Board of Education Regular Meeting Norsworthy Auditorium April 24

Board of Education Regular Meeting

Norsworthy Auditorium April 24, 2017 6:00 PM

A. CALL TO ORDER Melissa Bacon 1. Roll Call B. EXTEND WELCOME TO GUESTS C. MOMENT OF SILENCE D. PLEDGE OF ALLEGIANCE Stephanie Spires E. READING OF MISSION STATEMENT Stephanie Spires Our mission is to create a collaborative community that ensures all students achieve at high levels and graduate prepared to excel in a global society. F. APPROVAL OF AGENDA Approve the agenda with any changes voiced including the lifting of items from the consent section for discussion. 1. Addendum: a. ______b. ______2. Deletions: a. ______b. ______G. INTRODUCTIONS, RECOGNITIONS, PROCLAMATIONS AND RESOLUTIONS: 1. Introductions a. Teacher Representative: Rosa Cubero Hurley, Maxwell Elementary b. Student Representative: Josephine Wendroth, Lafayette High School c. Classified Staff Representative: Chad Vaughn, The Academy for Leadership at Millcreek 2. Student Performance a. Performance, Clays Mill Elementary Lighting Sharp Orff Group 3. Recognitions a. Recognition, Theo Ehrenborg, Henry Clay High, First Place Secretary of State Essay Contest b. Recognition, Kim Kelly, Lafayette High School, 2nd place, Japanese Speech Contest

001 c. Recognition, Toby Rasmussen, 1st place, Japanese Speech Contest d. Recognition, Zoe Felice, Lafayette High School, Silver Medal, 2017 Scholastic Art & Writing Awards Competition e. Recognition, Katrin Flores, Lafayette High School,Silver Medal, 2017 Scholastic Art & Writing Awards Competition f. Recognition, Winburn Middle School, 2017 MATHCOUNTS State Competition g. Recognition, Hannah Broomhall, Elyse Halwes, Neal Rekhraj, Adam Telechbush, Paul Laurence Dunbar and Shamik Chandrachood and Brenden Talbert, STEAM Academy, 1st place, 2017 Destination Imagination State Competition h. Recognition, Several Students, 2017 STAR State Competition i. Recognition, Henry Clay High School Debate Team, 1st place, Kentucky High School Speech League State Tournament j. Recognition, Henry Clay High School Debate Team, Winner Debate & Best Overall Performance, National Speech and Debate Association k. Recognition, Sahar Mohammadzadeh, Paul Laurence Dunbar, 1st place, Kentucky High School Speech League State Tournament l. Recognition, David Vulakh, Paul Laurence Dunbar, 1st place, Kentucky High School Speech League State Tournament m. Recognition, Leila Abou Jaoude, Lafayette High School, 2nd place Kentucky High School Speech League Tournament n. Recognition, Parker Smith, Paul Laurence Dunbar, 2nd place Kentucky High School Speech League State Tournament o. Recognition, Mary Richardson, Stonewall Elementary, 1st place, American Association of Teachers of Japanese Art Contest p. Recognition, 212 Degrees Lisa Deffendall 4. Proclamations a. Better Speech and Hearing Month Daryl Love b. National Law Enforcement Week: May 14-20 Melissa Bacon c. National Physical Education and Sports Week: May 1-5 Ray Daniels d. National School Nurse Day: May 10 Doug Barnett e. School Nutrition Employee Week: May 1-5 Stephanie Spires f. Teacher Appreciation Week: May 1-5 Daryl Love 5. Resolutions a. Regarding the death of Savannah Jane Martin Ray Daniels H. REPORTS, COMMUNICATIONS AND RESOLUTIONS: 1. Progress Reports a. Superintendent's Report Emmanuel Caulk 1. Academic Services 2. Equity Council Report Darryl Thompson 3. Operations & Support Myron Thompson 2. Remarks by Citizens (persons who have signed up to speak): Fayette County Board of Education Policy 01.45 states,

“...Members of the public may address the Board during the period set aside by the Board without submitting an item for the agenda. No action shall be taken during this portion of the meeting on issues raised

002 by employees or the public unless deemed an emergency by the Board...”

Please note: Speakers will not be allowed to make any disparaging or critical remarks about individuals or employees of the District. Critical comments or complaints are processed through the District’s complaint procedures, which afford the individuals to whom comments or complaints are directed, the opportunity for response and due process. a. There are two opportunities for the public to address the Board: At the beginning of the meeting, the public, who have signed up prior to the meeting, is invited to speak on items that are On the Agenda. This is not intended to be a time for debate, however, the Board will take the public's input into consideration when making their final decision this evening. Each speaker will be allowed a maximum of 5 minutes.

At the end of the meeting, members of the public who have signed up prior to the meeting are invited to address the Board on any topic of District-related concern that is NOT on the official agenda for this meeting (Policy # 01.45). Please know that since these items are not on tonight's agenda, our Board may or may not comment. It is important to know that this is not intended to be a time where issues will be debated. The Chair will determine the amount of time for each speaker, depending upon the lateness of the hour and the number of speakers. I. APPROVAL OF ROUTINE MATTERS: Minutes from Board meetings 1. Minutes of the March 3, 2017 Board Planning Meeting 2. Minutes of the March 27, 2017 Regular Board Meeting J. APPROVAL OF CONSENT ITEMS: 1. Award of Bids/ Proposals Myron Thompson 2. Declaration of Surplus Myron Thompson 3. Post Approval Report Rodney Jackson 4. Professional Leave by District Personnel Jennifer Dyar 5. Special and Other Leave of Absence Jennifer Dyar 6. Requests from Principals for Extended Trips School Directors 7. Approval of Textbook Plans for April, 2017 Schuronda Morton 8. Approval of Proposed Change Order (No. Nineteen) to the Contract Myron Thompson for the Construction of Frederick Douglass High School BG 14-159 9. Approval of a BG-5 Project Closeout Form to the Contract for the Myron Thompson Renovation of the Tates Creek High School Shot Put and High Jump Areas BG 15-047 10. Approval of Schematic Design Documents for the Construction of Myron Thompson the New Elementary School at Athens-Boonesboro Road BG 17-185 11. Approval of Bid, Proposed Contract, and a Revision to the BG-1 Myron Thompson Project Application for the Repair / Replacement of the Running Track at Paul Laurence Dunbar High for the Repair / Replacement of the Running Track at Paul Laurence Dunbar High K. APPROVAL OF ACTION ITEMS: 1. Pay Date Schedule FY18 Rodney Jackson 2. Monthly Financial Report Rodney Jackson

003 L. INFORMATIONAL ITEMS: 1. School Accounting Fund Report Rodney Jackson 2. Personnel Changes for April 24, 2017 Jennifer Dyar 3. Interfund Transfer Report April 24, 2017 Julane Mullins 4. Budget Transfer Report April 24, 2017 Julane Mullins 5. Position Control Document April 24, 2017 Julane Mullins M. ORAL COMMUNICATIONS: 1. Public NOTICE: Our next item is where members of the public may address the Board on any topic of District-related concern that is NOT on the official agenda for this meeting (Policy # 1.45). Please know that since these items are not on tonight's agenda our Board may or may not comment. It is important to know that this is not intended to be a time where issues will be debated. The Chair will determine the amount of time for each speaker, depending upon the lateness of the hour and the number of speakers. 2. Board Request Summary A motion is in order to approve the following Board requests: a. ______b. ______c. ______3. Other Business a. Board Discussion of Board Work b. Staff N. MOTION MAKING AGENDA PART OF THE OFFICIAL BOARD MINUTES: A motion is in order to: "make the agenda dated April 24, 2017 on which action has been taken at this meeting, a part of the minutes as if copied in the minutes verbatim." O. CLOSED SESSION: 1. Reconvene in Open Session The Board will reconvene to discuss and, if necessary, take any votes on real property, pending litigation and personnel matters discussed in closed session. P. ADJOURNMENT: Complete supplemental detail concerning this agenda is available for public review during normal business hours, 8:00 a.m. to 5:00 p.m. at the District Office.

004 07970 RECORD OF BOARD PROCEEDINGS (MINUTES) Fayette County Board of Education Planning Meeting March 13, 2017

The Fayette County Board of Education met at 701 East Main Street, Lexington, KY 5:30 PM on with the following members present: Attendance Taken at 5:36 PM:

Present Board Members: Ms. Melissa Bacon Mr. Douglas Barnett Mr. Raymond Daniels Mr. Daryl Love Ms. Stephanie Spires

Administration Present

Emmanuel Caulk, Superintendent Shelley Chatfield, General Counsel Jennifer Dyar, Acting Senior Director of Administrative Services Kate McAnelly, Senior Director of Curriculum, Instruction, & Assessment Schuronda Morton, Acting Senior Director of Leadership Myron Thompson, Senior Director of Operations & Support

The purpose of the agenda planning meeting is to review the draft agenda with the Board before the Regular Board Meeting on March 27, 2017. The draft agenda is filed with the official minutes.

A. CALL TO ORDER Melissa Bacon called the meeting to order at 5:36 p.m.

B. EXTEND WELCOME TO GUESTS Melissa Bacon extended a welcome to guests at the planning meeting.

G. INTRODUCTIONS, RECOGNITIONS, PROCLAMATIONS AND RESOLUTIONS: G.1. Introductions Melissa Bacon introduced the teacher representative, Monica Kiraly, Jessie Clark Middle School, student representative, Brittana Turner, Paul Laurence Dunbar High School, and classified staff representative, Sue Marshall, Plant Operations.

H. REPORTS, COMMUNICATIONS AND RESOLUTIONS: H.1. Progress Reports H.1.a. Superintendent's Report Discussion: Superintendent Caulk welcomed guests to the planning meeting. He provided an overview of the regular board meeting on March 27th.

005 07971 H.1.a.1. Academic Services (Review of District Informal Walkthrough Data) (Planning) Discussion: Superintendent Caulk reviewed the Blueprint for Student Success. He stated, leadership is second to teacher quality as improving outcomes for students. He reviewed the three big rocks - Curriculum and Instruction, Continuous Improvement, Learning Culture and Environment. He reviewed higher order thinking - Bloom's Taxonomy. He also led the Board in a Kahoot quiz to demonstrate levels of Bloom's Taxonomy in action. He shared "look fors" student engagement, high order thinking strategies, and high yield strategies. The student representative led the discussion about thoughts on the process.

H.1.a.2. Equity Council Report H.1.a.3. Operations & Support H.1.a.3.1. Sustainability Annual Report (Planning) Discussion: Myron Thompson introduced Logan Poteat and Tresine Logsdon who presented the annual Sustainability report and reviewed the District Sustainability and Wellness Scorecard.

H.2. Remarks by Citizens (persons who have signed up to speak): H.2.a. There are two opportunities for the public to address the Board: H.3. Resolutions

I. APPROVAL OF ROUTINE MATTERS: J. APPROVAL OF CONSENT ITEMS: J.1. Award of Bids/ Proposals J.2. Declaration of Surplus J.3. Post Approval Placeholder J.4. Special and Other Leave of Absence for March 27, 2017 Board Agenda J.5. Shortened School Days - Special Education J.6. Approval of Textbook Plans for March J.7. Approval of Proposed Change Order (No. Eighteen) to the Contract for the Construction of Frederick Douglass High School BG 14-159 J.8. Approval of a BG-4 Contract Closeout Form to the Contract for the Renovation of the Tates Creek High School Shot Put and High Jump Areas BG 15-047

K. APPROVAL OF ACTION ITEMS: K.1. Approval of Resolution for KSBA Rate Intervention (Planning) Discussion: Logan Poteat presented a resolution for FCPS to join other school districts and KSBA in opposition of proposed increases in public utility rates to go effect 7/1/17. KSBA is requesting $1,200 from FCPS to participate in the opposition. Doug Barnett requested the date and time of the public hearing be shared with the Board members.

006 07972 Motion Passed: A motion is in order for the Fayette County Board of Education to authorize the superintendent to provide funding support to the Kentucky School Boards Association (“KSBA”) up to $1,275 to represent the interests of the Board before the Public Service Commission (“PSC”) in Case Nos. 2016-00370 and 2016-00371. The Board will be billed and hereby commits to reimburse KSBA for its share of the actual incurred intervention costs, passed with a motion by Mr. Douglas Barnett and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

K.2. Professional leave by District Personnel (Planning)

Motion Passed: A motion is in order to approve the professional leave as indicated, passed with a motion by Mr. Daryl Love and a second by Mr. Douglas Barnett.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

K.3. Requests from Principals for Extended Trips (Planning)

Motion Passed: A motion is in order to approve the extended trip requests as listed, passed with a motion by Ms. Stephanie Spires and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

L. PLANNING DISCUSSION/INFORMATIONAL ITEMS: L.1. Family Reunion Contract with the Lexington Legends (Planning) Discussion: Lisa Deffendall provided information regarding the Family Reunion contract with the Lexington Legends. The rate is the same as last year. The reunion is planned for Sunday, June 4, 2017. It will be an evening game.

L.2. 2017-2018 Schedule of Regular Board Meetings (Planning) L.3. Contract - Katherine Duncan 16-17 (Planning) L.4. Personnel Changes for March 27, 2017 Board Agenda L.5. Monthly Financial Placeholder L.6. School Activity Report (Planning) L.7. Budget Transfer Report

007 07973 L.8. Position Control Document 3/27/17 M. ORAL COMMUNICATIONS: M.1. Public M.2. Board Request Summary M.2.a. ______M.2.b. ______M.2.c. ______M.3. Other Business M.3.a. Board Discussion of Board Work M.3.b. Staff

N. MOTION MAKING AGENDA PART OF THE OFFICIAL BOARD MINUTES: O. CLOSED SESSION: O.1. Reconvene in Open Session P. ADJOURNMENT:

Motion Passed: A motion is in order to adjourn the meeting at 6:45 p.m. passed with a motion by Ms. Stephanie Spires and a second by Mr. Daryl Love.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

______Melissa Bacon, Chair

______Emmanuel Caulk, Superintendent and Secretary to the Board

008 07974 RECORD OF BOARD PROCEEDINGS (MINUTES) Board of Education Regular Meeting March 27, 2017

The Fayette County Board of Education met at 701 East Main Street, Lexington, KY 6:00 PM on March 27, 2017 with the following members present: Attendance Taken at 6:00 PM:

Present Board Members: Ms. Melissa Bacon Mr. Douglas Barnett Mr. Raymond Daniels Mr. Daryl Love Ms. Stephanie Spires

Administration Present

A. CALL TO ORDER Melissa Bacon called the meeting to order at 6:00 p.m.

B. EXTEND WELCOME TO GUESTS Melissa Bacon welcomed guests at the regular board meeting.

C. MOMENT OF SILENCE

D. PLEDGE OF ALLEGIANCE Daryl Love led the Pledge of Allegiance.

E. READING OF MISSION STATEMENT Daryl Love read the Mission Statement.

F. APPROVAL OF AGENDA

Motion Passed: A motion is in order to approve the agenda with any changes voiced including the lifting of items from the consent section for discussion, passed with a motion by Mr. Douglas Barnett and a second by Mr. Daryl Love.

009 07975 Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

F.1. Addendum: A motion is in order to approve the agenda with the amendment of adding the resolution authorizing Superintendent to sign contract documents with Kentucky Transportation Cabinet for Reimbursement of Construction Costs for Turn Lane Improvements at Frederick Douglass High School BG-159. F.1.a. ______F.1.b. ______F.2. Deletions: F.2.a. ______F.2.b. ______

G. INTRODUCTIONS, RECOGNITIONS, PROCLAMATIONS AND RESOLUTIONS: G.1. Introductions G.1.a. Teacher Representative: Monica Kiraly - Jessie Clark Middle School Monica Kiraly is a native northerner. Born and raised in Connecticut, where she attended Southern Connecticut State University for her undergrad earning a Bachelor of Arts in Psychology and a Bachelor of Science in Elementary & Special Education. She obtained her Masters from Walden University in Special Education. She spent her first 5 years teaching special education at a middle school in central Connecticut before relocating to the great state of Kentucky where she has discovered the world of UK sports! Since moving, she has fallen in love with the state and thinks Lexington is the greatest place on Earth...well, maybe a close second to Disney World and Mall of America. Nonetheless, Lexington is her forever home! This year she is completing her 10th year of teaching at Jessie Clark Middle School as a 6th grade special education teacher. She takes a very active role in her school and with her students! She loves it there so much, she usually spends her summers there working on various programs and projects because after a week of break, she doesn't know what to do with all of her free time. In her free time she enjoys nothing more than spending time with her family and pursuing various adventures with them on the weekends. Living with 2 boys, she has found a new appreciation for Legos and superheroes, as it has become her new life! She's hoping to convince them to go see Beauty and the Beast when it comes out next weekend, but it'll be a tough sell!

G.1.b. Student Representative: Brittana Turner, Paul Laurence Dunbar High School Brittana Turner is a junior at Paul Laurence Dunbar High School. She is involved in the concert choir and the Dunbar acapella group, PLD Major. She is also a founding member of the Dunbar Student Voice Team with Mrs. Wendy Turner. Because of her involvement on Dunbar's Student Voice Team, she has discovered a passion for student voice movements, and she is a vocal and active member of the Superintendent's Voice Team. This semester, she plans to lead a group of Student Voice Team students in cooperation with Dunbar's PBIS committee. She also plans to continue working with the "We are the Change" movement at Dunbar to educate and support students against gun violence.

G.1.c. Classified Staff Representative: Sue Marshall, FCPS Plant Operations Sue Marshall is a highly respected and valued member of the team in Plant Operations. She has served the students and staff of Fayette County Public Schools for twenty years. Sue is the Grounds Supervisor for our district and her knowledge, expertise and leadership skills are key to maintaining a safe learning environment for FCPS students and ensuring our school grounds are something that our community

010 07976 neighbors can be proud of. Sue holds an Associate Degree in Technical Ornamental Horticulture from Eastern Kentucky University and continues to attend seminars and courses to stay abreast of the advances in her field. Sue does not have any children but has two very lucky dogs, Macy and Friday. Her hobbies include attending The University of Kentucky Women's basketball games, camping, hiking, bird watching and enjoying nature.

G.2. Student Performance G.2.a. Performance, Edythe J. Hayes Middle Chorus The 8th grade chorus from Edythe J. Hayes Middle School performed. This group has received distinguished ratings at the Kentucky Music Education Association Fayette County Assessment each year. Several of these students also participate in the Fayette County Honor’s Choir. They sang, “The National Anthem” by Francis Scott Key, “My Old Kentucky Home” by Stephen Foster and “Agnus Dei” by Victor Johnson. They are under the direction of Emily Levey.

G.3. Recognitions G.3.a. Recognition, 2017 Governor's Cup Winners The Governor’s Cup was founded in 1986 as a way to promote, recognize, and reward outstanding academic achievement. This annual competition is considered Kentucky’s premier academic event. This year, Rosa Parks brought home a regional championship, which is the top level for the elementary division. Rosa Parks’ Future Problem Solving team and Quick Recall team also placed first in Region 22. Students who earned individual honors included: Chakri Gudlavalleti, first place in Social Studies; Yusuf, second place in Social Studies; Nina Tay, first place in Language Arts; and Hasita Karthikeyan, first place in Arts and Humanities. They are coached by Sangeeta Kadambi.

Meadowthorpe Elementary was the overall runner-up in Region 22 of Governor’s Cup, and also placed second in Future Problem Solving and Quick Recall. These youngsters are coached by Karen Fister, Courtney Pyers and Daniel Parks. Meadowthorpe students bringing home individual honors included: Joseph Vulakh, first place in Math; and Lawrence Bai, second in Arts and Humanities.

Other individual winners in the Governor’s Cup regional contest were: Siddharth Sundar of Liberty Elementary, first place in Science; Jonah Hubert of Ashland Elementary, second place in Math and Science; Rowan Sturgill of Clays Mill Elementary, second in Composition; Lohith Tummala from Winburn, first in Math; Lauren Hurt from Tates Creek Middle, first in Composition; Dylan Li, from Winburn, second in Math; Zsombor Gal from Dunbar, second in Science; and Gus Carlson from Henry Clay, second in Composition.

G.3.b. Recognition, Henry Clay High School, North American Invitational Model United Nations Forty-one Liberal Arts Academy students from Henry Clay High School participated in the North American Invitational Model United Nations. More than 3,500 high school students from 38 states and 19 countries attended the conference, which was sponsored by the Georgetown University’s International Relations Association. This program provides the next generation of young global leaders training through interactive diplomatic simulations. Students bringing home individual honors included: Paul Kamer, grand prize winner, best essay; Hye Jee Kim, best delegate, INTERPOL; Evan Hays, outstanding delegate, CIA and director of HUMINT; Braedon Bowen, honorable delegate, press corps; and Will Andrews, third runner-up, essay. These Henry Clay students are under the guidance of teachers Scott Brown and Robbie Biddle.

G.3.c. Recognition, Edythe J. Hayes Middle Boys' Basketball, "A" team, 2017 City Champions The “A” team at Edythe J. Hayes brought home the middle school boys’ basketball championship trophy for the second year in a row after defeating Crawford 54 to 38. The second-seeded Hayes team finished the

011 07977 regular season with a 9-and-1 record, losing only to Bryan Station Middle. The Panthers are coached by Sammy Hall, Phil Hyde, Jason Pack, and Omar Shalash.

G.3.d. Recognition, Morton Middle Boys' Basketball, "B" team, 2017 City Champions Morton Middle’s “B” team defeated Beaumont in the boys’ championship game of the countywide tournament. Morton’s only regular-season loss was to Crawford, and the Mustangs are coached by Jeremy Jones.

G.3.e. Recognition, 2017 KTCCCA Indoor Track and Field Championships Bryan Station High School’s track-and-field teams picked up numerous Class AAA honors at the 2017 Indoor State Championships, which were sponsored by the Kentucky Track and Cross Country Coaches Association. Individual winners on the boys’ side included: Maliq Trigg, 400 yard dash state champion; Harrison Owens, 1600 run state champion; Kendale Jones, Shot Put state champion; Miles Bronston, Long Jump - state champion; Shane Burks, Shot Put, Runner-Up; Tyriq Trigg, Douglas Bean, Deangelo Boone, and Maliq Trigg, 4-by-400 relay, Runner-Up; Alex Pickett, High Jump Runner-Up; and Jordan Hampton, Pole Vault Runner-Up. On the girls’ side, the top winners were: Talor Wilkerson, 55 Dash and 400 Dash State Champion; Oasya Taylor, High Jump State Champion; Kyrah Hardin, Triple Jump State Champion, and Long Jump – Runner-Up Tantalissia Champs, Shot Put State Champion, and Jokenia Bond, 55 dash Runner-Up. Bryan Station is led by head coach Kathy Broadnax and assistants Donald Catlett, Austin Howell, Rob Lyon, Cassey Williams, and Corey Williams.

