6 Science 6th grade Science ����������E:P:!-'hysicaIScience 6_�_ ' t 6 . Science i6th grade- SCience 'Environmental Science , __ Science 6th grade Science Electricity/M.�gnetism 6 � Science 6th grade Science Integrated Science 6 Social Studies 6th grade Social Studies The Americaln Nation 6 Mathematics 6th grade Math Bits & Piecessl l Mathematics 6th grade Math Covering & �Surrounding . �hematics 6th grade Math Bits & Piecess III 6 Mathematics 6th grade Math Prime Time ��I -::-�-6 Mathematics 6th grade Math Bits & Piecessl I 6 Mathematics 6th grade Math Shapes & De�signs 6 Mathematics 6th grade Math Data about UUs 6 ---1 Science 6th grade Math How Likely.J!ls� 6 7 Mathematics 1A grade 7 Math Pre-Algebra _ I __ i Algebra I 7 �Mathematics 1A grade 7 Math � Language Arts Literacy 6, 7, B LLD Gateways LEvel 1 B (Antholog� 6, 7, B I �f g_u age Arts Literacy 6, 7, B LLD Gateways Level 1 B (practice books) V 1 &2 6, 7, B 6, 7, B Gateways Level 1 B (Writer's Notebo.Q19 6, 7, B ----.J �guage ArtsLiteracy LLD -- I �guage ArtsLiteracy 6, 7, B LLD Gateways Level 1B (Decodeable Read� 6:J,B �guage Arts Literacy 16, 7, B LLD Gateways Level 2 (Antholog� 6".e7c ,'_-"B' ---_�J -- I -Specific Co urs87SubjectDescrip tion -- --- Curriculum Content da _ _ _ Textbook TiUe Resource Name . _ l I Area Jl!'!.� ryO !!M_ __ __ I . Grade Level{�. Languag!,.Arts Literacl' 6, 7, 8 LLD Gateways Level 2 (practice books) V 1 &2 6, 7, 8 jJ' Lang.!!.�g�Arts Literacl' 16,7,8 LLD Gate)Nays Level 2 (Writer's Notebook) _ 6, 7, 8 Languag� Arts Literacl' . Discovering French Bleu Nouveau i 9, 10, 11 i! World Lar guages French I I Discovering French Bleu Nouveau I 9, 10, 11 I World Larguages French II Discovering French Blanc Nouveau 9, 10, 11,12 I World Larguages French III Discovering French Rouge 9, 10, 11,12 World Lar-g uages French IV Discovering French Rouge 11, 12 _I! World Lar_g uages French V Par Tout Ie Monde Monde Francophone l 12 I World Lar guages lSpanish I . Realidades 1 9, 10, 11� World Lan guages I Spanish II Realidades 2 9, 10, 11, 12 __ I World Languages ��anish III En Es�anol 3 10, 11, 12 I World Lan guages Spanish IV En Espanol 3 11,�_ __ World Lan_g uages Spanish V �gulo 12 World Languages Spanish V Abriendo Paso 12 -guages World""' Lan I Italian I Sentieri Volume 1 9, 10, 11, 12 l-wo""rld� L""a"nguages' Italian II Sentieri Volume 1 i 9, 10, 11, 12 IWo!ld Languages I Italian III Sentieri Full text I I L 10' 1 1,..1 IWorld Languages ...J. ltalianIV ISentieri Full Text _____ L_J..1,J1._� [Y\Iorld Lan.guages -=::.-_- i Italian V ]}mmagina I 12 iWorld Languages Latin I Latin for Americans World Languages Latin for Americans II 'LatinI for Americans I 9, 10,,1f1i 11, 12 -j World Languages Latin III Latin for Americans 2 10 I, World Languages Latin IV Latin for Americans 2 11, 12 World Languages Latin V Latin for Americans 3 12 Social Studies 7th grade Social Studies The American Nation 7 �guage Arts Literacl' �g!?de La!lguage Arts The Language of Literature ,8 , Language ArtsLiteracy 8th grade Lang.!l�geArts English 8 I 11,�n.guag�Arts Literacy 18th grade Language Arts Write Source ___ 8 iLanguageArts Literacy 18th grade Language Arts Write Source Skills Book 1.i -=8----1
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___�______! 8 ____ trv1 -- Social Studies I All courses taught _ --- 0flflosing'yiew Points 9-12 Social Studies I Government & US Histol)' Encyclopedia of US Political History 9-12 Salary Adjustments 2013 -2014 8/15/13 INAME SCHOOL FROM STEP FROM SALARY TO STEP TO SALARY 1 Catherine Fredericks District AMA $100,320 AMA+l5 $106,820 2 Danielle Bradley Anthony Wayne TBA $50,700 TBA+15 $52,200 3 Michelle Wlosek Wayne Hills TBA $50,700 TBA+15 $52,200 4 Dana Pentimone Packanack QMA $59,100 QMA+l5 $61,500 5 Emilia Clancy District UMA $54,600 UMA+l5 $57,000 6 Nicole DeCandia George Washington TBA+l5 $52,200 TMA $55,400 TOTALS $367,620 $385,120 Regular Meeting August 29, 2013 Page 216 of 395 APPROVAL OF STIPENDS - REVISED SECONDARY CURRICULUM STAFF 8/\5/13 H-14-12 SECONDARY CURRICULUM WRITING SUMMER 2013 No. Name Grade School Course # Hrs. Total Paid I Kim Colvin 6 AWMS Math 15 $765 2 Maryanne Gunther 6 GWMS Math 15 $765 3 Rita Battifarano 6 SCMS Math 15 $765 4 David Kardos 7 AWMS Math 10 $510 5 Maxine Ferrante 7 GWMS Math 10 $510 6 Laura Mauriello 7 SCMS Math 10 $510 7 Ashley Maloney 8 AWMS Math 10 $510 8 Nicole Kievitt 8 GWMS Math 10 $510 9 Kathy Hanenberg 8 SCMS Math 10 $510 10 Jacqueline Bladek 6 AWMS G&T Math 20 $1,020 11 Amanda Willbergh 6 GWMS G&T Math 20 $1,020 12 Robert Sarti 6 SCMS G&T Math 20 $1,020 13 David Kardos 7 AWMS G&T Math 20 $1,020 14 Ashley Maloney 8 AWMS G&T Math 20 $1,020 15 Nicole Kievitt 8 GWMS G&T Math 20 $1,020 16 Carol Schweighardt 7-8 GWMS Social Studies 9 $459 17 Aimee Battagliese 8 AWMS Language Arts 12 $612 18 Steve Hill 10-12 WHHS Accounting 1 & 2 20 $1,020 19 Jocelyn Voskian 10-12 WVHS Accounting 1 & 2 20 $1,020 20 Judy Faley 10-12 WHHS Manufacturing 20 $1,020 21 Steve Hopper 10-12 WHHS ASE-NATEF 20 $1,020 22 Ken Bergen 10-12 WVHS ASE-NATEF 20 $1,020 23 Madeline Anagnostis 10-12 WHHS Spanish III 10 $510 24 Maria Colon 10-12 WVHS Spanish III 10 $510 25 Dan Kilday 9-12 WVHS Phys. Ed. and 32 $1,632 Health 26 Michelle Wlosek 9-12 WHHS Phys. Ed. and 32 $1,632 Health 27 Glenn Peano 9 WHHS World History 12 $612 28 Kristy Stofey 9 WHHS World History 12 $612 29 Douglas Flower 9 WHHS World History 12 $612 30 Elisa Kempin 9 WVHS World History 12 $612 31 Tom Gemborys 11-12 WHHS AP Chemistry 30 $1,530 32 Diane Marturano 11-12 WVHS AP Chemistry 30 $1,530 Total 538 $27,438 Revisions noted in bold. BOE Meeting 8/15/13 Regular Meeting August 29, 2013 Page 218 of 395 APPROVAL OF CERTIFICATED SUBSTITUTEH-i4-20 8L15/13 APPOINTMENT OF CERTIFICATED SUBSTITUTE TEACHERS 8/29/13 First Name Last Name Area 1 Amal Abbassi TEACHER 2 Nicole Anderson TEACHER 3 Pamela Arnold TEACHER 4 Brenda Aviles TEACHER 5 Catherine Ball TEACHER 6 Eleanor Batesko TEACHER 7 Adeline Beaubrun TEACHER 8 Lee Ann Beck NURSE 9 Susan Ben-Ami TEACHER 10 Maxine Berger TEACHER 11 Nadeen Blake TEACHER 12 Andrew Bosma TEACHER 13 Ernest Bozzo TEACHER 14 Peter Cammarata TEACHER 15 Marie Caporaso TEACHER 16 Judith Carapezzi TEACHER 17 Robert Carlin TEACHER 18 Susan Casale TEACHER 19 Francine Cenicola TEACHER 20 Monica Chalgeri TEACHER 21 Lona Chara-Bita r TEACHER 22 Elizabeth Chiappelone TEACHER 23 Janine Citer NURSE 24 Rita Colella NURSE 25 Deborah Cordo NURSE 26 Maryanne Crowley TEACHER 27 Joseph Csencsits TEACHER 28 Fran Curasco TEACHER 29 Linda Cyboran TEACHER 30 Cynthia Czarnecki TEACHER 31 Nareman Daibes TEACHER 32 Stephen De Frances TEACHER 33 Kimberly DePetris NURSE 34 Matthew Diglio TEACHER 35 Holley Disimino TEACHER 36 Tiffany Dobson TEACHER 37 Margaret Doherty ATHLETIC TRAINER 38 Mary Dudek TEACHER 39 Alice Eliades TEACHER 40 John Emolo TEACHER 41 Karen Enderly TEACHER 42 George Esposito TEACHER 43 Ann Esser TEACHER 44 Carrie-Ann Feakes TEACHER Regular Meeting August 29, 2013 Page 219 of 395 APPROVAL OF CERTIFICATED SUBSTITUTEf 8L /13 H- 4-2H APPOINTMENT OF CERTIFICATED SUBSTITUTE TEACHERS 8/29/13 45 Diana Ferrito TEACHER 46 Kathy Fieggen TEACHER 47 Zara Fox TEACHER 48 Karla Garcia TEACHER 49 Vincent Giardina TEACHER 50 Matthew Giordano TEACHER 51 Jacqueline Giordano TEACHER 52 Morgan Glasspool TEACHER 53 Rosemary Goldberg TEACHER 54 Hindi Golden TEACHER 55 Laura Gomez NURSE 56 Samatha Gordon TEACHER 57 Cristina Granelli TEACHER 58 Marsha Grant-Ford ATHLETIC TRAINER 59 Robert Greco TEACHER 60 Ronald Gregilovich TEACHER 61 John Henderson TEACHER 62 Donna Hirsch TEACHER 63 Debra Hudert TEACHER 64 Dawn Hunczak TEACHER 65 Roy Innocenti TEACHER 66 Gary Jacob TEACHER 67 Matthew Jenisch TEACHER 68 Lisa Junda TEACHER 69 Diana Justich TEACHER 70 Donna Kachidurian TEACHER 71 Kimberly Kaelin TEACHER 72 Roberta Kahn TEACHER 73 Heidi Kantor TEACHER 74 Amy Karl TEACHER 75 Nancy Keil ATHLETIC TRAINER 76 Mary Kipnis TEACHER 77 Asheley Kirk TEACHER 78 Colette Kozlowski TEACHER 79 Melissa Kramer-Oswald TEACHER 80 Michelle Lambo TEACHER 81 Ann Langrock TEACHER 82 Karen LaPlaca NURSE 83 Barbara Lehner TEACHER 84 Joy Levitt TEACHER 85 Krystal Lima TEACHER 86 Rhonda Lipson TEACHER 87 Justin Liscio TEACHER 88 Joy Liston TEACHER 89 Casimira Mack TEACHER 90 Imrie Mahmudi TEACHER Regular Meeting August 29, 2013 Page 220 of 395 APPROVAL OF CERTIFICATED SUBSTITUTEH-i 4-208L15/13 APPOINTMENT OF CERTIFICATED SUBSTITUTE TEACHERS 8/29/13 91 Marisa Maimone TEACHER 92 Barbara Maloney TEACHER 93 Andrea Manfredonia TEACHER 94 Matthew Manfredonia TEACHER 95 Rose Margolis TEACHER 96 Elizabeth Mastrosimone TEACHER 97 Joseph Mattera TEACHER 98 Neil McDermott TEACHER 99 Jacqueline McGarrity TEACHER 100 Julie Merino TEACHER 101 Mirdita Merko Hazier TEACHER 102 Joan Millar TEACHER 103 Sandra Montalbano TEACHER 104 Ann Marie Morris TEACHER 105 Kera Anne Nicholson TEACHER 106 Stacey Nolan TEACHER 107 Julia Nygren TEACHER 108 Sheila Orenstein TEACHER 109 Judy O'Sullivan TEACHER 110 Joanne Panos TEACHER 111 Michele Parente TEACHER 112 Jessica Parker TEACHER 113 Gabriela Peller TEACHER 114 Robert Perris TEACHER 115 Diana Petracca TEACHER 116 Florence Polay TEACHER 117 Jacob Prince TEACHER 118 Beth Rein TEACHER 119 Grace Reiner TEACHER 120 Ilene Revitch TEACHER 121 Russell Rieger TEACHER 122 Patricia Rosen TEACHER 123 Maryann Rugel TEACHER 124 Christina Ruglio TEACHER 125 Susan Russo TEACHER 126 Varsha Sahni TEACHER 127 Linda Saifman TEACHER 128 Nancy Saliuce TEACHER 129 Juliette Sciavolino TEACHER 130 Judith Seager NURSE 131 Norman Sees TEACHER 132 Briana Seigal TEACHER 133 Jillian Serra TEACHER 134 Sahil Shah TEACHER 135 Brianne Sherwood TEACHER 136 Raymond Signore TEACHER Regular Meeting August 29, 2013 Page 221 of 395 APPROVAL OF CERTIFICATED SUBSTITUTEH-i 4-28L1 �/13 APPOINTMENT OF CERTIFICATED SUBSTITUTE TEACHERS 8/29/13 137 Kathleen Sikorski TEACHER 138 Lisa Silva NURSE 139 Ruth-Ellen Smith TEACHER 140 Toni Sorrillo-Wands TEACHER 141 Anita Stabile TEACHER 142 Shea Stevens TEACHER 143 Tamara Tarantino TEACHER 144 Brittany Titus TEACHER 145 Margaret Torregrossa TEACHER 146 Patrick Trentacost TEACHER 147 Rosemary Tumminello TEACHER 148 Jenine Van Dyke TEACHER 149 Clifford Vander Have TEACHER 150 William Vivino TEACHER 151 Sofiya Vorobets TEACHER 152 Kelly Wegman TEACHER 153 Stephanie Widzinski TEACHER 154 Linda Wolfson TEACHER 155 Emily Wondoloski TEACHER 156 Robert Yenk TEACHER 157 Kimberlee Yilmaz TEACHER 158 Jill Youngworth TEACHER 159 Beatriz Zamudio TEACHER 160 Gloria Ziegler TEACHER 161 Jennifer Castoro TEACHER 162 Sara Chin TEACHER 163 Victotia Cicak TEACHER 163 Kristen Diperi TEACHER 164 Rachel Dittamo TEACHER 165 Amy Falk TEACHER 166 Hindi Golden TEACHER 167 Robert Greco TEACHER 168 Elaine Healy TEACHER 169 Marlene Linton TEACHER 170 Angel Solis TEACHER 171 Debra Vander Pyl TEACHER 172 Fred Weinstein TEACHER 173 Jenna Semeraro TEACHER 174 Lucille Amorosi-Maas TEACHER 175 Christine Sielski TEACHER 176 Annette Colasurdo TEACHER 177 Robert Gilbert TEACHER 178 Helene Mandara TEACHER 179 Margaret Doherty TEACHER 180 Olinka Dubjel TEACHER 181 Melissa Riccio TEACHER Regular Meeting August 29, 2013 Page 222 of 395 APPROVAL OF CERTIFICATED SUBSTITUTESH-1 4-208L1.5 /13 APPOINTMENT OF CERTIFICATED SUBSTITUTE TEACHERS 8/29/13 182 Anthony Campiglia TEACHER 183 Rebecca Elliott TEACHER 184 Marian Anderson TEACHER 185 Debra Groel TEACHER 186 Diana Stanton TEACHER Regular Meeting August 29, 2013 Page 225 of 395 APPROVAL OF ELEMENTARY DISMISSAL DUTY 8/29/13 H-14-40 Step FTE Stipend FALLON Caplan Susan Dismissal Duty 2 1 $2,450 Maio Joseph Dismissal Duty 2 1 $2,450 KENNEDY Wagner Scott Dismissal Duty 1 1 $2,350 Gultz Gail Dismissal Duty 2 1 $2,450 Landy Mary Dismissal Duty 1 1 $2,350 LAFAYETTE Minnella A1lyson Dismissal Duty 2 1 $2,450 DePasquale Dawn Dismissal Duty 2 1 $2,450 PACKANACK Murray Elizabeth Dismissal Duty 1 1 $2,350 Coffins Beth Dismissal Duty 1 1 $2,350 PINES LAKE Winand Tracey Dismissal Duty 2 1 $2,450 Malouf Potter Cheri Dismissal Duty 2 1 $2,450 Moore Kim Dismissal Duty 2 1 $2,450 RANDALL CARTER Glennon Kim Dismissal Duty (effective 11/27/13) 2 1 $2,450 Harrison Sandra Dismissal Duty 2 1 $2,450 RYERSON Bosman Bambi Dismissal Duty 2 1 $2,450 April Kelly-Winston Dismissal Duty 1 1 $2,350 Lindsey Hasser! Dismissal Duty 2 1 $2,450 A. P. TERHUNE Carruthers Margarita Dismissal Duty 1 1 $2,350 Hatch Bryant Dismissal Duty 1 1 $2,350 Kinne Eileen Dismissal Duty 2 1 $2,450 THEUNIS DEY Rastello Andrea Dismissal Duty 2 1 $2,450 Regular Meeting August 29, 2013 Page 299 of 395 REPORT OF THE TREASURER TO THE BOARD OF EDUCATION 8-14-02 WAYNE TOWNSHIP BOARD OF EDUCATION ALL FUNDS FOR THE MONTH ENDING JUNE 30, 2013 (2 4 (1) (31 CUh Bogl nnlng ca.hRecolp1l Dllburoernonto Endlng calh FUNDS cash aa'ance Thll Month Tl111 Month aalance GOVERNMENTAL FUNDS 1 GENERAL FUND -FUND tO $ 7,497,220.63 $ t 1 ,674,383.07 $ 11,284,507.72 $ 7,687,095.96 2 SPECIAL REVENUE FUND - FUND 20 $ (337,375.68) S 231,124.75 $ 229,268.29 S (335,537.42) STUDENT ACTIVITIES $ 670,751.67 S 52,491.52 $ 215,465.93 $ 507,777.46 3 CAPITAL PROJECTS FUND - FUND 30 $ 129,710.68 S 24.75 $ - $ 129,735.61 4 DEBT SERVICE FUND - FUND - 40 S 9,051.56 S 9,051.56 5 TOTAL GOVERNMENTAL FUNDS (U_ 1-4) S 7,969,359,06 $ 11,958,024.09 S 11,729,259.94 S 8,198,123,21 ENTERPRISE FUNDS-FUNDS 8X 7 INTERNAL SERVICE FUND (CAFE) - FUND 60 $ 216,136.52 S 223,310.60 $ 316,227.98 $ 123,219.14 8 ENTERPRISE FUND-(ADULT SCHOOL-FUND 81) S 12,362.60 S 1,120.00 S 13,482.60 75 ENTERPRISE FUND-(EXTENDED DAY-FUND 62) $ 750,098. 