The School District of

North Fond du Lac

Board of Education Meeting

Background Information Packet

st Monday, December 21 , 2020

Working Together for the Success of All. Packet Contents o Special Meeting Agenda o Regular Meeting Agenda o Past Meeting Minutes o November Meeting Minutes (November 23rd, 2020) o Superintendent’s Report o Clerks Report o Q12 Comparison 2019 – 2020 Results of District Engagement o Policy 1400.01 District Administrator’s Job Description o Proposed 66.03 with the Fond du Lac School District o Financial – Treasurers Report o School – Department Reports o Delegate Assembly Information (if available) The School District of North Fond du Lac Notice of Special School Board Meeting

Notice is hereby given that a Special Meeting of the Board of Education of the School District of North Fond du Lac will take place on Monday, December 21st, 2020, at 6:00 p.m. at Friendship Learning Center in the Community Room (at 1098 Prospect Drive). The meeting is a meeting of the Board of Education in public for the purpose of conducting the School District’s business and is not to be considered a public hearing. The public and/or media are prohibited from attending the meeting in person. However, the District has arranged to provide alternative forms of public access to the meeting. The meeting will be live streamed on The School District of OrioleTV at https://tinyurl.com/OrioleTV and also available through Zoom Meeting by going North Fond du Lac to this link: www.tinyurl.com/northfondyboe Motto if prompted to use a password enter - 1dZpsH. “Working Together for the

Success of All.” ______Aaron Sadoff – Superintendent Goals  Promote a Happy Culture for ALL AGENDA  Maximize Student Learning in A. Call to Order Literacy for ALL  Provide High Quality B. Roll Call Instruction for ALL C. Report on Public Notice D. Pledge of Allegiance E. Discuss and Share Policy Change, Edits and Deletions Responsibility F. Adjourn Prepare ALL students to be career, college, and life ready.

School Board Pete Chisholm – President This meeting maybe continued at the Regular Stephen Hock – Vice-President Meeting at 7:00 p.m. on Monday, December 21st if Dr. Vickie Goldapske – Clerk Paula Stettbacher – Treasurer necessary. Shawn Pollack – Member

Superintendent Aaron Sadoff

Disability Accommodations Notice Upon request to the superintendent, submitted twenty-four hours in advance, the District shall make reasonable accommodation including the provision of informal material in an alternative format for a disabled person to be able to attend this meeting.

The School District School District of North Fond du Lac of Notice of School Board Meeting North Fond du Lac Notice is hereby given that a Regular Meeting of the Board of Education of the School District of North Fond du Lac will take place on Monday, December 21st, 2020, at 7:00 p.m. at Friendship Learning Center in the Community Room (at 1098 Prospect Drive). The meeting is a meeting of the Board of Education in public for the purpose of conducting the School District’s business and is not to be considered a public hearing. There may be a time for citizen’s comments during the meeting as indicated in the agenda. The public and/or media are prohibited from attending the meeting in person. However, the District has arranged to provide alternative forms of public access to the meeting. The meeting will be live streamed on OrioleTV at https://tinyurl.com/OrioleTV and also available through Zoom Meeting by going to this link: www.tinyurl.com/northfondyboe Motto if prompted to use a password enter - 1dZpsH. “Working Together for To participate in Citizen’s Comments – Please call (920) 929-3750 between 6:30 p.m. the and 7:00 p.m. on Monday, December 21st, 2020. You will receive instructions of how Success of All.” to participate.

______Goals Aaron Sadoff – Superintendent  Promote a Happy Culture for ALL  Maximize Student Learning in A. Call to Order Literacy for ALL  Provide High Quality Instruction for ALL B. Roll Call C. Report on Public Notice D. Pledge of Allegiance Responsibility E. Approval of Minutes Prepare ALL student to be career, F. Treasurer’s Report college, and life ready. 1. Cash on Hand 2. Bills Payable School Board G. Clerk's Report Pete Chisholm – President 1. Correspondence Stephen Hock – Vice President 2. Donations Vickie Goldapske – Clerk H. Citizen Comments Paula Stettbacher – Treasurer I. Superintendent's Report Shawn Pollack 1. Treffert Way Update – Honoring Dr. Darold Treffert 2. COVID-19 – Questions and Answers 3. Share DAPES for Supervising the District Administrator Superintendent 4. Other Announcements – 2021-2022 Calendar and Open Enrollment Limits in Aaron Sadoff January J. New Business 1. Discuss and Consider Early Graduation for a Student and HMHS Disability 2. Discuss and Consider Authorizing a Lease/Loan for 2021-2022 Educational Accommodations Notice Technology Upon request to the 3. Discuss and Consider Administrator Guide superintendent, submitted 4. Discuss and Consider 66.03 with the Fond du Lac School District for Treffert twenty-four hours in advance, Way location within Fond du Lac District’s boarders the District shall make 5. Continue Discussion of Policy Edits/Deletion/Additions (if Necessary) reasonable accommodation 6. Discuss and Consider Waiving Second Reading of Policy including the provision of informal material in an Edits/Deletion/Additions alternative format for a 7. Discuss and Consider Policy Edits/Deletion/Additions disabled person to be able to 8. Discussion of the 2021 WASB Resolutions in Preparation for the 2021 attend this meeting. Delegate Assembly (if Necessary) K. Adjourn

The School District of North Fond du Lac Regular Board Meeting Minutes

Date: Monday,November 23, 2020 ​

A. Time Called to Order: 7:00 PM

B. Roll Call (All Present): Board Members

Chisholm Hock Goldapske Pollack Stettbacher

(virtual) Administration - All Virtual - Not Required

Sadoff Putzer McGill-Freimund Gonzalez Patten

Schultz Mand Broten

Visitors-Guests (list)

C. Report on Public Notice: Aaron Sadoff reported that Public Notices were ​ mailed to the Fond du Lac Reporter, Radio Station KFIZ 107.1 The Bull; WFDL Radio; and the Agenda was posted in the District Office, Marine Credit Union and the Municipal Building on November 20, 2020 D. Pledge of Allegiance

E. Approval of Minutes: October 2020 and Special Meeting, November 9th, ​ 2020. Approved. School Board Members need to be amended F. Treasurer’s Report: 1. Cash on Hand $191,320.67 2. Bills Payable $1,702,733.40 Recommend Approve List Bills for in the amount of: $ 1,010,762.88 Motion By: S. Hock Seconded By: S. Pollack Yes – No – Abstain

Y Y Y Y Y Chisholm Hock Goldapske Pollack Stettbacher

G.Clerk’s Report 1. Correspondence: a. Thank You from Janice Hau’s Family for a card and donation to her Mother’s Memorial ​ 2. Donations: a. Service League of Fond du Lac - $1,000 the ​ BAMS Compassion Fund – Funding the Nurturing Nest b. Joanna Fay Memorial - $36,000 to the Adopt- ​ A-Family Program at FLC. This incredible gift will be used to make sure our Adopt-A-Family program will go on for years! We have honored Joanna with naming the program after her

H. Citizen’s Input

● Time Opened by P. Chisholm 7:12 PM ● Time Closed by 7:12 PM - no citizen input I. Superintendent’s Report

1. Celebration of Cross Country, Boy’s Conference Title and Diesel Bosin (State Qualifier) 2. We had a great Cross Country Season. Coach Drews, Coach Gibson and their teams ​ represented our District very well! We have continued the streak of Conference Championships, student-athletes earning 1st, 2nd and Honorable Mention All-Conference honor and Diesel Bosin qualified for State! I look forward to honoring our Cross Country Team! Here are some details of their accomplishments: Boys – Conference Champs! 3. All-Conference Members 1st Team Boys – Diesel Bosin – State Qualifier, Nate Gindt and Lauren Stettbacher 2nd Team – Jaime Catania 4. Honorable Mention – Gavin Simon and Kayden Biwer 5. Other Members of the Boys Conference Championship Team: Aiden Benson Brady Now Colin Perry Gabe Maurer Nick Cohen Travis Kulogo Wade Maramonte

a. Diesel spoke on his conference experience b. Coach Drews and Coach Gibson spoke on behalf of the season

6. Adam Broten and Treffert Way (TW)- ​ ​ ​ a. six pillars and how TW frame -work b. Tiffany Dolan spoke on TW data and colored sections with correlation to pillars and goals c. Alan Patterson spoke on the approach for staffing needs and overall enrollment along with budgetary costs 7. COVID 19: Senator and Assemblyman Visit a. 3 Legislatures are invited on Nov 30th to demonstrate what we have done to keep our students and staff safe:Senator Feyen and Assemblymen Schraa and Theisfeldt will be visiting our schools. b. A. Sadoff is excited to show them all that we have done to make our schools as safe as we can and show them how COVID-19 has impacted learning. Also looking forward to showing them the successes that have happened in our District because of the great work of our staff. An update will be shared at our December meeting on how the meeting went. 6. Holiday Calendar and Plan a. Blended for two weeks b. Christmas is fully virtual 7. Health and Dental Insurance Update a. overall 530 signed up with WCA b. High quality health care c. About the same amount of people that have signed up in the past d. Thank you to Bonnie and Maria for all their leadership and support to make this happen! 8. Human Resource-Substitute Update a. We are keeping with what we have in place for pay. b. about 150 updated policies to vote on changes for the Dec. 21 meeting for Goal is to be all updated on June 1st 2021. A. Sadoff stated that he would like to have a meeting at 6 PM (an hour prior to the regular board meeting) on December 21st to go through the updates. c. New calendar won’t be until 2021. Spring break is the week before Easter in 2022. d. Board members re-elect information and process e. S. Pollack asks about the substitute new pay and how many new substitutes? A. Sadoff stated three. 6. Administrative Reports-not at this meeting 7. Other Announcements- not at this meeting J. New Business 1. Discuss and Consider Early Graduation for Students and HMHS: a.Mackenzi Pizinski b. Alaska Burroughs Recommend Early Graduation for Students and HMHS Motion By: S. Pollack Seconded By: P. Stettbacher

Yes – No – Abstain

Y Y Y Y Y Stettbacher Chisholm Hock Goldapske Pollack

Notes – Changes in Motion:

K. Discuss and Consider Going into Closed Session ● Superintendent’s and Administrator review and Contracts (S.S. 19.85 (1)(c) ) Motion By: S.Hock Seconded By: P.Stettbacher Yes – No – Abstain

Y Y Y Y Y Hock Chisholm Goldapske Pollack Stettbacher

Notes – Changes in Motion:

L. Return to Open Session for action related to closed session ● Discuss and Consider Administrative Contracts for the 2020-2021 and 2021-2022 School Years

Recommend Administrative Contracts for 2020-2021 and 2021-2022 for Aaron Sadoff Motion By: S. Pollack Seconded By: P. Chisholm

Yes – No – Abstain

Y Y Y Y Y Pollack Stettbacher Chisholm Hock Goldapske

Notes – Changes in Motion:

Recommend Administrative Contracts for 2020-2021 and 2021-2022 for Dave Mand Motion By: S. Hock Seconded By: P. Chisholm

Yes – No – Abstain

Y Y Y Y N Pollack Stettbacher Chisholm Hock Goldapske

Notes – Changes in Motion:

M. Adjourn Time Moved to Adjourn: 11:30 PM

Motion By: Seconded By:

Yes – No – Abstain

Y Y Y Y Y Stettbacher Chisholm Hock Goldapske Pollack

Vickie Goldapske, School District Clerk School District of North Fond du Lac

THE SCHOOL DISTRICT OF NORTH FOND DU LAC BOARD BACKGROUND December 21st, 2020 – Board of Education Meeting