G.3.f. Recognition, Henry Clay High School Cheer, Second Place Game Day Cheer, 2017 National High School Cheerleading Championships Henry Clay was second in Game Day / small varsity coed at the 2017 National High School Cheerleading Championship. They also placed ninth in large junior varsity. The annual UCA national competition is held at the Walt Disney World Resort and is nationally televised on ESPN and ESPN2. Teams had to attend a Varsity Spirit Camp and participate in the squad credentialing program to be eligible to compete and receive a bid at a fall qualifying tournament. Henry Clay’s cheer team is coached by Ashley Bekken.

G.3.g. Rachel Klinker, Tates Creek High School, Second Place, 500 Freestyle, 2017 KHSAA Swimming and Diving Championships Tates Creek High School sophomore Rachel Klinker finished second in the 500 freestyle at the 2017 state Swimming and Diving Championships. She was also named to the all-state first team. Rachel’s coach at Tates Creek, Dave Doolin, was named Outstanding Girls’ Coach.

G.3.h. Recognition, Dave Doolin, Tates Creek High School, KHSAA Outstanding Coach, Kentucky Swimming and Diving Championships

G.3.i. Recognition, Kelly Mayes, Bryan Station High, 2017 Outstanding Service Award Kelly Mayes of Bryan Station High School was recently presented the 2017 Outstanding Service Award from the Kentucky chapter of the American String Teachers Association. Mayes has worked five years at Bryan Station, where she is assistant orchestra director and co-leader of the StationARTS program. She also teaches fourth- and fifth-grade orchestra at Cardinal Valley Elementary. Previously, she spent eleven years at Lexington Traditional Magnet School. Mayes is a graduate of Mason County High School and earned a degree in music education from Eastern Kentucky University. She has also continued postgraduate studies at EKU.

012 07978 G.3.j. Recognition, 212 Degrees Recipients of the superintendent's 212 Degrees Award: nine of the interpreters and translators who help our district reach out to families who speak languages other than English; Jessica Sanchez (leader), Kiluba Nkulu, Terri Samaan, Shusham Shrestha, Lodz Pierre-Juanso, Mei-lin Su, Yuki Cooper, Susana Menendez, and Maki Reidhaar.

G.4. Proclamations G.4.a. National Occupational Therapy Month Daryl Love read the National Occupational Therapy Month proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 2017 as Occupational Therapy Month, passed with a motion by Mr. Daryl Love and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.4.b. National School Library Month Doug Barnett read the National School Library Month proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 2017 as School Library Month, passed with a motion by Mr. Douglas Barnett and a second by Mr. Daryl Love.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.4.c. National Autism Awareness Month Melissa Bacon read the National Autism Awareness Month proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 2017 as Autism Awareness Month, passed with a motion by Ms. Melissa Bacon and a second by Mr. Douglas Barnett.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.4.d. National Student Leadership Week Ray Daniels read the National Student Leadership Week proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 16-22, 2017 as National Student Leadership Week, passed with a motion by Mr. Raymond Daniels and a second by Mr. Daryl Love.

013 07979 Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.4.e. National Public School Volunteer Week Doug Barnett read the National Public School Volunteer Week proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 17-21, 2017 as Public School Volunteer Week, passed with a motion by Mr. Douglas Barnett and a second by Mr. Raymond Daniels. Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.4.f. National Administrative Professionals Week Daryl Love read the National Administrative Professionals Week proclamation.

Motion Passed: A motion is in order to adopt the Proclamation Celebrating April 23 -29, 2017 as Administrative Professionals Week, passed with a motion by Mr. Daryl Love and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

G.5. Student CPR Demonstration and Baptist Health Discussion: Myron Thompson introduced Betty Sims and Barry Stumbo, Baptist Health Foundation. A new state law requires all high schools to train students in CPR. Fayette County Public Schools will be able to meet this requirement with the support of the Baptist Health Foundation, which is funding three CPR kits in each of our six high schools. Several students demonstrated the CPR devices on stage. Barry Stumbo, executive director of the Baptist Health Foundation, presented FCPS a check for nearly $12,000 for 18 "CPR in Schools" training kits for the district's high schools.

H. REPORTS, COMMUNICATIONS AND RESOLUTIONS: H.1. Progress Reports H.1.a. Superintendent's Report Discussion: Superintendent Caulk extended his congratulations to the students and employees who were recognized this evening. He also welcomed our student, teacher and classified representatives.

Babbage CoFounder provided a legislation update which has been tracking more than 60 bills in Frankfort. There was also discussion on about HB520 on charter schools and HB471 on funding.

014 07980 H.1.a.1. Academic Services (Review of District Informal Walkthrough Data) Discussion: Superintendent Caulk provided an overview of the Academic Services report. This year FCPS instituted a walkthrough protocol that requires each member of school leadership teams to conduct five- minute observations of five classrooms, five days per week. An electronic walkthrough instrument has been adopted that is aligned with the Danielson Framework for all schools to use which gathers classroom data that leaders can use to identify trends and improve instructional practices.

H.1.a.2. Equity Council Report Discussion: Darryl Thompson shared information on the next Family University workshop; He also provided an update on the district's recruitment efforts. A group of district officials and hiring managers interviewed 32 candidates in Puerto Rico, where they were in search of bilingual educators. Two students from Carter G. Woodson Academy shared a presentation on plans for the African American Achievement Awards scheduled on April 23, 2017.

H.1.a.3. Operations & Support Discussion: Myron Thompson shared an update on the monthly construction projects. Frederick Douglass High School is 82% complete. Completion is scheduled for July 2017.

H.1.a.3.1. Sustainability Annual Report Discussion: Tresine Logsdon and Logan Poteat shared the 2016 Annual Sustainability report. A new Sustainability & Wellness Scorecard will launch May 2017.

H.2. Remarks by Citizens (persons who have signed up to speak): H.2.a. There are two opportunities for the public to address the Board: H.3. Resolutions I. APPROVAL OF ROUTINE MATTERS:

Motion Passed: A motion is in order to approve the minutes of February 13, 2017 planning meeting and the February 27, 2017 regular board meeting, passed with a motion by Mr. Douglas Barnett and a second by Mr. Daryl Love.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

I.1. Minutes of the February 13, 2017 Board Planning Meeting I.2. Minutes of the February 27, 2017 Regular Board Meeting

J. APPROVAL OF CONSENT ITEMS:

Motion Passed: A motion is in order to approve the items on the consent calendar including any items added by addendum passed with a motion by Mr. Daryl Love and a second by Mr. Raymond Daniels.

015 07981 Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

J.1. Award of Bids/Proposals J.2. Declaration of Surplus J.3. Post Approval Report J.4. Professional Leave by District Personnel J.5. Special and Other Leave of Absence for March 27, 2017 Board Agenda J.6. Requests from Principals for Extended Trips J.7. Shortened School Days - Special Education J.8. Approval of Textbook Plans for March J.9. Approval of Proposed Change Order (No. Eighteen) to the Contract for the Construction of Frederick Douglass High School BG 14-159 J.10. Approval of a BG-4 Contract Closeout Form to the Contract for the Renovation of the Tates Creek High School Shot Put and High Jump Areas BG 15-047

K. APPROVAL OF ACTION ITEMS: K.1. Family Reunion Contract with the Lexington Legends

Motion Passed: A motion is in order to approve the contract with the Lexington Legends for the 2017 Family Reunion, passed with a motion by Mr. Daryl Love and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Abstain Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

K.2. 2017-2018 Schedule of Regular Board Meetings

Motion Passed: A motion is in order for approval of the schedule of regular Board of Education meetings for 2017-2018, passed with a motion by Mr. Daryl Love and a second by Mr. Douglas Barnett.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

K.3. Contract - Katherine Duncan 16-17

Motion Passed: A motion is in order to approve the contract for Katherine Duncan, passed with a motion by Mr. Raymond Daniels and a second by Mr. Daryl Love.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes

016 07982 Mr. Daryl Love Yes Ms. Stephanie Spires Yes

K.4. Monthly Financial Reports Discussion: Rodney Jackson provided the monthly financial report for February. The total revenue is $324 million; expenditures totaled $194 million including encumbrances. The total general fund balance is $135 million. The balance sheet reflects the total assets for $136 million. The balance sheet reflects total liabilities of $271K.

Motion Passed: A motion is in order to accept the Monthly Treasurer's report of Revenue/Expense reports as presented to the Board, passed with a motion by Mr. Daryl Love and a second by Mr. Raymond Daniels.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

L. PLANNING DISCUSSION/INFORMATIONAL ITEMS: L.1. Graduation Dates and Times Discussion: Randy Peffer shared information regarding the graduation dates and times. They will be held at Rupp Arena. They are as follows: Wednesday May 24, 2017 Lafayette 4:00 p.m. Paul Laurence Dunbar at 7:30 p.m.

Thursday May 25, 2017 Henry Clay 12:30 p.m., Tates Creek at 4 p.m., Bryan Station at 7:30 p.m.

L.2. School Activity Funds Report L.3. Personnel Changes for March 27, 2017 L.4. Budget Transfer Report L.5. Position Control Document March 27, 2017 M. ORAL COMMUNICATIONS: Discussion: Maria Agtarap addressed the Board in regards to a College Coaching Program.

M.1. Public M.2. Board Request Summary M.2.a. ______M.2.b. ______M.2.c. ______M.3. Other Business M.3.a. Board Discussion of Board Work M.3.b. Staff

017 07983 N. MOTION MAKING AGENDA PART OF THE OFFICIAL BOARD MINUTES:

Motion Passed: A motion is in order to make the agenda dated March 27, 201, on which action has been taken at this meeting, a part of the minutes as it copies in the minutes verbatim, passed with a motion by Mr. Douglas Barnett and a second by Mr. Daryl Love.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

O. CLOSED SESSION: O.1. Reconvene in Open Session

P. ADJOURNMENT:

Motion Passed: Approval to adjourn the meeting at 8:28 p.m. passed with a motion by Mr. Daryl Love and a second by Mr. Douglas Barnett.

Ms. Melissa Bacon Yes Mr. Douglas Barnett Yes Mr. Raymond Daniels Yes Mr. Daryl Love Yes Ms. Stephanie Spires Yes

______Melissa Bacon, Chair

______Emmanuel Caulk, Superintendent and Secretary to the Board

018 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/17/2017

TOPIC: Award of Bids/Proposals

PREPARED BY: Matt Moore

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Approve the award recommendations for the listed bids, proposals and extensions.

Background/Rationale: A summary of bids/proposals submitted from the Purchasing Department for approval.

Policy: KRS 45A.365, KRS 45A.370

Fiscal Impact: Included in attachment

Attachments(s): Award of Bids/Proposals

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love • Stephanie Spires Superintendent Emmanuel Caulk 701 East Main Street, Lexington, Kentucky 40502 • Phone: 859.381.4100 • www.fcps.net Mailing Address: 1126 Russell Cave Rd., Lexington, Kentucky 40505

019 AWARD OF BIDS/PROPOSALS

The following is a summary of bids/proposals submitted from the Purchasing Department for approval.

BIDS/PROPOSALS

RESPONSE BID MAILING ROSTER DEPARTMENT – NUMBER RECEIVED

1. Bid 09-17 Maintenance Parts Catalog 1. Economic Engine Maintenance 20 2. TSMSDC 3. Commerce Lexington

2. RFP 13-17 Medical Services 1. Economic Engine Risk 2 2. TSMSDC Management 3. Commerce Lexington and Safety

3. Bid 15-17 Child Nutrition Catering 1. Economic Engine Food Service 1 Vans 2. TSMSDC 3. Commerce Lexington

4. Bid 502-16 Frederick Douglass High 1. Economic Engine Frederick 4 School Weight Room Equipment Contract 2. TSMSDC Douglass High 3. Commerce Lexington School

YEAR OF BID CONTRACT EXTENSIONS MAILING ROSTER DEPARTMENT EXTENSION

1. RFP 14-14 Student Athletic and Roberts Insurance Risk 3 Voluntary Accident Insurance Management

2. RFP 15-15 Fleet, Property and Boiler Kentucky Insurance Group Risk 2 Insurance Management

3. Worker’s Compensation and General Roeding Group/ Public Entity Risk 2 Liability Insurance Insurance Management

020 1. Bid 09-17 Building Maintenance Parts – Catalog Contract

BACKGROUND AND RATIONALE:

Contract is used to purchase supplies and materials for FCPS. The District has five (5) million square feet of floor space. The contract is for in-house maintenance and repairs.

Vendor: The following bidders received specifications and have bid on the indicated contract:

Key to Markings ### Recommended Bid Award

HVAC

Bid 09-17 Building Maintenance General Electrical Plumbing Fire AlarmFire Electronics

Parts Maintenance Discount off catalog price

Farrell-Calhoun Paint ### 51

SWH Supply Company ### 50

Kwik Set Fasteners Inc. ### 0-50

Perspectives Inc ### 20-25

Masters Supply ### 50

Airgas Refrigerants Inc. ### 0

Johnstone Supply of Lexington ### 55 55 55 55

Plumbmaster Inc ### 20

Graybar ### 50 10- Schiller Architectural Hardware ### 43.57

Applied Industrial Technologies ### US Communities Contract Pricing

021 West Lite Supply Co Inc ### 0

Nex Gen Building Supply ### 0 0 0 0 0 0

Rexel Inc ### 0 0 0 0 0

Plumbers Supply Co. ### 20 20 20 20 20

PPG Architectural Finishes Inc ### 30

Richards Electric Supply Co. Inc. ### 0

Newtech Systems Inc ### 29

Economy Glass Service Inc ### 10

United Refrigeration Inc ### 50 50 50 50

Contract Period: Beginning June 1, 2017 and ending May 31, 2018.

PROPOSAL:

Item Amount Funding Recurring/ Measurable Expected Impact Source Nonrecurring and Timeline Building Last year’s 920 Recurring Will permit the District to continue Maintenance expenditure 1 operation without unacceptable Parts – Catalog was 134 disruption to the services required Contract approximately 0694 to support the educational $500,000.00 process

Funding Key: 920 – Maintenance, 1 – General Fund, 134 – Maintenance Shop Operations, 0694 – Electric

STAFF CONTACT: Jack Murrell, Director for Maintenance

POLICY REFERENCE: KRS 45A.365

RECOMMENDATION: A motion is in order to: “accept bids from Farrell-Calhoun Paint, SWH Supply Company, Kwik Set Fasteners Inc, Perspectives Inc, Masters Supply, Airgas Refrigerants Inc, Johnstone Supply of Lexington, Plumbmaster Inc, Graybar, Schiller Architectural Hardware, Applied Industrial technologies, West Lite Supply Co Inc, Nexgen Building Supply, Rexel Inc, Plumbers Supply Co., PPG Architectural Finishes Inc, Richards Electric Supply Co. Inc, Newtech Systems Inc, Economy Glass Services Inc, and United Refrigeration Inc.”

022 2. RFP 13-17 – Medical Services

BACKGROUND AND RATIONALE:

As a part of the District’s occupational health and safety program Request for Proposals (RFP) were issued on behalf of Human Resources, Transportation, and Risk Management and Safety. The RFP solicited pricing for medical services. Two proposals were received and evaluated.

Key to Markings ### Recommended Bid Award

Vendors that responded:

Baptist Health ### Concentra

Contract Period: Beginning July 1, 2017 and ending June 30, 2018

PROPOSAL:

Vendor Amount Funding Recurring/ Measurable Expected Impact and (estimated) Source Nonrecurring Timeline Baptistworx $37,950.00 General Recurring Statutory Requirement Fund

Funding key: 922 – Physical Support Services, 1 – General Fund, 0850 – Other Professional Services MUNIS ORG Code 0011072

STAFF CONTACT: Joseph L. Isaacs, Director of Risk Management and Safety (x3828)

POLICY REFERENCE: 03.111, 03.211, 03.13251, 03.23251

RECOMMENDATION: A motion is in order to: “award the contract for a one-year period with Baptist Health Occupational Medicine and Urgent Care.”

023 3. Bid 15-17 Catering Vans for Child Nutrition

BACKGROUND AND RATIONALE: Food Services is in need of new catering vans that will be used for delivering food items to schools for designated summer feeding sites.

Vendor: The following bidders received specifications and have bid on the indicated contract:

Key to Markings ### Recommended Bid Award

Tim Short Ford Chevy ### Bidder Unit Price Qty Total Price 1. 2017 Ford Transit Van or equal 22,641.00 3 67,923.00

Total Price $67,923.00

Contract Period: One Time Purchase

PROPOSAL:

Item Amount Funding Recurring/ Measurable Expected Impact and Source Nonrecurring Timeline Catering Vans $67,923.00 Food Nonrecurring Vans used by Child Nutrition for delivering Service food. Accounts

Funding key: Food Service Accounts

STAFF CONTACT: Janus Mankovich, Food Services

POLICY REFERENCE: KRS 45A.365

RECOMMENDATION: A motion is in order to: “Accept the low bid from Tim Short Ford Chevy”.

024 4. Bid 502-16 Frederick Douglass High School Weight Room Equipment Contract

BACKGROUND AND RATIONALE: In order to furnish the weight room at Frederick Douglass High School the staff solicited quotes on the equipment they were wanting from four of the leading vendors in the weight equipment industry. The quotes asked for equipment, the ability to install the equipment, and training for FDHS staff on how to properly use the equipment. After reviewing the proposals FDHS staff recommend purchasing the equipment from Sorinex Exercise Equipment. Sorinex Exercise Equipment has an existing contract (502- 16) through the Buy Board National Purchasing Cooperative that the district can utilize if it is a member of the cooperative. Membership is free to the district and allows the district the ability to use existing contracts that have been competitively solicited to establish the best value available from many vendors including Sorinex Exercise Equipment. The cooperative was formed by the National School Boards Association and other state school board associations.

Vendor: Sorinex Exercise Equipment

PROPOSAL:

Item Amount Funding Recurring/ Measure Expected Impact and Timeline Source Nonrecurring Frederick General Nonrecurring Weight room needs to be furnished prior Douglass High $126,499.76 Fund to the opening of Frederick Douglass High School Weight School Room

STAFF CONTACT: Dan Sawyers, Acting Director of Logistical Services and Purchasing Mike Harmon, Associate Principal of Frederick Douglass High School

POLICY REFERENCE: KRS 45A.370

RECOMMENDATION: A motion is in order to: “Approve the purchase of weight room equipment for FDHS from Sorinex Exercise Equipment through the Buy Board National Purchasing Cooperative contract.”

025 APPROVAL FOR CONTRACT EXTENSIONS 1. RFP 14-14 for Student Athletic and Voluntary Student Accident Insurance for 2017 -2018:

BACKGROUND AND RATIONALE:

Blanket Student Athletic Insurance: Board Policy 09.312 provides in pertinent part that “all students in grades seven through twelve (7-12) trying out for, participating in or assisting with interscholastic athletics must be covered by school athletic insurance.” The District has historically required that all students be covered by a blanket student athletic policy with limits of $25,000 per injury. This ensures that all middle school athletes will have at least some level of accident insurance and all athletes will have accident insurance to meet the Kentucky High School Athletic Association’s (KHSAA’s) catastrophic deductible. The District renewal rate is flat due to lower than expected losses.

Vendor Athletic Only Athletic Fee Per District Premium Participant Roberts Insurance $298,819.56 $25.00

Board Policy 09.23 provides that “the Board may designate an insurance company to provide a group insurance program for pupils.” Roberts Insurance will provide voluntary student accident insurance for 2017-2018 as follows:

Premium Rates (includes Extended Dental) 24 Hour Coverage Provides coverage for injuries sustained all year long; 24-hours a day until one year after the date the school year begins, excluding High School Football. LOW HIGH 24 Hour All Year $105.00 $154.00 24 Hour Summer Only $36.00 $ 48.00

At School Coverage Provides coverage for injuries sustained at school or during school-sponsored activities until the end of the regular school term, excluding High School Football.

LOW HIGH At School Coverage $29.00 $ 37.00

Contract Period: Beginning July 1, 2017 and ending June 30, 2018

STAFF CONTACT: Joseph L. Isaacs, Director Risk Management and Safety

POLICY REFERENCE: 09.312

RECOMMENDATION: A motion is in order to:

“extend the Student Athletic and Voluntary Student Accident Insurance contract for a one-year period to Roberts Insurance.”

026 2. RFP 15-15 – Property, Boiler, and Fleet Insurance

BACKGROUND AND RATIONALE: The Board has the fiduciary responsibility to protect its financial assets, including physical assets, such as buildings, equipment, and vehicles. Risk Management and Safety utilizes various types of property and casualty insurance (including property, and vehicle insurance) as one means of assisting the Board in meeting this responsibility. The Model Procurement (45A.365) and (45A. 380) requires a competitive bid process on the property, and vehicles. Kentucky Insurance Group has the current contract, awarded in June 2015.

This extension will be the third year of the contract. The Kentucky Insurance Group/Liberty Mutual services have been excellent. It is recommended that the Board extend the current contract with The Kentucky Insurance Group/Ohio Casualty for one year for the dates of July 1, 2017 through June 30, 2018.

Property insurance is renewing with no rate increase. However, vehicle insurance is increasing by six (6) percent. Due to the increase in the number of vehicles and an increase in number of claims.

Vendor: The Kentucky Insurance Group/Liberty Mutual

Contract Period: Beginning July 1, 2017 and ending June 30, 2018

PROPOSAL:

Type of Insurance Premium 2016-17 Premium 2017-18 Property/Equipment/Buildings $471,346.00 $471,346.00 (Liberty Mutual Insurance Group) Vehicles $516,707.00 $550,000.00 (Liberty Mutual Insurance Group) Total Workers Comp. & Liability $988,053.00 $1,021,346.00 Increase of $33,293.00 for 2017-2018

Contract period: Beginning July1, 2017 and ending June 30, 2018 Item Amount Funding Recurring/ Measure Expected Impact and Timeline Source Nonrecurring Property/Equip 922 Recurring Statutory Requirement ment/Buildings $1,021,346.00 1 /Vehicle 0850 Insurance Org Code: 0011072

STAFF CONTACT: Joseph L. Isaacs, Director of Risk Management and Safety

POLICY REFERENCE: 05.6 and 06.4

RECOMMENDATION: A motion is in order to: “extend the contract with Kentucky Insurance Group/Liberty Mutual for a one-year period to end June 30, 2018.”