12 S 15,768.33 S 164,351.24 S 601 ,535.21 TOTAL ENTERPIRSE FUNDS (Un.. 7-9) $ 978,597.44 S 240,218.93 S 480,579.22 S 736,237.15 TRUST . AGENCY FUNDS - FUNDS 9X 10 PAYROLL 5,606,254.36 $ 5,606,254.36 $ 11 PAYROLL AGENCY $ 11,797.47 3,701,721.32 3,098,790.63 $ 614,727.98 12 SECTION 125 $ 27,519.65 9,542.74 7,586.61 S 29,495.98 13 UNEMPLOYMENT S 95,472.29 9,201.65 $ 24,345.65 S 60,326.09 14 TEACHERS' SUMMER PAY $ 1,284,292.15 132,723.13 680,451.21 $ 736,564.07 TOTAL TRUST . AGENCY FUNDS (Uneo 11-14) $ 1,399,081.78 S 9,659,443.20 S 9,597,408.8& S 1,481,116.10 SCHOLARSHIP FUNDS 15 JOHN KRAIT MEMORIAL FUND $ 34,149.49 S 34,149.49 16 TOTAL ALJ..!'IINDS S 10,381,167.75 $ 21,857,886.22 S 21,607,246.02 $ 10,431,625.95 and Subm fred eel By: , Robert, - Miller,�A Treaau hOOI Monl •• ,. ATE r7Sc f}�i;?I Regular Meeting August 29, 2013 Page 301 of 395 Reportof theSecretary to theBoard of EducatIon �_'¥!r_ Mf 36 Wayne Board of EducatIon 08113113 13:47 StartIng date 71112012 EndIng date 6131112013 Fund: 10 GENERALFUND AI••• and R.,ourCI. ABaete: 101 Cash In bank $6,737,622.00 102- 106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $692,366.98 117 Maintenance Reserve Account $0.00 118 Emergency ReserveAccount $0.00 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Interfund $257, 131.75 141 Intergovernmental - State $2,674,105.26 142 Intergovemmental - Federal $131,213.25 143 Intergovemmental - Other $240,258.20 153, 154 O1her (net of estimated unconeetable of $, ___--' $1,190,827.55 $4,493,536.01 Loans Receivable: 131 Interfund $0.00 151, 152 Other (Net of e.tlmated uncollectable of $___ --' $0.00 $0.00 Other CurrentA•• e .. $39,988.52 Ra,ourca.: 301 Estimated revenues $133,924,572.00 302 Less revenues ($134,719,395471 ($794.823.47) Totala ataand rl8OlWca. •• $11.368.690.04 Llabliltle. and Fund Equby LlabllHlti.: 411 Intergovemmental accounts payable - state $0.00 421 Accooots payable $1,327,228.64 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $14,940.00 Other current liabilities $4,788,491 .96 Total liabilities $6,130,680.80 Regular Meeting August 29, 2013 Page 302 of 395 Reportof the Secretary to the Board of Education Wayne Board of Education Starting date 7/112012 Ending date 6131112013 Fund: 10 GENERALFUND Fund Balance: Approprlaled: 753,754 Reserve for encumbrances $813,633.49 761 Capital reserve account - July SI,149,473.98 604 Add: Increase In capital reserve SO.OO 307 Less: Bud wId cap. reserve eligible costs $0.00 309 Less: Bud. wId cap. reserve excess costs SO.OO $1,149,473.98 764 Maintenance reserve account - July SO.OO 606 Add: Increase In maintenance reserve SO.oo 310 Less: 8ud. wId from maintenance reserve SO.OO SO.OO 766 Waiver otlset reserve - July 1, 2__ SO.OO 609 Add: Increase In waiver otlset reserve SO.OO 314 Less: 8ud. wId from waiver offset reserve SO.OO SO.oo 762 Adult edu:::atlon programs $0.00 750-752,76. Other reserves SO.OO 601 Approprlallons SI37,694,594.54 602 Less: Expenditures (SI33.713.350.89) less: Encumbrances (S814 08349) (5134.527.43438) $3,167,160.16 Total appropriated $5,130,267.63 Unappropriated: no Fund balance, July 1 $3,396,493.81 303 Budgeted fund balance (53.290,732 00) Total fundbalance S5,238,Ozg.44 ToI al Uabllitle.and lund equity $11.366,690.04 Recapitulation 01 Budgeted Fund Balanc.: Bydp!S'" Actual varlanCl Appropriations $137,694,594.54 $134,527,434.38 S3,167,160.16 Revenues ($1 33,924.572.00) 1$1 34.719.395.47) $794,823.47 Subtotal (5 191 961 09) 6 $3770 02254 $39 1 98363 Change In capital reserve account Plus · Increase In reserve SO.OO (5257.107 00) S257,107.00 less - Withdrawal from reserve SO.OO $0.00 SO.OO Subtotal Q2g .5! 1544�066 .Q91 54 219,090 �azZQ 63 Change In waiver offset reserve account Plus - Increase In reserve $0.00 SO.OO $0.00 less - Withdrawal from reserve SO.OO SO.OO SO.OO Subtotal (5 449 068 9 19 $3 no Q2254 0 1 $42 09063 less: Adjustment for prior year (5479 290 54) (5479 290 54) $0.00 Budgeted Mel balance 15 928 358 631 1 S42 9090 63 Prepared and submilled by : Date Regular Meeting August 29, 2013 Page 303 of 395 Reportof the Secretary to the Board of Education Wayne Board of Education J;:'1�';::: Startingdate 711 12012 Ending date 6130/2013 Fund: 10 GENERALFUND Revenuea: Bud Estimated Actual Ovor/Under Unrealized OOt50 Rl01210 Local lllxLevy 127,288,166 127,268,166 0 00210 Rl01310 1I.IItlon lrom LEAs 200,000 171,972 Undor 28,028 00251 InterestEarned on Caplt.1 Re..... Fundse 0 353 -353 RlO1_ 00252 Rl0l_ Other Raatrlcted MI.cell.neou. Rev.nues 10,000 14,351 -4,351 00253 Rl0l_ U .....trlcted MiscolianeousRevanuea 549,538 667,584 -338,048 00300 Rl03120 TRANSPORTATIONAll 57,821 83,668 006,045 00310 Rl03130 SPECIAL EDUCATIONAID 3,305,006 3,305,006 0 00340 Rl03171 STABILlZA1l0NAID 479,978 479,978 0 00354 Rl03131 Extraordln.ryAid 1,988,500 2,300,541 -314,041 00383 Rl03132 C.tagorlc.1 Special Education Aid 0 0 0 00390 RI04200 Medlc.ld Relmbur.ement 87,785 72,731 -4,_ 00397 Rl84522Education Job. Fund 0 575 -575 00510 1'3Revenue. from Fed.aI Source. 0 134,872 -134,872 Total 133,924,572 134,899,795 -775,223 Expenditures: ��roprlstlons Ex�... d"u ... Encumbrance. Available No St.te Line Number Assigned 575 575 0 0 00770 Xlll_l00_Rogular Programa - Inatructlon 41,207,908 40,945,982 10,579 251,348 00780 XI12_100_Spacial Education - Inatructlon 9,269,684 9,281 ,374 0 8,31 0 00790 XI1230100_ BaaIc SkllialRemedlal - lnatruttlon 1,903,694 1,901,517 0 2,177 00800 XI1240100_BIlingual Education - Instruction 412,828 412,373 75 377 00820 X11401100_ School-Spon. CG/Extr."'ur�cul.r Activit 660,499 840,084 266 20,149 00830 XII402100_ School Sponaored Alhletlc8 - lnatructlon 2,151,213 2,073,991 8,289 70,933 00845 XI1422__ Summer School 283,000 281,124 0 1,878 00850 XII800330_ Community Service.PrograrnaJOperatlon. 284,740 232,732 0 32,008 00660 Xlloool00_1I.IItlon 4,118,055 3,879,842 423 237,790 00660 Xl_ooo213_ Health Servlco. 1,453,873 1,428,035 300 25,538 00661 XII 00021 [6-n- Other Supp Serv-Stde-Ralated & Exlr.ordl 8,207,071 8,091 ,346 8,887 108,857 00890 XII 000218_ Other SUPPM Servlce.-Studants-Regular 2,990,834 2,980,320 -1 2 30,525 00900 XII 000219_ OtherSUPPM Services-Students_Special 2,423,003 2,372,805 17,800 32,399 1,967,352 1,882,291 1,014 00910 Xll000221_ lmprovemant01 In.tructlonal Service. 84,047 00920 Xll000222_ Educational MediaServlce.-School Llbrar 1,304,710 1,300,039 0 4.671 00921 Xll000223_ ln.trUCIlon.1Staff Training Service. 101,954 59,754 140 42,080 00930 Xll00023O_ SUPPM Servlcea-G... oral Administration 1,835,807 1,589,535 48,233 39 00940 X11000240_ SUpPM Servlce.-School Administration 4,874,848 4,833,231 930 40,885 00942 Xll00025_ Cantral S.... I . .. & Admin. Inlormatlon Te 2,823,818 2,671,089 48,894 105,858 13,894,1 63 12,713,445 198,144 00950 Xll00028_ Operation and Malntanance01 Plant Servl 784,594 00980 Xll000270_ Student Tr.n.pMatlon Servlcee 5,144,584 4,784,034 1,409 379,141 00971 Xll�_ P.... onal Sarvlc8a-Employae Banaftt. 31,390,562 30,498,058 72,795 819,710 01020 XI2__ 73_ Equipment 88,372 48,741 24,231 13,400 01030 XI20004__ F.clntlae Acquisition and Construction 1,322,528 889,950 381,908 70,872 1,105 1,105 0 01235 Xl000010056_Tranalor 01 Funda to Ch�.. School. 0 Total 137,894,595 133,713,351 814,083 3,187,180 Regular Meeting August 29, 2013 Page 304 of 395 Reportof the Secretaryto theBoard of Education Wayne Board of Education J�fAf':::� Starting date 71112012 Ending date 613012013 Fund: 10 GENERAL FUND Revenues: Bud estimated Actual Over/Und�r Unrealized 00150 Rl 0121 0 Local TaxLevy 127.288.188 127.288.188 0 10-1210 AD VA LOREM TAXES 127,268,166 127,268.166 0 00210 Rl01310 1lI111onIrom LEAa 200,000 171.972 Undor 28,028 10-1310 TUITION FROM INDIVIDUALS 200,000 171,972 28.028 00I!51 R101_ 'nl...... Earnad on Capllal Raaorva Funda 0 353 -353 10-1512 INT.CAPITAL RESERVE 0 353 -353 00252 R101_ Othertrlcled Raa Mlacallanoouo Ravanuaa 10.000 14,351 ....351 10-1340 TUTIION FROM OTHER SOURCES 0 14,351 -14.351 10-1351 SPEC.ED.SUMMER SCHOOL 10,000 0 10.000 00253 R1 01_ Unrestricted MlseeUaneDUBRevanuaa 549,538 887,584 -338,048 10-1320 TUITION FROM LEA'S 20,199 76.072 -55,873 IQ-1510 INTEREST ON INVESTMENTS 10,000 10.779 -779 10-1710 SCHOOL SPONSORED EVENT 35,000 27,403 7.597 10·1910 OTHER REVENUES- RENTALS 289,587 329,704 -40.117 10-1980 REFUND OF PRIOR YEAR'S EXPEND 0 110,228 -110,228 10-1990 MISCELLANEOUS 0 111,983 -111.983 10-1991 CONTRIBUTIONS 100,000 135,920 -35,920 10-1992 GRANT FUNDS 21 ,250 20,475 775 10-1995 ICE HOCKEY 37,500 32.500 5,000 10-1996 CAMP WARWICK 36,000 32,520 3,480 00300 Rl03120 TRANSPORTATION AID 57.821 83,888 -G.045 10-3120 TRANSPORTATION AID 57,621 63,666 -6,045 00310 R103130SPECIAL EDUCATlONAID 3,305.008 3,305.008 0 10-3130 SPECIAL EDUCATION AID 3,305,008 3,305,006 0 00340 R1 03171 STABILIZATION AID 479.978 479.978 0 10-3121 TRANSPORTATION AID 352,282 352,282 0 10-3177 SECURITY AID 127.696 127,696 0 2,3OG, 541 00354 Rl03131 extraordinaryAiel 1,988,500 -314.041 10-3131 EXTRAORDINARY AID 1,986,500 2,300.541 -314,041 00383 Rl03132 Ca1agorlcal Spacial Educallon Aiel 0 0 0 10-3132 SPECIAL ED AID 0 0 0 00390 R1 04200 Medicaid Rolmburaornanl 87.785 72.731 ....988 10-4200 MEDICAID REIMBURSEMENT 67.765 72,731 ·4.966 00397 R184522Educallon Joba Fund 0 575 -575 18... 522 FEDERAL SOURCES 0 575 ·575 0051 0 T3 Rlvlnuaa lrom F_aI Sour_ 0 134.872 -134.872 10-4300 FEMA 0 134,872 ·134,872 TO lal 133,924,572 134.899,795 -775,223 Expenditures: �pr�rlaUonl Expandlluraa Encumbrancaa Available No Stalo L1no NumberAealgnad 575 575 0 0 18-212-100-101 SALARIES OF TEACHERS 575 575 0 0 00770 Xll1_100_ RegularProwama - lnalructlon 41,207,908 4G,945.982 10.579 251.348 11-105-100-101 SALARIES OF TEACHERS 15,739 15.739 0 0 Regular Meeting August 29, 2013 Page 305 of 395 Reportof theSecretary to the Board of EducatIon 8�.!IJ_�qf Wayne Board of EducatIon 36 Starting date 7/1/2012 EndIng date &13012013 Fund: 10 GENERALFUND �:!ii313:47 Expendlturea: Appropriation. Expendltur.. Encumbranc.. __.! A!!�!,!al",la",bl",. 10,579 00770 Xlll_l00_ Rogular Programl-I nelrucllon 41,207,_ 40,945,982 251,348 0 11-105-100-105 SALARIES OF SECRETARIAL ASST 4,145 4,034 111 11-110-100-101 SALARIES OF TEACHERS 870,262 870, 142 0 120 11-110'100-610 GENERAL SUPPLIES 14,295 10,480 o 3,816 11-120-100-101 SALARIES OF TEACHERS 12,498,207 12,472,608 o 25,599 11-130-100'101 SALARIES OF TEACHERS 9,416,376 9,413,222 o 3,154 11-140-100'101 SALARIES OF TEACHERS 14,865,228 14,856,909 o 8,319 11·150·100·101 SALARIES OF TEACHERS 49,630 31,468 o 18,162 11-150·100·320 PURCHASED PROFESSIONAL SERVo 17,370 17,370 o o 11-190·100·320 PURCHASED PROFESSIONAL SERVo 6,800 6,620 o 180 11-190·100·340 PURCHASED TECHNICAL SERVo 477,212 407,674 600 68,938 11-190·100·420 CLEANING,REPAIR,MAINT SERV 18,119 18,119 o o 11-190-100·500 OTHER PURCHASED SERVICES 1,699,139 1,695,410 o 3,729 11-190-100·580 TRAVEL 11,800 3,811 o 7,989 11-190·100·590 OTHER PURCHASED SERVICES 40,399 39,067 o 1,332 11-190·100·610 GENERAL SUPPLIES 1,066,551 972,937 9.979 83,634 11-190·100-640 TEXTBOOKS 130,360 107,673 o 22,687 11-190·100·890 MISCELLANEOUS EXPENDITURES 6,276 2,699 o 3,577 00780 XI12_100_ Special Educallon -Inllrucllon 9,2811,884 9,261,374 o 8,310 11·204·100·100 SALARIES 817 817 o o 11·204·100·101 SALARIES OF TEACHERS 1,267,729 1,265,140 o 2,588 11·204·100·106 OTHER SALA RIES FOR INSTRUCT 332,535 331,611 o 924 11·204·100·610 GENERAL SUPPLIES 8,515 8,486 o 29 11·204-100-640 TEXTBOOKS 976 976 o o 11·209·100·320 PURCHASED PROFESSIONAL SERVo 120,000 120,000 o o 11·209·100-610 GENERAL SUPPLIES 391 262 o 129 11·212·100·101 SALARIES OF TEACHERS 403,736 403,736 o o 11·212·100·106 OTHER SALARIES FOR INSTRUCT 74,720 74,029 o 691 11·212-100·610 GENERAL SUPPLIES 2,766 2,766 o o 11·212·100-640 TEXTBOOKS 1,888 1,888 o o 11·213-100·101 SALARIES OF TEACHERS 5,826,366 5,826,366 o o 11·213-100·106 OTHER SALARIES FOR INSTRUCT 143,185 143,185 o o 11·213-100·610 GENERAL SUPPLIES 11,316 11,242 o 74 11·213-100·640 TEXTBOOKS 1,821 1,821 o o 