“Working Together for the Success of All”

I. Superintendent’s Report 1. Treffert Way Update – Honoring Dr. Darold Treffert We lost a great person and friend this week in the passing of Dr. Darold Treffert. We will honor him at this time for his life work and dedication to making our community better. Also, the Treffert Way team will be sharing their journey and shedding light on the future of the Treffert Way! For more information on the Treffert Way Charter School – check out the website by CLICKING HERE. 2. COVID-19 – Questions and Answers I look forward to sharing our journey so far in the age of COVID and discussing our schedules when we return, vaccinations, new quarantining guide lines and vision for getting more students back to school. We have also had success with our sporting events that we have hosted! I look forward to our conversation and your questions. 3. Share DAPES for Supervising the District Administrator Talking with Pete, the CESA 6 DAPES model looks like the best fit. Also, when reviewing our policies, policy 1400.01 District Administrators Job Description is based on the CESA 6 DAPES process – we were ahead of the game and did not even know it! I have included that policy in the packet for your review. 4. Other Announcements

J. New Business 1. Discuss and Consider Early Graduation for a Student and HMHS Samantha and her team are proud to recommend another student for graduation at semester. I will include the student’s statement as an attachment to an email. I recommend approving the students request for early graduation. 2. Discuss and Consider Authorizing a Lease/Loan for 2021-2022 Educational Technology This is an annual item to refresh our Chromebook fleet. With the difficulty of getting computers due to COVID-19, we are acting on this order sooner to ensure we are ready for the fall of 2021. We will be ordering 295 Chromebook with licenses at a cost of $80,875. This authorization will allow Maria and me to find the best rate and model to borrow the resources for this purchase. Once we get the exact terms, I will share those with the Board. I recommend approving the authorization of financing for $80,875 for Technology Purchases.

December 2020 Board Background Information/ 1 3. Discuss and Consider Administrator Guide I am very proud of the final HR guide that we need for our employees. The Administrative Guide is included as an attachment to your email. There has been some tweaks since the last edition I showed you in November, but the intent of the items have not changed. I look forward to sharing more about this Guide and answering any questions you have. I recommend approving the 2020-2021 Administrator Guide. 4. Discuss and Consider 66.03 with the Fond du Lac School District for the Treffert Way location within the Fond du Lac District’s boarders This is the same agreement we made with Fond du Lac last August to allow the Treffert Way to be located at the Fond du Lac Children’s Museum. Fond du Lac would also need to approve this agreement at a future Board meeting. The main difference is this agreement would be through potentially the 2022-2023 school year. I will explain more at the meeting – I have include a copy of the proposed agreement in the packet. I recommend approving the 66.03 Agreement with the Fond du Lac School District. 5. Discuss and Consider Policy Edits/Deletions/Additions (if needed) If necessary, this will be a continuation of our 6 p.m. meeting. Just discussions – no action needed. 6. Discuss and Consider Waiving Second Reading Policy of Edits/ Deletions/ Additions By making this action, the Board can finalize approval of the Policy Edits/ Deletions/ Additions at the Monday Board Meeting. I strongly recommend considering this motion to move our policy review process along. 7. Discuss and Consider Policy of Edits/ Deletions/ Additions This motion would approve the 150+ policy changes that would get our policies very close to up- to-date. After our conversations, I recommend the approval of the policy edits/ deletions/ additions as presented. 8. Discussion of the 2021 WASB Resolutions in Preparation for the 2021 Delegate Assembly I have yet to receive the proposed resolutions, but if I do on Monday, we can share them. I do not know exactly how the Delegate Assembly is functioning next year. I will look into it. No action is needed on this item.

December 2020 Board Background Information/ 2 The School District of North Fond du Lac Clerk’s Report December 2020

Thank you to the following people and groups for their generosity and gratitude toward our District!

Correspondences The School District of  Nothing at this time North Fond du Lac

Donations  Mike and Vickie Julka - $100 Scholarship Fund Vision – Motto “Working Together for the  Many for the Adopt-A-Family and Middle and High Success of All.” School Holiday providing programs

 Fond du Lac Area Women’s Fund - $970 to Oriole Nation Heals School Board  Thousands of Dollars and Gifts for the Joanna Fay Pete Chisholm – President Stephen Hock – Vice-President Adopt-A-Family Program Dr. Vickie Goldapske – Clerk Paula Stettbacher – Treasurer Shawn Pollack – Member

Superintendent Aaron Sadoff

Friendship Learning Center Adopt a ​ Family Program – Christmas 2020 ​ We were able to adopted 100 children - ages 7 months to 17 years old

These were our amazing donors this year: ● The Family of Joanna Fay ● The wonderful staff and families at FLC ● CW Smith Jewelers, Inc ● NFdL Maintenance and Custodial Staff ● Mark Vrakas ● Robert Vrakas ● Badger State Auto Auction – Attn: Marie ● Oriole Nation ● Marian Athletics – Attn: Jason Bartelt ● Melanie and Mike Cowling ​ ​ ● Deanna and Jerry Schaeffer ● Heather Anzivino (Troop 8016) ● Air Tech Heating, Inc. ● Mary Ann Johnson ● Girls JV Basketball Team - Coach Nate Te ● LuAnn Urban Stroete ● Alice Tzakais ● Gail and Steve Hock ● Trish and Tony Draves ● Flood Homes – Attn: Ivan Carrillo ● Ellen Bestor ● Chris Senn - Saint Paul, MN ● Twohig Funeral Homes - Attn: Robert Patten ● Aaron Sadoff ● Randall and Julie Jacobs ● Bart and Maria Putzer ● K Beesley LLC, Bella Capelli ● Dave and Diane Mand ● Festival Foods - Ryan Pelot and Wendy Okon ● Kerri Jo Patten ● Ahern-Gross, Inc. ● Adam Broten ● Brian Hau ● North Fond du Lac Optimist Club ● Justin Hau ● Hal and Lavinia Draves ● Brice and Dakota Hau ● Mary Ann Flood ● Sharon Menger ● Create Salon ● Margaret Brockock ● Horace Mann Student Council ● Mary Ann Richards

This year brought another amazing season for our Adopt-A-Family Program. We are so incredibly grateful for all of our wonderful community partners who make this program possible. Thank you! School District of North Fond du Lac Comparison Engagement Data 2019 to 2020

Cell Color Meaning Needs Work Average Good

Overall Satisfaction 3.73 27 4.06 50 0.33 33% 2019 2020 Change Question Score % Rank Score Mean % Score Mean % 0 Overall Satisfaction 3.65 16 4.13 53 0.48 37 1I know what is expected of me at work. 4.05 7 4.29 33 0.24 26 2I have the materials and equipment I need to do my work right. 3.65 9 4.31 60 0.66 51 3At work, I have the opportunity to do what I do best everyday. 3.79 22 4.21 53 0.42 31 4In the last seven days, I have received recognition or praise for doing good work. 3.18 21 3.66 44 0.48 23 5My team leader, or someone at work, seems to care about me as a person. 4.02 32 4.29 49 0.27 17 6 There is someone at work who encourages my development. 3.86 53 4.08 52 0.22 ‐1 7At work, my opinions seem to count. 3.27 6 3.65 34 0.38 28 8 The mission or purpose of my organization makes me feel my job is important. 3.82 28 4.18 50 0.36 22 9My team members are commited to doing quality work. 3.91 27 4.21 52 0.3 25 10 I have a best friend at work. 3.94 88 3.92 56 ‐0.02 ‐32 11 In the last six months, someone at work has talked to me about my progress. 3.29 12 3.65 29 0.36 17 12 This last year, I have had opportunities at work to learn and grow. 3.98 53 4.27 57 0.29 4

Engaged % 37 48 11 Not Engaged % 44 45 1 Actively Disengaged % 19 7 ‐12 Engagement Index Ration (Engaged to Actively Disengaged) 1.95 to 1 6.85 to 1 Increase of 4.9 to 1

Good 6 to 1 or above Engagement Index Ration (Engaged to Actively Disengaged) World Class 14 to 1  ÿ

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 !"# "$%&'( ) "'( &0121'3)!&'4 55 THE SCHOOL DISTRICT OF NORTH FOND DU LAC – FOND DU LAC DISTRICT INTERGOVERNMENTAL AGREEMENT

Intergovernmental agreement dated this July 27th, 2020 and July 29th, 2020 between the School District North Fond du Lac School District (“North Fond du Lac”) and the Fond du Lac School District (“Fond du Lac”).

Recitals

The purpose of this agreement (“Agreement”) is to permit North Fond du Lac to utilize the Children’s Museum building a property at 75 West Scott Street, Fond du Lac, WI 54937 for the 2020 – 2021 school year to host a charter school authorized by North Fond du Lac, the Treffert Way for the Exceptional Mind.

This agreement is adopted pursuant to the power/statutory authority granted by Section 66.0301 – Intergovernmental cooperation – Wisconsin Statutes and any other applicable statutes or regulations. The parties specifically agree that all applicable portions of Section 66.0301 Wisconsin Statutes are to be considered applicable to North Fond du Lac, Fond du Lac, and the Treffert Way for the Exceptional Mind (charter school authorized by North Fond du Lac). Unless otherwise specified in this agreement, North Fond du Lac and Fond du Lac reserve all rights conferred upon them by law.

In consideration of the above recital and other considerations mutually acknowledged by the parties, the parties agree as follows:

1. Payment There is not payment to Fond du Lac for this agreement.

2. Specific Terms The parties agree that The Treffert Way for the Exceptional Mind will not exceed 45 students in enrollment while located at the Children’s Museum.

All special education and services, as well as EL services will be completed by North Fond du Lac.

3. Additional Documentation North Fond du Lac and Fond du Lac agree to promptly execute any additional documentation reasonably requested by the other party that is necessary to implement the intended purposes of this Agreement if requested by either party.

4. No Third Party Beneficiaries This agreement does not create any third party benefits to any person or entity other than the signatories hereto and as solely for the consideration herein expressed.

5. Applicable Law, Severability, and Entire Agreement This Agreement shall be governed by and construed in accordance with laws of the State of Wisconsin. If any provisions of this Agreement, or the application thereof to any persons or circumstances shall, to any extent, be invalid or unenforceable, then (unless in the judgment of the party thereby adversely affected such provisions was a part of the consideration for its entering into this Agreement, that without it they would not have into the Agreement) the remainder of this Agreement or the application of such provision, or portion thereof, shall be valid and enforceable to the fullest extent permitted by law. This Agreement sets forth the entire understanding between North Fond du Lac and Fond du Lac with respect to its subject matter other than that contained herein. This Agreement shall be binding upon and shall inure to the benefits of the parties and their respective successors and assigns.

6. Amendment No modification, alteration or amendment to this Agreement shall be binding upon either party until such modification, alteration or amendment is reduced to writing and executed by both parties through Board action.

7. Non-Precedential Nature of Agreement This agreement shall not be considered to be precedential to any future transactions between North Fond du Lac, Fond du Lac, or any other parties to whom this Agreement may pertain.

8. Authorization The execution of this Agreement by North Fond du Lac was authorized by a resolution of the School District of North Fond du Lac adopted on July 27th, 2020 and by the Fond du Lac School District on July 29th, 2020.

9. Agreement/Limitations This Agreement shall be applicable only for 2020-2021 school year, and shall not be valid and enforceable unless it is approved by both the North Fond du Lac and Fond du Lac School Boards.