027 3. Workers Compensation and General Liability Insurance

Background and Rationale: The District currently obtains Workers’ Compensation (WC), General Liability (GL) and Educators Legal Liability (ELL) from the Roeding Group/Public Entity Group. Workers’ Compensation coverage is provided through Kentucky Employer Mutual Insurance (KEMI). This is the fourth year with KEMI and the modification factor (MOD) is .97 (a MOD of one (1) is considered standard). Due to an increase in payroll and an increase of our MOD by .04, the WC premium will increase by $102,802.91 for the coming fiscal year.

GL and ELL coverages are being provided through Brit Insurance Services USA, Inc. at a flat rate. The self-insured ELL deductible will remain $100,000 and the GL will be $50,000.

Type of Insurance Premium 2016-17 Premium 2017-18 Worker’s Compensation $1,601,968.88 $1,704,878.85 (Kentucky Employers Mutual Insurance)* General Liability – $6 million limits/occurrence (Brit Insurance Services USA) $654,769.00 $654,769.00 Educators Legal Liability is $6,000,000/occurrence – Non-monetary coverage is $100,000/occurrence/$100,000 aggregate. (Brit Insurance Services USA) Total Workers Comp. & Liability $2,256,844.94 $2,359,647.85

*Increase of $102,802.91 for 2017-2018

Vendor:

Contract Period: Beginning July 1, 2017 and ending June 30, 2018

PROPOSAL: Item Amount Funding Recurring/ Measure Expected Impact and Timeline Source Nonrecurring Workers General Recurring Statutory Requirement Compensation $2,359,647.85 Fund /Liability Insurance

STAFF CONTACT: Joseph L. Isaacs, Director of Risk Management and Safety

POLICY REFERENCE: KRS 45A.380.10

RECOMMENDATION: A motion is in order to: “continue with Roeding Insurance Group/Kentucky Employers Mutual Insurance (KEMI) and Brit Insurance Services USA, Inc. for a one-year period to end June 30, 2018.”

028 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/17/2017

TOPIC: Declaration of Surplus

PREPARED BY: Matt Moore

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Declaration of Surplus and intent to sell.

Background/Rationale: Plant Operations and Maintenance have several pieces of equipment that are no longer of use.

Policy: KRS45A.425

Fiscal Impact: Money resulting from sale of items will be returned to the general fund

Attachments(s): Declaration of Surplus

029 DECLARATION OF SURPLUS AND INTENT TO SELL

BACKGROUND AND RATIONALE: Plant Operations and Maintenance have several pieces of equipment that are no longer of use. The District is presently using online auction or live auction for disposal and advertises the auctions on the FCPS Purchasing webpage. These resources have produced substantially more return than other methods of disposal.

Operations items include: Miscellaneous floor cleaning equipment such as auto scrubbers, carpet extractors, vacuums, burnishers and swing machines

Maintenance items include: Generator Pressure Washer Infrared Camera Genie Lift

STAFF CONTACT: Thomas Oaks, Operations Eddie Maines, Maintenance

POLICY REFERENCE: KRS 45A.425

RECOMMENDATION: A motion is in order to: “Approve the declaration of surplus for the listed items, and authorize disposal pursuant to the reference policy.”

030 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/21/2017

TOPIC: Post Approval Agenda Item

PREPARED BY: Rodney Jackson

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Upon examination of claims by the Board of Education a motion is in order to: “approve the action of the Chairman and Treasurer in issuing the checks above from the above listed accounts, approve all claims as submitted, direct the Treasurer to make payment accordingly, and enter official copies of all claims as listed into the Official Minutes of the Board of Education.”

Background/Rationale: This is a regular board agenda item, which allows for the timely approval and processing of checks and claims in accordance with board policy.

Policy: 01.11 (General Powers and Duties of the Board)

Fiscal Impact: NA

Attachments(s): One attachment

031 ACTIONS FOR POST APPROVAL AND CLAIMS

April 24, 2017 Check #

318912 – 318974 AP032317 ...... $204,062.59 318975 – 318976 AP032717 ...... $26.00 318977 – 319164 AP041017 ...... $296,830.82 EFT 90039790 – 90039800 032717 ...... $359,288.74 EFT 90039814 – 90039856 041017 ...... $56,516.57 EFT 9003811 – 90039813 032917 ...... $61,927.79

POST APPROVAL TOTAL FOR APRIL 10, 2017 ...... $978,652.51

319165-319170 AP032917...... $511.82 319171-319247 AP033017 ...... $147,663.68 319248-319255 AP041217 ...... $946.00 319256-319304 AP041317 ...... $1,090,981.93 319305-319309 AP041917 ...... $12,897.08 319310-319320 AP041917 ...... $2,753.29 319321-319532 AP042417 ...... $1,108,921.72 EFT 90039859 - 90039902 032917 ...... $8,405.08 EFT 90039903 - 90039905 033017 ...... $5,664.40 EFT 90039906 - 90039914 033017 ...... $781,372.09 EFT 90039915 - 90039950 041217 ...... $7,669.76 EFT 90039952 - 90039962 041317 ...... $67,949.98 EFT 90039963 - 90040013 041317 ...... $278,144.76 EFT 90040014 - 90040039 041917 ...... $5,761.99 EFT 90040041 - 90040104 042417 ...... $1,566,589.58

POST APPROVAL TOTAL FOR APRI 24, 2017 ...... $5,086,233.16

TOTAL CLAIMS AND POST APPROVALS FOR APRIL 2017 ...... $6,064,885.67

Bank Transfer to cover Payroll 3/17/17 ...... $51,116.41 Bank Transfer to cover Payroll 3/29/17 ...... $15,035,563.79 Bank Transfer to cover Payroll 4/13/17 ...... $14,941,528.03 Bank Transfer to cover Payroll 4/18/17 ...... $61,948.60

Food Service Check #

EFT 90039801 032817 ...... $86,002.50 EFT 90039802 – 90039810 033017 ...... $121,951.47 EFT 90039857 – 90039858 033117 ...... $49,985.00 26877-26904 042417 ...... $918,914.08 EFT 90039951 041717 ...... $288,603.90 EFT 90040040 042417 ...... $81,591.31 EFT 90039963-90039978 042017 ...... $710.45

032 TOTAL REGULAR CLAIMS FOR APRIL 2017 ...... $1,547,758.71

Recommendation: Upon examination of claims by the Board of Education a motion is in order to: “approve the action of the Chairman and Treasurer in issuing the checks above from the above listed accounts, approve all claims as submitted, direct the Treasurer to make payment accordingly, and enter official copies of all claims as listed into the Official Minutes of the Board of Education.”

Word2017….

033 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/24/2017

TOPIC: Professional Leave By District Personnel

PREPARED BY: Jennifer Dyar

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: Yes

Recommendation/Motion: A motion is in order to: “Approval of the professional leave as indicated.”

Background/Rationale: Board policy and Kentucky law requires board approval for professional leave.

Policy: 03.1911\03.2911

Fiscal Impact: $235,770.69

Attachments(s): N/A

034 PROFESSIONAL LEAVE BY DISTRICT PERSONNEL ADDITION SINCE PLANNING MEETING

1. PROFESSIONAL LEAVE REQUEST RECOMMENDED:

Professional Meeting Reimbursement Location & Dates Staff Member School Substitute Funding Source Total Cost

*KY Music Education Assoc. Beverly Bond Cardinal Valley Elem Title I Title I $ 633.85 Louisville, KY February 8-11, 2017 Work Days – 3

*KYSTE Brandon Wade IAKSS NO Technology $ 694.00 Louisville, KY Lauren Wolfe Tates Creek High School School $ 329.00 March 8-10, 2017 Work Days – 3

035 *FCCLA State Meeting Louisville, KY March 19-22, 2017 Donielle Wood Henry Clay High Perkins Perkins $ 382.00 Work Days – 3 March 20-22, 2017 Regan Satterwhite Henry Clay High Perkins Perkins $ 382.00 Work Days – 3

*Green Schools National Conference; Sustainability Leadership Summit Atlanta, GA March 20-22, 2017 Logan Poteat IAKSS NO Risk Management $1,053.00 Work Days – 2 March 20-24, 2017 Tresine Logsdon IAKSS NO Risk Management $1.350.00 Work Days – 3

*KHSAD Annual Robert Sayre IAKSS NO Director of Athletics $1,200.00 Conference Louisville, KY April 26-28, 2017 Work Days – 3

April 24, 2017 KASBO Conference Cassandra Gatewood IAKSS NO Financial Services $ 608.40 Louisville, KY April 26-28, 2017 Work Days – 3

CAL: SIOP TOT Kristy Thigpen IAKSS NO Title 2 $1,900.00 Washington, DC Rochelle Brown IAKSS NO Title 2 $1,900.00 April 30- May 4, 2017 Lisa Hillenbrand IAKSS NO Title 2 $1,900.00 Work Days – 4 (Approved on April 10th Date changed)

Career Academies Kim Lyon IAKSS NO Perkins $1,316.00 Development-Charleston Chamber of Commerce Charleston, SC May 2-4, 2017 Work Days – 3

Site Visit-High Tech Mike Harmon F Douglass High NO Superintendent $2,215.61 036 High School Shawn Hinds F Douglass High NO Superintendent $2,215.61 San Diego, CA Lester Diaz F Douglass High NO Superintendent $2,724.38 May 24-28, 2017 Work Days – 3

Harvard School Soraya Matthews IAKSS NO Title 2 $6.325.00 Turnaround Leaders Gregory Williams James L Allen Elem NO Title 2 $6,325.00 Institute Killian Timoney Winburn Middle NO Title 2 $6.325.00 Cambridge, MA Edwina Smith IKASS NO Title 2 $6,325.00 June 4-10, 2017 Meredith Ramage Northern Elem NO Title 2 $6,325.00 Work Days – 5 Twanjua Jones Yates Elem NO Title 2 $6,325.00 Jay Jones Jr Williams Wells Brown NO Title 2 $6,325.00 Stephanie Green Winburn Middle NO Title 2 $6,325.00 Kevin Disney Cardinal Valley Elem NO Title 2 $6,325.00 Whitney Allison Winburn Middle NO Title 2 $6,325.00 Schuronda Morton IAKSS NO Title 2 $6,325.00

KY Behavior Institute Louisville, KY June 11-13, 2017 Carrie Paul Tates Creek Elem NO Title I $ 940.00 Work Days – 0 Mary Jo Dendy Sandersville Elem NO FRC $ 642.00

April 24, 2017 June 12-13, 2017 Julie Wright Tates Creek Elem NO Title l $ 440.00 Work Days – 2 Veda Stewart BT Washington Elem NO Title I $ 450.00 Lori Sargent BT Washington Elem NO Title I $ 450.00 Work Days – 0 Jaclyn Ruebsam BT Washington Elem NO Title I $ 450.00 Susan Patterson BT Washington Elem NO Title I $ 450.00 Ashley Oldham BT Washington Elem NO Title I $ 450.00 Jasmine Clark BT Washington Elem NO Title I $ 450.00

2017 KSNA Conference Covington, KY June 18-21, 2017 Eleanor King Picadome Elem NO Food Services $ 900.00 Work Days – 1 Connie Whitaker Athens-Chilesburg NO Food Services $ 900.00 Illa Thurmond Russell Cave Elem NO Food Services $ 900.00 Bridgett Thomas Deep Springs Elem NO Food Services $ 900.00 Shannon Scott Rosa Parks Elem NO Food Services $ 900.00 James Maupin Cardinal Valley Elem NO Food Services $ 623.00 Tracy Martin Glendover Elem NO Food Services $ 900.00 Kenneva Hurt Liberty Elem NO Food Services $ 900.00 Shannon Hufford Maxwell Elem NO Food Services $ 900.00 Penny Hisel-Church Breckinridge Elem NO Food Services $ 900.00 037 Michael Hines Tates Creek High NO Food Services $ 900.00 Henry Griffin Beaumont Middle NO Food Services $ 900.00 Cathy Ferrell Garrett Morgan NO Food Services $ 900.00 Trish Dawson Morton Middle NO Food Services $ 900.00 Regina Darnell Food Services NO Food Services $ 810.00 Janus Mankovich Food Services NO Food Services $ 790.00 Work Days – 3 Michelle Coker Food Services NO Food Services $ 836.00 Jamie France Food Services NO Food Services $ 790.00 Joe Gibson Food Services NO Food Services $ 830.00 Leigh-Ann Roman Food Services NO Food Services $ 810.00 Diane Seale Food Services NO Food Services $ 790.00 Wendy Young Food Services NO Food Services $ 850.00

Reading Recovery Beth Magsig IAKSS NO Title I $3,645.00 Teacher Lead Institute Anaheim Orange, CA June 19-23, 2017 Work Days – 5

2017 National Family and Community Engagement San Francisco, CA

April 24, 2017 June 21-25, 2017 Rebecca Puckett Julius Marks Elem NO Title II $3,997.76 Work Days – 0 Shanna Williams Deep Springs Elem NO Title II $3,997.76 Emily Pinson Julius Marks Elem NO Title II $3,997.76 Melissa McDaniel Deep Springs Elem NO Title II $3,997.76 Meritt Emery Julius Marks Elem NO Titie II $3,997.76 Brittany Jones Deep Springs Elem NO Title II $3,997.76 Jennifer Lawrence Julius Marks Elem NO Title II $3,997.76 Brandy Norwood Deep Springs Elem NO Title II $3,997.76 Work Days – 3 Jimmy Meadows IAKSS NO Title II $3,997.76 Whitney Stevenson IAKSS NO Equity $2,345.00 Miranda Scully IAKSS NO Equity $2,345.00 Rose Santiago IAKSS NO Equity $2,345.00 Jessica Sanchez IAKSS NO Equity $2,345.00 Sabina Massey Bryan Station High NO Equity $2,345.00 Arion Jett-Seals James L Allen Elem NO Equity $2,345.00 Tricia Crowe Maxwell Elem NO Equity $2,345.00

Model School Conference Jaynae Boateng Carter G Woodson NO School $1,426.00 Rigor Relevance Engagement Nekesha Cozart Carter G Woodson NO School $1,052.00 Nashville, TN 038 June 26-28, 2017 Work Days – 3

Professional Learning Kaitlyn Nevill Meadowthorpe Elem NO Title I $1,275.00 Communities at Work Karen Fister Meadowthorpe Elem NO Title I $1,275.00 Atlanta, GA Lura Dauer Meadowthorpe Elem NO Title I $1,275.00 June 27-30, 2017 Deanna Branham Meadowthorpe Elem NO Title I $1,275.00 Work Days – 0 Natasha Al-Suud Meadowthorpe Elem NO Title I $1,275.00 Emily Shell Meadowthorpe Elem NO Title I $1,275.00

SIOP National Conference Kristy Thigpen IAKSS NO Title 2 $2,550.00 Newport Beach, CA Tamara Forsyth Breckinridge Elem NO Title 2 $2,550.00 June 28-July 1, 2017 Laura McMahan Breckinridge Elem NO Title 2 $2,550.00 Work Days – 0 Shannon Hopper Breckinridge Elem NO Title 2 $2,550.00 Audrey West Leestown Middle NO Title 2 $2,552.00 Christine Apro Glendover Elem NO Title 2 $2,550.00 Sara Reeves Glendover Elem NO Title 2 $2,550.00 Kimberly Bell Leestown Middle NO Title 2 $2,550.00 Laken Doom Russell Cave Elem NO Title 2 $2,550.00 Emily Duncan Russell Cave Elem NO Title 2 $2,550.00 Myranda Peterson Russell Cave Elem NO Title 2 $2,550.00

April 24, 2017 Work Days- 3 Lisa Hillenbrand IAKSS NO Title 2 $2,550.00 Rochelle Brown IAKSS NO Title 2 $2,550.00 Joe Gibson Leestown Middle NO Title 2 $2,550.00 John Price Breckinridge Elem NO Title 2 $2,550.00 Catherine Fine Glendover Elem NO Title 2 $2,975.00

Key Club International Monica Tribble Henry Clay High NO Classified/School $ 995.00 Convention San Antonio, TX July 4-10, 2017 Work Days – 0

Grant Writing Demarcus Hopson Carter G Woodson NO School $1,175.00 Certificate, Application And Development Louisville, KY July 11-13, 2017 Work Days – 0

039 Victory over Violence Tiffany Runyon Coventry Oak Elem NO FRC $ 435.00 Covington, KY Terona Cooble-Johnson Winburn Middle NO FRC $ 435.00 July 17-19, 2017 Yvonne Walters Williams Wells Brown NO FRC $ 435.00 Work Days – 3 Leigha Checa Millcreek Elem NO FRC $ 435.00 Krista Mason Glendover Elem NO FRC $ 435.00

CTE Summer Conference Trasci Wilson Winburn Middle NO Perkins $ 778.00 Louisville, KY Rhonda Mullins Lafayette High NO Perkins $ 946.00 July 23-26, 2017 Georgeanna Jarvis Leestown Middle NO Perkins $1,145.00 Work Days – 0

KACTE summer Conference Louisville, KY July 23-26, 2017 Jennifer Burton Henry Clay High NO Perkins $1,021.00 Work Days – 3 July 25, 2017 Robin Johnson Paul L Dunbar High NO Perkins $ 498.00 Work Days – 1

April 24, 2017 Texas International Stephanie Adams Tates Creek High NO IB $1,905.00 Baccalaureate Schools Mary McKnight Tates Creek High NO IB $1,905.00 Training Erica Friis Tates Creek High NO IB $1,905.00 Austin TX July 27-30, 2017 Work Days – 0 040

April 24, 2017 RATIONALE: Board policy and Kentucky law requires board approval for professional leave.

POLICY REFERENCE: 03.1911\03.2911

RECOMMENDATION: A motion is in order to: “Approval of the professional leave as indicated.” 041

April 24, 2017 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 04/24/2017

TOPIC: Special and Other Leave of Absence

PREPARED BY: Jennifer Dyar

Recommended Action on: 04/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: N/A

Background/Rationale: This is to report employee leave of absence and requests for days without pay.

Policy: 03.123/03.223

Fiscal Impact: N/A

Attachments(s): Special and Other Leave of Absence for April 24, 2017 Board Agenda Cert LOA – 1 Cert Return of LOA – 2 Request for Days without Pay - 6

042 SPECIAL AND OTHER LEAVE OF ABSENCE

1. CERTIFIED/SALARIED CLASSIFIED PERSONNEL

a. Leave of Absence of Certified/Salaried Classified Personnel - This is to report the leave of absence of the following certified/salaried classified personnel:

Name Location Assignment From (close of day) Through (close of day)

WATTS, ANNA PAUL LAURENCE DUNBAR HIGH HS ORCHEST 02/14/2017 03/29/2017

b. Return of Leave of Absence of Certified/Salaried Classified Personnel - This is to report the return from leave of absence of the following certified/salaried classified personnel:

Name Location Assignment Effective Date

GAY, DONNA SOUTHERN MIDDLE MID LANGUAGE ARTS INSTRUCTOR 03/10/2017 KESSELL, DANIELLE BOOKER T WASHINGTON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 03/16/2017

2. REQUEST FOR DAYS WITHOUT PAY 043 Name Location Effective Date

CARRICO, BETH CLAYS MILL ELEM 05/12/2017 FIELDS, PEGGY STONEWALL ELEM 03/15/2017-03/20/2017 HERRIFORD, KELLY PAUL LAURENCE DUNBAR HIGH 05/15/2017 MYERS, LINDSEY SPECIAL EDUCATION 01/19/2017-01/20/2017 SMITH, NANCY SOUTHERN ELEM 09/28/2017-09/29/2017 WALLER, JULIET CLAYS MILL ELEM 03/30/2017-04/10/2017 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/18/2017

TOPIC: Requests From Principals For Extended Trips

PREPARED BY: School Directors

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Approve the extended trip requests as listed.

Background/Rationale: These trips have been planned to enhance the education of participating students. Some of the trips involve educational projects while some are performance or competition events. All of the trips assist the students in dealing with people and events outside the ordinary realm of home and school. Each extended trip has been pre-planned and will be properly supervised. The itinerary for each trip, in addition to a list of participating students, has been included. Any trip taken during the school day must be educationally justified.

Policy: 09.36 (School Related Student Trips)

Fiscal Impact: N/A

Attachments(s): April 24, 2017 Board Meeting Agenda Items

044 REQUESTS FROM PRINCIPALS FOR EXTENDED TRIPS

School/Organization Destination/Purpose Inclusive Dates

***** Coventry Oak Newport, KY April 28 A,/ 5th Grade Class Newport Aquarium (1 school day) Sponsor's name: Lauren Students will learn about problem Ritter Additional Chaperones: solving, multimedia components, 13. Students 65. energy in animals' food, components for plant growth, learn about water as a resource.

* Tates Creek High Gilbertsville, KY May 10-13 B Fishing Team KY Dam Village (2 school days) Sponsor's name: Mike State Championship Holdren. Additional chaperones 10. Students 2.

***** SCAPA Mason, OH May 13 A,/ Band Kings Island (0 school days) Sponsor's name: Robin End of year trip Barker. Additional chaperones 3. Students 47.

***** Crawford Middle Mason, OH May 13 A,/ Music Department Kings Island (0 school days) Sponsor's name: Kelsey End of year trip Jones. Additional chaperones 9. Students TBD.

***** Harrison Elementary Louisville, KY May 15 A,/ 1st Grade Louisville Zoo (1 school day) Sponsor's name: Sara Students will learn about patterns Vogelpohl Additional of behavior between parents and Chaperones: 10. Students offspring for survival, 102. comparisons of plants and animals, and see parents and offspring in their environments.

045 ***** Morton Middle Sandusky, OH May 21-24 B,/ Men of Integrity Cedar Point (0 school days) Sponsor's name: Clay End of year trip Sutherland. Additional chaperones 2. Students 10.

***** The Learning Center Mason, OH May 22 A,/ Students Kings Island (0 school days) Sponsor's name: Joshua Rewards trip Wilson. Additional chaperones 3. Students 42.

***** Bryan Station High Sandusky, OH May 22-24 A,/ IT Academy Cedar Point (0 school days) Sponsor's name: Heather End of year trip Eppley. Additional chaperones 4. Students 48.

*** Locust Trace AgriScience Washington, DC & Gettysburg, PA

/ FFA Gettysburg National Park & Washington Sponsor's name: Jacob Ball. Additional chaperones 1. Students 8.

***** SCAPA New York, NY September 20-24 A,/ 8th Grade New York City (3 school days) Sponsor's name: Beth Tour city museums, Memorials, Randolph. Additional Central Park chaperones 7. Students 56.

046 * Transportation by Parents and/or Sponsor ** Transportation by Rental Van/Car *** Transportation by Fayette County School Bus **** Transportation by Commercial Airlines ***** Transportation by Commercial Bus A Fayette County School Bus Unavailable B Comfort I Instructional Extended Trip

RATIONALE: These trips have been planned to enhance the education of participating students. Some of the trips involve educational projects while some are performance or competition events. All of the trips assist the students in dealing with people and events outside the ordinary realm of home and school. Each extended trip has been pre-planned and will be properly supervised. The itinerary for each trip, in addition to a list of participating students, has been included. Any trip taken during the school day must be educationally justified.