11·214·100·101 SALARIES OF TEACHERS 282,852 282,852 o o 11·214·100·610 GENERAL SUPPLIES 1,629 1,629 o o 11·215·100-101 SALARIESOF TEACHERS 628,416 628,416 o o 11·215·100·106 OTHER SALARIES FOR INSTRUCT 69,894 69,894 o o 11·215·100·610 GENERAL SUPPLIES 3,014 3,014 o o 11·219·100·110 OTHER SALARIES 36,527 32,824 o 3,703 11·219·100-320 PURCHASED PROFESSIONAL SERVo 50,592 50,420 o 172 007go XI1230100_ Balle SklliaIRomadlal ·lnelrucllon 1,903,894 1,901 ,517 o 2,177 11·230·100·101 SALARIES OF TEACHERS 1,893,823 1,893,823 o o 11·230-100-610 GENERAL SUPPLIES 9,871 7,695 o 2,177 412,828 412,373 75 00800 XI1240100_ Bilingual Education - Inatructlon 377 11.240-100-101 SALARIES OF TEACHERS 410,244 409,862 o 362 11-240·100-610 GENERAL SUPPLIES 2,581 2,491 75 15 Regular Meeting August 29, 2013 Page 306 of 395 Report ofthe Secretaryto theBoard of Education Wayne Board of Education Starting date 7/112012 Ending date Fund: 10 GENERALFUND 613012013 Expenditures: Approprllllana Expend itures Encumbrancas __- -'''.::"=:al.:::blla= :=e 00820 X114011OO_ School-Span. CoIExIra..,urrlcularActivit 680,499 840,084 266 20,149 11-401-100-100 SALARIES 820,041 820.041 0 o 11-401-100-500 OTHER PURCHASED SERVICES 12,825 7,639 o 4,986 11-40H00-6OO SUPPLIES AND MATERIALS 11 .934 6,480 o 5,454 11-401-100-800 OTHER OBJECTS 15,899 5,924 266 9,709 00830 XI14021OO_ School Spana""'" Athletlca - Inatructlon 2,151,213 2,073,991 8,289 70,933 11-402-100-100 SALARIES 943,008 943,008 o o 11-102-100-104 SALARIES OF OT HER PROF STAFF 435,837 435,637 o o 11-102-100-105 SALARIES OF SECRETARIALASST 89,371 89,371 o o 11-102-1D0-420 CLEANING,REPAIR,MAINT SERV 9,046 5,597 2,600 849 11-102-100-500 OTHER PURCHASED SERVICES 63,213 61,708 745 760 11-102-100-501 FOOTBALL OFFICIALS 36.627 33.727 2.875 24 11-402-100-502 FIELD HOCKEY 9.682 7,763 o 1,919 11-102-100-503 AID IN LIEU 19,892 15,567 o 4,325 11-102-100-504 VOLLEYBALL OFFICIALS 19,314 15,900 o 3,415 11-102-100-505 CROSS COUNTRY 1,920 1,870 o 50 11-102-100-506 GYMNASTICS OFFICIAL 2,849 2,108 o 741 11-402-100-507 ICE HOCKEY 52,450 52,450 o o 11-102-100-508 TENNIS 1,247 837 o 410 11-102-100-509 WRESTLING 14,283 7,487 o 8,796 11-102-100-512 CONTRACTED SERVICES-OTHER 15.995 14,855 o 1,340 11-102-100-513 BASKETBALL 36,473 33,828 o 2,645 11-102-100-514 C/S·H TOS-SPECIAL ED 16,n5 14,901 o 1,874 11-102-100-515 SOFTBALL 10,824 10,236 -56 644 11-102-100-516 TRANSPORTAT ION OTHER THAN HIS 3,360 3,125 o 235 11-102-100-517 BOWLING 5,241 1,634 o 3,607 11-102-100-518 TRANSPORTATION 2,950 1,835 o 1,115 11-102-100-519 CONTRACTED SERV.-AIDE IN LIEU 8.700 5,717 o 2,983 11-102-100-520 PROPERTY INSURANCE 78,133 78,133 o o 11-102-100-521 GOLF 5,311 2,484 o 2,827 11-102-100-522 BASEBALL 17,590 13,722 125 3,743 11-102-100-523 WINTER TRACK 16,725 8,333 o 8,392 11-102-100-524 FENCING 10,642 3,480 o 7,162 11-102-100-580 TRAVEL 2,466 2,466 o o 11-102-100-600 SUPPLIES AND MATERIALS 41,264 36,753 o 4,511 11-402-100-601 FOOTBALL 32,555 32,273 o 281 11-102-100-602 FIELD HOCKEY 3,559 3,521 o 38 11-102-100-603 SOCCER SUPPLIES 12,649 12,369 o 280 11-102-100-601 VOLLEYBALL SUPPLIES 6,417 6,243 o 174 11·102-100-605 CROSS COUNTRY 5,016 5,016 o o· 11-402-100-606 GYMNASTICS 4,052 3,766 o 288 11-102-100-607 ICE HOCKEY SUPPLIES 5,313 3,563 o 1.750 11-102-100-608 TENNIS 5,583 5.583 o o 11-102-100-609 WRESTLING 6,831 5,831 o o 11-102-100-612 OFFICE SUPPLIES 7,731 7,731 o o 11·102-100-613 BASKETBALL 13,201 13,201 o o 11-102-100-614 LACROSSE 22,956 21 ,440 o 1,516 11-102-100-615 SOFTBALL 5,886 4,695 o 1,191 11-102-100-616 CHEERLEADING 9,257 9,229 o 28 11-102-100-617 BASKETBALL, BOYS 2,840 1,834 o 806 Regular Meeting August 29, 2013 Page 307 of 395 Reportof the Secretary to the Board of Education Wayne Board of Education J�:tl!1 O� :4736 Starting date 7/112012 ending date 6130/2013 Fund: 10 GENERALFUND 3 expenditures: Ap�ro�rlatlon. Expendlturaa Encumbrancaa Available 00830 Xl140i2100_ School Sponaared Alhlotlca- Inotrucllan 2,151,213 2,073,991 11,289 70,933 11-402-100-618 SKIING 2,941 1,851 0 1,090 11-402-100-619 WINTER TRACK 4,124 3,788 0 336 11-402-100-621 ENERGY (NATURAL GAS) 5,889 4,520 0 1,369 11-402-100-622 ENERGY (ELECTRICITY) 8,299 7,787 0 512 11-402-100-623 SUPPLIES 8,678 8,591 0 87 11-402-100-624 ENERGY (OR.) 7,649 6,826 0 823 281,124 0 1,878 00845 X11422__ summer Schaal 283,000 11-422-100-300 PURCHASED PROFESSIONAL SERV 283,000 281,124 0 1,876 00850 XII800330_Cammunhy Sarvlcaa Programa/Operallona 264,740 232,732 0 32,008 11-800-330-100 SALARIES 95,000 64,8 18 0 30,182 11-800-330-500 OTHER PURCHASED SERVICES 169,740 167,914 0 1,826 00860 Xl1000100_ 1II11Ian 4,118,055 3,879,842 423 237,790 11-000-100-561 TUITION TO OT HER LEA IN STATE 15,630 15,630 0 0 11-000-100-562 TUITION TO OTHER LEA OUTSIDE 559,865 524,292 0 35,573 11-000-100-563 TUITION TO COUNTY VOC SCHOOL 277,262 232,094 0 45,168 11-000-100-564 TUITION TO REG DAY SCHOOL 75,316 75,316 0 0 11-000-100-565 TUITION TO COUNTY SPECIAL SERV 495,701 471,701 0 24,001 11-000-100-566 TUITION TO PRIVATE SCH HANOI 2,561,083 2.485,207 0 75,876 11-000-100-567 OUT OF STATE 51,834 34,094 423 17,316 11-000-100-568 TUITION-STATE FACILITIES 31,365 31,365 0 0 11-000-100-569 TUITION-OTHER 50,000 10,143 0 39,857 00860 XCOOO213_ HealthSarvlcaa 1,453,873 1,428,035 300 25,538 11-000-213-100 SALARIES 1,307,373 1,307,373 0 0 11-000-213-110 OTHER SALARIES 17,220 17,220 0 0 11-000-213-300 PURCHASED PROFESSIONAL SERV 85,175 77,210 300 7,665 11-000-213-500 OTHER PURCHASED SERVICES 4,000 2,447 0 1,553 11-000-213-600 SUPPLIES AND MATERIALS 38,955 22,985 0 15,970 11-000-213-800 OTHER OBJECTS 1,150 800 0 350 00881 Xl100021[1I-n...- Olher Supp sarv-Stda-_tacl & Extraard! 8,207,071 8,091,348 6,867 108,857 11-000-216-100 SALARIES 2,006,986 1,988,720 0 18,288 11-000-216-110 OTHER SALARIES 40,496 18,616 0 21,879 11-000-216-320 PURCHASED PROFESSIONAL SERVo 882,053 61 3,974 3,250 64,830 11-000-216-580 TRAVEL 1,500 1,500 0 0 11-000-216-600 SUPPLIES AND MATERIALS 20,000 18,478 0 1,522 11-000-217-100 SALARIES 2,710,302 2,710,120 0 182 11-000-217-500 OTHER PURCHASED SERVICES 715,794 710,041 3,617 2,136 11-000-217-600 SUPPLIES AND MATERIALS 29,940 29,896 0 42 00890 X 11000218_ 0 ...... Support Sarvlcaa-Studenle- RIIgular 2,99D,834 2,960,320 -12 30,525 11-000-218-104 SALARIES OF OTHER PROF STAFF 2,561 ,196 2,561,196 0 0 11-000-218-105 SALARIES OF SECRETARIALASST 302,856 302,276 0 580 11-000-218-110 OTHER SALARIES 57,817 46,649 0 11,188 11-000-218-111 SALARIES FOR PROCTORING 5,750 4,800 0 950 11-000-218-320 PURCHASED PROFESSIONAL SERVo 20,850 19,873 0 977 11-000-218-500 OTHER PURCHASED SERVICES 188 43 0 145 11-000-218-580 TRAVEL 224 218 0 6 11-000-218-590 OTHER PURCHASED SERVICES 5,505 5,505 0 0 Regular Meeting August 29, 2013 Page 308 of 395 Report of the Secretary to the Board of EducatIon Wayne Board of EducatIon Ji1A��::� StartIngdate 7/112012 EndIng date 61311/2013 Fund: 10 GENERALFUND ExpendItures: Appropriation. Expenditure. EncLmbranc•• Available 00890 Xl1oo02t8_ Othar SupportSarvlca.SlUdent.Ragular 2,990,834 2,960,320 -12 30,525 11-000-218-600 SUPPLIES AND MATERIALS 33,997 17,774 a 16,223 11-000-218-800 OTHER OBJECTS 2,450 1,985 -12 477 2,423,003 00900 X 11000219_ Other SupportServlc • .slUdanta _Speclal 2,372,805 17,800 32,399 11-000-219-104 SALARIES OF OTHER PROF STAFF 2,159,810 2,146,227 a 13,584 11-000-219-110 OTHER SALARIES 6,113 6,113 a a 11-000-219-390 OTHER PURCHASED PROF SERV 219,626 196,911 3,900 18,815 11-000-219-592 MISCELLANEOUS PURCHASED SERV 17,143 3,243 13,900 a 11-000-219-600 SUPPLIESAND MATERIALS 19,803 19,803 a a 11-000-219-800 OTHER OBJECTS 508 508 a a 00910 Xl1ooo221_lmprovament ol ln.tructlonal Servlcea 1,967,352 1,882,291 1,014 84,047 11-000-221-102 SALARIES OF SUPERVISORS INST 1,709,112 1,642,959 a 68,154 11-000-221-104 SALARIES OF OTHER PROF STAFF 98,450 98,450 a a 11-000-221-105 SALARIES OF SECRETA RIAL ASST 113,410 112,554 a 856 11-000-221-110 OTHER SALARIES 24,065 21,395 0 2,670 11-000-221-500 OTHER PURCHASED SERVICES 12,355 1,454 a 10,901 11-000-221-580 TRAVEL 2,759 727 38 1,995 11-000-221-600 SUPPLIES AND MATERIALS 3,176 2,051 976 149 11-000-221-800 OTHER OBJECTS 4,024 2,701 0 1,323 00920 Xllooo222_ Educational MediaSarvlce.SchoDl Llbrar 1,304,710 1,300,039 a 4,871 11-000-222-100 SALARIES 1,162,472 1,162,470 0 2 11-000-222-110 OTHER SALARIES 3,255 3,255 0 a 11-000-222-300 PURCHASED PROFESSIONAL SERV 565 565 0 0 11-000-222-340 PURCHASED TECHNICAL SERVo 20,000 18,526 a 1,475 11-000-222-420 CLEANING,REPAIR,MAINT SERV 856 856 a 0 11-000-222-600 SUPPLIES AND MATERIALS 117,562 114,367 0 3,194 00921 X 11000223_ Instructional St",, 1\-alnln9Servlcaa 101,954 59,754 140 42,060 11-000-223-104 SALARIES OF OTHER PROF STAFF 15,000 a a 15,000 11-000-223-390 OTHER PURCHASED PROF SERV 45,959 23,875 a 22,084 11-000-223-500 OTHER PURCHASED SERVICES 32,070 29,595 140 2,335 11-000-223-580 TRAVEL 4,384 1,743 0 2,641 1 HOo-223-600 SUPPLIES AND MATERIALS 4,541 4,541 0 0 00930 Xl1 000230_ SupportSarvlcaa-Ganaral Admlnlatrotlon 1,835,807 1,589,535 48,233 39 11-000-230-100 SALARIES 368,137 368, 137 0 0 11-000-23o-!05 SALARIES OF SECRETARIAL ASST 245,124 245,124 a 0 11-000-230-331 LEGAL SERVICES 447,380 406,706 38,672 0 11-000-230-332 AUDIT FEES · 88,400 80,900 7,500 a 11-000-230-339 OTHER PURCHASED PROF SERVICES 77,916 77,918 0 a 11-000-230-530 COMMUNICATIONSITELEPHONE 228,496 228,435 61 0 11-000-230-580 TRAVEL 2,286 2,286 0 0 11-000-230-585 OTHER PURCHASED SERVICES 4,055 4,055 0 0 11-000-230-590 OTHER PURCHASED SERVICES 127,516 127,518 0 0 11-000-230-600 SUPPLIES AND MATERIALS 12 12 0 0 11-000-230-610 GENERAL SUPPLIES 14,038 14,038 0 0 11-000-230-890 MISCELLANEOUS EXPENDITURES 5,784 5,745 0 39 11-000-230-895 MEMBERSHIP DUES 26,663 26,663 a 0 Regular Meeting August 29, 2013 Page 309 of 395 Reportof the Secretary to the Board of Education Wayne Board of Education Startingdate 7/1/2012 Ending date 613012013 Fund: 10 GENERALFUND Expenditures: Approprlatlona Expandlturaa Encumbrancaa __ --'A��!"'a �l la�b�la 4,874,848 4,833,23t 00940 XI1OOO240_ support Sarvl..-SchoolAdministration SI30 40,885 11-000-240-102 SALARIES OF SUPERVISORS INST 604,826 604,826 0 o 11-000-240-103 SALARIES OF PRINCIPALS/ASST. 2,928,095 2,927,959 0 136 11-000-240-105 SALARIES OFSECRET ARIALASST 1,197,218 1,197,218 o o 11-000-240-500 OTHER PURCHASED SERVICES 14,763 3,172 130 11,461 11-000-240-580 TRAVEL 4,960 1,836 o 3,125 11-000-240-600 SUPPUES AND MATERIALS 47,723 37,636 o 10,067 11-000-240-800 OTHER OBJECTS 77,262 60,565 800 15,877 00942 XII 00025_ Cantral Sarvlca. a Admin, information Ta 2,823,818 2,671,069 46,694 105,856 11-000-251-100 SALARIES 1,118,064 1,104,768 o 13,296 11-000-251-330 PURCHASED PROFESSIONAL SERV 58,678 47,172 o 11,506 11-000-251-500 OTHER PURCHASED SERVICES 22,175 14,465 o 7,710 11-000-251-560 TRAVEL 4,582 1,245 o 3,337 11-000-251-592 MISCELLANEOUS PURCHASED SERV 23,387 16,193 o 7,194 11-000-251-600 SUPPLIES AND MATERIALS 65,660 43,586 o 22,074 11-000-251-800 OTHER OBJECTS 11,337 8,797 o 2,540 11-000-251-890 MISCELLANEOUS EXPENDITURES 100 100 o o 11-000-252-100 SALARIES 788,228 740,393 o 27,835 11-000-252-105 SALARIES OF SECRETARIAL ASST 49,660 49,660 o o 11-000-252-110 OTHER SALARIES 52,336 51,418 o 918 11-000-252-340 PURCHASED TECHNICAL SERVo 208,943 194,184 13,540 1,240 11-000-252-443 LEASE/PURCHASE 182,374 182,374 o o 11-000-252-500 OTHER PURCHASED SERVICES 6,742 3,459 1,542 1,742 11-000-252-580 TRAVEL 5,000 1,510 o 3,490 11-000-252-600 SUPPLIES AND MATERIALS 245,352 210,920 31,613 2,819 11-000-252-890 MISCELLANEOUS EXPENDITURES 1,000 845 o 155 00950 Xl100026_ Operation and Malntanancaof Plant Sarvl 13,694,183 12,713,445 196,144 784,594 11-000-261-100 SALARIES 915,456 875,305 o 40,154 11-000-261-300 PURCHASED PROFESSIONAL SERV 145,017 67,873 76,844 300 11-000-261-420 CLEANING,REPAIR,MAINT SERV 972,404 882,790 82,077 7,538 11-000-261-590 OTHER PURCHASED SERVICES 4,850 4,775 75 o 11-000-261-610 GENERAL SUPPLIES 467,073 449,324 8,304 9,445 11-000-261-611 OTHER COST 92,813 90,278 o 2,534 11-000-262-100 SALARIES 4,656,445 4,578,667 o 77,778 11-000-262-107 SALARIES FOR PUPIL TRANSPORT 476,368 445,253 o 31,115 11-000-262-108 OTHER TRANSPORT SALARIES 7,773 5,011 o 2,762 11-000-262-300 PURCHASED PROFESSIONAL SERV 90,916 78,126 449 12,341 11-000-262-420 CLEANING,REPAIR,MAINT SERV 987,537 907,822 o 79,71 6 11-000-262-441 RENTAL OF LAND AND BUILDINGS 2,910 2,825 o 85 11-000-262-443 LEASE/PURCHASE 35,536 35,536 o o 11-000-262-490 OTHER PURCHASED PROPERTY 108,818 108,818 o o 11-000-262-500 OTHER PURCHASED SERVICES 1,000 o o 1,000 11-000-262-520 PROPERTY INSURANCE 623,290 623,290 o o 11-000-262-580 TRAVEL 1,000 422 o 579 11-000-262-590 OTHER PURCHASED SERVICES 19,506 18,925 o 581 11-000-262-610 GENERAL SUPPLIES 421,601 417,453 84 4,064 11-000-262-612 