IN WITNESS WHEREOF, the parties have entered into this agreement as of the date set forth above.

SCHOOL DISTRICT of N. FOND DU LAC FOND DU LAC SCHOOL DISTRICT

By: ______By: ______Authorized Representative Authorized Representative

st December 21 , 2020

Financial Reports

The School District of North Fond du Lac

 Maria Putzer – Business Manager

 Bonnie Detert – Payroll Specialist

 Karen Hoff – Purchasing Agent and Support

Working Together for the Success of All. NORTH FOND DU LAC, WISCONSIN BOARD OF EDUCATION MEETING DECEMBER 21ST, 2020 TREASURER'S REPORT

CASH BALANCE ON HAND NOVEMBER 23RD, 2020$ 47,591.89

Receipts 11/24/20-12/21/20 54,049.30 Transfers from Investment Accounts 1,400,000.00 Transfer from WISC - Transfer from LGIP Capital Projects (FD 46) 345,936.05 TOTAL RECEIPTS$ 1,847,577.24

Expenditures 11/24/20-12/21/20 1,631,114.95 Wire Transfer in Transit (BMO) - Transfers to Investment Account - Transfers to OPEB Account - TOTAL EXPENDITURES 1,631,114.95

CASH BALANCE ON HAND DECEMBER 21ST, 2020 $ 216,462.29

TRANSACTIONS

Bills are recommended for payment as shown on the attached list, dated December 21st, 2020 in the amount of $ 997,233.77 .

LIST OF BILLS December 21, 2020 CHECKS ISSUED BEFORE MEETING:

Payroll Payroll - 11/30/2020 283,904.08 advocap K4 Payment 5,000.00 Arts For Kids K4 Payment 15,500.00 Delta Dental Nov Adm Fees 886.72 Diversified Benefit Services Retiree HRA 4,866.25 Alliant Energy Gas/Electric through 11/13 14,470.22 CCAP Van Lease 507.11 Officials Officials 2,230.00 Laconia Powerlifing Club Entry Fee 90.00 LEAF Copier lease 1,487.00 Learning Without Tears MS/HS Curriculum 11,030.58 Navitas Credit Corp LED Lighting lease 626.91 Purchase Power Postage meter refill 503.50 Verizon Wireless Cell phone and student wifi 2,268.40 Wisconsin Fleet Savana lease 932.40 Diversified Benefit Services Retiree HRA 14,829.23 Alliant Energy Electric/Gas through 11/14 9,200.56 Charter Communications Fiber 138.52 Matthew Holbus Incubator scholarship 500.00 Korney Board Aids Basketballs 300.56 Gary Kuehl Memorial gift 20.00 LEAF Copier lease 338.00 Reading Plus Seats 6,875.00 Village of NFDL Water, sewer November 3,387.82 WI Restaurant Assoc Prostart 500.00 BMO See Attached 34,868.66 Payroll Payroll - 12/15/20 275,415.23 National Exchange Bank & Trust December FICA & Medicare 30,753.33 Madison National Life Jan LTD 1,796.05 Securian Financial Life Insurance (District 20%) 221.13 Julia Skaer Memorial gift 20.00 Diversified Benefit Services Retiree HRA 1,306.50 Delta Dental Dental claims through 12/7 5,010.38 Diversified Benefit Services Deductible HRA through 13,434.67

TOTAL 743,218.81 2020-21 SDNFDL Fund Balance (Fund 10 & 27)

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

$(500,000)

$(1,000,000)

$(1,500,000) Revenue (10 & 27) Expense (10 & 27) Surplus (Deficit) Fund Balance (FD 10 & 27)

********************************************************************* REPORT SPECIFICATIONS DISTRICT: NORTH FOND DU LAC SCHOOL DISTRICT REPORT TITLE: END OF MONTH CASH BALANCE (Date: 12/2020) REQUESTED BY: mputzer DATE: 12/17/20 PROGRAM NAME: TP-PRINT fin/ TIME: 11:30:48 AM COPIES: 1 LPI: 6 RUN ON SERVER: yes CREATE ASCII FILE: NO *********************************************************************

Title Page Program/Version 3frbud18.p/010013

Description: END OF MONTH CASH BALANCE Report Title: END OF MONTH CASH BALANCE Report Type: TEMP Notes: Consolidate Funds: Yes Budget Status: All Accounts Print Detail: Yes Detail Spacing: Single Print Totals: Yes Print Spaces for Zero Amts No Exclude account if it has: No Beginning Balance and No Fiscal Year Activity Rpt Access - Other Users: Modify Sequence: (C) FUND, TYPE, FUNC, LOC, PROJECT, OBJECT Selected Breaks: Function Position 1 Break Type: Double Heading: No Total Separator: No Dbl Underline: No Function Break Type: Double Heading: No Total Separator: No Dbl Underline: No Account Types Selected: Asset Liability Equity Account Status: Both Active/Inactive Low High Bal Sheet Account Ranges: 10 * 000 000 711100 000 99 * 000 000 711103 999 Group Codes: - - zz-zz-zzzz Category Codes: zzzzzzzz Exclude Fund 60 60

Report Fields Length Sign Edited Whole Format/Combination Field Year Display/Combo Type Account Number 25 Number Function 20 Description Beginning Balance-at FY Start 11 Left Yes No ->>>,>>>,>>9.99 Current Monthly Activity 13 Left Yes No ->>,>>>,>>>,>>9.99 Current FYTD Activity 11 Left Yes No ->>>,>>>,>>9.99 Current Ending Balance-as of End Month 11 Left Yes No ->>>,>>>,>>9.99 Current

3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:30 AM 12/17/20 05.20.10.00.00-010172 END OF MONTH CASH BALANCE (Date: 12/2020) PAGE: 1

Beginning December 2020-21 2020-21 Ending Fd T Loc Obj Func Prj Function Balance Monthly Activity Activity Balance 10 A 000 000 711100 000 CASH ON DEPOSIT 7,421,553.09 863,220.41 2,714,771.01 10,136,324.10 21 A 000 000 711100 000 CASH ON DEPOSIT 53,210.53 2,430.36 243,464.18 296,674.71 27 A 000 000 711100 000 CASH ON DEPOSIT -5,710,308.32 -202,812.96 -1,878,545.13 -7,588,853.45 38 A 000 000 711100 000 CASH ON DEPOSIT 18,908.33 0.00 -63,440.02 -44,531.69 39 A 000 000 711100 000 CASH ON DEPOSIT 423,997.56 0.00 -146,588.16 277,409.40 46 A 000 000 711100 000 CASH ON DEPOSIT 450,650.00 -14,220.30 -810,156.35 -359,506.35 49 A 000 000 711100 000 CASH ON DEPOSIT -193,176.61 0.00 24,684.82 -168,491.79 50 A 000 000 711100 000 CASH ON DEPOSIT -2,030,629.91 -43,364.04 -277,962.66 -2,308,592.57 72 A 000 000 711100 000 CASH ON DEPOSIT 5,040.25 0.00 -3,750.00 1,290.25 73 A 000 000 711100 000 CASH ON DEPOSIT -95,431.90 -16,255.73 39,771.02 -55,660.88 80 A 000 000 711100 000 CASH ON DEPOSIT -118,037.08 -2,927.28 148,437.64 30,400.56 XX A ------711100 --- CASH ON DEPOSIT 225,775.94 586,070.46 -9,313.65 216,462.29

XX A ------7------*ASSETS 225,775.94 586,070.46 -9,313.65 216,462.29

______Grand Asset Totals 225,775.94 586,070.46 -9,313.65 216,462.29

Number of Accounts: 11

************************ End of report ************************

2020-21 SDNFDL Expenditures by Type (Fund 10) 0% 20% 40% 60% 80% 100%

Sala… Ben… Purc… Sup… Equi… Debt… Insu… Ope… Due…

December YTD Expenditures 2020-21 Remaining Budget

********************************************************************* REPORT SPECIFICATIONS DISTRICT: NORTH FOND DU LAC SCHOOL DISTRICT REPORT TITLE: EXPENDITURE SUMMARY REPORT (Date: 12/2020) REQUESTED BY: mputzer DATE: 12/17/20 PROGRAM NAME: TP-PRINT fin/ TIME: 11:32:56 AM COPIES: 1 LPI: 6 RUN ON SERVER: yes CREATE ASCII FILE: NO *********************************************************************

Title Page Program/Version 3frbud18.p/010013

Description: EXPENDITURE SUMMARY REPORT Report Title: EXPENDITURE SUMMARY REPORT Report Type: TEMP Notes: Consolidate Funds: No Budget Status: All Accounts Print Detail: No Print Totals: No Print Spaces for Zero Amts No Exclude account if it has: No Amount in Fields Selected Rpt Access - Other Users: Modify Sequence: (O) SEQUENCE BY FUND, TYPE, OBJ, FUNC, LOC, PROJE Selected Breaks: Fund Break Type: Double Heading: Yes Total Separator: No Dbl Underline: No Object Position 1 Break Type: Double Heading: No Total Separator: No Dbl Underline: No Object Break Type: Single Heading: No Total Separator: No Dbl Underline: No Account Types Selected: Expense Account Status: Both Active/Inactive Low High O/S Account Ranges: 10 * 000 000 000000 000 99 * 999 999 999999 999 Group Codes: - - zz-zz-zzzz Category Codes: zzzzzzzz Exclude Fund 60 69

Report Fields Length Sign Edited Whole Format/Combination Field Year Display/Combo Type Account Number 35 Number Expense Object 30 Description Revised Budget 12 Left Yes No ->,>>>,>>>,>>9.99 Current Monthly Activity 14 Left Yes No ->>>,>>>,>>>,>>9.99 Current FYTD Activity 12 Left Yes No ->,>>>,>>>,>>9.99 Current Encumbered Amount 12 Left Yes No ->,>>>,>>>,>>9.99 Current Unencumbered Balance - YTD Act 12 Left Yes No ->,>>>,>>>,>>9.99 Current FYTD Percent (W/Enc) 6 Left Yes No ->,>>9.99 Current

3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:32 AM 12/17/20 05.20.10.00.00-010172 EXPENDITURE SUMMARY REPORT (Date: 12/2020) PAGE: 1

2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 10 GENERAL FUND

10 E --- 100 ------SALARIES 6,863,170.00 293,535.72 2,345,532.67 0.00 4,517,637.33 34.18 10 E --- 110 ------AIDE SALARIES 140,712.00 6,888.36 53,290.28 0.00 87,421.72 37.87 10 E --- 112 ------X-DUTY SALARIES 142,156.00 10,343.13 21,277.23 0.00 120,878.77 14.97 10 E --- 115 ------PT CUSTODIANS 0.00 165.75 771.95 0.00 -771.95 0.00 10 E --- 116 ------OTHER STAFF WAGES 101,432.00 4,520.82 32,112.82 0.00 69,319.18 31.66 10 E --- 120 ------SUMMER SCH SALARIES 50,000.00 771.48 28,684.22 0.00 21,315.78 57.37 10 E --- 121 ------BOARD SALARIES 9,700.00 5,350.00 5,350.00 0.00 4,350.00 55.15 10 E --- 130 ------SUB TEA & AIDES 90,000.00 4,970.90 16,506.69 0.00 73,493.31 18.34 10 E --- 140 ------SECRETARIAL SUBS 0.00 0.00 258.13 0.00 -258.13 0.00 10 E --- 141 ------CUSTODIAL SUBS 2,000.00 0.00 0.00 0.00 2,000.00 0.00 10 E --- 144 ------STUDENT WORKER 64,646.00 2,735.04 29,491.04 0.00 35,154.96 45.62 10 E --- 1------SALARIES 7,463,816.00 329,281.20 2,533,275.03 0.00 4,930,540.97 33.94