POLICY REFERENCE: 09.36 (School Related Student Trips)

RECOMMENDATION: A motion is in order to:

"Approve the extended trip requests as listed."

047 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/24/2017

TOPIC: Instructional Materials/Textbook Plans

PREPARED BY: Schuronda Morton

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Approve the instructional materials/textbook plans as presented.

Background/Rationale: KDE regulations required SBDM Councils to approve a purchasing plan for the use of these funds and those plans, in turn, must be approved by the board of education and then kept on file. According to board policy, instructional resource means “any print, non-print, or electronic medium of instruction designed to assist students.” As noted above, the board is required to approve school instructional materials plans before schools can use these state grant funds under 704 KAR 3:455.

Policy: 704 KAR 3:455, 01.11 Powers and Duties of the Board, 08.232 Instructional Resources

Fiscal Impact: See next page.

048 Item Amount Funding Recurring/ Measurable Source Non- Expected Impact Recurring and Timeline

Approve textbook purchase $4,030.07 State Non-Recurring To support the plan for Wellington ($ 13,053.55 textbook academic needs of Elementary carry over) grant students and funds reinforce lessons in the classroom. Approve textbook purchase $1,389.00 State Non-Recurring plan for Ashland Elementary ($45.35 carry over) textbook grant funds

Attachments(s): No attachments.

049 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: April 24, 2017

TOPIC: Approval of Proposed Change Order (No. Nineteen) to the Contract for the Construction of Frederick Douglass High School BG 14-159

PREPARED BY: Myron Thompson, Senior Director, Operations & Support @ 381-4165

Recommended Action on: 4/24/2017 Consent Item

Superintendent Prior Approval: No

Recommendation/Motion: Approve the proposed additive Change Order No. Nineteen to the contract with D.W. Wilburn, Inc. for the construction of Frederick Douglass High School in the amount of $493,301.33 (Four Hundred Ninety-three Thousand, Three Hundred One Dollars and Thirty-three Cents), with an equivalent transfer of funds from Object Code 0840 to 0450, and a corresponding transfer of $22,691.87 (Twenty-two Thousand, Six Hundred Ninety-one Dollars and Eighty-seven Cents) for design consultant fees from Object Code 0840 to 0346, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

Background/Rationale: The construction of a new high school to be located on 65 acres at 2000 Winchester Road (formerly 1970 Winchester Road) is listed as priority 1a.5 on FCPS's 2013 District Facility Plan. Tate Hill Jacobs Architects produced final Construction Documents for bidding describing the construction of a new building totaling approximately 285,790 SF to serve 1,800 students. The 21st Century high school program was developed during a series of Building Committee meetings attended by FCPS instructional and administrative leadership, and refined in small group meetings where teachers provided direction related to collaborative teaching and project-based subject matter. The program is consistent with recent new high school projects across the nation and provides new building space that functions and supports current FCPS enrollment growth. Bids were received on May 7, 2015 and construction began in June, 2015. The Office of Facility Design & Construction, the design consultants and the local building code officials have reviewed the progress of the work. Changes to the original plans and specifications have been necessary in order to satisfy the requirements described below. Approval of these changes allows the work to be completed. The description and cost of these items are summarized as follows:

Change to Change to 4.6% A/E DPOs GC FEE Contract To improve original plans and specs:  Provide labor, materials and equipment to convert Foods Lab to Health Services Lab; add: $54,092.12 $2,488.24  Provide labor, materials and equipment to add ceiling- mounted power to serve student work stations in the $7,957.32 $366.04 center of Tech Labs E204a and E204b; add:  Provide labor, materials and equipment to add an additional 109 security cameras; add: $408,470.39 $18,789.64

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love • Stephanie Spires Superintendent Emmanuel Caulk

050  Provide labor, materials and equipment to add school logos to football field and basketball court; add: $22,781.50 $1,047.95 Total Change Order No. Nineteen: $493,301.33 Design consultant fees: $22,691.87 Total Cost: $515,993.20

A 5% contingency ($3,102,200) is included in the project's available funds. There have been eighteen previous change orders on this project. The cost of the current and all changes orders represents a 1.37% increase in the construction cost.

Policy: 702 KAR 4:160

Fiscal Impact:

Fund Org. Code Project Code Object Code Balance Construction 360 0003610 14159 0840 $2,023,305.99

Attachments(s): None

On motion by ______, seconded by ______, the Board approved the additive Change Order No. Nineteen to the contract with D.W. Wilburn, Inc. for the construction of Frederick Douglass High School in the amount of $493,301.33 (Four Hundred Ninety-three Thousand, Three Hundred One Dollars and Thirty-three Cents), with an equivalent transfer of funds from Object Code 0840 to 0450, and a corresponding transfer of $22,691.87 (Twenty-two Thousand, Six Hundred Ninety-one Dollars and Eighty-seven Cents) for design consultant fees from Object Code 0840 to 0346, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

______Melissa Bacon, Board Chair Emmanuel Caulk, Superintendent

051 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: April 24, 2017

TOPIC: Approval of a BG-5 Project Closeout Form to the Contract for the Renovation of the Tates Creek High School Shot Put and High Jump Areas BG 15-047

PREPARED BY: Myron Thompson, Senior Director, Operations & Support @ 381-4165

Recommended Action on: 4/24/2017 Consent Item

Superintendent Prior Approval: No

Recommendation/Motion: Approve the BG-5 Project Closeout Form for the renovation of the Tates Creek High School Shot Put and High Jump, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

Bid documents were prepared by the architect, Pearson & Peters Architects, for a contract for the renovation of the Tates Creek High School Shot Put and High Jump. The contract in the total amount of $179,000.00, with Hawkins Construction, Inc. was accepted and approved by the Board in a meeting held on January 25, 2016 and construction began immediately thereafter. The Office of Facility Design & Construction, the design consultants Pearson & Peters Architects, and the local building code officials have reviewed the progress of the work. Minor changes to the original plans and specifications have been necessary in order to: resolve unforeseen existing conflicts found during construction; comply with building code requirements; correct deficiencies in the plans; or to provide improvements over the original specification. The Board has simultaneously approved the BG-4 in the amount of $221,182.00. The residual fund balance will be applied to future debt service or to the next District Facility Plan project. At this time the BG-5 Project Closeout Form closing out all construction contracts related to this project is presented for approval.

Policy: 702 KAR 4:160

Fiscal Impact: None

Attachments(s): None

On motion by ______, seconded by ______, the Board approved the BG-5 Project Closeout Form for the renovation of the Tates Creek High School Shot Put and High Jump, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

______Melissa Bacon, Board Chair Emmanuel Caulk, Superintendent

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love • Stephanie Spires Superintendent Emmanuel Caulk

052 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: April 24, 2017

TOPIC: Approval of Schematic Design Documents for the Construction of the New Elementary School at Athens-Boonesboro Road BG 17-185

PREPARED BY: Myron Thompson, Senior Director, Operations & Support @ 381-4165

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Approve the Schematic Design Documents for the construction of the New Elementary School at Athens-Boonesboro Road, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

Background/Rationale: The construction of a new 650-student elementary school to be located on a new site is listed as priority 2a.1 on FCPS's 2013 District Facility Plan. The building construction project will be funded through a bond issue and is subject to the approval of the Kentucky Department of Education. A BG-1 Project Application for the construction, identifying the extent and cost of the work, has been approved by the Board and has been filed with the Kentucky Department of Education. At this time, the Board is required by 702 KAR 4:160 to indicate acceptance of the schematic design represented in the plans prepared by the design consultants EOP Architects. Based on the review of these documents by FCPS staff, the Office of Facility Design & Construction recommends approval of these plans. Upon the Board’s approval, these documents will be submitted to the KDE District Facilities Branch for review and approval prior to the preparation of design development documents.

Policy: 702 KAR 4:160

Fiscal Impact: N/A

Attachment: None

On motion by ______, seconded by ______, the Board approved the Schematic Design Documents for the construction of the New Elementary School at Athens-Boonesboro Road, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

______Melissa Bacon, Board Chair Emmanuel Caulk, Superintendent

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love • Stephanie Spires Superintendent Emmanuel Caulk

053 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: April 27, 2017

TOPIC: Approval of Bid, Proposed Contract, and a Revision to the BG-1 Project Application for the Repair / Replacement of the Running Track at Paul Laurence Dunbar High School BG #17-112

PREPARED BY: Myron Thompson, Senior Director, Operations & Support @ 381-4165

Recommended Action on: 4/27/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: Accept the base bid with Alternate 2 as submitted by Randall-Davies Company, approve the proposed contract in the amount of $224,560 (Two Hundred Twenty-four Thousand, Five Hundred Sixty Dollars), and approve a revision to the BG-1 Project Application for a total of $264,367 (Two Hundred Sixty-four Thousand, Three Hundred Sixty-seven Dollars), for the for Repair / Replacement of the Running Track at Paul Laurence Dunbar High School, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

Background/Rationale: A project in 2002 simultaneously replaced the artificial turf field and synthetic track surface at Paul Laurence Dunbar High School. Due to normal life-cycle wear-and-tear the artificial turf field was replaced in a 2014 project (BG 13-183), but a shortage of available funds kept the synthetic track from being replaced in the same project. The Division of Plant Operations has provided intermittent maintenance repair but the condition of the track has deteriorated to the point where immediate replacement of the synthetic surface is required. In addition, we are informed that the track surface cannot proceed until as much as half of the asphalt-paved base has been repaired or replaced.

Pearson & Peters Architects produced final Construction Documents for bidding. The project has been scheduled to be complete by mid-summer 2017. On Tuesday, April 18, 2017, one (1) general contractor submitted proposals on a base bid and three (3) alternate bids. The results of the bidding are as follows:

Alternate Bid BASE BID plus BIDDER BASE BID No. 2 Alt. No. 2 1 Randall-Davies Co. $120,560 $104,000 $224,560

Alternate #1= Latex Track System; Alternate #2= Poly Resin Track System; Alternate #3= Urethane Track System

PROPOSAL: Based on the review of this proposal, the FCPS staff and the design consultants recommend acceptance of the base bid of $120,560, plus Alternate 2 for $104,000. This would bring the value of the proposed total general construction contract with Randall-Davies Company to $224,560. The FCPS staff and the design consultants recommend approval of the proposed contract and revised BG-1. Upon the Board’s approval, these documents will be submitted to the KDE District Facilities Branch for review and approval. Approval will allow the award of a contract for Repair / Replacement of the Running Track at

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love • Stephanie Spires Superintendent Emmanuel Caulk

054 Paul Laurence Dunbar High School to commence with minimal delay. Based on this recommendation, a revision to the BG-1 is required as follows:

Original BG-1 Total Proposed BG-1 (11/16) Revision Total Total Construction Cost: $316,250 $224,560 Architect/Engineer Fee: $33,205 $23,579 Contingencies: $15,815 $11,228 Surveys / Printing: $5,000 $5,000 Total Estimated Cost: $370,270 $264,367

Policy: 702 KAR 4:160

Funding Sources / Fiscal Impact:

Fund Org. Code Object Code Project

General Fund 9201407 0450 DEPT

Attachments(s): None

On motion by ______, seconded by ______, the Board accepted the base bid with Alternate 2, as submitted by Randall-Davies Company, approve the proposed contract in the amount of $224,560 (Two Hundred Twenty-four Thousand, Five Hundred Sixty Dollars), and approve a revision to the BG-1 Project Application for a total of $264,367 (Two Hundred Sixty- four Thousand, Three Hundred Sixty-seven Dollars), for the for Repair / Replacement of the Running Track at Paul Laurence Dunbar High School, subject to the approval of the Kentucky Department of Education, District Facilities Branch, per the provisions of 702 KAR 4:160.

______Melissa Bacon, Board Chair Emmanuel Caulk, Superintendent

055 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Planning DATE: 3/30/2017

TOPIC: Pay Date Schedule FY18

PREPARED BY: Rodney Jackson

Recommended Action on: 4/24/2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: A motion is in order to: “Accept the Pay Date Schedule FY18 as presented to the Board.”

Background/Rationale: We are required annually to get approved pay dates for the upcoming fiscal year.

Policy: 03.121 03.221 (Personnel – Salaries)

Fiscal Impact: NA

Attachments(s): Pay date schedule attached.

AN EQUAL OPPORTUNITY SCHOOL DISTRICT Board of Education: Melissa Bacon, Chair • Raymond Daniels, Vice Chair • Douglas Barnett • Daryl Love  Stephanie Spires Superintendent Emmanuel Caulk 701 East Main Street, Lexington, Kentucky 40502 • Phone: 859.381.4100 • www.fcps.net Mailing Address: 1126 Russell Cave Rd., Lexington, Kentucky 40505

056 FY18 Pay Date Schedule

Reporting period Pay Date June 17 – June 30 July 14, 2017 July 1 – July 14 July 31, 2017 July 15 – July 28 August 15, 2017 July 29 – August 11 August 31, 2017 August 12 – September 1 September 15, 2017 September 2 – September 15 September 29, 2017 September 16 – September 29 October 13, 2017 September 30 – October 13 October 31, 2017 October 14 – October 27 November 15, 2017 October 28 – November 10 November 30, 2017 November 11 – November 24 December 15, 2017 November 25–December 8 December 22, 2017 December 9 – December 29 January 12, 2018 December 30 – January 12 January 31, 2018 January 13 – January 26 February 15, 2018 January 27 – February 9 February 28, 2018 February 10 – February 23 March 15, 2018 February 24 –March 9 March 30, 2018 March 10 – March23 April 13, 2018 March 24 – April 13 April 30, 2018 April 14 – April 27 May 15, 2018 April 28 - May 11 May 31, 2018 May 12 – May 25 June 15, 2018 May 26 – June 15 June 29, 2018 June 16 – June 29 July 13, 2018* June 30 – July 13 July 31, 2018* July 14 – July 27 August 15, 2018* * Summer checks for FY18 earnings.

 Twelve-month employees pay dates: July 14, 2017 – June 29, 2018.  Less than 12 month hourly employees will be paid August 31, 2017 – August 15, 2018

057  Insurance premiums will be deducted based on the beginning and end dates of your pay cycle and on the number of days worked.

Note: Salaries are annualized. The reporting periods listed above are used as cut-off dates for reporting absences, docked days, overtime, stipends, ESS and compensating substitute employees. Reporting periods and/or pay dates are subject to change as necessary to allow for holidays and other scheduled breaks.

Three week reporting periods are denoted in bold print. Highlighted Pay Dates are exceptions to the 15th and last day of the month pay schedule due to holiday office closures. All other pay dates listed above reflect the actual date unless the pay date falls on a weekend or holiday.

STAFF CONTACT: Rodney Jackson, Director of Finance 381-4141

Related Policies: 03.121, 03.221

058 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/19/2017

TOPIC: Monthly Financial Reports

PREPARED BY: Rodney Jackson

Recommended Action on: 4/24//2017 Action Item for Vote (REGULAR MEETING)

Superintendent Prior Approval: No

Recommendation/Motion: A motion is in order to: “Accept the Monthly Treasurer’s Report of Revenue/Expense reports as presented to the Board.”

Background/Rationale: Our goal is to report monthly the financial status of the district to our community, board and staff, in an easy to understand format. We invite suggestions for improving these reports.

Policy: 01.11 (General Powers and Duties of the Board)

Fiscal Impact: NA

Attachments(s): Four attachments

059 K.16 MONTHLY FINANCIAL REPORTS

BACKGROUND AND RATIONALE: The Kentucky Department of Education (KDE) recommends that the Board of Education is provided with monthly financial reports. Specifically, KDE recommends that the Board receives, at a minimum, the monthly report of expenditures & revenues. KDE also recommends that the agenda reflects the board’s receipt of these reports.

For the month ending as of March 31, 2017 the reports include:

1. Treasurer’s Report of Revenue summary in General Fund 1 for the period ending March 31, 2017. 2. Treasurer’s Report of Expenses in General Fund 1 for the period ending March 31, 2017.

Copies of the reports will be maintained in the office of the Director of Financial Services. The copies will be available for the public to review.

PROPOSAL: Not Applicable

RATIONALE: 2017 2016 % FY FY CHANGE % % 2016 to ACTUAL YTD YTD 2017 FY

TOTAL REVENUE through MARCH 31, 2017 $338,214,984 70% 71% -1%

TOTAL EXPENDITURES through MARCH 31, 2017 $223,413,174 48% 49% -1%

GENERAL FUND BALANCE as of MARCH 31, 2017 $114,801,810 Add RESERVED FOR ENCUMBRANCES $6,125,603

TOTAL GENERAL FUND BALANCE MARCH 31, 2017 $120,927,413

Our goal is to report monthly the financial status of the district to our community, board and staff, in an easy to understand format. We invite suggestions for improving these reports.

STAFF CONTACT: Rodney Jackson, Director of Finance

POLICY REFERENCE: 01.11 (General Powers and Duties of the Board)

RECOMMENDATION: A motion is in order to:

“Accept the Monthly Treasurer’s Report of Revenue/Expense reports as presented to the Board.”

060 061 062 063 064 065 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 1 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 36,459,042.26 .00 .00 49,450,984.69 49,450,984.69 .00 100.0 RECEIPTS REVENUE FROM LOCAL SOURCES AD VALOREM TAXES 1111 GEN PR TAX 160,055,514.35 .00 652,523.81 167,459,460.75 168,933,590.00 1,474,129.25 99.1 1113 PSCRP TAX 3,502,584.01 .00 72,271.50 4,993,376.75 6,247,626.00 1,254,249.25 79.9 1115 DLQ TAX 260,244.03 .00 4,354.54 207,403.39 1,500,000.00 1,292,596.61 13.8 1117 MV TAX 7,913,809.79 .00 1,001,151.16 6,563,745.80 11,386,439.00 4,822,693.20 57.7 TOTAL AD VALOREM TAXES

066 171,732,152.18 .00 1,730,301.01 179,223,986.69 188,067,655.00 8,843,668.31 95.3 SALES & USE TAXES 1121 UTIL TAX 14,155,623.55 .00 2,018,691.20 14,760,590.27 22,230,174.00 7,469,583.73 66.4 TOTAL SALES & USE TAXES 14,155,623.55 .00 2,018,691.20 14,760,590.27 22,230,174.00 7,469,583.73 66.4 INCOME TAXES 1131 OCC LIC TA 17,831,025.65 .00 1,335,216.87 17,591,817.44 36,373,784.00 18,781,966.56 48.4 TOTAL INCOME TAXES 17,831,025.65 .00 1,335,216.87 17,591,817.44 36,373,784.00 18,781,966.56 48.4 OTHER TAXES 1191 OMIT TAX 322,701.91 .00 .00 526,980.78 1,250,000.00 723,019.22 42.2 TOTAL OTHER TAXES 322,701.91 .00 .00 526,980.78 1,250,000.00 723,019.22 42.2 REVENUE OTHER LOCAL GOVERNMENT UNITS 1280 IN LIEU OF 24,408.78 .00 .00 .00 11,781.00 11,781.00 .0 TOTAL REVENUE OTHER LOCAL GOVERNMENT UNITS 24,408.78 .00 .00 .00 11,781.00 11,781.00 .0 TUITION 1310 TUIT IND 32,292.69 .00 3,299.40 30,723.54 20,940.00 -9,783.54 146.7 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 2 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

1320 GOV TUI IN 89,872.58 .00 .00 52,251.50 90,000.00 37,748.50 58.1 1330 GOV TUI OU .00 .00 .00 .00 .00 .00 .0 TOTAL TUITION 122,165.27 .00 3,299.40 82,975.04 110,940.00 27,964.96 74.8 EARNINGS ON INVESTMENTS 1510 INT ON INV 75,090.57 .00 .00 112,835.24 139,850.00 27,014.76 80.7 TOTAL EARNINGS ON INVESTMENTS 75,090.57 .00 .00 112,835.24 139,850.00 27,014.76 80.7 OTHER REVENUE FROM LOCAL SOURCES 1911 BLDG RENT 179,846.40 .00 24,834.75 83,349.37 143,838.00 60,488.63 58.0 1912 BUS RENT -482,963.97 .00 13,130.23 984,034.68 417,867.00 -566,167.68 235.5 1919 OTHER .00 .00 .00 .00 .00 .00 .0 1920 CONTRIBUTE 103,683.46 .00 .00 -6,500.00 151,683.00 158,183.00 -4.3 1930 GAIN/LOSS 75,999.99 .00 .00 .00 45,000.00 45,000.00 .0

067 1931 GAIN SALE .00 .00 .00 .00 .00 .00 .0 1932 SALE EQUIP .00 .00 .00 .00 .00 .00 .0 1942 TXT RENTS .00 .00 .00 -70.90 .00 70.90 .0 1980 PRYR REFND .00 .00 .00 .00 .00 .00 .0 1990 MISC REV 1,356,920.73 .00 252,807.89 1,112,438.86 2,388,880.47 1,276,441.61 46.6 1990 SAL REIM .00 .00 .00 .00 .00 .00 .0 1990 AFTER SCH .00 .00 .00 .00 .00 .00 .0 1990 COPIES 1,270.10 .00 .00 20.10 .00 -20.10 .0 1990 JURY DUTY 2,118.50 .00 .00 .00 .00 .00 .0 1990 RESTITUTIO .00 .00 .00 .00 .00 .00 .0 1990 SUB TEACH .00 .00 .00 .00 .00 .00 .0 1991 TRANSCRIPT .00 .00 .00 .00 .00 .00 .0 1993 OTH REBATE .00 .00 .00 .00 .00 .00 .0 1997 OTHER REIM 476,031.21 .00 55,091.15 474,978.82 550,000.00 75,021.18 86.4 TOTAL OTHER REVENUE FROM LOCAL SOURCES 1,712,906.42 .00 345,864.02 2,648,250.93 3,697,268.47 1,049,017.54 71.6 TOTAL REVENUE FROM LOCAL SOURCES 205,976,074.33 .00 5,433,372.50 214,947,436.39 251,881,452.47 36,934,016.08 85.3 REVENUE FROM STATE SOURCES STATE PROGRAM 3111 SEEK 72,451,155.00 .00 8,060,269.00 72,522,119.00 99,659,940.00 27,137,821.00 72.8 TOTAL STATE PROGRAM 72,451,155.00 .00 8,060,269.00 72,522,119.00 99,659,940.00 27,137,821.00 72.8 OTHER STATE FUNDING 3122 VOC TRANSP 157,218.00 .00 .00 .00 91,775.00 91,775.00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 3 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