OFFICE SUPPLIES 1,800 1,327 o 473 11-000-262-621 ENERGY (NATURAL GAS) 1,178,469 751,411 23,973 403,065 11-000-262-622 ENERGY (ELECTRICITY) 1,790,273 1,696,580 338 93,355 Regular Meeting August 29, 2013 Page 310 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Starting date 71112012 Ending date 613012013 Fund: 10 GENERAL FUND Expendlt ..... a: Approprlatlone Expendllur.. Encumbran ... __ -,A",¥ ",a a",bl" ,l "",lo 00950 Xll00026_ Operation and Mllntananca 01Plant Sorvl 13,694,183 12,713,445 196,144 784,594 11-000-262-800 OTHER OBJECTS 1,000 340 0 860 11-000-263-100 SALARIES 388,213 378,155 o 10,058 11-000-263-420 CLEANING,REPAIR,MAINT SERV 244,612 240,612 4,000 o 1 HOO-263-600 SUPPLIES AND MATERIALS 59,500 52,529 o 6,971 t,409 00960 XII 000270_ Student 'nanaporlatlon Sorvlcae 5,144,584 4,764,034 379,141 11-000-270-160 SAL-HOME & SCHOOL-REGULAR 1,517,394 1,514,236 o 3,158 11-000-270-161 SAL-SPEC ED ROUTES 1,484,612 1,484,612 o o 11-000-270-163 SAL-OTHER BTWN H&S 99,047 93,275 o 5,772 11-000-270-443 LEASEIPURCHASE 380,931 218,262 o 162,889 11-000-270-500 OTHER PURCHASED SERVICES 1,336 725 o 611 11-000-270-503 AID IN LIEU 270,033 289,723 o 310 11-000-270-511 CIS H TO S·PRIVATE 196,137 93,760 o 104,377 11-000-270-512 CONTRACTED SERVICES-OTHER 19,487 19,447 o 40 11-000-270-514 C/S-H TO S-SPECIAL ED 318,395 300,966 o 17,409 11-000-270-580 TRAVEL 227 227 o o 11-000-270-593 MISCELLANEOUS TRANSPORT SERV 120,142 83,007 o 37,135 11-000-270-600 SUPPLIES AND MATERIALS 733,441 884,572 1,409 47,460 11-000-270-800 OTHER OBJECTS 1,400 1,200 o 200 00971 Xll __2_ Parsanal Services-Employee aanelils 31,390,662 30,498,058 72,795 819,710 11-000-291-101 SALARIES OF TEACHERS o -960 960 o 11-000-291-220 SOCIAL SECURITY CONT. OTHER 1,802,912 1,571,418 o 231 ,497 11-000-291-241 PENSION 1,918,517 1,818,517 o 100,000 11-000-291-249 OTHER RETIREMENT CONT-REGULAR 25,808 26,263 -457 o 11-000-291-250 UNEMPLOYMENT COMPENSATION 244,457 91 ,882 o 152,795 11-000-291-260 WORKMAN'S COMP 1,014,516 1,014,018 o 500 11-000-291-270 HEALTH INSURANCE 25,503,448 25,227,565 o 275,883 11-000-291-280 TUITION 21 0,793 79,526 72,232 59,035 11-000-291-290 OTHER EMPLOYEE BENEFITS 670,112 670,052 60 o 01020 XI2__ 73_ Equlpmant 86,372 48,741 24,231 13,400 12-000-213-730 EQUIPMENT 2,395 1,795 o 800 12-000-252-730 EQUIPMENT 14,570 14,570 o o 12-000-260-730 EQUIPMENT 3,635 3,635 o o 12-000-270-730 EQUIPMENT 2,011 1,280 731 o 12-000-270-732 NON·INSTRUCTIONAL EQUIPMENT 2,028 2,026 o o 12-120-100-730 EQUIPMENT 4,500 o o 4,500 12-130-100-730 EQUIPMENT 3,000 3,000 o o 12-140-100-730 EQUIPMENT 26,234 17,934 o 8,300 12-402-100-730 EQUIPMENT 28,000 4,500 23,500 o 01030 XI20004__ FlClllllaa Acqulailion and Construction 1,322,528 889,950 381,906 70,672 12-000-400-334 ARCHIENGINEERING SERVICES 25,388 20,178 1,122 4,087 12-000-400-390 OTHER PURCHASED PROF SERV 67,500 56,864 7,249 3,387 12-000-400-450 CONSTRUCTION SERVICES 978,050 549,408 373,535 55,108 12-000-456-450 CONSTRUCTION SERVICES 251,592 243,501 o 8,091 01235 Xl0000l0058_Tran.' ero' Funde to Charta,School. 1,105 1,105 o o 10-000-100-561 TUITION TO OTHER LEA IN STATE 1,105 1,105 o o Total 137,694,595 133,713,351 814,083 3,167,160 Regular Meeting August 29, 2013 Page 311 of 395 Reportof the Secretaryto the of Education Board ����Mf36 Wayne Board of Education �13113''I'3:47 Startingdate 7/112012 Ending date 6I31W013 Fund: 20 SPECIALREVENUE FUNDS Aaut' and R8I9Yrce8 Allota: 101 Ca'" In bank 15335.537.42) 102-106 Cash Equivalents $0.00 111 Investments SO.OO 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00 ACCOU'lts Receivable: 132 Interfund $0.00 141 Intergovernmental - State $15,787.40 142 Intergovernmental - Federal $275.00 143 Intergovernmental - Other SO.OO 153, 154 Other (net of estimated uncollectable of $,____ , 1546.501 98) 1530,459.58) Loans Receivable: 131 Interfund so.oo 151 , 152 Other (Net of estimated uncollectable of $___ -1 SO.OO so.oo Other Current Assets so.oo Re.ource.: 301 Estknated revenues $3,964,577.16 302 Less revenues IS2,227.093 47) $1,737,483.69 Total 8•• et. and re.ource. $1.371·48!!·69 Lllblltcl.. and fund Equity LlablHtlaa: 101 7 Ca ... In bank 1$335.53 .42) 411 Intergovemmantal accounts payable - state $100,315.91 421 Accounts payable $299,569.50 431 Contracts payable SO.OO 451 Loans payable SO.OO 481 Deferred revenues $255,310.33 Other current liabilities $3,482.39 ToIal llablllllel $858,878.13 Regular Meeting August 29, 2013 Page 312 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Startingdate 7/112012 Ending date 613012013 Fund: 20 SPECIALREVENUE FUNDS Fund Salance: Appropriated: 753,754 Reserve for encumbrances 580,828,53 76t Capital reserve account · July 50.00 604 Add: Increase In capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs 50.00 309 Less: Bud. wId cap. reserve excess costs SO. 00 SO.OO 764 Maintenance reserve account · July SO.oo 606 Add: Increase In maintenance reserve SO.OO 3tO Less: Bud. wId from maintenance reserve SO,oo 50.00 766 Waiver offset reserve July· 1. 2__ SO.oo 609 Add: Increase In waiver offsetreserve 50,00 314 Less: Bud. wId from waiver offset reserve SO,oo 50.00 762 Adult education programs 50.00 750.752,76. Other reserves 50,00 601 Appropriations 53,879,126.06 602 Less: Expenditures 153, 166,3 17,52) Less.: Encumbrances 1580.828 53) 1$3,247,1 46 05) S831,980,03 Total appropriated 5712,808,58 Unappropriated: no Fund balance, July I SO.OO 303 Budgeted fund balance SO,oo Total fund balance S712,808.58 TotallIabllltlea and lund equity 51,371,486,89 Recapitulation01 Budgeted Fund Balance: Budgotad � Variance Appropriations S3,879,126.06 $3,247,146.05 S631 ,980.03 Revenues 153,964 577.16) 1$2,227 093. 47) ($ I .737 483,69) Subtotal 51 15 85 4 .081 S1 02005258 IS I !O5 503.66) Change In caplal reserve account: Plus · Increase In reserve 50.00 SO,oo SO,OO Less · Wlthdrawai from reserve 50.00 SO.OO SO.OO Subtotal 15 85 451 151 1 05503.66) 08) $1,020052 58 Change In waiver offset reS8fVe account Plus · Increase In reserve 50.00 SO,oo SO.oo Less · WlthdrawcU from reserve SO.OO SO,oo SO.oo Subtotal 08) { 1 105.50366) 1585 451 51 02005258 5 Less: A�ustment for prior year 585,451.06 S85,451 ,06 SO,OO Budgeted fund balance 1 $11055 03.66 (5I 05 503,66) Prepared and submiHed by : Board Secretary Date Regular Meeting August 29, 2013 Page 313 of 395 Reportofthe Secretaryto the Board of Education Wayne Board of Education Starting date 7/112012 Ending date 613012013 Fund: 20 SPECIALREVENUE FUNDS Revenuea: Bud eilimaled Aclual OVWIIJndar U... .. H•• d 00420 R201_ Revenue.from Local Source. 272,014 52,366 Under 219,648 530,986 Under 0 00430 R203L Olher Raalrlcted Enlltlamanll 530,986 00440 R20441[1-6)TIll. I 999,947 660,311 Under 339,638 00444 R20449[1-4)TIll. III 16,297 0 Under 16,297 00480 R20442_ I.D.E.APart B (Handicapped) 2,060,887 994,769 Under 1,066,118 00470 R204430Vocallonal Educallon 46,726 35,164 Under 11,562 00500 R204_ 0Iher 37,720 0 Under 37,720 Total 3,964,Sn 2,273,595 1,690,982 Expendlturea: Ap��atlon. Exeandlluraa Encumbrance. Ava llabl. 01250 X20 Local Prc[acll 272,014 57,717 7,413 206,884 01265 X20 Nonpubllc T_okl 62.aao 55,928 0 6,952 01270 X20 Nonpubllc AuxiliaryS.rvlc •• 132,169 132,169 0 0 01280 X20 Nonpubllc Handlc.pped Sarvlcaa 127,769 127,769 0 0 01290 X20 Nonpubllc NurllngS.rvlc •• 87,275 87,275 0 0 01295 X20 Nonpubllc TechnologyInilialiv. 20,576 20,576 0 0 01340 X20 TIlle I 836,931 550,419 43,170 243,342 01360 X20 I.D.E.A. P.rt B (Handicapped) 2,060,887 1,923,836 0 137,052 01370 X20 Vocallon.1 Education 46,726 37,146 0 9,sao 01400 X20 Olh.r Spacial Projacl. · Fed.ral 231,898 173,483 30,246 28,170 Tol.1 3,879,126 3,166,318 80,829 631,980 Regular Meeting August 29, 2013 Page 314 of 39S Report of the Secretary to theBoard of Education e f36 Wayne Board of Education �� l« o '1 �- 3:47 Startingdate 71112012 Ending date 613012013 Fund: 20 SPECiAl REVENUE FUNDS Revenues: BudE.,lma,ed Aclual OVerlUnder Unrealized 00420 R201_ llev8lluaa 'rom Local Source. 272,014 52,388 Under 219,648 20-1400 REBEL GAANT 708 0 708 20-1410 TRANSPORTATION FEES INDIVIDUAL 377 0 377 20-1420 TRANSPORTATN REV- OTHER LEA'S 2,000 2,000 0 20-1700 ADULT COMMUNITY CENTER 1,555 0 1,555 20-1896 WHITE HOUSE CAP IMPROVEMENT 75,074 0 75,074 20-1901 LOCAL GRANTS 517 0 517 20-1920 CONTRIBUTIONS-PRIVATE SOURCES 96,828 8,114 88,714 20-1970 Mise Donations 67,800 35,752 32,048 20-1971 MSG VA RSITY NETWORK 15,367 8,500 8,887 20-1972 SIGN BOARD DONATIONS 4,180 0 4,180 20-1973 AUTO TECH PROGRAM 7,000 0 7,000 20-1990 MISCELLANEOUS 828 0 828 00430 R2032_ Other R'rlc,ed •• Enlillamani. 530,966 530,986 Under 0 20-3230 NON-PUBLIC 10,743 0 10,743 20-3231 NON-PUBLIC TEXTBOOKS 62,880 82,880 0 20-3233 NON-PUBLIC CHAPTER 192 348,881 357,824 -10,743 20-3239 NON-PUBLIC NURSING 87,275 87,275 0 20-3240 NON PUBLIC TECHNOLOGY AID 23,207 23,207 0 00440 R20441[1-6J TlIla l 999,947 860,311 Under 339,836 20-4411 CHAPTER I - PARTA 838,931 440,139 398,792 20-4451 ESIENHOWER MATH/SC IENCE 130,835 181,223 -50,588 20-4491 TITLE III 32,381 38,949 -8,588 00444 R20449[I-4J TlIle lll 16,297 0 Under 16,297 20-4491 TITLE III 18,297 0 18,297 00460 R20442_ I.D_E.A Pm B (Handicapped) 2,060,887 994,789 \Jnder 1,066,118 20-4420 IDEA BASIC 1,880,498 884,478 978,022 20-4421 IDEA P. S. ClO 200·1 -02 110,293 110,293 0 20-4422 IDEA B BASIC CARRYOVER 90,098 0 90,098 00470 R204430 Vocational Education 46,726 35,164 Under 11,562 20-3293 PERKINS GRANT 48,726 35,164 11,562 00500 R204_ 0ther 37,720 0 Under 37,720 20-4451 ESIENHOWER MATH/SCIENCE 37,720 0 37,720 Total 3,9B4,Sn 2,273,595 1,690,982 Expendltwes: Ap�roprlatlona Ex�andltul8. Encumbrance. Available 01250 X20 Local ProlKt. 272,014 57,71 7 7,413 206,884 20-000-000-100 SALARIES 2,000 2,000 0 0 20-000-000-600 SUPPLIES AND MATERIALS 1,085 0 0 1,085 20-000-400-450 CONSTRUCTION SERVICES 58,527 0 0 58,527 20-000-400-610 GENERAL SUPPLIES 18,547 0 0 18,547 20-100-000-600 SUPPLIES AND MATERIALS 14,108 0 0 14,108 20-100-100-600 SUPPLIES AND MATERIALS 517 0 0 517 20-100-500-110 OTHER SALARIES 5,500 5,500 0 0 20-100-500-800 OTHER OBJECTS 188,000 50,217 3,283 112,500 20-181-100-800 OTHER OBJECTS 854 0 0 854 20-182-100-600 SUPPLIES AND MATERIALS 6,248 0 4,130 2,118 20-195-100-800 OTHER OBJECTS 628 0 0 628 Regular Meeting August 29, 2013 Page 315 of 395 Reportof the Secretaryto theBoard of Education 3 Wayne Board of Education lfti�1 3Bt 3:476 Starting date 7/1/2012 Endingdate 6130/2013 Fund: SPECIALREVENUE FUNDS 20 Expenditures: pproprlatlona Expendltur.a Encumbrance. Available 01265 X20 Nonpubllc Textbook. 62,860 55,928 0 6,952 20-501-1CXHi40 TEXTBOOKS 62,880 55,928 0 6,952 01270 X20 Nonpubllc uxlllaryServlce. 132,169 132,169 0 0 20-503-100-320 PURCHASED PROFESSIONAL SERVo 54.967 54.967 0 0 20-504-100-320 PURCHASED PROFESSIONAL SERVo 10.743 10.743 0 0 20-505-100-320 PURCHASED PROFESSIONAL SERVo 66,480 66,460 0 0 01260 X20 Nonpubllc Handicapped Services 127,789 127,789 0 0 20-506-100-320 PURCHASED PROFESSIONAL SERVo 50.858 50.858 0 0 20-507-100-320 PURCHASED PROFESSIONAL SERVo 59.568 59.568 0 0 20-508-100-320 PURCHASED PROFESSIONAL SERVo 17.343 17.343 0 0 01290 X20 Nonpubllc NurSingServices 87,275 87,275 0 0 20-509-213-330 PURCHASED PROFESSIONAL SERV 87.275 87.275 0 0 01295 X20 Nonpubllc TechnologyInltlallve 20,578 20,578 0 0 20-510-100-320 PURCHASED PROFESSIONAL SERVo 20.576 20.576 0 0 01340 X20 TlIlel 838,931 550,419 43,170 243,342 20-231-100-100 SALARIES 183.568 103.568 0 80.000 20-231-100-600 SUPPLIES AND MATERIALS 103.722 89.054 14.669 0 20-231-200-100 SALARIES 5.100 199 0 4.901 20-231-200-200 EMPLOYEE BENEFITS 24.478 12.225 0 12.253 20-231-200-300 PURCHASED PROFESSIONAL SERV 198,463 198.171 0 292 20-231-200-500 OTH ER PURCHASED SERVICES 21 .986 7,5n 0 14.410 20-231-200-600 SUPPLIES AND MATERIALS 21.595 14.119 7.380 97 20-232-100-100 SALARIES 120.937 50.848 0 70.089 20-232-200-200 EMPLOYEE BENEFITS 53.121 0 0 53.121 20-232-200-300 PURCHASED PROFESSIONAL SERV 21 .600 21.600 0 0 20-232-400-731 INSTRUCTIONAL EQUIPMENT 82.360 53.060 21.121 8.179 01360 X20 I.D.E.A. PartS (Handicapped) 2,060,887 1,923,835 0 137,052 20-250-200-500 OTHER PURCHASED SERVICES 1 10.293 110.293 0 0 20-251-100-500 OTHER PURCHASED SERVICES 1.714.336 1.714.338 0 0 20-251-200-500 OTHER PURCHASED SERVICES 146.162 9.110 0 137.052 20-252-100-100 SALARIES 17,467 17.467 0 0 20-253-100-106 OTHER SALARIES FOR INSTRUCT 72.629 72.629 0 0 01370 X20 Vocational Education 48,726 37, 148 0 9,560 20-292-100-300 PURCHASED PROFESSIONALSERV 3.000 225 0 2.775 20-292-100-600 SUPPLIES AND MATERIALS 11.706 11.192 0 514 20-292-200-500 OTHER PURCHASED SERVICES 5.046 1.421 0 3.625 20-292-400-731 INSTRUCTIONAL EQUIPMENT 26.600 24.308 0 2.292 20-292-400-732 NON-INSTRUCTIONAL EQUIPMENT 374 0 0 374 01400 X20 Other Spec lsiProjects - F_sl 231,898 173,483 30,246 28,170 20-240-100·600 SUPPLIES AND MATERIALS 21 .440 18.620 2.128 692 20-240-200-500 OTH ER PURCHASED SERVICES 4.568 2.975 0 1.591 20-240-400-731 INSTRUCTIONAL EQUIPMENT 6.375 6.375 0 0 20-241-100-100 SALARIES 1.300 1.300 0 0 20-241-100-600 SUPPLIES AND MATERIALS 14.898 2.808 0 12.090 20-241-200-200 EMPLOYEE BENEFITS 99 0 0 99 20-270-100-600 SUPPLIES AND MATERIALS 33.281 32.557 0 723 20-270-200-500 OTHER PURCHASED SERVICES 19.304 12.601 4.313 2.390 Regular Meeting August 29, 2013 Page 316 of 395 Report of the Secretary to the Board of Education ��4 15-9f 36 Wayne Board of Education �1 3113 '1'3 :47 Startingdate 71112012 Ending date 613W2013 Fund: 20 SPECiAlREVENUE FUNDS Expenditures: Ap�ro�r1allon. Expandlluraa Encumbrance. Available 01400 X20 Olher Spacial Projecls · Fadaral 231,898 173,483 30,24& 28,170 20-271-100-600 SUPPLIES AND MATERIALS 60,884 50,990 5,988 3,906 20-271-200-300 PURCHASED PROFESSIONAL SERV 32,700 31,000 0 1,700 20-271-200-500 OTHER PURCHASED SERVICES 37,051 14,257 17,817 4,977 Tolal 3,879,126 3,166,318 80,829 631,980 Regular Meeting August 29, 2013 Page 317 of 395 Reportof the Secretaryto the Board of Education P f A q 36 Wayne Board of Education 0a113if3c!