10 E --- 212 ------RETIRE-EMPLOYER SHARE 480,203.00 20,545.72 162,366.62 0.00 317,836.38 33.81 10 E --- 222 ------SOC SEC-EMPLOYER SHARE 557,946.00 23,157.69 185,214.25 0.00 372,731.75 33.20 10 E --- 230 ------LIFE INSURANCE 1,343.00 151.82 790.35 0.00 552.65 58.85 10 E --- 240 ------HEALTH INSURANCE 2,104,059.00 165,830.96 812,627.33 0.00 1,291,431.67 38.62 10 E --- 241 ------DENTAL INSURANCE 263,447.00 14,225.85 111,591.66 0.00 151,855.34 42.36 10 E --- 246 ------OPTICAL INSURANCE 0.00 0.00 -10.78 0.00 10.78 0.00 10 E --- 249 ------HRA 275,875.00 9,581.53 94,516.27 0.00 181,358.73 34.26 10 E --- 251 ------NEGOTIATED LTD INSURANCE 23,075.00 1,345.86 7,033.83 0.00 16,041.17 30.48 10 E --- 291 ------CASH IN LIEU OF HEALTH 56,952.00 2,175.00 18,750.00 0.00 38,202.00 32.92 10 E --- 292 ------CASH IN LIEU OF DENTAL 3,355.00 135.00 1,387.50 0.00 1,967.50 41.36 10 E --- 293 ------STIPENDS 4,080.00 1,625.00 6,457.50 0.00 -2,377.50 158.27 10 E --- 2------EMPLOYEE BENEFITS 3,770,335.00 238,774.43 1,400,724.53 0.00 2,369,610.47 37.15

10 E --- 310 ------PERSONAL SERVICES 694,155.00 12,197.78 237,726.46 2,397.23 454,031.31 34.59 10 E --- 311 ------PUR STAFF DEV SERVICES 53,957.00 0.00 6,402.85 0.00 47,554.15 11.87 10 E --- 313 ------HAZARDOUS WASTE 1,000.00 0.00 0.00 0.00 1,000.00 0.00 10 E --- 320 ------PROPERTY SERVICE 7,255.00 -6.00 329.13 39.98 6,885.89 5.09 10 E --- 323 ------OPERATIONAL SERVICES 44,000.00 2,503.50 62,356.91 0.00 -18,356.91 141.72 10 E --- 324 ------MAINTENANCE SERVICES 29,000.00 0.00 1,805.79 8,224.00 18,970.21 34.59 10 E --- 327 ------CONSTRUCTION SERVICE 25,844.00 -679.00 -15,831.52 0.00 41,675.52 -61.26 10 E --- 328 ------MAINTENANCE-VEHICLES 99,000.00 9,000.00 45,000.00 0.00 54,000.00 45.45 10 E --- 329 ------WASTE DISPOSAL 35,000.00 0.00 0.00 0.00 35,000.00 0.00 10 E --- 331 ------GAS FOR HEAT 90,000.00 6,658.59 13,293.89 0.00 76,706.11 14.77 10 E --- 336 ------ELECTRICITY NOT HEAT 262,000.00 17,012.19 102,459.45 0.00 159,540.55 39.11 10 E --- 337 ------WATER SERVICE 12,000.00 482.36 2,484.53 0.00 9,515.47 20.70 3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:32 AM 12/17/20 05.20.10.00.00-010172 EXPENDITURE SUMMARY REPORT (Date: 12/2020) PAGE: 2

2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 10 GENERAL FUND

10 E --- 338 ------SEWERAGE SERVICE 25,000.00 1,328.68 6,899.45 0.00 18,100.55 27.60 10 E --- 339 ------STORM WATER RUN-OFF 20,000.00 1,576.78 7,783.10 0.00 12,216.90 38.92 10 E --- 341 ------PUPIL TRAVEL 323,000.00 16,998.36 69,210.03 0.00 253,789.97 21.43 10 E --- 342 ------EMPLOYEE TRAVEL 36,375.00 1,132.36 19,750.67 0.00 16,624.33 54.30 10 E --- 345 ------PUPIL LODGING 5,000.00 381.64 381.64 0.00 4,618.36 7.63 10 E --- 348 ------VEHICLE FUEL 7,000.00 274.75 2,674.79 0.00 4,325.21 38.21 10 E --- 350 ------Outreach/Publicizing 5,000.00 0.00 0.00 0.00 5,000.00 0.00 10 E --- 351 ------ADVERTISING 1,500.00 0.00 0.00 0.00 1,500.00 0.00 10 E --- 353 ------POSTAGE/CARTAGE 9,000.00 919.42 4,882.37 0.00 4,117.63 54.25 10 E --- 354 ------PRINTING & ELECTION 1,000.00 121.00 2,159.35 0.00 -1,159.35 215.94 10 E --- 355 ------TELEPHONE 30,000.00 1,650.61 17,322.00 0.00 12,678.00 57.74 10 E --- 358 ------ON-LINE COM SERVICES 6,000.00 875.03 2,345.58 0.00 3,654.42 39.09 10 E --- 360 ------ONLINE SERVICES 24,150.00 7,766.30 19,735.72 0.00 4,414.28 81.72 10 E --- 362 ------TESTING 1,500.00 0.00 0.00 0.00 1,500.00 0.00 10 E --- 382 ------PAYMENT TO WIS SCHOOL DIST 1,426,321.00 0.00 0.00 0.00 1,426,321.00 0.00 10 E --- 386 ------PAYMENT TO CESA 17,401.00 3,103.34 32,493.24 0.00 -15,092.24 186.73 10 E --- 387 ------PAYMENT TO STATE 263,503.00 0.00 0.00 0.00 263,503.00 0.00 10 E --- 389 ------PAYMENT TO WTCS 2,500.00 0.00 500.00 0.00 2,000.00 20.00 10 E --- 3------PURCHASED SERVICES 3,557,461.00 83,297.69 642,165.43 10,661.21 2,904,634.36 18.35

10 E --- 411 ------GENERAL SUPPLIES 371,248.00 27,687.80 239,642.31 16,593.52 115,012.17 69.02 10 E --- 413 ------COMPUTER SUPPLIES 580.00 0.00 102.54 0.00 477.46 17.68 10 E --- 415 ------FOOD 8,250.00 249.77 1,699.28 138.52 6,412.20 22.28 10 E --- 416 ------MEDICAL SUPPLIES 2,500.00 -551.92 797.43 59.96 1,642.61 34.30 10 E --- 417 ------PAPER 13,000.00 -26.60 -53.20 0.00 13,053.20 -0.41 10 E --- 420 ------UNIFORMS 12,000.00 0.00 2,433.79 2,915.50 6,650.71 44.58 10 E --- 430 ------INSTRUCTIONAL MEDIA 144,000.00 0.00 70,500.00 0.00 73,500.00 48.96 10 E --- 431 ------AUDIOVISUAL MEDIA 400.00 133.70 5,133.70 5,000.00 -9,733.70 2,533.43 10 E --- 432 ------LIBRARY BOOKS 20,400.00 43.64 3,985.30 0.00 16,414.70 19.54 10 E --- 434 ------PERIODICALS 5,005.00 152.79 7,997.10 0.00 -2,992.10 159.78 10 E --- 439 ------RELIA 924.00 0.00 1,990.20 0.00 -1,066.20 215.39 10 E --- 440 ------NON-CAP EQUIP-<$300 94,793.00 2,693.34 57,199.84 199.00 37,394.16 60.55 10 E --- 446 ------TOOLS 500.00 58.24 451.00 0.00 49.00 90.20 10 E --- 450 ------OBJECTS FOR RESALE 2,350.00 0.00 1,095.29 0.00 1,254.71 46.61 10 E --- 460 ------EQUIPMENT COMPONENTS 52,000.00 654.34 43,464.04 515.40 8,020.56 84.58 10 E --- 470 ------TEXTBOOKS 140.00 0.00 28.29 0.00 111.71 20.21 10 E --- 471 ------INSTRUCTIONAL TEXTBOOKS 103,750.00 26,529.11 74,041.23 25,132.71 4,576.06 95.59 10 E --- 472 ------WORKBOOKS 8,000.00 0.00 0.00 0.00 8,000.00 0.00 3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:32 AM 12/17/20 05.20.10.00.00-010172 EXPENDITURE SUMMARY REPORT (Date: 12/2020) PAGE: 3

2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 10 GENERAL FUND

10 E --- 479 ------OTHER INSTRUCTIONAL MATERIALS 6,000.00 291.80 830.86 0.00 5,169.14 13.85 10 E --- 480 ------NON-INST COMP SOFTWARE 110,000.00 -407.75 94,845.50 675.00 14,479.50 86.84 10 E --- 481 ------INSTRUCTIONAL SOFTWARE 9,000.00 6,875.00 13,965.45 0.00 -4,965.45 155.17 10 E --- 482 ------TECH HARDWARE FOR LIB PROGRAMM 31,500.00 0.00 24,355.47 0.00 7,144.53 77.32 10 E --- 483 ------TECH SOFTWARE FOR LIB PROGRAMM 10,400.00 0.00 0.00 0.00 10,400.00 0.00 10 E --- 484 ------ASSESSMENT SOFTWARE 15,000.00 0.00 0.00 0.00 15,000.00 0.00 10 E --- 490 ------OTHER NON-CAPITAL OBJECTS 30,000.00 1,059.98 14,705.44 2,188.00 13,106.56 56.31 10 E --- 4------NON-CAPITAL OBJECTS 1,051,740.00 65,443.24 659,210.86 53,417.61 339,111.53 67.76

10 E --- 551 ------EQUIP ADD->$300<$5000 11,200.00 0.00 64,686.08 0.00 -53,486.08 577.55 10 E --- 561 ------EQUIP REPL->$300 <$5000 5,000.00 0.00 0.00 0.00 5,000.00 0.00 10 E --- 5------CAPITAL OBJECTS 16,200.00 0.00 64,686.08 0.00 -48,486.08 399.30

10 E --- 678 ------CAPITAL LEASE PRINCIPAL 89,511.00 11,163.55 85,833.97 0.00 3,677.03 95.89 10 E --- 688 ------INTEREST-CAPITAL LEASES 8,287.00 331.00 1,197.00 0.00 7,090.00 14.44 10 E --- 6------DEBT RETIREMENT 97,798.00 11,494.55 87,030.97 0.00 10,767.03 88.99

10 E --- 711 ------LIABILITY INSURANCE 5,824.00 0.00 5,824.00 0.00 0.00 100.00 10 E --- 712 ------PROPERTY INSURANCE 45,763.00 0.00 25.00 0.00 45,738.00 0.05 10 E --- 713 ------WORKERS COMPENSATION 57,842.00 0.00 123,101.00 0.00 -65,259.00 212.82 10 E --- 714 ------FIDELITY BOND 1,951.00 0.00 1,951.00 0.00 0.00 100.00 10 E --- 715 ------EDUCATORS LEGAL LIABILITY 4,923.00 0.00 4,923.00 0.00 0.00 100.00 10 E --- 716 ------STDNT INS: ATHLETE/BLDG TRD 3,915.00 0.00 0.00 0.00 3,915.00 0.00 10 E --- 718 ------VIOLENT ACTS 0.00 0.00 150.00 0.00 -150.00 0.00 10 E --- 730 ------UNEMPLOYMENT COMPENSATION 15,000.00 172.80 4,041.83 0.00 10,958.17 26.95 10 E --- 790 ------AUTO INSURANCE 4,200.00 0.00 3,915.00 0.00 285.00 93.21 10 E --- 7------INSURANCE & JUDGMENTS 139,418.00 172.80 143,930.83 0.00 -4,512.83 103.24