3125 DRV TRN RB .00 .00 .00 .00 .00 .00 .0 3127 FLEX SPEND .00 .00 .00 .00 .00 .00 .0 3128 AUD REIMB .00 .00 .00 .00 .00 .00 .0 3129 KSB/D TR R .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER STATE FUNDING 157,218.00 .00 .00 .00 91,775.00 91,775.00 .0 EXPENDITURE REIMBURSEMENTS 3130 NBC REIMB .00 .00 .00 .00 244,655.00 244,655.00 .0 TOTAL EXPENDITURE REIMBURSEMENTS .00 .00 .00 .00 244,655.00 244,655.00 .0 RESTRICTED 3200 RES STATE .00 .00 .00 .00 .00 .00 .0 TOTAL RESTRICTED

068 .00 .00 .00 .00 .00 .00 .0 REVENUE IN LIEU OF TAXES/STATE 3800 TAXES/STAT 725,623.42 .00 80,619.12 725,572.08 967,633.00 242,060.92 75.0 TOTAL REVENUE IN LIEU OF TAXES/STATE 725,623.42 .00 80,619.12 725,572.08 967,633.00 242,060.92 75.0 REVENUE ON BEHALF PAYMENTS 3900 BEHALF .00 .00 .00 .00 76,842,771.00 76,842,771.00 .0 TOTAL REVENUE ON BEHALF PAYMENTS .00 .00 .00 .00 76,842,771.00 76,842,771.00 .0 TOTAL REVENUE FROM STATE SOURCES 73,333,996.42 .00 8,140,888.12 73,247,691.08 177,806,774.00 104,559,082.92 41.2 REVENUE FROM FEDERAL SOURCES FEDERAL REIMBURSEMENT 4810 MEDICAID 103,743.13 .00 .00 121,965.80 212,143.00 90,177.20 57.5 TOTAL FEDERAL REIMBURSEMENT 103,743.13 .00 .00 121,965.80 212,143.00 90,177.20 57.5 TOTAL REVENUE FROM FEDERAL SOURCES 103,743.13 .00 .00 121,965.80 212,143.00 90,177.20 57.5 OTHER RECEIPTS 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 4 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

INTERFUND TRANSFERS 5210 FND XFER .00 .00 .00 .00 .00 .00 .0 5220 INDCST XFE 725,842.75 .00 484.89 446,906.38 1,117,912.00 671,005.62 40.0 TOTAL INTERFUND TRANSFERS 725,842.75 .00 484.89 446,906.38 1,117,912.00 671,005.62 40.0 SALE OR COMP FOR LOSS OF ASSETS 5311 SALE LAND .00 .00 .00 .00 .00 .00 .0 5331 SALE BLDG .00 .00 .00 .00 .00 .00 .0 5341 SALE EQUIP .00 .00 .00 .00 .00 .00 .0 TOTAL SALE OR COMP FOR LOSS OF ASSETS .00 .00 .00 .00 .00 .00 .0 CAPITAL LEASE PROCEEDS 5500 LEASE PRO 1,964,029.00 .00 .00 .00 .00 .00 .0 069 TOTAL CAPITAL LEASE PROCEEDS 1,964,029.00 .00 .00 .00 .00 .00 .0 TOTAL OTHER RECEIPTS 2,689,871.75 .00 484.89 446,906.38 1,117,912.00 671,005.62 40.0 TOTAL RECEIPTS 282,103,685.63 .00 13,574,745.51 288,763,999.65 431,018,281.47 142,254,281.82 67.0 TOTAL REVENUE 318,562,727.89 .00 13,574,745.51 338,214,984.34 480,469,266.16 142,254,281.82 70.4 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 5 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 0000 RESTRICT TO REV & BAL SHT ONLY 0200 .00 .00 .00 .00 .00 .00 .0 TOTAL 0000 RESTRICT TO REV & BAL SHT ONLY .00 .00 .00 .00 .00 .00 .0 1000 INSTRUCTION 0100 108,592,179.78 .00 15,167,139.62 111,497,126.79 180,441,216.82 68,944,090.03 61.8 0200 7,464,191.41 .00 1,014,473.58 7,556,418.16 12,080,132.23 4,523,714.07 62.6 0280 .00 .00 .00 .00 66,275,089.25 66,275,089.25 .0 0300 89,495.20 12,208.72 43,374.85 133,611.50 202,196.90 56,376.68 72.1 0400 26,083.89 400.00 7,592.92 19,329.99 22,458.14 2,728.15 87.9 0500 150,290.45 22,659.22 13,545.86 65,308.34 240,716.63 152,749.07 36.5 0600 1,572,145.54 1,161,053.68 288,213.85 1,958,201.31 4,249,137.99 1,129,883.00 73.4 0700 267,699.19 187,752.28 99,127.41 372,245.82 959,442.53 399,444.43 58.4 0800 832,905.09 160,067.71 26,810.35 103,314.49 458,788.04 195,405.84 57.4

070 0840 .00 .00 .00 .00 304,564.51 304,564.51 .0 TOTAL 1000 INSTRUCTION 118,994,990.55 1,544,141.61 16,660,278.44 121,705,556.40 265,233,743.04 141,984,045.03 46.5 2100 STUDENT SUPPORT SERVICES 0100 11,171,548.90 .00 1,516,632.69 11,396,821.00 18,290,685.59 6,893,864.59 62.3 0200 697,013.11 .00 92,762.01 704,711.41 1,156,596.42 451,885.01 60.9 0280 .00 .00 .00 .00 2,882,509.68 2,882,509.68 .0 0300 6,529.10 8,229.09 23,867.97 68,267.56 186,095.13 109,598.48 41.1 0400 250.00 .00 .00 .00 2,500.00 2,500.00 .0 0500 9,741.62 588.00 1,522.75 10,954.26 34,255.90 22,713.64 33.7 0600 14,025.09 16,333.02 733.85 25,785.37 83,451.80 41,333.41 50.5 0700 1,383.51 .00 .00 1,737.55 4,887.55 3,150.00 35.6 0800 585.00 .00 .00 .00 100.00 100.00 .0 0900 .00 .00 .00 .00 .00 .00 .0 TOTAL 2100 STUDENT SUPPORT SERVICES 11,901,076.33 25,150.11 1,635,519.27 12,208,277.15 22,641,082.07 10,407,654.81 54.0 2200 INSTRUCTIONAL STAFF SUPP SERV 0100 6,805,461.43 .00 965,292.96 7,501,129.33 11,691,668.44 4,190,539.11 64.2 0200 576,941.67 .00 81,232.27 647,295.75 979,525.38 332,229.63 66.1 0280 .00 .00 .00 .00 1,648,313.53 1,648,313.53 .0 0300 585,923.57 270,123.12 87,687.39 574,301.67 1,038,038.55 193,613.76 81.4 0400 53,709.57 8,536.89 10,526.80 97,611.23 166,615.88 60,467.76 63.7 0500 81,148.54 11,528.17 5,765.00 26,802.13 205,895.07 167,564.77 18.6 0600 691,110.69 391,278.27 119,873.61 866,067.48 5,384,394.86 4,127,049.11 23.4 0700 96,652.20 1,009.36 9,605.37 30,897.09 74,460.79 42,554.34 42.9 0800 14,754.75 370.00 1,715.70 9,563.00 56,548.00 46,615.00 17.6 0840 .00 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 6 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

TOTAL 2200 INSTRUCTIONAL STAFF SUPP SERV 8,905,702.42 682,845.81 1,281,699.10 9,753,667.68 21,245,460.50 10,808,947.01 49.1 2300 DISTRICT ADMIN SUPPORT 0100 1,276,900.95 .00 133,021.29 1,153,764.49 1,662,395.70 508,631.21 69.4 0200 140,587.38 .00 14,399.35 133,977.60 217,102.38 83,124.78 61.7 0280 .00 .00 .00 .00 269,682.98 269,682.98 .0 0300 3,414,052.81 23,731.91 85,924.58 3,814,495.30 4,118,717.09 280,489.88 93.2 0400 2,975.07 3,828.50 3,683.25 41,650.00 56,179.25 10,700.75 81.0 0500 66,759.69 2,144.98 9,690.40 36,577.63 64,213.75 25,491.14 60.3 0600 385,848.76 5,677.13 43,756.04 285,256.81 582,189.67 291,255.73 50.0 0700 7,319.17 5,528.58 .00 1,943.00 8,400.00 928.42 89.0 0800 34,367.71 1,705.00 753.05 510,788.04 577,789.69 65,296.65 88.7 0840 .00 .00 .00 .00 68,018.29 68,018.29 .0 TOTAL 2300 DISTRICT ADMIN SUPPORT 5,328,811.54 42,616.10 291,227.96 5,978,452.87 7,624,688.80 1,603,619.83 79.0

071 2400 SCHOOL ADMIN SUPPORT 0100 13,631,744.98 .00 1,644,203.14 13,562,784.34 20,653,971.30 7,091,186.96 65.7 0200 1,400,824.32 .00 180,140.34 1,410,842.95 2,069,084.25 658,241.30 68.2 0280 .00 .00 .00 .00 3,194,527.67 3,194,527.67 .0 0300 15,597.26 5,862.10 757.54 19,099.44 36,943.89 11,982.35 67.6 0400 437,464.58 2,271.58 45,854.06 361,543.12 839,056.49 475,241.79 43.4 0500 28,174.31 6,675.14 2,255.60 21,512.08 72,582.37 44,395.15 38.8 0600 130,117.03 31,656.14 13,492.91 124,335.11 246,254.94 90,263.69 63.4 0700 27,965.55 7,360.84 2,289.80 20,320.07 35,267.25 7,586.34 78.5 0800 11,098.53 734.50 539.00 3,076.20 27,020.10 23,209.40 14.1 0840 87.54 .00 .00 .00 327,167.01 327,167.01 .0 TOTAL 2400 SCHOOL ADMIN SUPPORT 15,683,074.10 54,560.30 1,889,532.39 15,523,513.31 27,501,875.27 11,923,801.66 56.6 2500 BUSINESS SUPPORT SERVICES 0100 6,202,093.50 .00 701,458.86 6,244,503.44 8,744,455.40 2,499,951.96 71.4 0200 1,772,703.79 .00 177,135.63 1,911,827.66 5,013,205.65 3,101,377.99 38.1 0280 .00 .00 .00 .00 1,362,923.69 1,362,923.69 .0 0300 1,671,116.74 679,528.63 200,273.30 1,565,215.05 2,693,253.05 448,509.37 83.4 0400 356,490.04 68,985.25 65,558.09 286,521.15 712,212.31 356,705.91 49.9 0500 2,820,766.44 240,712.84 204,440.35 3,184,966.51 4,220,159.01 794,479.66 81.2 0600 1,181,676.54 140,941.78 119,530.49 1,538,441.40 2,687,759.53 1,008,376.35 62.5 0700 1,565,581.18 771,096.50 312,856.57 1,498,340.25 3,166,851.10 897,414.35 71.7 0800 27,358.40 .00 1,500.00 10,934.37 17,157.00 6,222.63 63.7 0840 .00 .00 .00 .00 99,428.41 99,428.41 .0 TOTAL 2500 BUSINESS SUPPORT SERVICES 15,597,786.63 1,901,265.00 1,782,753.29 16,240,749.83 28,717,405.15 10,575,390.32 63.2 2600 PLANT OPERATIONS AND MAINTENANCE 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 7 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

0100 10,479,896.47 .00 1,207,638.72 10,561,340.10 15,119,085.97 4,557,745.87 69.9 0200 2,481,022.16 .00 292,546.79 2,565,680.17 3,592,630.08 1,026,949.91 71.4 0280 .00 .00 .00 .00 2,281,260.21 2,281,260.21 .0 0300 230,849.88 175,853.66 13,916.44 193,692.81 817,340.25 447,793.78 45.2 0400 4,224,791.54 1,060,979.78 432,409.79 5,044,482.09 10,682,396.64 4,576,934.77 57.2 0500 3,910.90 309.82 4,364.56 9,835.17 27,552.54 17,407.55 36.8 0600 7,189,099.85 322,849.05 1,381,303.09 9,201,039.45 13,046,251.49 3,522,362.99 73.0 0700 135,576.62 145,768.01 159,062.15 359,839.97 529,175.86 23,567.88 95.6 0800 10,864.36 12,272.11 1,134.19 11,390.08 36,491.34 12,829.15 64.8 0840 .00 .00 .00 .00 .00 .00 .0 TOTAL 2600 PLANT OPERATIONS AND MAINTENANCE 24,756,011.78 1,718,032.43 3,492,375.73 27,947,299.84 46,132,184.38 16,466,852.11 64.3 2700 STUDENT TRANSPORTATION 0100 8,161,662.97 .00 1,017,999.93 7,994,690.76 12,864,199.00 4,869,508.24 62.2 0200 1,918,828.09 .00 251,769.08 1,971,603.68 2,824,207.00 852,603.32 69.8 0280 .00 .00 .00 .00 1,924,340.99 1,924,340.99 .0

072 0300 25,959.10 1,810.00 2,965.00 31,290.42 58,500.00 25,399.58 56.6 0400 34,334.23 5,052.18 10,750.03 132,800.58 151,456.39 13,603.63 91.0 0500 129,773.96 7,851.89 11,397.91 123,598.27 210,712.95 79,262.79 62.4 0600 1,496,429.19 125,671.23 294,127.15 1,655,754.58 3,144,450.61 1,363,024.80 56.7 0700 2,019,295.77 647.64 .00 117,556.20 130,230.00 12,026.16 90.8 0800 6,053.58 505.01 321.97 1,120.23 4,000.00 2,374.76 40.6 0900 .00 .00 .00 .00 .00 .00 .0 TOTAL 2700 STUDENT TRANSPORTATION 13,792,336.89 141,537.95 1,589,331.07 12,028,414.72 21,312,096.94 9,142,144.27 57.1 2900 OTHER INSTRUCTIONAL 0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0 TOTAL 2900 OTHER INSTRUCTIONAL .00 .00 .00 .00 .00 .00 .0 3100 FOOD SERVICE OPERATION 0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0 TOTAL 3100 FOOD SERVICE OPERATION .00 .00 .00 .00 .00 .00 .0 3300 COMMUNITY SERVICES 0100 46,389.45 .00 20,402.34 84,063.30 176,198.00 92,134.70 47.7 0200 2,423.06 .00 1,055.32 5,819.65 21,725.76 15,906.11 26.8 0300 .00 6,535.00 2,779.30 5,029.88 24,300.00 12,735.12 47.6 0400 683.50 .00 .00 .00 2,263.00 2,263.00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 8 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET USED ______

0500 1,376.43 97.35 185.00 2,952.86 16,000.00 12,949.79 19.1 0600 39,508.52 4,622.76 3,102.73 5,658.49 19,953.00 9,671.75 51.5 0700 177.31 .00 .00 .00 500.00 500.00 .0 0800 1,200.00 .00 .00 .00 1,000.00 1,000.00 .0 0840 .00 .00 .00 .00 2,540.00 2,540.00 .0 TOTAL 3300 COMMUNITY SERVICES 91,758.27 11,255.11 27,524.69 103,524.18 264,479.76 149,700.47 43.4 5100 DEBT SERVICE 0800 1,251,391.52 .00 .00 1,273,847.30 1,273,848.00 .70 100.0 TOTAL 5100 DEBT SERVICE 1,251,391.52 .00 .00 1,273,847.30 1,273,848.00 .70 100.0 5200 FUND TRANSFERS 0900 1,904,285.82 .00 .00 649,870.27 6,522,402.25 5,872,531.98 10.0

073 TOTAL 5200 FUND TRANSFERS 1,904,285.82 .00 .00 649,870.27 6,522,402.25 5,872,531.98 10.0 5300 CONTINGENCY 0840 .00 .00 .00 .00 32,000,000.00 32,000,000.00 .0 TOTAL 5300 CONTINGENCY .00 .00 .00 .00 32,000,000.00 32,000,000.00 .0 TOTAL EXPENDITURES 218,207,225.85 6,121,404.42 28,650,241.94 223,413,173.55 480,469,266.16 250,934,688.19 47.8 TOTAL FOR GENERAL FUND (1) 100,355,502.04 -6,121,404.42 -15,075,496.43 114,801,810.79 .00 -108,680,406.37 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 9 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE .00 .00 .00 .00 .00 .00 .0 RECEIPTS REVENUE FROM LOCAL SOURCES TUITION 1310 TUIT IND 93,942.99 .00 .00 108,141.73 .00 -108,141.73 .0 TOTAL TUITION 93,942.99 .00 .00 108,141.73 .00 -108,141.73 .0 EARNINGS ON INVESTMENTS 074 1510 INT ON INV -1,353.81 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS -1,353.81 .00 .00 .00 .00 .00 .0 FOOD SERVICE 1624 NO-RMB ALA 261,584.53 .00 106.79 268,313.32 .00 -268,313.32 .0 TOTAL FOOD SERVICE 261,584.53 .00 106.79 268,313.32 .00 -268,313.32 .0 STUDENT ACTIVITIES 1790 DIST ACTIV .00 .00 .00 .00 .00 .00 .0 TOTAL STUDENT ACTIVITIES .00 .00 .00 .00 .00 .00 .0 COMMUNITY SERVICE ACTIVITIES 1810 DAY CARE .00 .00 .00 .00 .00 .00 .0 TOTAL COMMUNITY SERVICE ACTIVITIES .00 .00 .00 .00 .00 .00 .0 OTHER REVENUE FROM LOCAL SOURCES 1900 OTHER .00 .00 .00 .00 .00 .00 .0 1919 OTHER 254,676.04 .00 77,762.80 828,646.21 478,875.50 -349,770.71 173.0 1920 CONTRIBUTE 182,117.27 .00 -780.17 264,705.64 128,572.50 -136,133.14 205.9 1990 MISC REV 205,411.36 .00 .00 218,162.64 100,817.00 -117,345.64 216.4 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 10 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

1990 STATE MOA .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES 642,204.67 .00 76,982.63 1,311,514.49 708,265.00 -603,249.49 185.2 TOTAL REVENUE FROM LOCAL SOURCES 996,378.38 .00 77,089.42 1,687,969.54 708,265.00 -979,704.54 238.3 REVENUE FROM STATE SOURCES RESTRICTED 3200 RES STATE 9,023,858.85 .00 .00 11,318,495.32 14,006,348.45 2,687,853.13 80.8 TOTAL RESTRICTED 9,023,858.85 .00 .00 11,318,495.32 14,006,348.45 2,687,853.13 80.8 TOTAL REVENUE FROM STATE SOURCES 9,023,858.85 .00 .00 11,318,495.32 14,006,348.45 2,687,853.13 80.8

075 REVENUE FROM FEDERAL SOURCES UNRESTRICTED THROUGH THE STATE 4200 Unrestrict .00 .00 .00 .00 .00 .00 .0 TOTAL UNRESTRICTED THROUGH THE STATE .00 .00 .00 .00 .00 .00 .0 RESTRICTED DIRECT 4300 RES DIR FE 164,164.25 .00 33,853.82 303,246.30 .00 -303,246.30 .0 TOTAL RESTRICTED DIRECT 164,164.25 .00 33,853.82 303,246.30 .00 -303,246.30 .0 RESTRICTED THROUGH THE STATE 4500 RES FED/ST 11,301,472.99 .00 1,835,855.97 12,276,371.46 23,142,300.47 10,865,929.01 53.1 TOTAL RESTRICTED THROUGH THE STATE 11,301,472.99 .00 1,835,855.97 12,276,371.46 23,142,300.47 10,865,929.01 53.1 THROUGH INTERMEDIATE AGENCIES 4700 FED INTERM 57,668.46 .00 8,190.12 36,589.84 18,000.00 -18,589.84 203.3 TOTAL THROUGH INTERMEDIATE AGENCIES 57,668.46 .00 8,190.12 36,589.84 18,000.00 -18,589.84 203.3 TOTAL REVENUE FROM FEDERAL SOURCES 11,523,305.70 .00 1,877,899.91 12,616,207.60 23,160,300.47 10,544,092.87 54.5 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 11 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

OTHER RECEIPTS INTERFUND TRANSFERS 5210 FND XFER 740,394.00 .00 .00 .00 .00 .00 .0 5251 TRANS ESS .00 .00 .00 325,423.00 .00 -325,423.00 .0 5252 TRANS PD .00 .00 .00 244,681.00 .00 -244,681.00 .0 5253 TR INS RES .00 .00 .00 167,896.00 .00 -167,896.00 .0 5261 FF OPERA .00 .00 .00 .00 .00 .00 .0 TOTAL INTERFUND TRANSFERS .00 .00 .00 738,000.00 .00 -738,000.00 .0 TOTAL OTHER RECEIPTS 740,394.00 .00 .00 738,000.00 .00 -738,000.00 .0 TOTAL RECEIPTS 22,283,936.93 .00 1,954,989.33 26,360,672.46 37,874,913.92 11,514,241.46 69.6 TOTAL REVENUE

076 22,283,936.93 .00 1,954,989.33 26,360,672.46 37,874,913.92 11,514,241.46 69.6 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 12 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 1000 INSTRUCTION 0100 9,774,583.72 .00 1,464,332.75 11,142,265.05 16,138,129.86 4,995,864.81 69.0 0200 2,009,235.30 .00 292,796.85 2,318,241.26 3,536,191.27 1,217,950.01 65.6 0300 985,866.92 413,498.17 203,331.59 1,174,575.59 2,139,503.10 551,429.34 74.2 0400 19,154.43 4,381.33 1,597.16 17,110.42 49,829.20 28,337.45 43.1 0500 245,833.55 29,687.47 73,917.57 418,069.39 823,557.43 375,800.57 54.4 0600 2,210,908.73 521,874.52 232,560.92 2,416,156.48 3,392,820.99 454,789.99 86.6 0700 279,997.86 96,562.84 43,370.81 461,494.97 525,037.95 -33,019.86 106.3 0800 221,166.70 9,986.95 21,863.13 835,680.27 536,492.59 -309,174.63 157.6 0840 .00 .00 .00 .00 .00 .00 .0 0900 .00 .00 .00 .00 12,377.00 12,377.00 .0 TOTAL 1000 INSTRUCTION 15,746,747.21 1,075,991.28 2,333,770.78 18,783,593.43 27,153,939.39 7,294,354.68 73.1 2100 STUDENT SUPPORT SERVICES