��n�:47 Startingdate 71112012 Ending date 613012013 Fund: 30 CAPITAL PROJECTS FUNDS Auat'and RuDU[C" AaIIat.: 101 Cash In bank $129,735.61 102· 106 Cash Equivalents $0.00 111 klYesbnents SO.OO 116 Capital Reserve Account $0.00 117 Maintenarx:e ReserveAccount $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable SO.OO Accounts Receivable: 132 Intertund SO.OO 141 Intergovemmental • State $457,325.14 142 Intergovemmental . Federal SO.OO 143 Intergovernmental · Other SO.OO 153, 154 Other (net of estimated uncollectable of S ___. 1524 75) $457,300.39 Loans ReceIvable: 131 Interfund so.oo 151, 152 Other (Net ofestimated uncollectable of $,___ -' SO.OO so.oo Other Current Assets so.oo RI.ourel.: 301 Estimated revenues so.oo 302 Less revenues $0.00 $0.00 lblalaaa.'. and r.sowe•• 5587.036.00 blab",,!., and Fund EquIty Llabllltl•• : 411 Intergovemmental accountspayable · state $0.00 421 Accounts payable $0.00 431 Contracts payable SO.OO 451 Loans payable $0.00 461 Deferred revenues $0.00 Other current liabilities $24.75 Total llabIlHI•• $24.75 Regular Meeting August 29, 2013 Page 318 of 395 Report at the Secretary to the Board at Education Pc:! �UM t36 Wayne Board at Education �1311313:47 Starting date 7/1/2012 Ending date 6/3012013 Fund: 30 CAPITAl PROJECTS FUNDS Fund Balance: Appropriated: 753,754 Reservefor encumbrances $0.00 761 Capital reserve account - July $0.00 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wId cap. reserve eligible costs $0.00 309 Less: Bud. wId cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account - July $0.00 606 Add: Increase il maintenance reserve $0.00 310 Less: Bud. wId frommaintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1, 2__ $0.00 609 Add: Increase In waiver offsetreserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adult educaHon programs $0.00 750-752,76x Other reserves $0.00 601 Approprlallons $0.00 602 Less: Expenditures $0.00 Less: Encumbrances $0.00 $0.00 $0.00 Total appropriated $0.00 Unappropriated: no Fund balance, July 1 $567,011 .25 303 Budgeted fund balance $0.00 To tal fund batance $587,011.25 Talat nablllll.a and lund equity S587.005.00 Recapltutatlon 01 Budgeted Fund Batan.o: I!II!I!IIIIIII � variance Appropriations $0.00 $0.00 $0.00 Revenues SO.OO $0.00 $0.00 Subtotal IQ.QQ 1Q.QQ iQJlQ Change In capital reserve account: Plus · Increase In reserve $0.00 $0.00 SO.OO Less - Withdrawal from reserve SO.OO $0.00 $0.00 Subtotal Il!JlQ I!l..Q!l 1Q.QQ Change In waiver offset reserve account: Plus · Increase In reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00 Subto,"1 IQ.QQ IQ.QQ IQ.QQ Less: Adjustmentfor prior year $0.00 $0.00 Budgeted fund balance IQ.QQ IQ.QQ Prepared and submitted by : Board Secretary 8/t3/r )Date Regular Meeting August 29, 2013 Page 319 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Starting date 7/112012 Ending date &13012013 Fund: 30 CAPITAL PROJECTS FUNDS Revenues: Bud Eallmaled __ --'AcI= u""a' Over/Under Unrealized NoSlale Line Number AIa'gned o 25 -25 To la' 0 25 -25 Regular Meeting August 29, 2013 Page 320 of 395 Report ofthe Secretary to theBoard of Education Wayne Board of Education Starting date 71112012 Ending date 613012013 Fund: 30 CAPITAL PROJECTS FUNDS Revenues: Bud eallmlled Aclual QvarlUnder Unraallzed No51111 Llnl Number Aallsned 0 25 -25 3D-1510 INTEREST ON INVESTMENTS a 25 -25 Tot al 0 25 -25 Regular Meeting August 29, 2013 Page 321 of 395 Reportof the Secretaryto Board of Education f36 the P�Bf'lM Wayne Board of Education 0811311 313:47 Starting date 71112012 Ending date 613012013 Fund: 40 DEBT SERVICE FUNDS AIHt!and Rasou[C!! Assatl: 101 Cash In bank $9.051.58 102 - 106 Cash Equlvalants $0.00 111 InvBstments $0.00 116 Capital Reserve kcount $0.00 117 Maintenance Reserve Account $0.00 118 Emergaroy ReserveAccount $0.00 121 Tax lavy Recalvabla $0.00 Accounts Recalvabla: 132 Intartund $0.00 141 Intergovammantal - Stata $0.00 142 Intergovemmental • Federal $0.00 143 Intergovemmental • Other $0.00 153. 154 Othar (nat of a.tlmatad uncollectabla 01 $.___ --l $0.00 $0.00 Loans Receivable: 131 Intartund $0.00 151. 152 Othar (Nat of astlmatad uncollectabiB of $,___ --l $0.00 $0.00 Other Current Assets $0.00 R.,oure•• : 301 estimated revenues $4.134.636.41 302 Less revenues (S4.133.859.04) $777.37 Thtal "Hta and resource. $9.828.95 Ulblllllasand Fund Equity Llablllll•• : 411 Intergovernmental accOlKlts payable · state $0.00 421 Accounts payabla $0.00 431 Contracts payable $0.00 451 Loans payable SO.OO 481 Deferred revenues $0.00 Othar c ...rant lIabllitias $0.00 Totai llabllHla1 $0.00 Regular Meeting August 29, 2013 Page 322 of 395 Report ofthe Secretaryto the Board of Education PS'�,f-Mf 36 Wayne Board of Education 08113113 13:47 Startingdate 71112012 Ending date 613012013 Fund: 40 DEBT SERVICE FUNDS Fund Balance: Appropriated: 753,754 Reserve 10r encumbrances SO.OO 761 Capital reserve acc aunt- July SO.OO 604 Add; Increase In capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenancereserve account - July SO.OO 606 Add: Increase In maintenance reserve SO.OO 310 Less: Bud. wId from maintenance reserve SO.OO 50.00 766 Waiver offsetreserve -July 1, 2__ 50.00 609 Add: Increase In waiver offset reserve SO.OO 314 Less: BUd. wId from waiver offset reserve 50.00 SO.OO 762 Adult education programs 50.00 750-752,76. Other reserves 50.00 601 Appropriations S4,134,636.41 602 Less: Expenditures (54.130 ,309 60) Less: Encumbrances SO.OO (54,130.309.60) 54,326.61 Total appropriated $4,326.61 Unappropriated: no Fund balance, July 1 55,502.14 303 Budgeted fund balance SO.OO Total fund balance S9,828,95 To tal liabIiHI•• and lund equfty 59.828,95 Recapitulation 01 Budgeted Fund Balanc.: Budaeted � �lrlaD�1 Appropriations S4,134,636.41 S4,130,309.60 $4,326.61 Revenues (54, 134,636.4 1) 154.1 33.859.041 ISn7.37) Subtotal 549 IMQ /S3 44) IM�9,� Change In capital reserve account Plus - Increase In reserve SO.OO SO.OO SO.OO Less - Withdrawal from reserve SO.OO $0.00 SO.OO Subtotal 44) � 153.549 i3�a� Change In waiver offset reserve account: Plus - Increase In reserve SO.OO SO.OO 50.00 Less - Withdrawal from reserve SO.OO SO.OO SO.OO Subtotal � (53 549.44\ ia��a� Less: Adjustment for prior year SO.OO 50.00 50.00 Budgeted fund balance (53 549 44) sa�9.44 Prepared and submitted by : f5//3/1/Date Regular Meeting August 29, 2013 Page 323 of 395 Reportof the Secretary to the Board of EducatIon f 36 � �� Wayne Board of EducatIon �13113't':. ,� 13 :47 StartIng date 7/112012 EndIng date 613012013 Fund: 40 DEBT SERVICE FUNDS Revenues: Bud ESllmated Actual Ovar/Undar _---'U"'-n"'ra�a�"z�a�d 00550 R401210 Local 1llxLavy 0 4,129,125 -4,129,125 00560 R401_ Miscallanaous 0 4,734 -4,734 Total 0 4,133,859 04,133,859 ExpendItures: ��roprlatlons Ex�d Ru... Encumbranc .. __� A.:::v::.I:::'a::b I:::a 01430 X40701510_ DoIItSarvlc.Ragular 4,134,&38 4,130,310 o 4,327 Total 4,134,838 4,130,310 o 4,327 Regular Meeting August 29, 2013 Page 324 of 395 Report of the Secretaryto the Board of Education P5l!Jf'�Mf 36 Wayne Board of Education 0811311313:47 Starting date 71112012 Ending date 613012013 Fund: 40 DEBT SERVICE FUNDS owwru�r Revenues: Bud Eltlmated Actual ____ �� r�aa�n =zed= 00550 R401210 Local Tax Lovy 0 4,129,125 -4,129,125 40-1210 AD VA LOREM TAXES 0 4,129,125 -4,129,125 00560 R401_ Milcenaneoul 0 4,734 -4,734 40-1990 MISCELLANEOUS a 4,734 -4,734 Total a 4,1 33,859 -4,133,859 Apl!fO!!!latlonl Expenditures: Ex�lndltufll Encumbrance. ____ -''''''M'''a'''lla"b ''''la 01430 X40701 510_ Debt Sarvlca-Rogular 4,134,838 4,130,310 o 4,327 40-701-510-830 INTEREST EXPENDITURE 1,362,672 1,358,345 a 4,327 40-701-510-910 REDEMPTION OF PRINCIPAL 2,n1,965 2,n1,965 o a Tot al 4,134,636 4,130,310 o 4,327 Regular Meeting August 29, 2013 Page 325 of 395 Reportofthe Secretary to the Board of Education Wayne Board of Education Starting date 71112012 Ending date 613012013 Fund: 60 FOOD SERVICE FUND Pe'eta and Ruourcea As ••t.: 101 Cash In bank $123,219.14 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance ReselVe Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Interlund $0.00 141 Intergovernmental· State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net 01 estimated uncollectable 01 $,___ -' (5326.76) ($326.76) Loans Receivable: 131 Intertund $0.00 151, 152 Other (Net 01 estimated uncollectable 01 $___ -' $0.00 $0.00 Other Current Assets $293,274.00 Resources: 301 Estimated revenues $2,911,920.12 302 Less revenues ($2.629. 126 55) $282,793.57 Total aasetsand re.ourcal S698.959·9S LlabnlUgand Fund Equity Llabllltl•• : 411 Intergovernmental accounts payable - state $0.00 421 Accooots payable $253,635.04 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $281.55 Other current liabilities $255,820.00 TOIal llabllitle. $509,736.59 Regular Meeting August 29, 2013 Page 326 of 395 Reportof the Secretaryto the Board of Education ��.f-Mf36 Wayne Board of Education 08113113 13:47 Starting date 7/1/2012 Ending date 6I30I2013 Fund: 60 FOOD SERVICE FUND Fund aalance: Appropriated: 753,754 Reserve for encumbrances $0.00 76t Capital reserve account · July SO.OO 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wId cap. reserve eligible costs $0.00 309 Less; BUd. wId cap. reserve excess costs $0.00 SO.OO 764 Matritenance reserve account · July $0.00 606 Add: Increase in maintenance reserve $0.00 3tO Less: Bud. wId from maintenance reserve SO.OO SO.OO 768 Waiver offset reserve - July 1, 2__ $0.00 609 Add: Increase in waiver offset reserve $0.00 3t4 Less: BUd. wId fromwatver offset reserve $0.00 SO.OO 762 Adult education programs SO.OO 750-752,76. Other reserves $0.00 601 Appropriations S2.9" ,920.'2 602 Less: Expenditures \52 824,952.59) Less: Encumbrances SO.OO (52,824.952 59) $86,967.53 Total approprlaled $86,967.53 Unapproprlaled: 770 Fund balance, July 1 $102,255.83 303 Budgeted fund balance SO.OO To tal fund balance S189,223.36 TOIal lIabliitlea and lund equity $898.969·95 Recapitulation 01 Budgeted Fund Balance: Budgated &ll!II Variance Appropriations S2,9" ,920.'2 $2,824,952.59 $86,967.53 Revenues (52 911.920 12) (52.e29.126.551 (S262 793 57/ Subtolal �21Q Prepared and submlned by ; Yi13h;;Date Regular Meeting August 29, 2013 Page 327 of 395 Reportof the Secretaryto the Board of Education f _ 36 Wayne Board of Education 081131�!If'.f-13M13:47 Starting date 71112012 Ending date 613012013 Fund: 60 FOOD SERVICE FUND Revenue8: Bud Ellimaled Actual OverlUnder Unreanzed NoSlalo Llno Numbor Alllgnod 0 2,640,998 ·2,640,998 Total 0 2,&40,998 ·2,640,998 Expendlturea: Ap�ro�rlallon. Expenditure. Encumbrance. Avallablo NoSlale Line NumberAllignad 2,911,920 2,824,953 0 86,968 Tolal 2,911,920 2,824,953 0 86,968 Regular Meeting August 29, 2013 Page 328 of 395 Report of the Secretaryto the Board of Education ��ie-9f 36 Wayne Board of Education �13113 13 :47 Starting date 7/112012 Ending date 613012013 Fund: 60 FOOD SERVICE FUND Revenues: Bud E.,lma,ed ___..! AcIu=::::al OVarlUnd.r _---,U",n",r88=I1z",ed", No5,.,. Line Number Assigned o 2,640,998 -2,640,998 60-1611 DAILY SALES SCHOOLLUNCH PROG o 2,349,362 -2,349,382 60-1630 SPECIAL PROGRAMS o 41 ,639 -41,639 60-3220 SCHOOL LUNCH PROGRAMS o 19,363 -19,383 60-4461 BREAKFAST PROGRAM o 6,277 -6,277 60-4462 LUNCH PROGRAM o 220,560 -220,560 60-4463 MILK PROGRAM o 3,756 -3,756 lblal o 2,140,998 -2,640,998 Expenditures: Approprlallon. Exp.ndllur.. Eneumbran••• __-, A",M",a ",lla,.,b""l. No SIal. Lin. Numb.rAs.Igned 2,911,920 2,824,953 o 88,988 6O-91D-310-110 OTH ER SALARIES 1,289,548 1,264,559 o 24,969 60-910-310-300 PURCHASED PROFESSIONAL SERV 285,818 285,818 o o 60-910-310-420 CLEANING,REPAIR,MAINT SERV 28,000 21,663 o 6,337 6D-910-310-S90 OTHER PURCHASED SERVICES 38,765 38,765 o o 60-910-310-610 GENERAL SUPPLIES 866,066 862,148 o 3,918 60-910-310-611 OTH ER COST 295,723 264,358 o 31,365 60-910-310-732 NON-INSTRUCTIONAL EQUIPMENT 13,000 3,018 o 9,982 6D-910-31D-600 OTHER OBJECTS 15,969 15,969 o o 6D-91D-31O-890 MISCELLANEOUS EXPENDITURES 75,275 64,899 o 10,376 60-910-310-691 MISCELLANEOUS 3,756 3,758 o o lblal 2,911,920 2,824,953 o 86,968 Regular Meeting August 29, 2013 Page 329 of 395 Report of the Secretary tothe Board of Educatlol'l P� f 36 _9f!4�M WaYl'le Board of Educatlol'l 0�13/1313:47 Startll'lg date 7/1t.z012 El'ldll'lgdate 6131112013 FUl'ld: 61 COMMUNITYPROGRAMS Aa!at!and RHQUrcH Alaata: 101 Cash In bank $13,482.80 102 - 106 cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Accooot $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Intertund $0.00 141 Intergovernmental · State $0.00 142 Intergovernmental · Federal $0.00 143 Intergovernmental · Other $0.00 153, 154 Other (net of estimated uncollectable of $,----1 $0.00 $0.00 Loans Receivable: 131 Intertund $0.00 151, 152 Other (Net of estimated uncollectable of $.