10 E --- 827 ------TRANSFER TO SPECIAL ED FUND 3,179,686.00 0.00 0.00 0.00 3,179,686.00 0.00 10 E --- 8------OPERATING TRANSFER-OUT 3,179,686.00 0.00 0.00 0.00 3,179,686.00 0.00

10 E --- 932 ------SHARED RECEIPTS - WIAA 1,800.00 -259.20 -222.24 0.00 2,022.24 -12.35 10 E --- 940 ------DUES/FEES 20,000.00 239.00 3,614.00 0.00 16,386.00 18.07 10 E --- 941 ------DISTRICT DUES/FEES 22,300.00 0.00 12,204.31 240.00 9,855.69 55.80 10 E --- 972 ------NON-AIDED REFUND PAYMENT 11,000.00 0.00 0.00 0.00 11,000.00 0.00 10 E --- 999 ------MISCELLANEOUS EXPENSES 29,000.00 115.25 282,749.88 389.00 -254,138.88 976.34 10 E --- 9------OTHER OBJECTS 84,100.00 95.05 298,345.95 629.00 -214,874.95 355.50

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2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 10 GENERAL FUND

10 ------GENERAL FUND 19,360,554.00 728,558.96 5,829,369.68 64,707.82 13,466,476.50 30.44

21 SPECIAL TRUST FUNDS

21 E --- 411 ------GENERAL SUPPLIES 0.00 -80.00 42,582.13 465.58 -43,047.71 0.00 21 E --- 4------NON-CAPITAL OBJECTS 0.00 -80.00 42,582.13 465.58 -43,047.71 0.00

21 ------SPECIAL TRUST FUNDS 0.00 -80.00 42,582.13 465.58 -43,047.71 0.00

27 SPECIAL EDUCATION

27 E --- 100 ------SALARIES 1,810,406.00 72,611.83 534,041.09 0.00 1,276,364.91 29.50 27 E --- 110 ------AIDE SALARIES 636,771.00 32,989.69 218,661.70 0.00 418,109.30 34.34 27 E --- 120 ------SUMMER SCH SALARIES 3,000.00 0.00 0.00 0.00 3,000.00 0.00 27 E --- 130 ------SUB TEA & AIDES 21,000.00 775.36 13,606.63 0.00 7,393.37 64.79 27 E --- 1------SALARIES 2,471,177.00 106,376.88 766,309.42 0.00 1,704,867.58 31.01

27 E --- 212 ------RETIRE-EMPLOYER SHARE 164,334.00 6,866.86 49,064.56 0.00 115,269.44 29.86 27 E --- 222 ------SOC SEC-EMPLOYER SHARE 192,818.00 7,378.36 59,202.43 0.00 133,615.57 30.70 27 E --- 230 ------LIFE INSURANCE 641.00 68.84 363.81 0.00 277.19 56.76 27 E --- 240 ------HEALTH INSURANCE 992,834.00 76,566.42 390,813.49 0.00 602,020.51 39.36 27 E --- 241 ------DENTAL INSURANCE 100,984.00 5,622.58 54,844.12 0.00 46,139.88 54.31 27 E --- 249 ------HRA 176,132.00 3,822.08 52,091.57 0.00 124,040.43 29.58 27 E --- 251 ------NEGOTIATED LTD INSURANCE 8,294.00 443.48 2,367.00 0.00 5,927.00 28.54 27 E --- 291 ------CASH IN LIEU OF HEALTH 25,848.00 975.00 9,525.00 0.00 16,323.00 36.85 27 E --- 292 ------CASH IN LIEU OF DENTAL 1,865.00 82.50 757.50 0.00 1,107.50 40.62 27 E --- 293 ------STIPENDS 0.00 0.00 467.50 0.00 -467.50 0.00 27 E --- 2------EMPLOYEE BENEFITS 1,663,750.00 101,826.12 619,496.98 0.00 1,044,253.02 37.23

27 E --- 310 ------PERSONAL SERVICES 117,000.00 13,077.50 55,236.99 0.00 61,763.01 47.21 27 E --- 311 ------PUR STAFF DEV SERVICES 0.00 0.00 1,312.50 0.00 -1,312.50 0.00 27 E --- 341 ------PUPIL TRAVEL 230,000.00 19,155.90 41,801.35 0.00 188,198.65 18.17 27 E --- 342 ------EMPLOYEE TRAVEL 6,000.00 0.00 175.00 0.00 5,825.00 2.92 27 E --- 382 ------PAYMENT TO WIS SCHOOL DIST 80,000.00 0.00 0.00 0.00 80,000.00 0.00 27 E --- 386 ------PAYMENT TO CESA 293,429.00 41,656.13 187,935.44 0.00 105,493.56 64.05 27 E --- 389 ------PAYMENT TO WTCS 55,000.00 25,900.00 25,900.00 0.00 29,100.00 47.09 3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:32 AM 12/17/20 05.20.10.00.00-010172 EXPENDITURE SUMMARY REPORT (Date: 12/2020) PAGE: 5

2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 27 SPECIAL EDUCATION

27 E --- 3------PURCHASED SERVICES 781,429.00 99,789.53 312,361.28 0.00 469,067.72 39.97

27 E --- 411 ------GENERAL SUPPLIES 28,251.00 662.05 8,628.75 2,227.63 17,394.62 38.43 27 E --- 415 ------FOOD 250.00 0.00 0.00 0.00 250.00 0.00 27 E --- 440 ------NON-CAP EQUIP-<$300 3,500.00 0.00 2,498.00 2,398.00 -1,396.00 139.89 27 E --- 4------NON-CAPITAL OBJECTS 32,001.00 662.05 11,126.75 4,625.63 16,248.62 49.22

27 E --- 941 ------DISTRICT DUES/FEES 0.00 595.00 595.00 0.00 -595.00 0.00 27 E --- 942 ------EMPLOYEE DUES/FEES 1,150.00 0.00 230.00 0.00 920.00 20.00 27 E --- 999 ------MISCELLANEOUS EXPENSES 3,000.00 0.00 0.00 0.00 3,000.00 0.00 27 E --- 9------OTHER OBJECTS 4,150.00 595.00 825.00 0.00 3,325.00 19.88

27 ------SPECIAL EDUCATION 4,952,507.00 309,249.58 1,710,119.43 4,625.63 3,237,761.94 34.62

38 NON REFERENDUM DEBT

38 E --- 673 ------PRINCIPAL-LT NOTES 82,500.00 0.00 0.00 0.00 82,500.00 0.00 38 E --- 678 ------CAPITAL LEASE PRINCIPAL 0.00 0.00 44,601.63 0.00 -44,601.63 0.00 38 E --- 683 ------INTEREST-LT NOTES 25,700.00 0.00 0.00 0.00 25,700.00 0.00 38 E --- 684 ------INTEREST-TRUST FUND LOAN 0.00 0.00 12,849.88 0.00 -12,849.88 0.00 38 E --- 688 ------INTEREST-CAPITAL LEASES 0.00 0.00 5,988.51 0.00 -5,988.51 0.00 38 E --- 6------DEBT RETIREMENT 108,200.00 0.00 63,440.02 0.00 44,759.98 58.63

38 ------NON REFERENDUM DEBT 108,200.00 0.00 63,440.02 0.00 44,759.98 58.63

39 DEBT SERVICE FUND-REF APRVD

39 E --- 675 ------PRINCIPAL-LT BONDS 1,040,000.00 0.00 0.00 0.00 1,040,000.00 0.00 39 E --- 685 ------INTEREST-LT BONDS 886,544.00 0.00 443,271.88 0.00 443,272.12 50.00 39 E --- 6------DEBT RETIREMENT 1,926,544.00 0.00 443,271.88 0.00 1,483,272.12 23.01

39 ------DEBT SERVICE FUND-REF APRVD 1,926,544.00 0.00 443,271.88 0.00 1,483,272.12 23.01

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2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 46 CAPITAL IMPROVEMENTS TRUST FUN

46 E --- 310 ------PERSONAL SERVICES 0.00 12,630.69 184,648.04 0.00 -184,648.04 0.00 46 E --- 3------PURCHASED SERVICES 0.00 12,630.69 184,648.04 0.00 -184,648.04 0.00

46 E --- 411 ------GENERAL SUPPLIES 0.00 314.61 4,743.31 0.00 -4,743.31 0.00 46 E --- 490 ------OTHER NON-CAPITAL OBJECTS 0.00 1,275.00 4,275.00 0.00 -4,275.00 0.00 46 E --- 4------NON-CAPITAL OBJECTS 0.00 1,589.61 9,018.31 0.00 -9,018.31 0.00

46 E --- 522 ------SITE PURCHASE-REPLACEMENT 0.00 0.00 166,490.00 0.00 -166,490.00 0.00 46 E --- 5------CAPITAL OBJECTS 0.00 0.00 166,490.00 0.00 -166,490.00 0.00

46 ------CAPITAL IMPROVEMENTS TRUST FUN 0.00 14,220.30 360,156.35 0.00 -360,156.35 0.00

49 OTHER CAPITAL PROJECTS FUND

49 E --- 310 ------PERSONAL SERVICES 0.00 0.00 5,055.00 0.00 -5,055.00 0.00 49 E --- 327 ------CONSTRUCTION SERVICE 0.00 0.00 24,733.36 0.00 -24,733.36 0.00 49 E --- 3------PURCHASED SERVICES 0.00 0.00 29,788.36 0.00 -29,788.36 0.00

49 E --- 551 ------EQUIP ADD->$300<$5000 270,000.00 0.00 240,260.18 0.00 29,739.82 88.99 49 E --- 5------CAPITAL OBJECTS 270,000.00 0.00 240,260.18 0.00 29,739.82 88.99

49 ------OTHER CAPITAL PROJECTS FUND 270,000.00 0.00 270,048.54 0.00 -48.54 100.02

50 FOOD SERVICE FUND

50 E --- 100 ------SALARIES 21,000.00 0.00 23,035.65 0.00 -2,035.65 109.69 50 E --- 123 ------FOOD SERVERS WAGES 0.00 0.00 375.00 0.00 -375.00 0.00 50 E --- 1------SALARIES 21,000.00 0.00 23,410.65 0.00 -2,410.65 111.48

50 E --- 212 ------RETIRE-EMPLOYER SHARE 1,400.00 0.00 1,481.43 0.00 -81.43 105.82 50 E --- 222 ------SOC SEC-EMPLOYER SHARE 1,600.00 0.00 1,692.02 0.00 -92.02 105.75 50 E --- 230 ------LIFE INSURANCE 2.00 0.00 0.00 0.00 2.00 0.00 50 E --- 240 ------HEALTH INSURANCE 5,300.00 0.00 554.79 0.00 4,745.21 10.47 50 E --- 241 ------DENTAL INSURANCE 700.00 0.00 35.91 0.00 664.09 5.13 50 E --- 249 ------HRA 310.00 0.00 0.00 0.00 310.00 0.00 50 E --- 251 ------NEGOTIATED LTD INSURANCE 26.00 0.00 7.42 0.00 18.58 28.54 3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 11:32 AM 12/17/20 05.20.10.00.00-010172 EXPENDITURE SUMMARY REPORT (Date: 12/2020) PAGE: 7