077 0100 1,329,852.15 .00 194,693.58 1,657,315.94 2,160,892.00 503,576.06 76.7 0200 413,927.46 .00 63,674.79 501,743.30 746,924.00 245,180.70 67.2 0300 1,950.00 50.00 .00 1,885.00 5,800.00 3,865.00 33.4 0400 .00 .00 .00 .00 .00 .00 .0 0500 18,447.15 623.37 275.22 23,524.77 31,900.00 7,751.86 75.7 0600 25,222.18 847.75 3,931.91 5,041.64 31,925.00 26,035.61 18.5 0700 .00 .00 .00 .00 29,489.00 29,489.00 .0 0800 2,411.75 .00 .00 5,773.06 19,550.00 13,776.94 29.5 0900 .00 .00 .00 .00 20,511.00 20,511.00 .0 TOTAL 2100 STUDENT SUPPORT SERVICES 1,791,810.69 1,521.12 262,575.50 2,195,283.71 3,046,991.00 850,186.17 72.1 2200 INSTRUCTIONAL STAFF SUPP SERV 0100 1,543,854.45 .00 137,440.32 848,608.68 1,587,742.92 739,134.24 53.5 0200 282,986.13 .00 33,704.89 229,643.66 389,377.93 159,734.27 59.0 0280 .00 .00 .00 .00 .00 .00 .0 0300 92,828.24 9,974.49 14,477.77 61,370.65 107,825.77 36,480.63 66.2 0400 .00 .00 .00 .00 .00 .00 .0 0500 32,877.18 2,491.39 119,874.88 134,182.93 162,173.73 25,499.41 84.3 0600 61,548.38 5,314.80 4,067.48 46,350.22 113,360.70 61,695.68 45.6 0700 .00 .00 .00 .00 1,540.65 1,540.65 .0 0800 450.00 .00 300.00 974.49 3,000.00 2,025.51 32.5 0900 .00 .00 .00 .00 .00 .00 .0 TOTAL 2200 INSTRUCTIONAL STAFF SUPP SERV 2,014,544.38 17,780.68 309,865.34 1,321,130.63 2,365,021.70 1,026,110.39 56.6 2300 DISTRICT ADMIN SUPPORT 0100 4,579.98 .00 .00 .00 .00 .00 .0 0200 346.89 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 13 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

0300 127.50 .00 .00 .00 .00 .00 .0 0500 .00 .00 .00 .00 .00 .00 .0 0600 6,231.96 .00 .00 .00 .00 .00 .0 TOTAL 2300 DISTRICT ADMIN SUPPORT 11,286.33 .00 .00 .00 .00 .00 .0 2400 SCHOOL ADMIN SUPPORT 0100 225,021.24 .00 26,734.80 237,155.08 314,611.56 77,456.48 75.4 0200 26,797.55 .00 3,277.24 28,795.52 39,073.44 10,277.92 73.7 0400 .00 .00 .00 .00 .00 .00 .0 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0 0800 .00 .00 .00 .00 .00 .00 .0 0840 .00 .00 .00 .00 .00 .00 .0 TOTAL 2400 SCHOOL ADMIN SUPPORT 251,818.79 .00 30,012.04 265,950.60 353,685.00 87,734.40 75.2

078 2500 BUSINESS SUPPORT SERVICES 0100 -352.16 .00 7,896.50 22,203.50 38,753.00 16,549.50 57.3 0200 326.88 .00 471.10 1,211.28 2,331.00 1,119.72 52.0 0300 8,355.00 .00 .00 5,586.00 .00 -5,586.00 .0 0400 .00 .00 .00 .00 .00 .00 .0 0500 2,825.30 100.00 26,093.75 60,989.03 45,586.00 -15,503.03 134.0 0600 31,159.57 16,187.37 6,480.62 42,224.39 7,825.00 -50,586.76 746.5 0700 378,612.89 182,027.04 260,899.99 507,771.91 27,455.50 -662,343.45****** 0800 .00 .00 .00 .00 .00 .00 .0 0840 .00 .00 .00 .00 .00 .00 .0 TOTAL 2500 BUSINESS SUPPORT SERVICES 420,927.48 198,314.41 301,841.96 639,986.11 121,950.50 -716,350.02 687.4 2600 PLANT OPERATIONS AND MAINTENANCE 0100 59,238.95 .00 15,940.10 129,907.14 151,422.51 21,515.37 85.8 0200 14,796.27 .00 4,084.96 33,787.58 35,316.84 1,529.26 95.7 0300 .00 .00 .00 .00 .00 .00 .0 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0 0800 .00 .00 .00 .00 .00 .00 .0 TOTAL 2600 PLANT OPERATIONS AND MAINTENANCE 74,035.22 .00 20,025.06 163,694.72 186,739.35 23,044.63 87.7 2700 STUDENT TRANSPORTATION 0500 .00 .00 .00 .00 .00 .00 .0 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0 0800 .00 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 14 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET USED ______

TOTAL 2700 STUDENT TRANSPORTATION .00 .00 .00 .00 .00 .00 .0 2900 OTHER INSTRUCTIONAL 0100 45,273.62 .00 .00 .00 .00 .00 .0 0200 15,513.40 .00 .00 .00 .00 .00 .0 TOTAL 2900 OTHER INSTRUCTIONAL 60,787.02 .00 .00 .00 .00 .00 .0 3100 FOOD SERVICE OPERATION 0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0 0300 .00 .00 .00 .00 .00 .00 .0 0500 .00 .00 .00 .00 .00 .00 .0 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0 079 TOTAL 3100 FOOD SERVICE OPERATION .00 .00 .00 .00 .00 .00 .0 3300 COMMUNITY SERVICES 0100 1,691,947.51 .00 187,895.45 1,748,446.03 2,331,874.00 583,427.97 75.0 0200 87,737.17 .00 9,758.79 90,590.57 122,293.45 31,702.88 74.1 0300 29,139.00 7,285.00 6,632.50 27,243.94 53,288.80 18,759.86 64.8 0400 .00 .00 .00 .00 175.00 175.00 .0 0500 7,960.80 1,781.57 374.24 8,678.04 25,383.89 14,924.28 41.2 0600 69,958.65 12,375.20 9,185.94 60,385.14 140,621.19 67,860.85 51.7 0700 .00 .00 .00 .00 343.03 343.03 .0 0800 9,162.69 1,467.83 1,376.27 7,422.59 19,705.09 10,814.67 45.1 TOTAL 3300 COMMUNITY SERVICES 1,895,905.82 22,909.60 215,223.19 1,942,766.31 2,693,684.45 728,008.54 73.0 5200 FUND TRANSFERS 0300 .00 .00 .00 .00 .00 .00 .0 0500 .00 .00 .00 .00 .00 .00 .0 0900 1,466,236.75 .00 484.89 1,184,906.38 1,952,902.53 767,996.15 60.7 TOTAL 5200 FUND TRANSFERS 1,466,236.75 .00 484.89 1,184,906.38 1,952,902.53 767,996.15 60.7 TOTAL EXPENDITURES 23,734,099.69 1,316,517.09 3,473,798.76 26,497,311.89 37,874,913.92 10,061,084.94 73.4 TOTAL FOR SPECIAL REVENUE (2) -1,450,162.76 -1,316,517.09 -1,518,809.43 -136,639.43 .00 1,453,156.52 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 15 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT DIST ACTIVITY ACCOUNT (22) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE .00 .00 .00 .00 .00 .00 .0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV .00 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS .00 .00 .00 .00 .00 .00 .0 STUDENT ACTIVITIES 080 1790 DIST ACTIV 1,032,207.14 .00 21,841.12 939,854.67 .00 -939,854.67 .0 TOTAL STUDENT ACTIVITIES 1,032,207.14 .00 21,841.12 939,854.67 .00 -939,854.67 .0 TOTAL REVENUE FROM LOCAL SOURCES 1,032,207.14 .00 21,841.12 939,854.67 .00 -939,854.67 .0 TOTAL RECEIPTS 1,032,207.14 .00 21,841.12 939,854.67 .00 -939,854.67 .0 TOTAL REVENUE 1,032,207.14 .00 21,841.12 939,854.67 .00 -939,854.67 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 16 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth

LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT DIST ACTIVITY ACCOUNT (22) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES

1000 INSTRUCTION

0100 243,796.56 .00 43,797.09 339,259.53 .00 -339,259.53 .0 0200 23,232.77 .00 4,142.61 28,690.54 .00 -28,690.54 .0 0300 8,054.40 180.00 625.00 1,150.00 .00 -1,330.00 .0 0400 1,983.92 .00 .00 .00 .00 .00 .0 0500 5,688.62 90.00 184.38 3,870.85 .00 -3,960.85 .0 0600 276,764.65 63,213.94 20,760.22 295,881.87 .00 -359,095.81 .0 0700 94,247.49 49,434.49 39,113.71 94,173.31 .00 -143,607.80 .0 0800 24,859.13 740.00 .00 90.00 .00 -830.00 .0

TOTAL 1000 INSTRUCTION 678,627.54 113,658.43 108,623.01 763,116.10 .00 -876,774.53 .0

2200 INSTRUCTIONAL STAFF SUPP SERV

0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0

081 0300 264.80 .00 395.00 845.00 .00 -845.00 .0 0500 581.84 .00 .00 .00 .00 .00 .0 0600 30,649.61 13,464.34 2,195.68 28,409.58 .00 -41,873.92 .0 0700 7,620.00 89.50 .00 809.63 .00 -899.13 .0 0800 117.00 .00 .00 .00 .00 .00 .0

TOTAL 2200 INSTRUCTIONAL STAFF SUPP SERV 39,233.25 13,553.84 2,590.68 30,064.21 .00 -43,618.05 .0

TOTAL EXPENDITURES 717,860.79 127,212.27 111,213.69 793,180.31 .00 -920,392.58 .0

TOTAL FOR DIST ACTIVITY ACCOUNT (22) 314,346.35 -127,212.27 -89,372.57 146,674.36 .00 -19,462.09 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 17 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CAPITAL OUTLAY FUND (310) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 16,803.28 .00 .00 739,484.11 739,484.11 .00 100.0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV 392.15 .00 .00 .00 3,800.00 3,800.00 .0 TOTAL EARNINGS ON INVESTMENTS 392.15 .00 .00 .00 3,800.00 3,800.00 .0 TOTAL REVENUE FROM LOCAL SOURCES

082 392.15 .00 .00 .00 3,800.00 3,800.00 .0 REVENUE FROM STATE SOURCES STATE PROGRAM 3111 SEEK .00 .00 .00 .00 .00 .00 .0 TOTAL STATE PROGRAM .00 .00 .00 .00 .00 .00 .0 RESTRICTED 3200 RES STATE 1,783,300.00 .00 .00 1,800,000.00 3,697,225.00 1,897,225.00 48.7 TOTAL RESTRICTED 1,783,300.00 .00 .00 1,800,000.00 3,697,225.00 1,897,225.00 48.7 TOTAL REVENUE FROM STATE SOURCES 1,783,300.00 .00 .00 1,800,000.00 3,697,225.00 1,897,225.00 48.7 TOTAL RECEIPTS 1,783,692.15 .00 .00 1,800,000.00 3,701,025.00 1,901,025.00 48.6 TOTAL REVENUE 1,800,495.43 .00 .00 2,539,484.11 4,440,509.11 1,901,025.00 57.2 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 18 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CAPITAL OUTLAY FUND (310) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 4100 LAND/SITE ACQUISITIONS 0500 .00 .00 .00 .00 .00 .00 .0 TOTAL 4100 LAND/SITE ACQUISITIONS .00 .00 .00 .00 .00 .00 .0 5100 DEBT SERVICE 0400 .00 .00 .00 .00 .00 .00 .0 TOTAL 5100 DEBT SERVICE .00 .00 .00 .00 .00 .00 .0 5200 FUND TRANSFERS 0900 1,639,810.65 .00 .00 2,837,788.16 4,440,509.11 1,602,720.95 63.9

083 TOTAL 5200 FUND TRANSFERS 1,639,810.65 .00 .00 2,837,788.16 4,440,509.11 1,602,720.95 63.9 TOTAL EXPENDITURES 1,639,810.65 .00 .00 2,837,788.16 4,440,509.11 1,602,720.95 63.9 TOTAL FOR CAPITAL OUTLAY FUND (310) 160,684.78 .00 .00 -298,304.05 .00 298,304.05 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 19 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT BUILDING FUND (5 CENT LEVY) (3Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 133,798.21 .00 .00 133,798.21 137,811.79 4,013.58 97.1 RECEIPTS REVENUE FROM LOCAL SOURCES AD VALOREM TAXES 1111 GEN PR TAX 26,394,633.90 .00 106,184.58 27,250,522.20 28,318,733.00 1,068,210.80 96.2 1113 PSCRP TAX 443,484.86 .00 11,760.65 812,614.74 703,651.00 -108,963.74 115.5 1115 DLQ TAX .00 .00 .00 .00 .00 .00 .0 1117 MV TAX 662,598.63 .00 102,538.27 672,261.23 1,094,177.00 421,915.77 61.4 TOTAL AD VALOREM TAXES

084 27,500,717.39 .00 220,483.50 28,735,398.17 30,116,561.00 1,381,162.83 95.4 EARNINGS ON INVESTMENTS 1510 INT ON INV .00 .00 .00 .00 7,255.00 7,255.00 .0 TOTAL EARNINGS ON INVESTMENTS .00 .00 .00 .00 7,255.00 7,255.00 .0 TOTAL REVENUE FROM LOCAL SOURCES 27,500,717.39 .00 220,483.50 28,735,398.17 30,123,816.00 1,388,417.83 95.4 TOTAL RECEIPTS 27,500,717.39 .00 220,483.50 28,735,398.17 30,123,816.00 1,388,417.83 95.4 TOTAL REVENUE 27,634,515.60 .00 220,483.50 28,869,196.38 30,261,627.79 1,392,431.41 95.4

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 20 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth

LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT BUILDING FUND (5 CENT LEVY) (3Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES

4200 LAND IMPROVEMENTS

0840 .00 .00 .00 .00 .00 .00 .0

TOTAL 4200 LAND IMPROVEMENTS .00 .00 .00 .00 .00 .00 .0

5100 DEBT SERVICE

0400 .00 .00 .00 .00 .00 .00 .0 0840 .00 .00 .00 .00 .00 .00 .0

TOTAL 5100 DEBT SERVICE .00 .00 .00 .00 .00 .00 .0

5200 FUND TRANSFERS

0840 .00 .00 .00 .00 .00 .00 .0

085 0900 18,412,656.00 .00 .00 15,913,627.90 30,261,627.79 14,347,999.89 52.6

TOTAL 5200 FUND TRANSFERS 18,412,656.00 .00 .00 15,913,627.90 30,261,627.79 14,347,999.89 52.6

TOTAL EXPENDITURES 18,412,656.00 .00 .00 15,913,627.90 30,261,627.79 14,347,999.89 52.6

TOTAL FOR BUILDING FUND (5 CENT LEVY) (320) 9,221,859.60 .00 220,483.50 12,955,568.48 .00 -12,955,568.48 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 21 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CONSTRUCTION FUND (360) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 120,269,908.51 .00 .00 53,813,331.24 .00 -53,813,331.24 .0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV .00 .00 .00 .00 .00 .00 .0 1530 FAIR VL IN .00 .00 .00 85,958.29 .00 -85,958.29 .0 TOTAL EARNINGS ON INVESTMENTS .00 .00 .00 85,958.29 .00 -85,958.29 .0

086 STUDENT ACTIVITIES 1750 DONATIONS .00 .00 .00 .00 .00 .00 .0 TOTAL STUDENT ACTIVITIES .00 .00 .00 .00 .00 .00 .0 OTHER REVENUE FROM LOCAL SOURCES 1920 CONTRIBUTE .00 .00 .00 .00 .00 .00 .0 1980 PRYR REFND .00 .00 .00 .00 .00 .00 .0 1990 MISC REV 426.91 .00 .00 .00 .00 .00 .0 1993 OTH REBATE .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES 426.91 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES 426.91 .00 .00 85,958.29 .00 -85,958.29 .0 REVENUE FROM STATE SOURCES OTHER STATE FUNDING 3120 OTH STATE .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER STATE FUNDING .00 .00 .00 .00 .00 .00 .0 RESTRICTED 3200 RES STATE .00 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 22 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CONSTRUCTION FUND (360) Period TO DATE TO DATE APPROP BUDGET USED ______

TOTAL RESTRICTED .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM STATE SOURCES .00 .00 .00 .00 .00 .00 .0 OTHER RECEIPTS BOND ISSUANCE 5110 BOND PRIN .00 .00 .00 .00 17,994,600.00 17,994,600.00 .0 5120 BOND PREM .00 .00 .00 .00 .00 .00 .0 TOTAL BOND ISSUANCE .00 .00 .00 .00 17,994,600.00 17,994,600.00 .0 INTERFUND TRANSFERS 5210 FND XFER 722,751.44 .00 .00 613,082.63 5,319,170.63 4,706,088.00 11.5

087 TOTAL INTERFUND TRANSFERS 722,751.44 .00 .00 613,082.63 5,319,170.63 4,706,088.00 11.5 TOTAL OTHER RECEIPTS 722,751.44 .00 .00 613,082.63 23,313,770.63 22,700,688.00 2.6 TOTAL RECEIPTS 723,178.35 .00 .00 699,040.92 23,313,770.63 22,614,729.71 3.0 TOTAL REVENUE 120,993,086.86 .00 .00 54,512,372.16 23,313,770.63 -31,198,601.53 233.8 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 23 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CONSTRUCTION FUND (360) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 4200 LAND IMPROVEMENTS 0300 .00 .00 .00 1,600.00 2,015.00 415.00 79.4 0400 .00 .00 .00 .00 127,312.50 127,312.50 .0 0840 .00 .00 .00 .00 6,365.63 6,365.63 .0 TOTAL 4200 LAND IMPROVEMENTS .00 .00 .00 1,600.00 135,693.13 134,093.13 1.2 4500 BUILDING ACQUISTIONS & CONSTRUCTION 0300 785,347.41 620,817.38 62,869.31 446,786.94 991,229.00 -76,375.32 107.7 0400 35,966,804.96 9,602,769.24 1,976,436.41 24,217,943.39 16,506,000.00 -17,314,712.63 204.9 0500 151.73 .00 605.80 605.80 10,000.00 9,394.20 6.1 0600 .00 532,159.58 1,797.19 563,543.88 635,000.00 -460,703.46 172.6 0700 1,638.00 122,756.50 21,607.32 796,888.62 2,348,931.00 1,429,285.88 39.2 0800 .00 .00 .00 .00 482,394.00 482,394.00 .0 0840 .00 .00 .00 .00 817,800.00 817,800.00 .0

088 0900 .00 .00 .00 .00 .00 .00 .0 TOTAL 4500 BUILDING ACQUISTIONS & CONSTRUCTION 36,753,942.10 10,878,502.70 2,063,316.03 26,025,768.63 21,791,354.00 -15,112,917.33 169.4 4600 SITE IMPROVEMENT 0300 3,000.00 9,500.31 32,467.78 31,983.05 47,347.50 5,864.14 87.6 0400 302,855.28 .00 25,941.40 188,723.96 316,250.00 127,526.04 59.7 0500 484.73 442.41 .00 484.73 5,000.00 4,072.86 18.5 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 896,523.50 896,523.50 .0 0840 .00 .00 .00 .00 14,615.00 14,615.00 .0 TOTAL 4600 SITE IMPROVEMENT 306,340.01 9,942.72 58,409.18 221,191.74 1,279,736.00 1,048,601.54 18.1 4700 BUILDING IMPROVEMENTS 0300 222,617.11 67,096.22 2,637.64 159,258.52 3,140.00 -223,214.74****** 0400 7,555,289.33 160,012.68 17,783.00 3,053,200.26 100,000.00 -3,113,212.94****** 0500 .00 .00 .00 539.59 .00 -539.59 .0 0600 478,305.38 .00 8,030.28 160,658.65 .00 -160,658.65 .0 0700 287,063.04 2,614.45 .00 1,517.64 .00 -4,132.09 .0 0800 .00 .00 .00 .00 .00 .00 .0 0840 .00 .00 .00 .00 3,847.50 3,847.50 .0 0900 .00 .00 .00 .00 .00 .00 .0 TOTAL 4700 BUILDING IMPROVEMENTS 8,543,274.86 229,723.35 28,450.92 3,375,174.66 106,987.50 -3,497,910.51****** 5200 FUND TRANSFERS 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 24 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT CONSTRUCTION FUND (360) Period TO DATE TO DATE APPROP BUDGET USED ______

0900 211,054.95 .00 .00 .00 .00 .00 .0 TOTAL 5200 FUND TRANSFERS 211,054.95 .00 .00 .00 .00 .00 .0 TOTAL EXPENDITURES 45,814,611.92 11,118,168.77 2,150,176.13 29,623,735.03 23,313,770.63 -17,428,133.17 174.8 TOTAL FOR CONSTRUCTION FUND (360) 75,178,474.94 -11,118,168.77 -2,150,176.13 24,888,637.13 .00 -13,770,468.36 .0 089 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 25 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT DEBT SERVICE FUND (400) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 259,165.36 .00 .00 287,552.29 .00 -287,552.29 .0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV 223,192.40 .00 .00 176,765.59 .00 -176,765.59 .0 TOTAL EARNINGS ON INVESTMENTS 223,192.40 .00 .00 176,765.59 .00 -176,765.59 .0 OTHER REVENUE FROM LOCAL SOURCES 090 1980 PRYR REFND .00 .00 .00 .00 .00 .00 .0 1990 MISC REV .00 .00 .00 .00 .00 .00 .0 1993 OTH REBATE .00 .00 .00 .00 .00 .00 .0 1999 OTHER REV .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES 223,192.40 .00 .00 176,765.59 .00 -176,765.59 .0 REVENUE FROM STATE SOURCES RESTRICTED 3200 RES STATE .00 .00 .00 .00 .00 .00 .0 TOTAL RESTRICTED .00 .00 .00 .00 .00 .00 .0 REVENUE ON BEHALF PAYMENTS 3900 BEHALF .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE ON BEHALF PAYMENTS .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM STATE SOURCES .00 .00 .00 .00 .00 .00 .0 REVENUE FROM FEDERAL SOURCES 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 26 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT DEBT SERVICE FUND (400) Period TO DATE TO DATE APPROP BUDGET USED ______

UNDEFINED REV TYPE 4900 FED SOURCE 337,548.94 .00 .00 .00 .00 .00 .0 TOTAL UNDEFINED REV TYPE 337,548.94 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM FEDERAL SOURCES 337,548.94 .00 .00 .00 .00 .00 .0 OTHER RECEIPTS INTERFUND TRANSFERS 5210 FND XFER 21,445,055.98 .00 .00 18,751,416.06 38,040,576.62 19,289,160.56 49.3 TOTAL INTERFUND TRANSFERS 21,445,055.98 .00 .00 18,751,416.06 38,040,576.62 19,289,160.56 49.3 TOTAL OTHER RECEIPTS