___ -1 $0.00 $0.00 Other Current Assets $0.00 Resources: 301 Estimated revenues $0.00 302 Less revenues 1549.385,Q0) 1549.385.00) Total .I ..tl and raaourcel (S35,902.20) Yab!!,,'.. and Fund Equity Llabllhleo: 411 Inter5PIemmentaJ accounts payable· state $0.00 421 Accounts payable $0.00 431 Contracts payable $0.00 451 Loans payable $0.00 461 Deferred revenues $6,765.00 Other current liabilities $10.00 TClalllabllltlea $S,nS.DO Regular Meeting August 29, 2013 Page 330 of 395 Reportof the Secretary to the Board of Education P�lIf Appropriated: 753,754 Reserve for encumbrances so.oo 761 Capital reserve account · July $0.00 604 Add: Increase In capital reserve $0.00 307 less: Bud. wid cap. reserve eligible costs $0.00 309 less: Bud. wid cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve aCCOl.f'lt • July $0.00 606 Add: klcrease In maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 so.oo 768 Waiver offset reserve ' .Juty 1, 2__ $0.00 609 Add: Increase In waiver offset reserve $0.00 314 less: Bud. wid from waiver offset reserve $0.00 $0.00 762 Adult education programs SO.OO 750-752,76. Other reserves $0.00 601 Appropriations $46,659.20 602 less: Expenditures IS46,68920) less: Encumbrances SO.OO (546 689 20) (S30 00) Total appropriated (53000) Unappropriated: 770 FlI1d balance, July 1 $0.00 303 Budgeted fund balance ($46659 20) Total fund balance ($46,689.201 Total IIabllltl.. and lund equity (5 39,914.20) Recapitulation 01 audgeted Fund Balanc.: IYsI!I!l!d 6Gl!I!! VarlanC! Appropriations $46,659.20 S46,669.20 (S30.00) Revenues $0.00 1549385.001 $49,385.00 Subtotal (52 695.801 0 $46659·29 $49355 2 Change n capital reserve account: Plus · klcrease In reserve SO.OO SO.OO $0.00 Less · Withdrawal from reserve SO.OO SO.OO SO.OO Subtotal (52 .695 801 9 1�§�a·a2 $4 35500 Change In waiver offset reserve account: Plus · Increase In reserve $0.00 SO.OO SO.OO Less · Withdrawal from reserve $0.00 SO.OO SO.OO Subtotal (52 695 80) 546M9a2 54935520 Less: Adjustment for prior year $0.00 $0.00 $0.00 Budgeted fund balance 152 695 80) $49355.00 Prepared and submitted by : Board Secretary )(j;,�/.Date Regular Meeting August 29, 2013 Page 331 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Startingdate 71112012 Ending date 6I31W013 Fund: 61 COMMUNITYPROGRAMS Revenues: Bud Eallmaled Actual O_/undtlr Unr.aKzed No SIal. Lin. NumberAaalgnad 0 4,01 2 -4,012 Total 0 4,012 -4,012 Expenditures: ��ro�rlallona Ex�andHuras Encumbrance. Available No Slale Lin. NumberAaalgned 48,859 48,699 0 -30 Total 46,659 46,889 0 -30 Regular Meeting August 29, 2013, Page 332 of 395 Reportof the Secretaryto the Board of Education P� !IF} Mf36 Wayne Board of Education 0�13113 13 :47 Startingdate 7/112012 Ending date 613012013 Fund: 61 COMMUNITYPROGRAMS Revenues: Bud Estlmstad Actual Ovor/Under Unrl.Uzed NoSIal. Line NumberAtelgnad 0 4,012 -4,012 61-1320 TUITION FROM LEA'S 0 275 -275 61-1321 PRIOR YEAR TUITION OTHER LEAS 0 3,037 -3,037 61-1322 TUITION 0 700 -700 Total 0 4,012 -4,012 Expenditures: 1!e!!rol!rlstlon. Expendllure. Encumbrance. Avanable No Slsta Llna Numbar Atllgnad 46,659 46,689 0 ·30 61-603-100-100 SALARIES 10,118 10,118 0 0 61·603-100-101 SALARIES OF TEACHERS 843 873 0 -30 61-603-100-103 SALARIES OF PRINCIPALS/ASST_ 10 10 0 0 61-603-100-110 OTHER SALARIES 27,497 27,497 0 0 61-603-100-290 OTHER EMPLOYEE BENEFITS 1,816 1,818 0 0 61-603-100-320 PURCHASED PROFESSIONAL SERV_ 1,614 1,814 0 0 61-603-100-610 GENERAL SUPPLIES 2,815 2,815 0 0 61-603-100-800 OTH ER OBJECTS 1,885 1,885 0 0 61-603-100-690 MISCELLANEOUS EXPENDITURES 62 62 0 0 Tolal 46,659 46,889 0 -30 Regular Meeting August 29, 2013 Page 333 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Startingdate 7/112012 Ending date 613012013 Fund: 62 WAYNE EXTENDED DAY PROGRAM Ae"" and BtfOurc" Anal.: 101 Cash In bank $601,535.21 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance ReserveAccount $0.00 118 Emergency ReserveAccount $0.00 121 Taxlevy Receivable $0.00 Accounts Receivable: 132 Interfund $0.00 141 Intergovemmental - State $0.00 142 Intergovernmental · Federal $0.00 143 Intergovernmental · Other $0.00 153, 154 Other (net � estimated uncollectable � S·___ -! $40,658.61 $40,658.61 Loans Receivable: 131 Intertund so.oo 151, 152 Other (Net of estimated uncollectable of $ __ _ SO.OO $0.00 Other ClH'rentAssets so.oo Resource.: 301 Estimated revenues $698,290.52 302 Less revenues (8943.281.80) 1$244.991 .28) all.'a and relowc •• To tal $397.202.54 Llabllltl_ and Fund EquItY Llablllile.: 411 Intergovernmental accounts payable · state $0.00 421 Accounts payable $10,394.98 431 Contract. payable $0.00 451 Loans payable SO.OO 481 Deferred revenues $0.00 other current lIabllltle. $14,982.80 To lal nablllties $26,3n.78 Regular Meeting August 29, 2013 Page 334 of 395 Reportof the Secretary to the Board of Education PS'jIf'�Mf 36 Wayne Board of Education 08113113 13:47 Startingdate 7/112012 Ending date 813n12013 Fund: 62 WAYNE EXTENDED DAY PROGRAM Fund aalance: Appropriated: 753,754 Reserve for encumbrances 5105_00 761 Capital reserve account � July SO.OO 604 Add: Increase In capital reserve 50.00 307 Less: BUd. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account - July 50.00 606 Add: Increase in maintenance reserve SO.OO 310 Less: Bud, wId from maintenance reserve 50.00 SO.OO 768 Waiver offset reserve · July I, 2__ 50.00 609 Add: Increase In watver offsetreserve SO.OO 314 Less: Bud, wId from waiver offset reserve SO.OO SO.OO 762 Adult education programs SO.OO 750-752,76x Other reserves SO.OO 601 Appropriations 5804,400.91 802 Less: Expendltures (S804.303.86) Less: Encumbrances i$105 �O) (S804.408 86) (57 95) Total appropriated 597.05 Unappropriated: 770 Fund balance, July 1 S477,838.10 303 Budgeted fund balance (5106 110.39) To tal fund balance $371,824.78 Total IIabllltle. and fund equity $391,202,54 Recapitulationof audgeted Fund aalance: Bydqatad &Ill!! �IID5CI Appropriations S804,400.91 S804,408.86 (S7 95) Revenues (5698.290.52) 15943.281 80) S244,991.28 Subtotal (5 138 872.94) $ 510811039 244983 33 Change In capital reserve account: Plus · Increase in reserve SO.OO 50.00 SO.OO Less · Withdrawal from reserve SO.OO 50.00 50.00 Subtotal 5106 039 IS 138 872 94) 11 $24498 3 33 Change In waiver offset reserve account: Plus · Increase in reserve SOOO SO.OO SO.OO Less · Withdrawal from reserve SO.OO 50.00 SO.OO Subtollli 110. 39 (�i1'M72 94) !i106 !i2�,!!§M3 Less: Ad)ustment fl)( prior year SO.OO SO.OO SO.OO Budgeted fund balance (S 138.872.94} !i2�a§�33 Prepared and submitted by : a/;5Date Regular Meeting August 29, 2013 Page 335 of 395 Reportof the Secretaryto the Board of EducatIon P�SF��f36 Wayne Board of EducatIon 06113113 13:47 StartIngdate 71112012 EndIng date 6I30I2013 Fund: 62 WAYNE EXTENDED DAY PROGRAM Revenues: Bud Ellimalod Aclual OVorlUndar Unraallzed No Slala Una NumberAlllgnad 0 196 -198 00252 Rl0l OtherReolrioled Mla.aNanaoua Ravenuel 898,291 943,282 -244,991 _ Tolal 898,291 943,478 -245,187 ExpendItures: !!e1!!°Erlatlona ExEendlturoo Encumbrance. Available No Slala Una NumberAlalgned 804,401 804,296 105 0 lblal 804,401 804,296 105 0 Regular Meeting August 29, 2013 Page 336 of 395 Reportof the Secretary theto Board of Education 36 Wayne Board of Education o {t1 ���:47 Startingdate 71112012 Ending date 6131W2013 Fund: 62 WAYNE EXTENDED DAYPROGRAM � Revenuea: aud Esllmated Aetual O_/Undlr UnreaAzed 0 196 -196 NoS lala Llna NumbarAllignad 62-1510 INTEREST ON INVESTMENTS 0 196 -196 698,291 943,282 -244,991 00252 R101_ OlherRaSlriclad Mlle.llaneousRavanues 62-1311 BEFORE & AFTER PROGRAM 698,291 943,282 -244,991 To tal 698,291 943,478 -245,187 Expendlturea: A�pr!!l!rlallons Expenditure. Encumbrance. Avallabls 804,401 804, 105 0 NoS lats Line Number Alelgnad 296 62-603-100-103 SALARIES OF PRINCIPALS/ASST. 43,805 43,805 0 0 62-603-100-105 SALARIES OF SECRETARIAL ASST 51,180 51,180 0 0 62-603-100-107 SALARIES FOR PUPIL TRANSPORT 417,539 41 7,539 0 0 62-603-100-270 HEALTH INSURANCE 48,518 48,518 0 0 62-603-100-271 ALL BENEFITS 669 669 0 0 62-603-100-290 OTHER EMPLOYEE BENEFITS 38,403 38,403 0 0 62-603-100-340 PURCHASED TECHNICAL SERV. 4,497 4,497 0 0 62-603-100-500 OTHER PURCHASED SERVICES 100,000 100,000 0 0 62-603-100-540 POSTAGE 114 114 0 0 62-603-100-580 TRAVEL 101 101 0 0 62-603-100-610 GENERAL SUPPLIES 3,764 3,764 0 0 62-603-100-620 ENERGY (HEAT & ELECTRICITY) 81 ,223 81,223 0 0 62-603-100-800 OTHER OBJECTS 845 845 0 0 62-603-100-890 MISCELLANEOUS EXPENDITURES 11,270 11,270 0 0 62-603-100-891 MISCELLANEOUS 2,475 2,370 105 0 Tolal 804,401 804,296 105 0 Regular Meeting August 29, 2013 Page 337 of 395 Reportof the Secretaryto the Board of EducatIon J'W ��f20 Wayne Board of EducatIon o�i13713 13:51 StartIng date 71112012 EndIng date 613012013 Fund: 91 HIGH SCHOOL STUDENT ACTIVITIES Asset'and Resourcu As.et" 101 Cash In bani< $263,548.42 102·106 cash Equivalents $0.00 111 Investments $84,820.46 116 Capital Reserve Account SO.OO 117 Maintenance Reserve Account SO.OO 118 Emergency Reserve Account SO.OO 121 Tax levy Receivable SO.OO Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental - State SO.OO 142 Intergovernmental · Federal SO.OO 143 Intergovemmental - Other SO.OO 153, 154 Other (net of esllmated unconectable of S_ __...) 15490.201.44) ($490.201 44) Loans Receivable: 131 Intertund SO.OO 151, 152 Other (Net of estimated uncollectabte of $___ ...) SO.OO SO.OO Other Current Assets SO.OO Resource.: 301 estimated revenues $628,466.00 302 Less revenues $0.00 S628,466.00 Total s... .. snd r8aowc•• 5468.433'44 Llabunl.. and Fund EquIty Llabllitlae: 411 Intergovernmental accounts payabkl - state $0.00 421 Accounts payable $3,030.14 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $656.00 Totai llabllltle. $3,688,14 Regular Meeting August 29, 2013 Page 338 of 395 Reportof the Secretaryto the Board of Education ��.f_Mf20 Wayne Board of Education 08113113 13:51 Startingdate 711/2012 Ending date 613012013 Fund: 91 HIGH SCHOOL STUDENT ACTIVITIES Fund Balane.: Appropl1ated: 753,754 Reserve tor encumbrances St4,549.90 761 Gapltal reserve account - July SO.OO 604 Add: Increase in capital reserve 50.00 307 Less: Bud. wId cap. reserve eligible costs 50.00 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account - July SO.OO 606 Add: Increase n maintenance reserve 50.00 310 Less: BUd. wId trom maintenance reserve 50.00 SO.OO 768 Waiver offset reserve - July 1. 2__ 50.00 609 Add: Increase In waiver offsetreserve SO.OO 314 Less: Bud. wid from waiver offset reserve SO.OO SO.OO 762 Adult education programs SO.OO 750·752,76x Other reserves SO.OO 601 Appropriation. S798,445.74 602 Less: Expenditures I S473,1 62.23) Less: Encumbrances S410.00 15472 752 23) S325,693.51 To tal appropriated S340,243.41 Unappropriated: 770 Fund balance, July 1 S227,863.17 303 Budgeled fund balance IS169. 979.74) Total fund balance $398, 126.84 Totai llabilltill and fund equity 5401•812.98 Recapitulation of Budgeted Fund Balanco: Budgatad &!!II! Va,I,nc, Approprlallon. 