2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 50 FOOD SERVICE FUND

50 E --- 2------EMPLOYEE BENEFITS 9,338.00 0.00 3,771.57 0.00 5,566.43 40.39

50 E --- 310 ------PERSONAL SERVICES 2,200.00 0.00 0.00 0.00 2,200.00 0.00 50 E --- 317 ------FSP OPERATING COST 591,000.00 50,130.98 191,141.88 0.00 399,858.12 32.34 50 E --- 320 ------PROPERTY SERVICE 17,000.00 0.00 0.00 0.00 17,000.00 0.00 50 E --- 342 ------EMPLOYEE TRAVEL 0.00 0.00 22.81 0.00 -22.81 0.00 50 E --- 387 ------PAYMENT TO STATE 1,300.00 0.00 0.00 0.00 1,300.00 0.00 50 E --- 3------PURCHASED SERVICES 611,500.00 50,130.98 191,164.69 0.00 420,335.31 31.26

50 E --- 415 ------FOOD 13,000.00 0.00 0.00 0.00 13,000.00 0.00 50 E --- 419 ------OTHER SUPPLIES 5,400.00 535.84 7,654.34 0.00 -2,254.34 141.75 50 E --- 440 ------NON-CAP EQUIP-<$300 10,000.00 0.00 4,550.59 0.00 5,449.41 45.51 50 E --- 4------NON-CAPITAL OBJECTS 28,400.00 535.84 12,204.93 0.00 16,195.07 42.98

50 E --- 561 ------EQUIP REPL->$300 <$5000 50,000.00 0.00 43,932.80 0.00 6,067.20 87.87 50 E --- 563 ------EQUIP REPL - >$5000 0.00 0.00 3,162.20 0.00 -3,162.20 0.00 50 E --- 5------CAPITAL OBJECTS 50,000.00 0.00 47,095.00 0.00 2,905.00 94.19

50 E --- 941 ------DISTRICT DUES/FEES 0.00 0.00 1,275.00 0.00 -1,275.00 0.00 50 E --- 9------OTHER OBJECTS 0.00 0.00 1,275.00 0.00 -1,275.00 0.00

50 ------FOOD SERVICE FUND 720,238.00 50,666.82 278,921.84 0.00 441,316.16 38.73

72 PRIVATE PURPOSE TRUST FUND

72 E --- 991 ------OPEB INSURANCE EXPENDITURE 0.00 0.00 3,250.00 0.00 -3,250.00 0.00 72 E --- 9------OTHER OBJECTS 0.00 0.00 3,250.00 0.00 -3,250.00 0.00

72 ------PRIVATE PURPOSE TRUST FUND 0.00 0.00 3,250.00 0.00 -3,250.00 0.00

73 EE BENEFIT TRUST FUND

73 E --- 993 ------OPEB HRA EXPENDITURE 115,800.00 16,255.73 54,660.88 0.00 61,139.12 47.20 73 E --- 9------OTHER OBJECTS 115,800.00 16,255.73 54,660.88 0.00 61,139.12 47.20

73 ------EE BENEFIT TRUST FUND 115,800.00 16,255.73 54,660.88 0.00 61,139.12 47.20

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2020-21 December 2020-21 2020-21 Encumbered Unencumbered 2020-21 Fd T Loc Obj Func Prj Object Revised Budget Monthly Activity Activity Amount Balance FYTD % 80 COMMUNITY SERVICE FUND

80 E --- 100 ------SALARIES 32,914.00 1,426.93 11,988.51 0.00 20,925.49 36.42 80 E --- 112 ------X-DUTY SALARIES 23,200.00 1,450.80 3,814.20 0.00 19,385.80 16.44 80 E --- 116 ------OTHER STAFF WAGES 13,000.00 124.64 950.87 0.00 12,049.13 7.31 80 E --- 145 ------PAC WORKERS 500.00 0.00 0.00 0.00 500.00 0.00 80 E --- 1------SALARIES 69,614.00 3,002.37 16,753.58 0.00 52,860.42 24.07

80 E --- 212 ------RETIRE-EMPLOYER SHARE 3,825.00 153.69 1,032.95 0.00 2,792.05 27.01 80 E --- 222 ------SOC SEC-EMPLOYER SHARE 5,506.00 217.28 1,226.82 0.00 4,279.18 22.28 80 E --- 230 ------LIFE INSURANCE 6.00 0.47 2.35 0.00 3.65 39.17 80 E --- 240 ------HEALTH INSURANCE 8,710.00 808.41 3,775.05 0.00 4,934.95 43.34 80 E --- 241 ------DENTAL INSURANCE 1,150.00 48.33 378.12 0.00 771.88 32.88 80 E --- 249 ------HRA 2,300.00 31.06 309.82 0.00 1,990.18 13.47 80 E --- 251 ------NEGOTIATED LTD INSURANCE 72.00 6.71 33.55 0.00 38.45 46.60 80 E --- 2------EMPLOYEE BENEFITS 21,569.00 1,265.95 6,758.66 0.00 14,810.34 31.34

80 E --- 310 ------PERSONAL SERVICES 67,001.00 200.00 300.00 0.00 66,701.00 0.45 80 E --- 341 ------PUPIL TRAVEL 5,000.00 148.74 148.74 0.00 4,851.26 2.97 80 E --- 343 ------PUPIL TRANSPORTATION 0.00 0.00 184.02 0.00 -184.02 0.00 80 E --- 3------PURCHASED SERVICES 72,001.00 348.74 632.76 0.00 71,368.24 0.88

80 E --- 411 ------GENERAL SUPPLIES 8,567.00 0.00 0.00 545.83 8,021.17 6.37 80 E --- 490 ------OTHER NON-CAPITAL OBJECTS 500.00 0.00 0.00 0.00 500.00 0.00 80 E --- 4------NON-CAPITAL OBJECTS 9,067.00 0.00 0.00 545.83 8,521.17 6.02

80 E --- 940 ------DUES/FEES 350.00 0.00 0.00 0.00 350.00 0.00 80 E --- 9------OTHER OBJECTS 350.00 0.00 0.00 0.00 350.00 0.00

80 ------COMMUNITY SERVICE FUND 172,601.00 4,617.06 24,145.00 545.83 147,910.17 14.31

Number of Accounts: 1436

************************ End of report ************************

2020-21 SDNFDL Revenues by Type (Millions) (Fund 10) $- $3 $5 $8 $10 $13

Local Revenues

Inter-District Payments

State Revenues

Federal Revenues

Other Revenues

2020-21 Budget December YTD Revenue

********************************************************************* REPORT SPECIFICATIONS DISTRICT: NORTH FOND DU LAC SCHOOL DISTRICT REPORT TITLE: REVENUE SUMMARY REPORT (Date: 12/2020) REQUESTED BY: mputzer DATE: 12/17/20 PROGRAM NAME: TP-PRINT fin/ TIME: 12:09:04 PM COPIES: 1 LPI: 6 RUN ON SERVER: yes CREATE ASCII FILE: NO *********************************************************************

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Description: REVENUE SUMMARY REPORT Report Title: REVENUE SUMMARY REPORT Report Type: TEMP Notes: Consolidate Funds: No Budget Status: All Accounts Print Detail: No Print Totals: No Print Spaces for Zero Amts No Exclude account if it has: No YTD Activity Rpt Access - Other Users: Modify Sequence: (O) SEQUENCE BY FUND, TYPE, OBJ, FUNC, LOC, PROJE Selected Breaks: Fund Break Type: Double Heading: Yes Total Separator: No Dbl Underline: No Object Position 1 Break Type: Double Heading: No Total Separator: No Dbl Underline: No Object Break Type: Single Heading: No Total Separator: No Dbl Underline: No Account Types Selected: Revenue Account Status: Both Active/Inactive Low High O/S Account Ranges: 10 * 000 000 000000 000 99 * 999 999 999999 999 Group Codes: - - zz-zz-zzzz Category Codes: zzzzzzzz Exclude Fund 60 69

Report Fields Length Sign Edited Whole Format/Combination Field Year Display/Combo Type Account Number 35 Number Revenue Source 30 Description Revised Budget 12 Left Yes No ->,>>>,>>>,>>9.99 Current Monthly Activity 14 Left Yes No ->>>,>>>,>>>,>>9.99 Current FYTD Activity 12 Left Yes No ->,>>>,>>>,>>9.99 Current Unencumbered Balance - YTD Act 12 Left Yes No ->,>>>,>>>,>>9.99 Current FYTD Percent (W/Enc) 6 Left Yes No ->,>>9.99 Current

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2020-21 December 2020-21 2020-21 Unencumbered 2020-21 Fd T Loc Obj Func Prj Src Revised Budget Monthly Activity Activity Balance FYTD % 10 GENERAL FUND

10 R --- 211 ------PROPERTY TAX 3,080,545.00 0.00 0.00 3,080,545.00 0.00 10 R --- 213 ------MOBILE HOME TAX 287,000.00 6,118.33 74,964.96 212,035.04 26.12 10 R --- 242 ------0.00 0.00 55,463.76 -55,463.76 0.00 10 R --- 248 ------TRANSPORTATION FEES-INDIVIDUAL 8,000.00 0.00 0.00 8,000.00 0.00 10 R --- 262 ------NON-CAP RESALE 17,900.00 2,092.20 4,238.04 13,661.96 23.68 10 R --- 271 ------EVENT ADMISSIONS 23,300.00 50.00 0.00 23,300.00 0.00 10 R --- 280 ------EARNINGS ON INVESTMENTS 15,000.00 0.00 1,673.60 13,326.40 11.16 10 R --- 292 ------STUDENT FEES 62,000.00 24,534.87 35,538.34 26,461.66 57.32 10 R --- 293 ------RENTALS 65,000.00 420.00 15,420.00 49,580.00 23.72 10 R --- 295 ------SUMMER SCHOOL REVENUE 0.00 0.00 1,007.50 -1,007.50 0.00 10 R --- 297 ------STUDENT FINES 1,000.00 359.77 710.30 289.70 71.03 10 R --- 2------3,559,745.00 33,575.17 189,016.50 3,370,728.50 5.31

10 R --- 343 ------CO-CURRICULAR PROGRAM REVENUE 18,000.00 0.00 0.00 18,000.00 0.00 10 R --- 345 ------TUITION-OPEN ENROLMNT 2,612,149.00 0.00 0.00 2,612,149.00 0.00 10 R --- 3------2,630,149.00 0.00 0.00 2,630,149.00 0.00

10 R --- 517 ------TRANSIT OF FED AID 8,785.00 0.00 0.00 8,785.00 0.00 10 R --- 5------8,785.00 0.00 0.00 8,785.00 0.00

10 R --- 612 ------TRANSPORTATION STATE AID 24,000.00 0.00 0.00 24,000.00 0.00 10 R --- 613 ------LIBRARY STATE AID 80,000.00 0.00 0.00 80,000.00 0.00 10 R --- 619 ------PER PUPIL ADJUSTMENT AID 989,828.00 0.00 972.53 988,855.47 0.10 10 R --- 621 ------STATE EQUILIZATION AID 10,607,188.00 2,751,599.00 4,175,836.00 6,431,352.00 39.37 10 R --- 630 ------STATE SPECIAL PROJECT GRANTS 92,320.00 0.00 -15,136.74 107,456.74 -16.40 10 R --- 691 ------STATE TAX EXEMPT COMPUTER AID 89,004.00 0.00 0.00 89,004.00 0.00 10 R --- 699 ------OTHER REVENUES FROM STATE SRC 20,844.00 0.00 0.00 20,844.00 0.00 10 R --- 6------11,903,184.00 2,751,599.00 4,161,671.79 7,741,512.21 34.96