091 21,445,055.98 .00 .00 18,751,416.06 38,040,576.62 19,289,160.56 49.3 TOTAL RECEIPTS 22,005,797.32 .00 .00 18,928,181.65 38,040,576.62 19,112,394.97 49.8 TOTAL REVENUE 22,264,962.68 .00 .00 19,215,733.94 38,040,576.62 18,824,842.68 50.5 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 27 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT DEBT SERVICE FUND (400) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 5100 DEBT SERVICE 0800 22,078,381.70 .00 .00 19,202,727.18 38,040,576.62 18,837,849.44 50.5 TOTAL 5100 DEBT SERVICE 22,078,381.70 .00 .00 19,202,727.18 38,040,576.62 18,837,849.44 50.5 TOTAL EXPENDITURES 22,078,381.70 .00 .00 19,202,727.18 38,040,576.62 18,837,849.44 50.5 TOTAL FOR DEBT SERVICE FUND (400) 186,580.98 .00 .00 13,006.76 .00 -13,006.76 .0 092 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 28 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 4,322,272.37 .00 .00 5,500,237.14 5,500,237.14 .00 100.0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV 651.51 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS 651.51 .00 .00 .00 .00 .00 .0 FOOD SERVICE 093 1611 REIMB LNCH 166,049.06 .00 .00 872,258.61 2,500,000.00 1,627,741.39 34.9 1612 REIMB BRKF 9,783.42 .00 .00 227,021.67 1,500,000.00 1,272,978.33 15.1 1614 REIMB SNCK 61,111.66 .00 .00 .00 200,000.00 200,000.00 .0 1624 NO-RMB ALA 1,617,182.65 .00 .00 389,318.88 3,541,000.00 3,151,681.12 11.0 1629 NO-RM OTHR 1,254,477.08 .00 .00 1,244,302.45 2,500,000.00 1,255,697.55 49.8 1650 SUM LOCAL 137,236.82 .00 .00 .00 .00 .00 .0 1690 FD SVC REB 6,707.00 .00 .00 13,576.92 400,000.00 386,423.08 3.4 TOTAL FOOD SERVICE 3,252,547.69 .00 .00 2,746,478.53 10,641,000.00 7,894,521.47 25.8 OTHER REVENUE FROM LOCAL SOURCES 1920 CONTRIBUTE .00 .00 .00 .00 .00 .00 .0 1980 PRYR REFND .00 .00 .00 .00 .00 .00 .0 1990 MISC REV 83,126.07 .00 .00 31,844.13 400,000.00 368,155.87 8.0 1994 RET INSUFF -161.85 .00 .00 -145.00 4,200.00 4,345.00 -3.5 TOTAL OTHER REVENUE FROM LOCAL SOURCES 82,964.22 .00 .00 31,699.13 404,200.00 372,500.87 7.8 TOTAL REVENUE FROM LOCAL SOURCES 3,336,163.42 .00 .00 2,778,177.66 11,045,200.00 8,267,022.34 25.2 REVENUE FROM STATE SOURCES RESTRICTED 3200 RES STATE .00 .00 .00 .00 250,000.00 250,000.00 .0 TOTAL RESTRICTED .00 .00 .00 .00 250,000.00 250,000.00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 29 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUE ON BEHALF PAYMENTS 3900 BEHALF .00 .00 .00 .00 1,207,755.00 1,207,755.00 .0 TOTAL REVENUE ON BEHALF PAYMENTS .00 .00 .00 .00 1,207,755.00 1,207,755.00 .0 TOTAL REVENUE FROM STATE SOURCES .00 .00 .00 .00 1,457,755.00 1,457,755.00 .0 REVENUE FROM FEDERAL SOURCES RESTRICTED THROUGH THE STATE 4500 RES FED/ST 10,922,294.36 .00 .00 10,171,258.83 18,286,400.00 8,115,141.17 55.6 TOTAL RESTRICTED THROUGH THE STATE 10,922,294.36 .00 .00 10,171,258.83 18,286,400.00 8,115,141.17 55.6

094 CHILD NUTRITION PROGRAM DONATED COMMODIT 4950 CHD NT DC .00 .00 .00 .00 .00 .00 .0 TOTAL CHILD NUTRITION PROGRAM DONATED COMMODIT .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM FEDERAL SOURCES 10,922,294.36 .00 .00 10,171,258.83 18,286,400.00 8,115,141.17 55.6 TOTAL RECEIPTS 14,258,457.78 .00 .00 12,949,436.49 30,789,355.00 17,839,918.51 42.1 TOTAL REVENUE 18,580,730.15 .00 .00 18,449,673.63 36,289,592.14 17,839,918.51 50.8

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 30 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth

LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES

3100 FOOD SERVICE OPERATION

0100 4,942,003.17 .00 653,320.42 4,963,231.13 11,137,332.98 6,174,101.85 44.6 0200 1,141,333.23 .00 157,426.59 1,174,027.20 2,189,552.00 1,015,524.80 53.6 0280 .00 .00 .00 .00 1,207,755.00 1,207,755.00 .0 0300 11,610.90 3,510.00 2,174.00 11,988.50 60,000.00 44,501.50 25.8 0400 279,921.01 162,681.43 54,604.25 297,686.03 997,583.25 537,215.79 46.2 0500 28,414.90 902.54 13,411.29 35,493.74 181,490.44 145,094.16 20.1 0600 6,839,224.24 5,056,009.62 1,022,300.94 7,092,907.56 18,888,808.98 6,739,891.80 64.3 0700 235,427.48 25,623.43 .00 136,729.22 1,627,069.49 1,464,716.84 10.0

TOTAL 3100 FOOD SERVICE OPERATION 13,477,934.93 5,248,727.02 1,903,237.49 13,712,063.38 36,289,592.14 17,328,801.74 52.3

3200 DAY CARE OPERATIONS

0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0

095 TOTAL 3200 DAY CARE OPERATIONS .00 .00 .00 .00 .00 .00 .0

TOTAL EXPENDITURES 13,477,934.93 5,248,727.02 1,903,237.49 13,712,063.38 36,289,592.14 17,328,801.74 52.3

TOTAL FOR FOOD SERVICE FUND (51) 5,102,795.22 -5,248,727.02 -1,903,237.49 4,737,610.25 .00 511,116.77 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 31 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT After School Care (52) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 1,236,947.50 .00 .00 1,183,937.29 1,170,472.51 -13,464.78 101.2 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV 263.51 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS 263.51 .00 .00 .00 .00 .00 .0 COMMUNITY SERVICE ACTIVITIES 096 1810 DAY CARE 1,699,654.91 .00 370,463.51 2,370,889.75 2,844,550.00 473,660.25 83.4 TOTAL COMMUNITY SERVICE ACTIVITIES 1,699,654.91 .00 370,463.51 2,370,889.75 2,844,550.00 473,660.25 83.4 OTHER REVENUE FROM LOCAL SOURCES 1980 PRYR REFND .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES 1,699,918.42 .00 370,463.51 2,370,889.75 2,844,550.00 473,660.25 83.4 REVENUE FROM STATE SOURCES REVENUE ON BEHALF PAYMENTS 3900 BEHALF .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE ON BEHALF PAYMENTS .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM STATE SOURCES .00 .00 .00 .00 .00 .00 .0 OTHER RECEIPTS INTERFUND TRANSFERS 5210 FND XFER .00 .00 .00 36,787.64 .00 -36,787.64 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 32 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT After School Care (52) Period TO DATE TO DATE APPROP BUDGET USED ______

TOTAL INTERFUND TRANSFERS .00 .00 .00 36,787.64 .00 -36,787.64 .0 TOTAL OTHER RECEIPTS .00 .00 .00 36,787.64 .00 -36,787.64 .0 TOTAL RECEIPTS 1,699,918.42 .00 370,463.51 2,407,677.39 2,844,550.00 436,872.61 84.6 TOTAL REVENUE 2,936,865.92 .00 370,463.51 3,591,614.68 4,015,022.51 423,407.83 89.5 097 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 33 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT After School Care (52) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 1000 INSTRUCTION 0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0 TOTAL 1000 INSTRUCTION .00 .00 .00 .00 .00 .00 .0 3200 DAY CARE OPERATIONS 0100 1,540,130.55 .00 202,615.87 1,932,104.67 2,517,880.00 585,775.33 76.7 0200 159,782.81 .00 27,558.72 217,847.42 563,384.62 345,537.20 38.7 0280 .00 .00 .00 .00 .00 .00 .0 0300 39,375.54 440.00 45.00 32,797.52 145,328.68 112,091.16 22.9 0400 475.00 .00 .00 785.83 846.83 61.00 92.8 0500 4,178.62 580.53 2,163.93 4,175.81 18,759.25 14,002.91 25.4 0600 194,866.99 32,225.73 10,225.05 180,120.83 414,856.26 202,509.70 51.2 0700 12,057.90 45,387.00 23,195.00 34,904.40 104,027.00 23,735.60 77.2

098 0800 9,525.00 .00 .00 .00 500.00 500.00 .0 0840 .00 .00 .00 .00 249,439.87 249,439.87 .0 TOTAL 3200 DAY CARE OPERATIONS 1,960,392.41 78,633.26 265,803.57 2,402,736.48 4,015,022.51 1,533,652.77 61.8 TOTAL EXPENDITURES 1,960,392.41 78,633.26 265,803.57 2,402,736.48 4,015,022.51 1,533,652.77 61.8 TOTAL FOR After School Care (52) 976,473.51 -78,633.26 104,659.94 1,188,878.20 .00 -1,110,244.94 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 34 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT PRINT SHOP (61) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE .00 .00 .00 .00 .00 .00 .0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV .00 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS .00 .00 .00 .00 .00 .00 .0 OTHER REVENUE FROM LOCAL SOURCES 099 1970 SER OT FUN .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL RECEIPTS .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0 TOTAL FOR PRINT SHOP (61) .00 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 35 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT WAREHOUSE (62) Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES RECEIPTS REVENUE FROM LOCAL SOURCES OTHER REVENUE FROM LOCAL SOURCES 1970 SER OT FUN .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL RECEIPTS .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE

100 .00 .00 .00 .00 .00 .00 .0 TOTAL FOR WAREHOUSE (62) .00 .00 .00 .00 .00 .00 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 36 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth

LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT BUSINESS AGENT FUNDS (65) Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES

2700 STUDENT TRANSPORTATION

0300 .00 .00 .00 .00 .00 .00 .0 0500 .00 .00 .00 .00 .00 .00 .0 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0

TOTAL 2700 STUDENT TRANSPORTATION .00 .00 .00 .00 .00 .00 .0

TOTAL EXPENDITURES .00 .00 .00 .00 .00 .00 .0

TOTAL FOR BUSINESS AGENT FUNDS (65) .00 .00 .00 .00 .00 .00 .0

101

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 37 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FIDUCIARY FUND-PENSION, INVESTPeriod TO DATE TO DATE APPROP BUDGET USED ______

REVENUES 0999 BEGINNING BALANCE

TOTAL 0999 BEGINNING BALANCE 175,606.07 .00 .00 269,509.83 .00 -269,509.83 .0 RECEIPTS REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INT ON INV 26.60 .00 .00 .00 .00 .00 .0 1511 Invest Inc .00 .00 .00 .00 .00 .00 .0 1530 FAIR VL IN .00 .00 .00 .00 .00 .00 .0 TOTAL EARNINGS ON INVESTMENTS 26.60 .00 .00 .00 .00 .00 .0 102 OTHER REVENUE FROM LOCAL SOURCES 1920 CONTRIBUTE 80,795.10 .00 14,600.67 54,826.89 .00 -54,826.89 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES 80,795.10 .00 14,600.67 54,826.89 .00 -54,826.89 .0 TOTAL REVENUE FROM LOCAL SOURCES 80,821.70 .00 14,600.67 54,826.89 .00 -54,826.89 .0 TOTAL RECEIPTS 80,821.70 .00 14,600.67 54,826.89 .00 -54,826.89 .0 TOTAL REVENUE 256,427.77 .00 14,600.67 324,336.72 .00 -324,336.72 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 38 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FIDUCIARY FUND-PENSION, INVESTPeriod TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 3300 COMMUNITY SERVICES 0600 .00 .00 .00 .00 .00 .00 .0 0700 .00 .00 .00 .00 .00 .00 .0 TOTAL 3300 COMMUNITY SERVICES .00 .00 .00 .00 .00 .00 .0 3900 OTHER NON-INSTRUCTION 0100 .00 .00 .00 .00 .00 .00 .0 0200 .00 .00 .00 .00 .00 .00 .0 0300 .00 .00 .00 .00 .00 .00 .0 0400 .00 .00 .00 .00 .00 .00 .0 0500 .00 .00 .00 .00 .00 .00 .0 0600 34,499.80 .00 30,524.89 55,945.36 .00 -55,945.36 .0 0700 .00 .00 .00 .00 .00 .00 .0 0800 .00 .00 .00 .00 .00 .00 .0 103 TOTAL 3900 OTHER NON-INSTRUCTION 34,499.80 .00 30,524.89 55,945.36 .00 -55,945.36 .0 TOTAL EXPENDITURES 34,499.80 .00 30,524.89 55,945.36 .00 -55,945.36 .0 TOTAL FOR FIDUCIARY FUND-PENSION, INVEST (7000) 221,927.97 .00 -15,924.22 268,391.36 .00 -268,391.36 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 39 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GOVERNMENTAL ASSET ACCOUNT GRPPeriod TO DATE TO DATE APPROP BUDGET USED ______

REVENUES RECEIPTS OTHER RECEIPTS SALE OR COMP FOR LOSS OF ASSETS 5311 SALE LAND .00 .00 .00 .00 .00 .00 .0 5331 SALE BLDG .00 .00 .00 .00 .00 .00 .0 5341 SALE EQUIP .00 .00 .00 .00 .00 .00 .0 TOTAL SALE OR COMP FOR LOSS OF ASSETS .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER RECEIPTS .00 .00 .00 .00 .00 .00 .0 TOTAL RECEIPTS .00 .00 .00 .00 .00 .00 .0 104 TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 40 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth

LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT GOVERNMENTAL ASSET ACCOUNT GRPPeriod TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES

1000 INSTRUCTION

0700 .00 .00 .00 .00 .00 .00 .0

TOTAL 1000 INSTRUCTION .00 .00 .00 .00 .00 .00 .0

2100 STUDENT SUPPORT SERVICES

0700 .00 .00 .00 .00 .00 .00 .0

TOTAL 2100 STUDENT SUPPORT SERVICES .00 .00 .00 .00 .00 .00 .0

2300 DISTRICT ADMIN SUPPORT

0700 .00 .00 .00 .00 .00 .00 .0

105 TOTAL 2300 DISTRICT ADMIN SUPPORT .00 .00 .00 .00 .00 .00 .0

2600 PLANT OPERATIONS AND MAINTENANCE

0700 .00 .00 .00 .00 .00 .00 .0

TOTAL 2600 PLANT OPERATIONS AND MAINTENANCE .00 .00 .00 .00 .00 .00 .0

2700 STUDENT TRANSPORTATION

0700 .00 .00 .00 .00 .00 .00 .0

TOTAL 2700 STUDENT TRANSPORTATION .00 .00 .00 .00 .00 .00 .0

TOTAL EXPENDITURES .00 .00 .00 .00 .00 .00 .0

TOTAL FOR GOVERNMENTAL ASSET ACCOUNT GRP (8) .00 .00 .00 .00 .00 .00 .0

04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 41 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FOOD SERVICE ASSET ACCOUNT (81Period TO DATE TO DATE APPROP BUDGET USED ______

REVENUES RECEIPTS REVENUE FROM LOCAL SOURCES OTHER REVENUE FROM LOCAL SOURCES 1930 GAIN/LOSS .00 .00 .00 .00 .00 .00 .0 TOTAL OTHER REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE FROM LOCAL SOURCES .00 .00 .00 .00 .00 .00 .0 TOTAL RECEIPTS .00 .00 .00 .00 .00 .00 .0 TOTAL REVENUE

106 .00 .00 .00 .00 .00 .00 .0 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 42 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth LASTFY ENCUMBRANCES MONTH YEAR BUDGET AVAILABLE PCT FOOD SERVICE ASSET ACCOUNT (81Period TO DATE TO DATE APPROP BUDGET USED ______

EXPENDITURES 3100 FOOD SERVICE OPERATION 0700 .00 .00 .00 .00 .00 .00 .0 TOTAL 3100 FOOD SERVICE OPERATION .00 .00 .00 .00 .00 .00 .0 TOTAL EXPENDITURES .00 .00 .00 .00 .00 .00 .0 TOTAL FOR FOOD SERVICE ASSET ACCOUNT (81) .00 .00 .00 .00 .00 .00 .0 107 04/11/2017 18:28 |**FAYETTE COUNTY PRIMARY ** |P 43 9165314671 |MONTHLY REPORT - FY 2017 Period 9 |glkymnth REPORT OPTIONS

______

Fiscal Year/Period for reports 2017 9 Include page break between funds? Y Include expenditure detail? N Include Percent Used? Y Include Last FY Actuals? Y Thru (P)eriod or (T)otal for Year P Include Prior FY 2 Actuals? N Include Encumbrances? Y

** END OF REPORT - Generated by Tiffany Davis ** 108 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 1 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 1 GENERAL FUND FOR PERIOD BALANCE ______

ASSETS 10 6101 CASH IN BANK -10,563,861.24 113,978,226.47 10 6102 CASH IN PAYROLL CLEARING ACCT -3,273,557.92 3,090,342.87 10 6104 PETTY CASH ACCOUNT .00 1,500.00 10 6139 RECEIVABLE FROM FOOD SVC FND 3,832.92 828,616.14 10 6153 ACCOUNTS RECEIVABLE -41,576.27 2,078,581.14 10 6171 INVENTORIES FOR CONSUMPTION .00 1,967,769.64 ______TOTAL ASSETS -13,875,162.51 121,945,036.26 ______LIABILITIES 10 7421 ACCOUNTS PAYABLE -222,698.86 -228,460.62 10 7421A ACCT PAYABLE-ACTIVE CARD PAY -240,002.48 -370,730.67 10 7461H HEALTH INS EMPLOYER COST -327.06 -646.03 10 7461M MEDICARE TAX -735.28 -100.10 10 7462U UNEMPLOYMENT -21,620.55 -1,140,048.01 10 7462W WORKERS COMP -202,666.27 -335,115.71 10 7469 LOCAL TAX WITHHELD PAYABLE -102,642.42 -302,280.09 10 7469T TAX LEVY 280.86 3,330.11

109 10 7470 PAYROLL DEDUCTIONS AND WITHHOL .00 35.00 10 7470A LIAB DUE - AETNA -256.00 1,100,004.94 10 7470B PAYROLL DEDUCTIONS-AVESIS .00 201.33 10 7470BB PAYROLL DEDUCTIONS-ONE AMERICA -4,429.80 -2,234.64 10 7470C CHAPTER 13 .00 30.00 10 7470D LIAB DUE - VARIABLE ANNUITY -108.00 -9,320.76 10 7470E LIAB DUE - VAN KAMPEN -45.00 1,827.48 10 7470F FRINGE MANAGEMENT 2,343.17 -22,757.05 10 7470G GARNISHMENT -1,759.60 -8,679.43 10 7470H CHILD SUPPORT -32,593.29 1,404.81 10 7470K KEA DUES -20.81 -20.81 10 7470L LIAB DUE-LEGAL SHIELD -3,857.72 -3,606.80 10 7470M MISCELLANEOUS .00 -2,555.27 10 7470P LIABILITY - PRUDENTIAL LIFE -750.73 8,889.94 10 7470Q LIAB DUE - KY EMPLOYEE -26,920.01 -32,783.72 10 7470S BENEFIT PAYABLE - STANDARD INS .00 500.00 10 7470V LIABILITY - VISION INSURANCE -8,563.93 10,913.31 10 7470VC LIABILITY-VISION INS CHECK 3,110.40 -21,564.44 10 7470X BENEFIT PAY - DELTA DENTAL 559,387.03 642,243.24 10 7470Y HUMANA - 2006 PLAN -682,953.75 -1,281,662.42 10 7471 FEDERAL TAX WITHHELD PAYABLE -3,317.86 -212.93 10 7472 FICA WITHHELD PAYABLE -1,211.42 -393.98 10 7473 STATE TAX WITHHELD PAYABLE -1,137.96 -140.94 10 7474A KTRS -2,616.99 -109,956.33 10 7475A CLASS RETIRED INS -4,365.86 -2,331,285.44 10 7481 DEFERRED REVENUE .00 -524,649.66 10 7491 CURRENT BOND OBLIGATIONS -1,272.61 -4,340.61 10 7493 CURRENT PORT OF ACC SICK LEAVE .00 -1,929,067.52 10 7495 CURRENT CAPITAL LEASE (KISTA) .00 -50.00 10 7499 OTHER CURRENT LIABILITIES .00 44,767.66 10 7499CA AFA CAN/ACC/HOSP GAP (PRETAX) -46,337.61 -25,990.50 10 7499DL AFA DIS/LIFE/LTC (POST TAX) -138,015.01 -155,892.39 10 7499FS AFA 457(B) (PRE-TAX) 610.00 -18,186.83 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 2 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 1 GENERAL FUND FOR PERIOD BALANCE ______

LIABILITIES 10 7499RI AFA ROTH IRA (POST TAX) -15,303.50 -14,632.72 10 7499T OTHER CURR LIA-TPA LIABILITY .00 -66,913.63 10 7499ZT AFA 403(B) (PRE-TAX) 465.00 -13,093.24 10 7603 ENCUMBRANCES 215,162.41 6,125,603.12 ______TOTAL LIABILITIES -985,171.51 -1,017,622.35 ______FUND BALANCE 10 6302 REVENUES CONTROL -13,574,745.51 -338,214,984.34 10 7602 EXPENDITURES CONTROL 28,650,241.94 223,413,173.55 10 8753 RESERVED FOR ENCUMBRANCES -215,162.41 -6,125,603.12 ______TOTAL FUND BALANCE 14,860,334.02 -120,927,413.91 ______TOTAL LIABILITIES + FUND BALANCE 13,875,162.51 -121,945,036.26 ======110 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 3 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 2 SPECIAL REVENUE FOR PERIOD BALANCE ______