5798,445.74 S472,752.23 $325,693.51 Revenues 15528,466.00) SO.OO (5628,466 00) Subtotal 772.4�) IH�iaZi·H $47275223 IS�Q� Change In capital reserve account: Plus · Increase in reserve SO.OO SO.OO $0.00 Less - Withdrawal from reserve 50.00 50.00 50.00 Subtotal Il§aiZiH 5472 752 23 (,�02 772.49) Change In walYer offset reserve account Plus · Increase In reserve SO.OO SO.OO 50.00 less - Withdrawal from reserve SO.OO SO.OO 50.00 Subtotal 9Zi Il§i Z� $472 752 23 1�3 02 772 4�1 less: Adjustment for prior year SO.OO SO.OO SO.OO Budgeted fund balance 5472752 23 (§�Q2 772.491 Prepared and submitted by : eli3})Date Regular Meeting August 29, 2013 Page 339 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Starting date 71112012 Ending date 613012013 Fund: 91 HIGH SCHOOL STUDENT ACTIVITIES Revenues: aud Eellmalod Aclual Over/Undlr Unrealized NoSlatl Lin. Number Alllgnod 627,752 462,844 Under 164,907 Tolal 627,752 462,844 164,907 Expenditures: Ap�roprlallon. Expondlluraa Encumbrance. Available No SII18 Llnl NumblrAllignod 798,113 473,162 -410 325,361 \ 333 0 0 333 TOlai 796,446 473,182 -410 325,694 Regular Meeting August 29, 2013 Page 340 of 395 Reportofthe Sec:retaryto the Board of Education Wayne Board of Education Startingdate 7/1/2012 Ending date 613012013 Fund: 91 HIGH SCHOOL STUDENT ACTIVITIES Bud Eallmaled Actual Ove,/Under Revenuea: _-..:U:::!n!!:ra",a",l1z""ed� No Sial. Lin. Numb.,As.lgned 827,752 482,844 Under 184,907 91-1915 WAYNE VALLEY STUDENT ACTIVITY 396,024 252,218 143,806 91-1916 WAYNE HILLS STUDENT ACTIVITIES 231,727 210,626 21,101 Tolal 827,752 462,844 184,907 Expenditures: �roprlatlona Expendltu,aa Encumbrencaa __--'A "'lIII"'I"'Ia�bl"'. No Sial. Lin.Numb., Asalgned 798,113 473,182 -4.10 325,361 91-000-000-100 SALARIES 656 656 o o 91-000-000-110 OTHER SALARIES 4,700 4,700 o o 91-000-000-600 SUPPLIES AND MATERIALS 792,757 467,806 -410 325,361 \ 333 0 o 333 91-000-000-600 SUPPLIES AND MATERIALS 333 0 o 333 Total 798,446 473,162 -410 325,894 Regular Meeting August 29, 2013 Page 341 of 395 Reportof the Secretaryto the Board of Education g�" Mf20 Wayne Board of Education 08113/1313_ :51 Startingdate 7/112012 Ending date 613012013 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT ."r!:and Balourcea A.Mt.: 101 Cash In bank $48,424.96 102·106 Cash Equivalents SO.OO 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Intertund $0.00 141 Intergovernmental · State $0.00 142 Intergovernmental · Federal $0.00 143 Intergovernmental · Other $0.00 153, 154 Olher (nel of esllmaled uncolleclable of $___ J ($141.947.561 ($141 .947.561 Loans Receivable: 131 Inlertund $0.00 151, 152 Olher (Nel of esllmaled uncolleclable of $, ____ $0.00 $0.00 Other CUrrent Assets $0.00 Re.ourc•• : 301 EsUmated revenues $0.00 302 Less revenues ($12,145.00) (512.145.00) '7btal .88818 and rNOLWC•• (SI07,667.60) Llab""'"and Fund Equity Llabilltlal: 411 Intergovernmental accounts payable · state $0.00 421 Accounts payable $3,835.05 431 Conlraclspayable SO.OO 451 Loans payable $0.00 481 Deferred revenues $0.00 Olher current llabllliles $0.00 Total llabNllla. $3,835.05 Regular Meeting August 29, 2013 Page 342 of 395 Reportof the Secretaryto the Board of Education §!IfJ"_Mf 20 Wayne Board of Education 0811311313:51 Startingdate 71112012 Ending date 6131112013 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT Fund Balance: Appropriated: 753,754 Resel'Ve for encumbrances SO.OO 761 Capltl!.l reserve account - July $0.00 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wId cap. reserve eligible costs $0.00 309 Less: BUd. wId cap. reserve excess costs $0.00 SO.OO 764 Maintenance reserve account - July $0.00 606 Add: Increase In maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1. 2__ SO.OO 609 Add: Increase In waiver offsetreserve SO.OO 314 Less: Bud. wId from waiver offsetreserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76. Other reserves SO.OO 601 Appropriations $201 ,406.17 602 Less: Expenditures ($159,088. 16) Less; Encumbrances SO.OO IS' 59.088.1 6) S42,318.01 Tolal approprlaled $42,318.01 Unappropriated: no Fund balance, July 1 $0.00 303 Budgeted fund balance 1$ 153,820.66) To tal fund balance ($111,502.65) Totai llabllltl•• and lund equity (5107,6 67.601 Recapitulation 01Budgated Fund Balanco: Budgeted &WI \IarIance Approprlatlons $201 ,406.17 $159.068.16 $42,318.01 Revenues SO.OO ($1 2. 145 00) $12,145.00 Subtotal 51 46943.16 0 $201·406.17 $54463. 1 Change In capital reserve account Plus · Increase In reserve SO.OO SO.OO $0.00 Less · Withdrawal from reserve $0.00 SO.OO $0.00 Subtotal $1 4694316 4 $201·406.17 $5 463.01 Change In waiver offset reserveaccount: Plus • Increase In reserve $0.00 SO.OO SO.OO Less · Withdrawal from reserve $0.00 SO.OO $0.00 Subtotal 40617 $201 11�,943,I§ 1��63,QI Less: Adjustment for prior year 1547585 51) IS47585.5,) SO.OO Budgeted fund balance 4 Iill!! ;l§Z !!!i 15� 63Ql Prepared and submlHed by : Board Secretary Date Regular Meeting August 29, 2013 Page 343 of 395 Reportof the Secretaryto the Board of Education �_'¥Ir-Mf 20 Wayne Board of Education 08113113 13:51 Startingdate 7/112012 Ending date 613012013 Fund: 92 AW MS STUDENT ACTIVITY ACCOUNT Revenues: Bud Ellimalad Actual O_lUndar Unrealized NoSlale Line NumberAaalgnad 0 155,_ -155,_ Tolal 0 155,068 -155,068 ExpendltLWes: Ap�roprlallonl Ex�.ndllurl. Encumbrance. Available NoSlall Llnl Numblr Aaalgnad 201,406 159,088 0 42,318 Tolal 201,406 159,088 0 42,31 8 Regular Meeting August 29, 2013 Page 344 of 395 Reportof the Secretaryto the Board of Education 20 f Wayne Board of Education 08/131§!IlI"_1313M :51 Startingdate 71112012 Ending date 613012013 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT Bud Revenues: Ellimalad Aclual OverlUndar _---'U".,n"'raa=lIz"'ad'" No Sial. Lin. Number ABalgnad 0 155,088 ·155,088 92-1920 CONTRIBUTIONS-PRIVATE SOURCES 0 155,068 -155,068 Total 0 155,088 ·155,088 Ap�ro�rlatlonl __ Expenditures: Expendlturaa Encumbrances -,A",y ",a l",la:::b::::l. No Slall Llnl NumberABIlgnad 201,408 159,088 o 42,318 92-000-000-110 OTHER SALARIES 6,980 6,980 a a 92-000-000-600 SUPPLIES AND MATERIALS 194,426 152,108 a 42,318 Total 201,408 159,088 o 42,318 Regular Meeting August 29, 2013 Page 345 of 395 Reportof theSecretary to the Board of Education �!IfI�_Mf 20 Wayne Board of Education 0811311313:51 Startingdate 7/112012 Ending date 613012013 Fund: 93 SCHULER COLFAXSTUDENT ACTIVIT As", and BUOUrcH AaaaI" 101 Cash In bank $31,833.33 102- 106 Cash Equivalents SO.OO 111 tnvestments SO.OO 116 CspItal Reserve Account SO.OO 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account SO.OO 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Inlertund SO.OO 141 tntergovemmental • State $0.00 142 Intergovernmental · Federal SO.OO 143 Intergovemmental • Other $0.00 153,154 01her (nelof estlmaled uncolleclable of S,___ -' SO.OO $0.00 Loans Receivable: 131 Inlertund SO.OO 151,152 Olher (Netof estlmaled uncolleclable of $,___ -' $0.00 $0.00 Other Current Assets $0.00 R.sources: 301 Estimated revenues $0.00 302 Less revenues SO.OO $0.00 Total ass.ta and raaowcaa 53'.833.33 LlabllHI.. andFund Equity LfabllHlaa: 411 Intergovernmental accounts payable · state SO.OO 421 Accounts payable $4,442.06 431 Conlracls payable $0.00 451 Loans payable SO.OO 481 Deferred revenues SO.OO Other current liabilities $0.00 lOIal IIablllllaa $4,442.06 Regular Meeting August 29, 2013 Page 346 of 395 Reportof the Secretaryto the Board of EducatIon P��4!Mf 20 Wayne Board of EducatIon 08113/1313:51 StartIngdate 7/1/2012 EndIng date 613012013 Fund: 93 SCHULER COLFAX STUDENTACTIVIT Fund aalance: Appropriated: 753,754 Reserve for encumbrances SO.OO 761 Capital reserve account - July SO.OO 604 Add: Increase in capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account - July $0.00 606 Add: Increase i1 maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 SO.OO 768 Waiver offset reserve - July 1.2__ SO.OO 609 Add: Increase i1 waiver offset reserve SO.OO 314 Less: Bud. wId from waiver offset reserve SO.OO SO.OO 762 Adult education programs SO.OO 7so.752, 76x Other reserves SO.OO 601 Appropriations $173,368.95 602 Less: Expenditures (5144,964 18) Less: Encumbrances SO.OO (S' 44.964. t 8) S28,404.77 Tot., appropriated S28,404.77 Unappropriated: 770 Fund balance, July I SO.OO 303 Budgeted fund balance (51 51 ,529. 21 ) Total fund balance (5123,124.44) lbtol lllbllHII. Ind lund equity (5118.682.38) Recapitulation 01 Buclgetad Fund Bllonc.: Budgttad &111!! Variance Appropriations S173,368.95 $ I 44,964. I 8 S28,404.77 Revenues SO.OO $0.00 SO.OO SUbtotal maa§D,S� 1144.984 18 !l2D �� rI. Change In capital reserve account: PkJs • Increase In reserve SO.OO SO.OO SO.OO Less · Withdrawal from reserve SO.OO SO.OO SO.OO Subtotal $144,964,18 UZ�:l§D� !l2D �!M rI. Change in walverotfsetreserve account: PkJs • Increase In reserve SO.OO SO.OO SO.OO Less · Withdrawal from reserve SO.OO $0.00 SO.OO Subtotal 8 IlZ� ;l§8 � $144 $1 sg§�QHZ Less: Adjustment Ie< prior year (521 839.74) '.521 639.74) SO.OO Budgeted fund balance S12a,124 44 !12ft �!M .rI. Prepared and 8ubmilted by : oj/d.!)Date Regular Meeting August 29, 2013 Page 347 of 395 Reportof the Secretaryto the Board of Education �JIf'4!Mf 20 Wayne Board of Education 08/13113 13:51 Startingdate 7/112012 Ending date 613012013 Fund: 93 SCHULER COLFAXSTUDENT ACTIVIT Revenues: Bud Eallmaled Aclull O_/Und.. Unrealized No Slale Line Number Aallgned 21,624 150,516 -128,892 Tolal 21,624 150,516 -128,892 Expenditures: Ap�'O�'latlona Expenditures Encumbrance. Available NoSlale Line Number Assigned 173,389 144,964 0 28,405 Tolal 173,369 144,964 0 28,405 Regular Meeting August 29, 2013 Page 348 of 395 Reportof the Secretaryto the Board of EducatIon !Mf 20 Wayne Board of EducatIon 08113113�JIf'4 13 :51 StartIngdate 71112012 EndIng date 613012013 Fund: 93 SCHULER COLFAXSTUDENT ACTIVIT Revenues: Bud Eatlmaled Actual Ov.rlUnd.r Unrealized NoState Line Number Alllgned 21,824 150,516 -128,892 93-1913 SeMS 21,624 150,516 '128,892 Total 21,624 150,516 -128,882 ExpendItures: Ap�ro�rlaIIDnl Expandlturea Encumbrance. Available NoStale Line Number Alalgnad 173,369 144,864 0 28,405 93-000-000-600 SUPPLIES AND MATERIALS 173,369 144,964 0 28,405 Total 173,369 144,964 0 28,405 Regular Meeting August 29, 2013 Page 349 of 395 Reportof the Secretaryto the Board of Education P ��UMf20 Wayne Board of Education 0811311313:51 Startingdate 7/112012 Ending date 813012013 Fund: 94 GWMS en" and R"PurcM Auet.: 101 Cash In bank $58,077.86 102- 106 Cash Equlvalenls SO.OO 111 Investments SO.OO 116 Capital Reserve Account SO.OO 117 MaIntenance Reserve Account $0.00 118 Emergency Reserve Account SO.OO 121 Tax levy ReceIvable SO.OO Accounts Receivable: 132 Inlertund SO.OO 141 Intergovernmental · State SO.OO 142 Intergovemmental - Federal SO.OO 143 Intergovernmental - Other SO.OO 153, 154 Other (nel of esllmaled uncoHeclable of S'___ ...J SO.OO $0.00 Loans Aecelvable: 131 Inlertund $0.00 151, 152 Olher (Nel of eSllmaled ,",colleclable of S'___ ...J $0.00 SO.OO Other ClKrent Assets SO.OO RBIIOLWc .. : 301 Estimated revenues SO.OO 302 Less revenues SO.OO SO.OO Total a.... . and r810urcea BI,!!ZZ.!I§ LlabllHlu_ Fund Equity LlabHIII.. : 411 Intergovernmental accoLM'lls payable · state SO.OO 421 Accounts payable $11,690.03 431 COnlracls payable SO.OO 451 Loans payable SO.OO 481 Deferred revenues SO.OO Other currenl llablllties SO.OO Tolal HabUIII .. $11,690,03 Regular Meeting August 29, 2013 Page 350 of 395 Reportof the Secretaryto the Board of Education Wayne Board of Education Startingdate 7/112012 Ending date 613012013 Fund: 94 GWMS Fund Balanca: Appropriated: 753,754 Reserve for encumbrances 50.00 761 Capital reserveaccount � July 50.00 604 Add: Increase In capital reserve 50.00 307 less: Bud. wId cap. reserve eligible costs 50.00 309 less: Bud. wid cap. reserve excess costs 50.00 50.00 764 Maintenance reserve account · July 50.00 606 Add: Increase In maintenance reserve $0.00 310 less: BUd. wId from maintenance reserve 50.00 50.00 768 Waiver offset reserve - July 1, 2__ 50.00 609 Add: Increase In waiver offsetreserve 50.00 314 less: Bud. wId from waiver offset reserve 50.00 $0.00 762 Adult education programs $0.00 750·752,76x Other reserves 50.00 601 Appropriations 5165,854.82 602 less: Expenditures ISI 19,949.41) less: Encumbrances 50.00 545.905.41 Total appropriated 545,905.41 Unapproprlaled: no Fund balance, July 1 50.00 303 Budgeted fund balance ($ 1 26.874.88) Total fund balance (S80,969.47) Totai llabllllle. and fund equity 1569.279.44) Recapitulation of Budgeted Fund Balanco: Variance gYsloatad &111!! Appropriations 5165,854.82 $119,949.41 545,905.41 Revenues 50.00 50.00 50.00 Subtotal $11994941 5165 854.82 $45.9OS41 Change In capital reserve account: Plus · Increase In reserve SO.OO 50.00 SO.OO less · Withdrawal from reserve SO.OO 50.00 50.00 Subtotal 5165,854,82 45905.41 5119949,41 5 Change In waiver offset reserve account Plus · Increase In reserve 50.00 50.00 $0.00 less - Withdrawal from reserve 50.00 50.00 $0.00 Subtolal 511994941 �4� �1��liH2 il!l5 �1 less: Adjustment for piior year (538.979 941 (538.979.94) 50.00 Budgeted fund balance 4. $8 096947 �4§il!l5 , �1 Prepared and submitted by : • gj;3/0 Date Regular Meeting August 29, 2013 Page 351 of 395 Reportof the Secretaryto the Board of Education Pc!!l�1�r:jf 20 Wayne Board of Education 0&11311313:51 Starting date 7/112012 Ending date &13012013 Fund: 94 GWMS U lI od Revenues: Bud Ellimalod Actual 0_1 ndor _-- ,",n",...