10 R --- 730 ------FED SPECIAL PROJECTS AID-DPI 401,138.00 0.00 117,228.88 283,909.12 29.22 10 R --- 751 ------ESEA TITLE I 145,614.00 0.00 6,700.00 138,914.00 4.60 10 R --- 7------546,752.00 0.00 123,928.88 422,823.12 22.67

10 R --- 971 ------REFUND RECEIPT 30,000.00 0.00 28,505.34 1,494.66 95.02 10 R --- 990 ------MISCELLANEOUS REVENUE 1,500.00 -29,232.97 10,782.15 -9,282.15 718.81 10 R --- 9------31,500.00 -29,232.97 39,287.49 -7,787.49 124.72

10 ------GENERAL FUND 18,680,115.00 2,755,941.20 4,513,904.66 14,166,210.34 24.16

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2020-21 December 2020-21 2020-21 Unencumbered 2020-21 Fd T Loc Obj Func Prj Src Revised Budget Monthly Activity Activity Balance FYTD % 21 SPECIAL TRUST FUNDS

21 R --- 291 ------GIFTS 48,500.00 2,350.36 296,927.05 -243,913.87 602.92 21 R --- 2------48,500.00 2,350.36 296,927.05 -243,913.87 602.92

21 ------SPECIAL TRUST FUNDS 48,500.00 2,350.36 296,927.05 -243,913.87 602.92

27 SPECIAL EDUCATION

27 R --- 110 ------OPERATING TRANSFER/GENERAL 3,179,686.00 0.00 0.00 3,179,686.00 0.00 27 R --- 1------3,179,686.00 0.00 0.00 3,179,686.00 0.00

27 R --- 346 ------TUITION-SP ED NON-OPEN ENRLMNT 67,200.00 0.00 21,000.00 46,200.00 31.25 27 R --- 347 ------TUITION-SP ED OPEN ENROLMNT 90,000.00 0.00 0.00 90,000.00 0.00 27 R --- 3------157,200.00 0.00 21,000.00 136,200.00 13.36

27 R --- 516 ------TRANSIT OF ST SP ED AID-CESA 46,000.00 0.00 0.00 46,000.00 0.00 27 R --- 5------46,000.00 0.00 0.00 46,000.00 0.00

27 R --- 611 ------SPECIAL ED STATE AID 902,281.00 0.00 153,990.00 748,291.00 17.07 27 R --- 626 ------150,000.00 0.00 0.00 150,000.00 0.00 27 R --- 6------1,052,281.00 0.00 153,990.00 898,291.00 14.63

27 R --- 730 ------FED SPECIAL PROJECTS AID-DPI 328,840.00 0.00 104,605.96 224,234.04 31.81 27 R --- 780 ------FED AID FM/OTHER STATE AGENCY 140,000.00 0.00 1,230.86 138,769.14 0.88 27 R --- 7------468,840.00 0.00 105,836.82 363,003.18 22.57

27 ------SPECIAL EDUCATION 4,904,007.00 0.00 280,826.82 4,623,180.18 5.73

38 NON REFERENDUM DEBT

38 R --- 211 ------PROPERTY TAX 158,790.00 0.00 0.00 158,790.00 0.00 38 R --- 2------158,790.00 0.00 0.00 158,790.00 0.00

38 ------NON REFERENDUM DEBT 158,790.00 0.00 0.00 158,790.00 0.00

3frbud12.p NORTH FOND DU LAC SCHOOL DISTRICT 12:09 PM 12/17/20 05.20.10.00.00-010172 REVENUE SUMMARY REPORT (Date: 12/2020) PAGE: 3

2020-21 December 2020-21 2020-21 Unencumbered 2020-21 Fd T Loc Obj Func Prj Src Revised Budget Monthly Activity Activity Balance FYTD % 39 DEBT SERVICE FUND-REF APRVD

39 R --- 211 ------PROPERTY TAX 2,285,000.00 0.00 0.00 2,285,000.00 0.00 39 R --- 2------2,285,000.00 0.00 0.00 2,285,000.00 0.00

39 R --- 879 ------INTEREST ON NOTES 0.00 0.00 5.00 -5.00 0.00 39 R --- 8------0.00 0.00 5.00 -5.00 0.00

39 ------DEBT SERVICE FUND-REF APRVD 2,285,000.00 0.00 5.00 2,284,995.00 0.00

46 CAPITAL IMPROVEMENTS TRUST FUN

46 R --- 110 ------OPERATING TRANSFER/GENERAL 0.00 0.00 0.00 0.00 0.00 46 R --- 1------0.00 0.00 0.00 0.00 0.00

46 R --- 280 ------EARNINGS ON INVESTMENTS 0.00 0.00 186.41 -186.41 0.00 46 R --- 2------0.00 0.00 186.41 -186.41 0.00

46 ------CAPITAL IMPROVEMENTS TRUST FUN 0.00 0.00 186.41 -186.41 0.00

49 OTHER CAPITAL PROJECTS FUND

49 R --- 280 ------EARNINGS ON INVESTMENTS 0.00 0.00 75.42 -75.42 0.00 49 R --- 2------0.00 0.00 75.42 -75.42 0.00

49 R --- 873 ------LONG TERM NOTES 270,000.00 0.00 270,000.00 0.00 100.00 49 R --- 8------270,000.00 0.00 270,000.00 0.00 100.00

49 ------OTHER CAPITAL PROJECTS FUND 270,000.00 0.00 270,075.42 -75.42 100.03

50 FOOD SERVICE FUND

50 R --- 250 ------CAFETERIA FOOD SALES 0.00 1,890.25 2,660.64 -2,660.64 0.00 50 R --- 251 ------PUPIL FOOD SALES 195,000.00 1,472.45 3,418.45 191,581.55 1.75 50 R --- 259 ------OTHER FOOD SALES 19,400.00 0.00 0.00 19,400.00 0.00 50 R --- 2------214,400.00 3,362.70 6,079.09 208,320.91 2.84

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2020-21 December 2020-21 2020-21 Unencumbered 2020-21 Fd T Loc Obj Func Prj Src Revised Budget Monthly Activity Activity Balance FYTD % 50 FOOD SERVICE FUND

50 R --- 617 ------FOOD SERVICE STATE AID 19,100.00 0.00 0.00 19,100.00 0.00 50 R --- 6------19,100.00 0.00 0.00 19,100.00 0.00

50 R --- 717 ------FEDERAL FOOD SERVICE AID 462,200.00 0.00 183,245.42 278,954.58 39.65 50 R --- 799 ------OTHER FED REV-COMMODITIES 30,000.00 3,940.08 5,347.31 24,652.69 17.82 50 R --- 7------492,200.00 3,940.08 188,592.73 303,607.27 38.32

50 R --- 971 ------REFUND RECEIPT 0.00 0.00 37,972.00 -37,972.00 0.00 50 R --- 9------0.00 0.00 37,972.00 -37,972.00 0.00

50 ------FOOD SERVICE FUND 725,700.00 7,302.78 232,643.82 493,056.18 32.06

72 PRIVATE PURPOSE TRUST FUND

72 R --- 280 ------EARNINGS ON INVESTMENTS 0.00 0.00 4.17 -4.17 0.00 72 R --- 291 ------GIFTS 0.00 0.00 0.00 0.00 0.00 72 R --- 2------0.00 0.00 4.17 -4.17 0.00

72 R --- 991 ------0.00 0.00 -500.00 500.00 0.00 72 R --- 9------0.00 0.00 -500.00 500.00 0.00

72 ------PRIVATE PURPOSE TRUST FUND 0.00 0.00 -495.83 495.83 0.00

73 EE BENEFIT TRUST FUND

73 R --- 955 ------115,800.00 0.00 0.00 115,800.00 0.00 73 R --- 9------115,800.00 0.00 0.00 115,800.00 0.00

73 ------EE BENEFIT TRUST FUND 115,800.00 0.00 0.00 115,800.00 0.00

80 COMMUNITY SERVICE FUND

80 R --- 211 ------PROPERTY TAX 129,636.00 0.00 0.00 129,636.00 0.00 80 R --- 272 ------0.00 396.00 576.00 -576.00 0.00 80 R --- 2------129,636.00 396.00 576.00 129,060.00 0.44

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2020-21 December 2020-21 2020-21 Unencumbered 2020-21 Fd T Loc Obj Func Prj Src Revised Budget Monthly Activity Activity Balance FYTD % 80 COMMUNITY SERVICE FUND

80 ------COMMUNITY SERVICE FUND 129,636.00 396.00 576.00 129,060.00 0.44

Number of Accounts: 169

************************ End of report ************************

Treffert Way for the Exceptional Mind

December Board Report Aligned to the Six Pillars ​

Six Pillars 1. Accurate Assessment 2. Strength-Based/Learner Centered 3. Natural Environment 4. Nurturing Relationship 5. Sensory Aware 6. Systems

Highlights for this Month ● Pillar 1 - Gallup Surveys for Staff and Students ○ Monitor Our Effectiveness ○ Allow for Improvement & Support Individual Student Needs ○ High Student Engagement & Belonging Scores - well above district averages ● Pillar 4 - Nurturing Relationships ○ Sending Students Off for Virtual Weeks/Winter Break ○ Students Onsite During Virtual Weeks

Heavy Hearts ● Dr. Darold Treffert passed away this week. Dr. Treffert always enjoyed visiting and interacting with the children of Treffert Way and was so very proud of our students and staff. We look forward to carrying forth his mission with our work.

December Board Report School District of North Fond du Lac

K-5 Report to the Board of Education: December, 2020

Please visit the FLC Website for announcements and photos; due to COVID-19, we do not have upcoming events to share at this time. Please also visit the Team FLC Intranet for information and communication that is internal to our educators and staff. If you are interested in data from my monthly pulse-check of K-5 educators and staff, or on the student or staff engagement data from the Gallup and site-based surveys, please let me know and I will share this feedback with you.

Donations Natalie Rosas submitted a grant to the Service League of Fond du Lac, and FLC was awarded $2250 for interactive sensory walls in the Outback (shared space available for K-5 indoor recess, E3, and Kindergarten/1st Grade gathering).

Accolades Teri Grabbe, Erica Harbath, Janice Hau, Jodi Feiereisen, Kimm VanHerwynen, Lacey Lakin, Karen Kollmann, Jodi Hicken, Molly Gretz, Kelly Schaefer, Linda Erke, McKayla Drew, Casey Liedke, Penny Serwe, Sara Ballwanz, Renee Schnell, Natalie Rosas, Deanna Miller, Lauren Biolo, and Judy McKeough all lent organizational support to this year’s Adopt-A-Family to provide students and their families with gifts and a food basket. FLC was able to support 98 children in our district through the generosity of monetary donations and the gift of time from our staff and community members. We are grateful for Mrs. Pat Teofilo and Mrs. Deb Fett for filling in as guest teachers during teacher absences this month.