� z� � NoSlala Lin. NumberAI. lgnld 0 127,357 ·127,357 10101 0 127,357 ·127,357 Expenditures: Appr�rlallonl Expendltur.1 Entumbrancea__ --!A"'" ",a l"'la"'bl"'. NoSIal. Line NumberAallgnod 165,855 119,949 o 45,905 10lal 165,855 119,949 o 45,905 Regular Meeting August 29, 2013 Page 352 of 395 Reportof the Secretaryto theBoard of Education _ � f20 Wayne Board of Education 0811��3/1!3M 13:51 Startingdate 711/2012 Endingdate 613012013 Fund: 94 GWMS Revenuea: Bud E8Ilmaled Actual OVWI ndlr Un ....llzed No S'.'e Line Number Aallgned 0 127,357 -127,357 94-1914 GWMS 0 127,357 '127,357 Total 0 127,357 ·127,357 Expenditures: Ap�ro�rI8lIonl Expendlturea En.umbra"""" Available No S,.,e LineNumber Alligned 165,855 119,949 0 45,905 94-000-000-600 SUPPLIES AND MATERIALS 165,855 119,949 0 45,905 Total 165,855 119,949 0 45,905 Regular Meeting August 29, 2013 Page 353 of 395 Report the Secretaryto the Board of Education of �_!If4!Mf 20 Wayne Board of Education 06113113 13:51 Startingdate 71112012 Ending date 613012013 Fund: 95 ELEMENTARYSTUDENT ACTIVITY As.a and Bgourcas A. .. t.: 101 Cash In bank $43,272.42 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00 Accounts Receivable: 132 Interfund so.oo 141 Intergovernmental · State SO.OO 142 Intergovernmental · Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net of estimated uncollectable of S_ __ -' $0.00 $0.00 Loans Receivable: 131 Interfund $0.00 151, 152 Other (Net of estimated uncollectable of $, ____ . $0.00 $0.00 Other Current Assets $0.00 R8.0LKCI.: 301 Estmated revenues $0.00 302 Less revenues 1$7.639.65) ($7.639.65) Total .... t. and re.ource. S35.632•n Llabilitle. and Fund Eqylty Llabilltle.: 411 Intergovel'Mlental accounts payable · state $0.00 42t Accounts payable S15,308.50 431 Contracts payable $0.00 451 Loans payable SO.OO 481 Deferred revenues SO.OO OIher current liabilities $0.00 1btal llabllltle. S15,308.50 Regular Meeting August 29, 2013 Page 354 of 395 Reportof the Secretaryto the Board of Education �SI'41Mf20 Wayne Board of Education 08113113 13:51 Startingdate 711�012 Ending date 613G'2013 Fund: 95 ELEMENTARY STUDENT ACTIVITY Fund Balance: Appropriated: 753,754 Reserve for encumbrances SO.OO 761 GapltaJ reserve account - July SO.OO 604 Add: klcrease In caphaJ reserve SO.OO 307 Less: Bud. wid cap. reselve eligible costs SO.OO 309 Less: Bud. wid cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account - July SO.OO 606 Add: Increase In maintenance reserve SO.OO 310 Less: BUd. wid from maintenance reserve SO.OO SO.OO 768 Waiver offset reserve - July 1, 2__ SO.OO 609 Add: Increase In waiver offsetreserve SO.OO 314 Less: BUd. wid from waiver offset reserve SO.OO SO.OO 762 AIlJIt aoocatlon programs SO.OO 750-752,76. Other reserves SO.OO 601 Approprtatlons SI26,027.75 602 Less: Expenditures (5100.574.79) Less: Encumbrances SO.OO 151 00.57479) S25,452.96 Total appropriated S25,452.96 Unappropriated: no Fund balance, July 1 SO.OO 303 Budgeted fund balance (561.941 .tl) To tal fund balance (556.486.15) Totai llabllltl.a and fund equity (541.1 79.651 Recapitulation of Budgeted Fund Balanc.: Budgeted � Variance Appropriations SI26.027.75 SI00,574.79 S25.452.96 Revenues SO.OO 157.639.651 S7,639.65 Subtotal !l12§ O2Z,Z§ S92935 ]4 mQ!i� . 81 Change h capital reserve account: Plus · Increase In reserve SO.OO SO.OO SO.OO Less - WlthdrawaJ from reserve SO.OO SO.OO SO.OO Subtotal !ll�M�7.� $92935]4 i:l,'l 2l!2§l Change In waiver offset reserve account: Plus - Increase In reserve SO.OO SO.OO SO.OO less - Withdrawal from reserve SO.OO SO.OO SO.OO Subtotal lilg§ 22ZZ5 $92 935,]4 i�� Ql!g §l Less: Adjustment lor prioryear (544 086 64) (544.086 64) SO.OO Budgeted fund balance U8 84850 Ii� oeg§l Prepared and submitted by : Kl/3/f)Date Regular Meeting August 29, 2013 Page 355 of 395 Reportof the Secretaryto the Board of EducatIon Wayne Board of EducatIon StartIngdate 71112012 EndIng date 613012013 Fund: 95 ELEMENTARY STUDENT ACTIVITY Revenues: Bud Eatlmalad Actual Over/Under Unrealized NoSiale Line Number Asllgnad 0 84,472 -84,472 Tolal 0 84,472 -84,472 ExpendItures: Approprlatlone EXf!endlture. Encumbrance. Avallabla NoSiale Line Numbar Asllgnad 126,028 100,575 0 25,453 Tolal 126,028 100,575 0 25,453 Regular Meeting August 29, 2013 Page 356 of 395 Report of the Secretaryto the Board of EducatIon �� �jf20 Wayne Board of EducatIon 08113113 13:51 StartIngdate 71112012 EndIng date 61301201 3 Fund: 95 ELEMENTARYSTUDENT ACT IVITY Revenues: Bud Eallmal� Actual QvarlUndo. UnraaUzeel No SllIa Llna Numba. Aaalgnad 0 84,472 -84,472 95-19D'1 FALLON SA 0 11,415 -11,415 95-1905 RC SA 0 10,874 -10,874 95-1906 THEUNIS DEY 0 9,154 -9,154 95-1907 LAFAYETIE SA 0 4,030 -4,030 95-1908 PACKANACK SA 0 7,669 -7,669 95-1909 PINES LAKE SA 0 16,629 -18,829 95-1910 OTHER REVENUES- RENTALS 0 3,996 -3,996 95-1911 APTSA 0 8,752 -8,752 95-1912 COMMISSIONS 0 11,954 -11,954 Tel al 0 84,472 -84,472 ExpendItures: Aperoerllliona Exeandltu_ Encumbranc•• Avallabla No Siaia Llna Numbe. Aaalgneel 126,028 100,575 0 25,453 95-00D-ODO-6OO SUPPLIES AND MATERIALS 126,028 100,575 0 25,453 Tolal 126,028 100,575 0 25,453 __ ""a)One BoardcifEdLiCat ion ______Monthly Transfer Repon NJ 1 2 District: i J Page of Month Year: iJurl30, 08113113 I 2013] (col 1) (cOl 2) (col 3) (col4) (col5) (col 6) (col 7) (col 8) -...... -- Maximum i vm % Cha.:: Remaining R8maliilnsil Budgat Allo_ BudgetFor Trans... I!I'anafe.. t \01 Tran Allowable Allowable i NJAC - 10%Calc Amount I I (Irom)Nel11 Balance BalanceTo; A:23.... 2.3 From I [- [ 'ei3iit2013 j _ _ .__ _ I _ __ � . I ._. __ l-"" _ L:YTD .. ! Line BudgetCategory Account Date�@01 1..col�[CoTa· .1-ll+or:-oaiiJICOIsiCol3 [ Inab1:K:tion ll !aia=:JC coj4i<:C>l5JLc:oj�015J oono Regular Programs - Instruction lHXX-l 00-XXX 41.623.172 3.721 41,626.893 4.162,689 (418.9851 -1.01% 3,743,704 4.581 .674 00780, 00790. Specoal Educ:alion - Instruclion. Basic SkillsJRemedial - 11-2XX-l00-XXX 17.460,71 9 o 17.460,71 9 1,746,072 332,555 1.90% 2.078,627 1,413.517 00800, 00881 Instruction, Bilingual Education- InstrucUon. OtherSupp 11-000-216, 217 Serv-Stds-Related & Extraord) 00810 Vocational Programs Local- Instruction 11-3XX-l00-XXX o o o o o 0.00% o o 00820.00830, School-Spon. Co/Extra-curricular Activ�. SchoolSponsored 11-4XX-l00-XXX 2.808,359 593 2,808,952 280,895 285.760 10.17% 566.655 (4.865) 00845 Athletics - Instruction. Sumner School 00850 Community Services Programs/Operations l1-B00·33O-XXX 264,740 o 264.740 26,474 o 0.00% 26.474 26.474 lJndisIriIllJJei:fE� .. . .. • ' .•. ..__ 00860 Tuition ll-000-I00-XXX 4.268,282 o 4.268.282 426,828 (150.227) -3.52% 276,602 577.055 00870, 00880. Attendance and Social Work ServICes. HeaHh SeMces. OUler 11-000-211. 213, 8.413,518 3,21 0 8.416.728 841.673 (244.308) -2.90% 597.365 1,085,981 00890. 00900, Support Services-Studenls-Regular. Other Support 218, 219. 222 00920 Services-Students_Specoal, Educatloroal Media ServlC8s-Schoollibrar 00910. 00921 Improvement of Instructional SeMces. Instructional Staff 11-000-221 ,223 1.681.544 o 1,881,544 188,154 187,762 9.98% 375.916 393 Training Services 00930 Support Services-General Admlr'ustratlon ll-000-23O-XXX 1,366.840 31.293 1,398.133 139,813 237,673 17.00% 377.487 (97.860) 00940 Support Services-SchoolAdministration ll-QOO-240-XXX 5.128.155 180 5.128,335 512.834 (253.489) -4.94% 259.345 766.322 00942 Central Services & Admin. Information Te l1-OOO-25X-XXX 2,61 1.681 7,437 2.61 9,118 261 .912 204.500 7.81% 466.412 57.41 1 00945 Deposit to Maintenance Reserve 100BOB o o 0 o o 0.00% o o 00950 Operation and Maintenance of Plant Servi ll-000-26X-XXX 13,812.427 22,858 13,835.285 1.383.528 (1 41,102) -1.02% 1.242,426 1.524 ,631 00960 StudentTransportation Services t l-OOO-270-XXX 5,380.413 o 5,380.41 3 538.041 (235.829) -4.38% 302.212 773.870 00965 Increase In Sale/Lease-Back Reserve 10-605 o o 0 o o o.()o,..o o o 00970 OIher Support Services l1-OOO-29().XXX o o o o o 0.00% o o 00971 Personal Services·E�ee Benefits ll-XXX-XXX-2XX 31,285.307 70,793 31,356,100 3.135.610 34.462 0.11% 3.170,072 3,101.148 00980 Food Servtces ll-000-310-XXX 0 000 o 0.00% 0 0 01 000 TOTAL GENERAL CURRENT EXPENSE 136.305,157 140.065 136,445.242 13,644.524 (161.228) -0.12% 13,483,296 13.605,752 Capi18I"PUiJay 01010 Deposit to capital Reserve 10·604 o o 0 o o 0.00% o o 01015 Interest Deposit to capital Reserve 10-604 o o 0 o o 0.00% o o 01020 Equipment 12-XXX-XXX-73X 7.500 o 7.500 750 78.872 1051.62% 79.622 (78.122) 01030 Facilities AcquiSition and Construction 12-000-4XX-XXX 905.647 338,755 1.244.402 124,440 78,126 6.28% 202.566 46.314 01035 Capital Reserve - Transferto capital Pr 12-000-4XX-931 o o 0 o o 0.00% o o District: Wayne Board Education __ Monthly Transfer Report NJ Page 2 of 2 I of J Month Year: Jun 30, 08113113 I I 2ot:[] (coi l) (col 2) (col 3) (col 4) (col 5) (col 6) (col7) (col 8) orl lnal Reven s -Orl9lnal Maximum 1-YTD % Cha;: R�malnin9 Remaining Budgat: Allowed Budgat For 1l'anslar NeII, /01[ Tran Allowable Allo_le - , NJAC 10%Calc Amounl trB1ersI (Irorn) YTD Balance BalanceTo l A:23A-2_3� r I Ii From . �13 - II Line Budget Category Account I Data:=JL Oala i @Oll+COi2]Ij Col3 ·.1 Ii + or Oala II Col5/Col3 II Col4+ColSIi Col4-ColSI 01036 CapitalReserve · Transferto Debt SeM 12- 01 240 GENERAL FUNDGRAND TOTAL 137.218.304 478.841 137.697.145 13.769.71 4 (3. 12:;) -ll.00% 13.766.589 13.772.839 � School B fit3ltDate� Regular Meeting August 29, 2013 Page 372 of 395 S-14-12 USBID.GOV AUCTIONRESUL TS 7.30.13 ITEM FIRM AWARDED BID AWARD Phoenix Services Phoenix Tr;m Stanley MaI7UI·C7\,. $ 4,900.00 Belair Inc $ 6,000.00 Denis Goncalves $ 5,750.00 IC COACH RE3DOO REAR TYPE D- 54 PASS. BUS Bus 148 5,900.00 IC COACH RE3000 REAR TYPE D- 54 PASS. BUS Bus l&D St HS - 105.00 240.00 Nitiema 165.00 Brammer 340.00 Construction & Industrial 51.01 Grochowicz Farms LLC Mountain RFP #2-1314 DATE:Friday, August 9, 2013 TIME:ll:00 am VENDOR 1----- Synovia Solutions ------�------IndianapDlis Indiana I Attended Bid Opening No �up cost: ------:Equipment Cost t $7.65 Installation Cost --- 3.33 - $ 1-Software Cost $14.22 Training Cost Included $5.00 Cellular Data Fee - Total Startup Cost: $30.20 per vehicle/mo. $30,804.00-annual cost for 8S vehicles I Option 1- Onboard Student Tracking data capture 3.33 per vehicle/mo. $3,396.60 -annual cost for 8S vehicles I Option 2- On�oard Time and Attendance data capture 2.74 per vehicle/mo. $2,794.80 -annual cost for 85 vehicles - - r--Annual Licensel SupportFees Included in monthly fee I Exceptions Noted None ---- ------I REQUIRED FORMS FOR THE PROPOSAL I Proposal Cover Form x Ownership Disclosure Certificate x __ x Statement of Proposer's Qualificatiolls - -- x Affida�i! Df [)ebarred,Su!pend�!J:>isquallfi,,-d - Contract -- -,,�___ - x Non-Collusion---- Affidavit ------._------,Certif�ate of Qualifications and Credentials x x _Certificat� of EquaI OpportunitL ______- __ - x Affirmative Action Questionnaire ------ --- - x .. _--_ .- Certificate of Insurance Statement ------Current Business RegistratiCln Certificate pending Regular Meeting August 29, 2013 Page 380 of 395 S-14-20 NON PUBLIC TECHNOLOGY 2013-2014 8.29.13 IMMACULATE HEART OF MARY EST COST AC1750 Duel Bank Wireless Routers $ 420.00 Computers (5) $ 1,495.00 Software - Discovery and Combo Class Access $ 1,645.00 3,560.00 Total Allocation: I $ I DEPAUL CATHOLIC HIGH SCHOOL •• $ Total Allocation: 1$ APPLE MONTESSORI OF WAYNE Desktop computers (4) $ 2,200.00 HP speakers $ 160.00 Headsets $ 100.00 Total Allocation: 1$ 2,460.00 I PIONEER ACADEMY OF SCIENCE Microsoft software licenses $ 4,020.00 4,020.00 Total Allocation: 1$ I IEF ALGHAZALY JR/SR HIGH SCHOOL Epson Powerlite 430 XGA projectors $ 4,840.00 1$ 4,840.00 I •• Items to be presented for BOE opproval in September APPROVAL OF ACCEPTANCE OF DONATIONS 2013-2014 Meetlng Dat Location Donor Descrietion TOTAL CASH NONCASH 7/18/2013 All Wayne Schools United by Autism Books on coping with a special needs sibling 569.00 0.00 569.00 Packanack E.S. Betsy Coch ra n Saxophone for Band Room 650.00 0.00 650.00 Donations received 7.18.13 1,219.00 0.00 1,219.00 YEAR TO DATE DONATIONS 1,219.00 0.00 1,219.00 8/29/2013 Pines Lake E.S. Pines Lake Garden Club Weed block, brass plaques, soil. brochures. seeds, tree, mulch. kale/mums 2.007.07 0.00 2,007.07 George Washington M.S. Carol. Robert & Catherine monetary donation to the GWMS Music Program 100.00 100.00 0.00 Ceberio Donations received 8.15.13 2,107.07 100.00 2,007.07 ----- YEAR TO DATE DONATIONS ---- - 3,326.07 - 100.00 3,226.07