K-5 Assessment Data We were able to administer the STAR Reading and Math assessment for students in both the Fluid Model and the eOriole Academy this fall. Results are as shown:

STAR Early Literacy STAR Reading (Grades 1-5)

STAR Math Lookback Data for STAR Reading at FLC: Students who scored at the Below Basic level in STAR Literacy (using State Benchmark Assessment) o Fall 2015 74% o Fall 2016 72% o Fall 2017 73% o Fall 2018 69% o Fall 2019 32% o Fall 2020 44%

We are seeing the positive impact of the district’s investment in a common K-5 literacy curriculum, aligned professional development, and practices driven by a shared vision for improvement in our student growth and achievement.

Kerri jo Patten, Principal and Director of K-5 Teaching and Learning Friendship Learning Center

BOE: 2020-21 MONTHLY REPORT by Principal González BESSIE ALLEN MIDDLE SCHOOL

GENERAL INFORMATION:

CELEBRATIONS: LINKS: ● I would like to thank the hard-working staff of BAMS for making the BAMS Homework Page best of these trying pandemic-related circumstances. BAMS Daily Announcements ● HONOR ROLL: Congrats to the 19 students that made the eOriole BAMS Weekly Newsletter (December 14, 2020 - January 1, 2021) ​ ​ ​ Academy Honor Roll for Term 1. Principal Gonzalez BAMS YouTube Channel (All Video Announcements) ​ ● Guess the BAMS Staff Bitmoji!​: Students were given a survey to have Oriole TV for accessing live events of BAMS Athletics. ​ ​ them guess the identity of bitmojis used by staff at BAMS. ● "Dark Bells" - performed virtually by the BAMS Band to be featured on Oriole Way Goals for 2020-21: ​ ​ Sunny 97.7 and Fox 11’s “Good Day Wisconsin”. ● Students are involved in identifying/developing incentives. ● Oriole Way Cool Tool: Student Plan for Online Learning ● Plans for involving families/communities are developed and ● SERVICE LEARNING: Holiday greetings will be sent to Touchstone, implemented. ​ the NFDL village offices, and the American Legion Hall. ● Q-12 PRELIMINARY SURVEY DATA: BAMS had 47% staff Oriole Way Data: AS OF 12/17/2020 ​ engagement (24 respondents). That was the highest among the three ● Staff Recognition: 109 instances District schools. 3.96 was the BAMS Engagement Mean (42nd ● Student Recognition: 174 students Percentile). ● Attendance: 96.6% ● DONATIONS: Thank you Pursue Church for their generous gift of 4 ● 94% of students have no discipline referrals. ​ bags containing Clorox Wipes, Kleenex, and Hand Sanitizer.

● CHANGING FROM EORIOLE ACADEMY TO FLUID MODEL: Deadline is: January 15th. ​ ​ ● NURTURING NEST: Available to help BAMS Families with any assistance with basic clothing or sanitary items. ​

CALENDAR DATES: ● 1/9/2021: 7th/8th Grade Girls BBALL (Mayville/Laconia); 1/16/2021: 7th/8th Grade Girls Basketball (Kewaskum/Lomira); 1/23/2021: 7th/8th Grade Girls BBALL (Waupun/Springs); 1/30/2021: 7th/8th Grade Girls BBALL (Campbellsport/Oakfield) ● No Meeting Wednesdays for Staff: 12/9/2020 1/6/2021 2/10/2021 3/10/2021

COVID-19 DATA AT BAMS: 12/14/2020 at 1:24pm (subject to change - please refer to newsletter/daily video announcements for more updated information. ​ ACTIVE Isolated: Tested Positive Students: 2 Staff: 0 OVERALL Isolated: Tested Positive Students: 18 (+4) Staff: 11 (0) ACTIVE Isolated: Tested Positive Students: <1% Staff: 0% OVERALL Isolated: Tested Positive Students: 5.3% Staff: 28.2%

ACTIVE Quarantined: Close Contact Students: 13 Staff: 1 OVERALL: Quarantined: Close Contact Students: 115 (+23) Staff: 23 (+2) ACTIVE: Quarantined: Close Contact Students: 4% Staff: 2.5% OVERALL: Quarantined: Close Contact Students: 36% Staff: 59%

HMHS Board Report December 2020

Kohl Fellowship Update Stephanie Fox’s application for the Kohl Fellowship has been advanced to the finalist level. Her application has been forwarded to the statewide committee for review in late January. Will keep you posted-fingers crossed for Stephanie! 8th Grade Orientation night/Scheduling Our elective teachers, counselors and myself are working with Kurt Wismer to put together a video night for our 8th grade students and parents to help guide them in selecting courses for their student for next year. Our course description booklet has been updated-will come to you in January for approval after it is reviewed a couple more times to make sure all wording is correct. School counselors will begin meeting with students during the week of January 11th to start out scheduling process for next year. Apartment Thank you to Dave Mand and team for working on completing the apartment for our special ed/at risk students. In January groups will be able to start using this space for daily living skills and working on social skills. Athletics A shout out again to Matt for all his work on communicating with our coaches, other teams and parents regarding safety protocols and information for games. Edgenuity We have students who have done very well in Edgenuity and are continuing in this model for second semester. We are also encouraging students who are failing/behind in their coursework to consider coming back to the fluid model at HMHS. https://www.smore.com/zg4ty. Here is an example of a weekly newsletter for these students to keep in touch and remind them what expectations are. Mental Health Grant Carrie and I met and submitted our budget sheet to spend out monies from our mental health grant. Our requests were approved. We have 9 staff attending a Ross Greene virtual workshop in January, we are purchasing books for a library in our therapy spaces, a lot of manipulatives, calming chairs, working with Doll & Associates to hold information nights for staff and parents and games and items for each of our calming spaces. Student Council Turf wars were a great success! Thank you to Mrs. Coe, Mrs. Hintze, SC members and all of our students and staff who supported this and gave! We raised $993.69 and beat our totals from the past two years. Winning homerooms will receive dilly bars. Seniors-Mrs. Orlebeke’s homeroom, Juniors-Ms. Klanderman, Sophomores-Mr. Forsythe and freshmen-Mrs. Sabel’s homeroom. Well done!!!! Shout Outs ● Kurt Wismer – Thank you for continuing to support us with editing/creating videos for so many events! We appreciate you! ● Carrie Nitz – Thank you for subbing for us! ● Pat Kulibert – Thank you for working with our kids at home who need extra help! ● ACT prep teachers will start after semester to support juniors for the ACT-Ashlee Price, Kim Orlebeke, Amy Sabel and Tom Mauthe-also thank you Jenny Stahl for your help! End of Semester ● January 22nd. We have shared with staff we will be in the blended model through January and will review in January. As of December 18th ● Student line list-13 students in quarantine ● Staff line list-2 staff members in quarantine

Happy Holidays to all-we wish our staff, student body and community a safe and happy holiday season. Get some rest, enjoy family time and we look forward to saying goodbye to 2020 and hello to 2021!!

Student Services Board of Education Report December 2020 Respectfully submitted by Christine Schultz, Director of Pupil Services

District Goals SpED Vision and Mission Inclusive Philosophy

We embrace an inclusive approach with regard to Maximize Student Learning in Literacy for ALL Our vision is a commitment to building ​ ​ ALL students. We believe that all people live, ​ ​ ​ ​ positive and nurturing relationships with our learn, and work in communities with people of students and families as we support the whole High Quality Instruction for ALL varying abilities, races, genders, aspirations, Provide ​ ​ ​ child in reaching his or her academic, social beliefs and ages. Focus: Feedback to Students and emotional learning goals.

Our is to solve the special Inclusive settings promote sensitivity, tolerance, a Happy Culture for ALL ​mission Promote ​ ​ ​ and awareness of differences. All staff use ​ education puzzle during this unique time in language that reflects the philosophy that all education and in our lives together, one piece students are OUR students. at a time. ​ ​ ​ ​

Special Education Department: Special education staff continue to try innovative ways to virtually engage with ​ students including Jamboard, Google break out rooms, Seesaw, ZOOM meetings and making hard copies of learning materials available to name a few. As parents support their students' learning at home, many of our special education teachers and specialists use Remind App, Class Tag and Google Voice app to call and text parents as a reminder that their student’s learning or therapy session will begin soon. This has increased overall student engagement and attendance for students in special education.

A total of 152 IEP meetings have been held virtually to date since the beginning of the school year. I have met with individual teachers, departments and groups 162 times in person, on Google meet, and ZOOM since September to listen to concerns, provide support, ideas and resources and collaborate/problem solve. The building special education teams including teachers and instructional aides, speech and language therapists, psychologists, physical therapist, occupational therapist, adaptive physical education teacher and our psychologists, mental health navigator and counselors are doing an outstanding job of working together to problem solve, support one another, and share strategies that work as they continue to teach and reach students who typically struggle with virtual learning. It takes a TEAM and ours is amazing! SpED Department December Newsletter

Department of Public Instruction Proposed Revisions to Disability Criteria: DPI is in the process of gathering stakeholder input and drafting proposed revisions to the criteria for Emotional Behavioral Disabilities, Speech and Language, Deaf and Hard of Hearing, and Blind and Visually Impaired including a new impairment area, Deafblind. These revisions are anticipated to be ​ finalized this spring. Heather Kraft, our new Speech and Language Pathologist who works with our early elementary students at Friendship Learning Center, was invited to participate in the focus group for Speech and Language criteria. Thank you, Heather, for representing NFDL and voicing your recommendations! 4K- The Arts for Kids and Headstart 3K and 4K programs went all out for the holidays with decorations ​ in the classrooms, hallways, common areas, virtual holiday programs, craft making, parties and music!

Learning for Independence 18-21 Program- Jo Marchionda, LFI Special Education Teacher, students and ​ MPTC instructors enjoyed a busy and fun day participating in food drives for the Salvation Army and Humane Society on Dec 10! Students were amazed to see Michels Pipeline, Open Road Harley Davidson, church ​ organizations and many others back in their trucks or cars full of clothes or toys. Virtual Open Houses via ZOOM ​ will be held on Tuesday, Jan 12 at 6:30pm and Thursday, Jan 14 at 12:00pm for anyone interested in learning ​ ​ ​ ​ more about this unique program.

Department of Teaching And Learning School District of North Fond du Lac December 2020

December At-A-Glance ● State Assessment Planning - State assessment for this year will begin in late February ​ and conclude in early May. This includes ACCESS, DLM, WFE, ACT, and ACT Aspire testing. Testing pre-administration steps and information have already been communicated to staff. Additionally, testing programs are being reviewed and updated with 2020-2021 school year information. After having a year off for most state assessments, it will be great for us to have these data points for this school year. This supports our Balanced Assessment System approach to data literacy. ● DPI Data Reporting - Our district data team made final preparation for the latest state ​ data pull in early December. Our team does a great job responding to missing or incomplete data, and takes a collaborative approach to ensuring accuracy. Our team continues to learn and continuously improve. From working with districts across the state and country I see us being in a good place compared to other teams. ● 6-8 Content Team Meetings - Monthly content team meetings are scheduled for the rest ​ of the year. These meetings will focus on analyzing and responding to student data and addressing teaching and learning needs for universal instruction. These collaborations have led to significant students learning outcomes in the past. I would expect this trend to continue.

I’m happy to provide additional information upon request.

Upcoming Work ● State Assessment Security and Administration Trainings ● District Wide Data Analysis - benchmark data ● Data Review - benchmark data

Teaching and Learning School District of North Fond du Lac Adam Broten, Director