ASSETS 20 6101 CASH IN BANK -1,322,604.86 -48,500.36 20 6153 ACCOUNTS RECEIVABLE -51,809.88 76,412.85 ______TOTAL ASSETS -1,374,414.74 27,912.49 ______LIABILITIES 20 7421 ACCOUNTS PAYABLE -121,293.27 -121,293.27 20 7421A ACCT PAYABLE-ACTIVE CARD PAY -23,101.42 -43,168.79 20 7481D DEFERRED REVENUE .00 -89.86 20 7603 ENCUMBRANCES -359,613.44 1,318,528.51 ______TOTAL LIABILITIES -504,008.13 1,153,976.59 ______FUND BALANCE 20 6302 REVENUES CONTROL -1,954,989.33 -26,360,672.46 20 7602 EXPENDITURES CONTROL 3,473,798.76 26,497,311.89 20 8753 RESERVED FOR ENCUMBRANCES 359,613.44 -1,318,528.51 ______

111 TOTAL FUND BALANCE 1,878,422.87 -1,181,889.08 ______TOTAL LIABILITIES + FUND BALANCE 1,374,414.74 -27,912.49 ======

04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 4 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht

NET CHANGE ACCOUNT FUND: 22 DIST ACTIVITY ACCOUNT FOR PERIOD BALANCE ______

ASSETS 22 6101 CASH IN BANK -85,014.68 374,991.52 ______TOTAL ASSETS -85,014.68 374,991.52 ______LIABILITIES 22 7421 ACCOUNTS PAYABLE -2,928.10 -2,928.10 22 7421A ACCT PAY-ACTIVE CARD PAY ACI -1,429.79 -2,352.31 22 7481D DEFERRED REVENUE .00 -223,036.75 22 7603 ENCUMBRANCES 650.16 127,212.27 ______TOTAL LIABILITIES -3,707.73 -101,104.89 ______FUND BALANCE 22 6302 REVENUES CONTROL -21,841.12 -939,854.67 22 7602 EXPENDITURES CONTROL 111,213.69 793,180.31 22 8753 RESERVED FOR ENCUMBRANCES -650.16 -127,212.27 ______TOTAL FUND BALANCE 88,722.41 -273,886.63 ______112 TOTAL LIABILITIES + FUND BALANCE 85,014.68 -374,991.52 ======

04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 5 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 310 CAPITAL OUTLAY FUND FOR PERIOD BALANCE ______

ASSETS 31 6101 CASH IN BANK .00 -298,304.05 ______TOTAL ASSETS .00 -298,304.05 ______FUND BALANCE 31 6302 REVENUES CONTROL .00 -2,539,484.11 31 7602 EXPENDITURES CONTROL .00 2,837,788.16 ______TOTAL FUND BALANCE .00 298,304.05 ______TOTAL LIABILITIES + FUND BALANCE .00 298,304.05 ======113 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 6 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 320 BUILDING FUND (5 CENT LEVY) FOR PERIOD BALANCE ______

ASSETS 32 6101 CASH IN BANK 220,483.50 12,955,568.48 ______TOTAL ASSETS 220,483.50 12,955,568.48 ______FUND BALANCE 32 6302 REVENUES CONTROL -220,483.50 -28,869,196.38 32 7602 EXPENDITURES CONTROL .00 15,913,627.90 ______TOTAL FUND BALANCE -220,483.50 -12,955,568.48 ______TOTAL LIABILITIES + FUND BALANCE -220,483.50 -12,955,568.48 ======114 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 7 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 360 CONSTRUCTION FUND FOR PERIOD BALANCE ______

ASSETS 36 6101 CASH IN BANK -2,148,378.94 22,214,970.64 36 6191 GOOD FAITH DEPOSITS/DOWN PAYME .00 2,675,454.50 ______TOTAL ASSETS -2,148,378.94 24,890,425.14 ______LIABILITIES 36 7421A ACCT PAYABLE-ACTIVE CARD PAY -1,797.19 -1,788.01 36 7603 ENCUMBRANCES -1,493,783.11 11,118,168.77 ______TOTAL LIABILITIES -1,495,580.30 11,116,380.76 ______FUND BALANCE 36 6302 REVENUES CONTROL .00 -54,512,372.16 36 7602 EXPENDITURES CONTROL 2,150,176.13 29,623,735.03 36 8753 RESERVED FOR ENCUMBRANCES 1,493,783.11 -11,118,168.77 ______TOTAL FUND BALANCE 3,643,959.24 -36,006,805.90 ______

115 TOTAL LIABILITIES + FUND BALANCE 2,148,378.94 -24,890,425.14 ======04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 8 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 400 DEBT SERVICE FUND FOR PERIOD BALANCE ______

ASSETS 40 6101 CASH IN BANK .00 13,006.76 ______TOTAL ASSETS .00 13,006.76 ______FUND BALANCE 40 6302 REVENUES CONTROL .00 -19,215,733.94 40 7602 EXPENDITURES CONTROL .00 19,202,727.18 ______TOTAL FUND BALANCE .00 -13,006.76 ______TOTAL LIABILITIES + FUND BALANCE .00 -13,006.76 ======116 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 9 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 51 FOOD SERVICE FUND FOR PERIOD BALANCE ______

ASSETS 51 6101 CASH IN BANK -1,899,404.57 5,078,000.86 51 6104 PETTY CASH ACCOUNT .00 5,012.00 51 6130 INTERFUND RECEIVABLES -3,832.92 -830,448.63 51 6153 ACCOUNTS RECEIVABLE .00 85,037.01 51 6171 INVENTORIES FOR CONSUMPTION .00 400,009.01 ______TOTAL ASSETS -1,903,237.49 4,737,610.25 ______LIABILITIES 51 7603 ENCUMBRANCES -1,019,646.86 5,248,727.02 ______TOTAL LIABILITIES -1,019,646.86 5,248,727.02 ______FUND BALANCE 51 6302 REVENUES CONTROL .00 -18,449,673.63 51 7602 EXPENDITURES CONTROL 1,903,237.49 13,712,063.38 51 8739 RESTRICTED-NEW ASSETS(FD SVC) 4,156,683.65 .00 51 8753 RESERVED FOR ENCUMBRANCES -3,137,036.79 -5,248,727.02 ______117 TOTAL FUND BALANCE 2,922,884.35 -9,986,337.27 ______TOTAL LIABILITIES + FUND BALANCE 1,903,237.49 -4,737,610.25 ======04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 10 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 52 After School Care FOR PERIOD BALANCE ______

ASSETS 52 6101 CASH IN BANK 118,363.28 1,202,581.54 ______TOTAL ASSETS 118,363.28 1,202,581.54 ______LIABILITIES 52 7421 ACCOUNTS PAYABLE -83.50 -83.50 52 7421A ACCT PAYABLE-ACTIVE CARD PAY -13,619.84 -13,619.84 52 7603 ENCUMBRANCES -10,837.38 78,633.26 ______TOTAL LIABILITIES -24,540.72 64,929.92 ______FUND BALANCE 52 6302 REVENUES CONTROL -370,463.51 -3,591,614.68 52 7602 EXPENDITURES CONTROL 265,803.57 2,402,736.48 52 8753 RESERVED FOR ENCUMBRANCES 10,837.38 -78,633.26 ______TOTAL FUND BALANCE -93,822.56 -1,267,511.46 ______

118 TOTAL LIABILITIES + FUND BALANCE -118,363.28 -1,202,581.54 ======04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 11 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 7000 FIDUCIARY FUND-PENSION, INVEST FOR PERIOD BALANCE ______

ASSETS 70 6101 CASH IN BANK -5,104.42 -30,524.89 70 6101 0002 CASH IN BANK -10,610.75 29,483.25 70 6101 0003 CASH IN BANK -209.05 2,671.06 70 6101 0007 CASH IN BANK .00 207,332.63 70 6101 0008 CASH IN BANK .00 40,090.00 70 6101 0011 CASH IN BANK .00 19,339.31 70 6111 0002 INVESTMENTS .00 1,001,513.66 ______TOTAL ASSETS -15,924.22 1,269,905.02 ______FUND BALANCE 70 6302 REVENUES CONTROL -14,600.67 -324,336.72 70 7602 EXPENDITURES CONTROL 30,524.89 55,945.36 70 8737 RESTRICTED - OTHER .00 -1,001,513.66 ______TOTAL FUND BALANCE 15,924.22 -1,269,905.02 ______TOTAL LIABILITIES + FUND BALANCE 15,924.22 -1,269,905.02 ======119 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 12 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 8 GOVERNMENTAL ASSET ACCOUNT GRP FOR PERIOD BALANCE ______

ASSETS 80 6201 LAND .00 19,318,253.58 80 6211 LAND IMPROVEMENTS .00 1,096,909.07 80 6212 ACCUMULATED DEPR LAND IMPROV .00 -26,616.07 80 6221 BUILDINGS & IMPROVEMENTS .00 663,670,527.91 80 6222 ACCUMULATED DEPR - BUILDINGS .00 -236,844,527.22 80 6231 TECHNOLOGY EQUIPMENT .00 22,522,656.65 80 6232 ACCUMULATED DEPR TECH EQUIP .00 -17,894,553.34 80 6241 VEHICLES .00 23,714,770.13 80 6242 ACCUMULATED DEPR-VEHICLES .00 -15,444,435.85 80 6251 GENERAL EQUIPMENT .00 5,282,771.43 80 6252 ACCUMULATED DEPR GEN EQUIP .00 -3,540,673.73 80 6261 CONSTRUCTION IN PROGESS .00 142,533,513.30 ______TOTAL ASSETS .00 604,388,595.86 ______FUND BALANCE 80 8710 INVESTMENTS IN GOV'T ASSETS .00 -604,388,595.86 ______

120 TOTAL FUND BALANCE .00 -604,388,595.86 ______TOTAL LIABILITIES + FUND BALANCE .00 -604,388,595.86 ======04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 13 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 81 FOOD SERVICE ASSET ACCOUNT FOR PERIOD BALANCE ______

ASSETS 81 6231 TECHNOLOGY EQUIPMENT .00 147,336.26 81 6232 ACCUMULATED DEPR TECH EQUIP .00 -97,272.77 81 6251 GENERAL EQUIPMENT .00 11,667,285.98 81 6252 ACCUMULATED DEPR GEN EQUIP .00 -5,592,936.38 ______TOTAL ASSETS .00 6,124,413.09 ______FUND BALANCE 81 8711 INVESTMENTS IN BUS TYPE ASSETS .00 -6,124,413.09 ______TOTAL FUND BALANCE .00 -6,124,413.09 ______TOTAL LIABILITIES + FUND BALANCE .00 -6,124,413.09 ======121 04/11/2017 18:06 |**FAYETTE COUNTY PRIMARY ** |P 14 9165314671 |BALANCE SHEET FOR 2017 9 |glbalsht NET CHANGE ACCOUNT FUND: 9 LONG-TERM DEBT ACCOUNT GROUP FOR PERIOD BALANCE ______

ASSETS 90 6194 BOND PREMIUM/DISCOUNT .00 475,580.28 ______TOTAL ASSETS .00 475,580.28 ______LIABILITIES 90 6303 AMT AVAILABLE IN DEBT SERVICE .00 26,856,033.62 90 6304 AMT RETIRE LONG-TERM DEBT .00 440,309,802.00 90 7443 UNAMORTIZED PREMIUM .00 -21,718,892.46 90 7455 SHORT-TERM INT PAYABLE (ACCRD) .00 -4,441,608.56 90 7491 CURRENT BOND OBLIGATIONS .00 -22,976,129.00 90 7495 CURRENT CAPITAL LEASE (KISTA) .00 -1,130,720.00 90 7511 NONCURRENT BOND OBLIGATION .00 -417,333,673.00 90 7513 GAIN/LOSS DEBT REFUNDING .00 9,121,589.00 90 7531 NONCURRENT LEASE (KISTA) .00 -4,975,164.00 90 7551 COMPENSATED ABSENCES .00 -4,186,817.88 ______TOTAL LIABILITIES .00 -475,580.28 ______

122 TOTAL LIABILITIES + FUND BALANCE .00 -475,580.28 ======

** END OF REPORT - Generated by Tiffany Davis ** Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/18/2017

TOPIC: School Activity Funds Report

PREPARED BY: Rodney Jackson

Recommended Action on: 4/24/2017 Informational Item

Superintendent Prior Approval: No

Recommendation/Motion: N/A

Background/Rationale: School Activity Reports for the period ending February 28, 2017. The report details each school’s activity fund expenses and receipts for the month and year previously noted.

Policy: 01:11 (General Powers and Duties of the Board)

Fiscal Impact: N/A

Attachments(s): School Activity Funds Report

123 SCHOOL ACTIVITY FUNDS REPORT FOR FEBRUARY 2017

SCHOOLS FEB 2017 RECEIPTS EXPENSES END BAL ELEMENTARY Arlington $27,539.29 $5,334.30 $2,023.66 $30,849.93 Ashland $36,402.32 $15,335.60 $16,411.64 $35,326.28 Athens-Chilesburg $86,422.37 $3,681.32 $1,811.90 $88,291.79 BTW Elementary (new) $12,959.08 $1,325.11 $399.16 $13,885.03 Breckinridge $24,653.65 $11,089.10 $12,204.31 $23,538.44 Cardinal Valley $25,363.54 $7,710.86 $1,594.63 $31,479.77 Cassidy $26,756.06 $50,084.00 $41,180.75 $35,659.31 Clays Mill $30,830.33 $25,759.60 $23,825.86 $32,764.07 Coventry Oaks (new) $4,895.72 $1,344.08 $2,652.24 $3,587.56 Deep Springs $18,587.86 $9,199.76 $7,237.07 $20,550.55 Dixie Magnet $43,653.72 $11,019.68 $30,513.78 $24,159.62 Garden Springs $50,397.84 $25,321.49 $35,188.96 $40,530.37 Garrett Morgan (new) $6,919.99 $4,956.84 $0.00 $11,876.83 Glendover $48,726.86 $400.41 $667.96 $48,459.31 Harrison $18,202.84 $588.81 $1,880.00 $16,911.65 James Lane Allen $20,413.83 $3,597.42 $3,288.12 $20,723.13 Julius Marks $24,186.02 $4,965.98 $2,417.30 $26,734.70 Lansdowne $50,321.42 $23,775.74 $22,460.10 $51,637.06 Liberty $66,576.71 $26,078.81 $37,407.41 $55,248.11 Mary Todd $51,362.48 $4,864.77 $1,617.72 $54,609.53 Maxwell $37,553.12 $10,175.09 $3,856.86 $43,871.35 Meadowthorpe $70,555.66 $39,040.54 $28,402.16 $81,194.04 Academy for Leadership @ Millcreek $22,336.50 $4,121.80 $3,179.10 $23,279.20 Northern $26,072.46 $5,667.12 $9,374.99 $22,364.59 Picadome $29,512.31 $17,850.73 $21,509.34 $25,853.70 Rosa Parks $84,178.54 $90,695.57 $26,990.50 $147,883.61 Russell Cave $7,809.38 $947.72 $692.35 $8,064.75 Sandersville $19,118.12 $18,774.65 $10,724.92 $27,167.85 Southern $58,582.39 $15,575.19 $36,015.49 $38,142.09 Squires $52,815.35 $16,407.60 $15,085.38 $54,137.57 Stonewall $44,011.32 $2,990.85 $4,609.90 $42,392.27 Tates Creek $29,091.83 $15,911.70 $12,880.09 $32,123.44 Veterans Park $27,350.27 $31,129.40 $33,697.35 $24,782.32 Wellington $48,192.20 $59,450.46 $71,142.82 $36,499.84 William Wells Brown $22,314.16 $26.19 $1,686.14 $20,654.21 Yates $24,315.39 $4,950.23 $1,896.09 $27,369.53 SUB TOTAL $1,278,980.93 $570,148.52 $526,526.05 $1,322,603.40

MIDDLE Beaumont $176,850.78 $49,834.48 $45,647.27 $181,037.99 Bryan Station $57,485.36 $7,914.48 $6,465.16 $58,934.68 Crawford $49,474.97 $7,600.52 $8,230.42 $48,845.07 Edythe J. Hayes $146,000.45 $26,851.22 $39,913.31 $132,938.36 Jessie Clark $98,755.64 $15,595.47 $19,249.31 $95,101.80 Leestown $64,893.12 $20,744.91 $7,541.62 $78,096.41 LTMS $49,667.57 $8,059.24 $3,940.47 $53,786.34 Morton $89,673.21 $12,141.27 $9,422.02 $92,392.46 SCAPA $75,360.81 $6,175.27 $4,966.12 $76,569.96 Southern $125,081.55 $12,049.54 $12,980.86 $124,150.23 Tates Creek $117,669.69 $28,056.56 $24,250.38 $121,475.87 Winburn $41,896.81 $36,080.52 $6,857.01 $71,120.32 SUB TOTAL $1,092,809.96 $231,103.48 $189,463.95 $1,134,449.49 HIGH

124 Bryan Station $178,994.47 $46,582.35 $39,663.05 $185,913.77 Frederick Douglass High (new) $0.00 $10,195.13 $0.00 $10,195.13 Henry Clay $305,384.04 $56,621.22 $65,986.29 $296,018.97 Lafayette $219,259.40 $27,026.57 $88,269.21 $158,016.76 P.L. Dunbar $475,740.73 $54,501.39 $101,720.47 $428,521.65 Tates Creek $301,905.17 $36,290.88 $37,948.73 $300,247.32 SUB TOTAL $1,481,283.81 $231,217.54 $333,587.75 $1,378,913.60

VOCATIONAL/ALT. Cater G. Woodson $9,745.93 $2,334.11 $1,502.50 $10,577.54 Eastside Tech Ctr. $68,956.48 $2,760.06 $13,855.19 $57,861.35 Locust Trace Agriscience $30,492.45 $2,264.44 $4,745.85 $28,011.04 MLK Jr. Academy $239,348.27 $10,183.62 $91.98 $249,439.91 Southside Tech.Ctr. $20,093.45 $1,489.31 $996.35 $20,586.41 Steam Academy $40,548.52 $14,393.05 $18,681.56 $36,260.01 The Learning Center $7,948.93 $339.51 $1,711.73 $6,576.71 SUB TOTAL $417,134.03 $33,764.10 $41,585.16 $409,312.97

GRAND TOTAL $4,270,208.73 $1,066,233.64 $1,091,162.91 $4,245,279.46

125 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 04/24/2017

TOPIC: Personnel Changes

PREPARED BY: Jennifer Dyar

Recommended Action on: 04/24/2017 Informational Item

Superintendent Prior Approval: No

Recommendation/Motion: N/A

Background/Rationale: This is to report the employment and personnel changes for Certified, Classified Salaried, Classified Hourly, Supplemental and Substitute personnel

Policy: 03.11/03.131/03.1311/03.1312/03.1313/03.17/03.171/03.173/03.174/03.175/03.21/03.231/03.23 11/03.2312/03.2313/03.2711/03.273/03.2141/03.4/03.5

Fiscal Impact: N/A

Attachments(s): Personnel Changes for April 24, 2017 Board Agenda CERT / CLASS CLASS Personnel Status ADMIN SAL HR SUB SUPP New Hires 27 82 91 Transfers 25 11 Resignations 14 2 Retirement 8 16 Emergency Cert 28 Non-Renewals 332 124 Change in Status 8 2 Red in Staff (RIF) 2 33

126 PERSONNEL CHANGES

1. CERTIFIED/SALARIED CLASSIFIED PERSONNEL

a. Transfer in Assignment of Certified/Salaried Classified Personnel - This is to report the transfer in assignment of the following certified/salaried classified personnel:

Name From To Effective Date

ALCORN, JAMES ASHLAND ELEM/EL PHYSED ASHLAND/0.5 EL PE&LAFAYETTE/0.5 HS PE 06/30/2017 BORDAS, JOHN BRYAN STATION HS/DEAN STDT BRYAN STATION MS/MID CLASS INST 06/30/2017 BT WASHINGTON(0.5)&LIBERTY(0.5)/EL BRADLEY, LASHANDA BT WASHINGTON/EL MUSIC 06/30/2017 MUSIC CAMIC, DANON SPECIAL ED/A&C COACH CASSIDY ELEM/SPED LRNBE 06/30/2017 COZART, NEKESHA CARTER G WOODSON/ADMIN DEAN CARTER G WOODSON/HS CLASS INSTR 06/30/2017 CROWE, TRICIA MAXWELL ELEM/PGES COACH NORTHERN ELEM/EL PHYSED 06/30/2017 DIERUF, KRISTEN PICADOME ELEM/SPED FUNME GARDEN SPRINGS/SPED FUNME 06/30/2017 127 DOVE, KAREN GLENDOVER/0.5 PGES COACH&0.5 INT INST GLENDOVER/EL CLASS INST 06/30/2017 DRESSMAN, DELORES CARDINAL VALLEY/EL ARTSHUM JULIUS MARKS ELEM/EL ART 06/30/2017 FETKO, ERIN LEESTOWN MS/SPED FUNME SOUTHERN MS/SPED FUNME 06/30/2017 FINNEY, JOANNA SPECIAL ED/EXC CH CON TATES CREEK MS/SPED LRNBE 06/30/2017 HAYES, TRACY STONEWALL/LIBRARIAN STONEWALL/EL TECHNOL 06/30/2017 HORN, DANIEL SPECIAL ED/A&C COACH FREDERICK DOUGLASS/SPED LRNBE 06/30/2017 HOSTLER, LANISHA BRYAN STATION HS/DEAN STDT CARTER G WOODSON/HS CLASS INSTR 06/30/2017 KING, RYAN BRYAN STATION HS/ASSOC PRIN SOUTHERN MS/MID CLASS INST 06/30/2017 MORRISON, KAREN WW BROWN ELEM/LIBRARIAN WW BROWN ELEM/0.5 LIB&0.5 INT INST 06/30/2017 PATRICK, LINDSEY MARY TODD ELEM/LIBRARIAN MARY TODD ELEM/0.8 LIB&0.2 INT INST 06/30/2017 SCHMIDT, MARK GLENDOVER/0.5 PGES COACH&0.5 INT INST GLENDOVER/EL CLASS INST 06/30/2017 SILIMPERI, NICOLE BRYAN STATION HS/ASSOC PRIN BRYAN STATION HS/HS CLASS INSTR 06/30/2017 ERL STR/0.5 PRES ADMI&SPED/0.5 DW STULTS , AMY SPECIAL ED/DW EXCRES 06/30/2017 EXCRES TUDOR, MICHELLE CURR & ASSES/MTSS COACH BRECKINRIDGE/EL CLASS INST 06/30/2017 VANNATTER, CATHERINE BRYAN STATION HS/INSTR SUP BRYAN STATION HS/HS CLASS INSTR 06/30/2017 WELCH , TIFFANY BRYAN STATION MS/MI/HI COUN BRYAN STATION MS/MID CLASS INST 06/30/2017 WICKERSHAM, AMANDA TATES CR H / HS TECH TATES CR H / HS AC CO 03/06/2017

b. Resignation of Certified/Salaried Classified Personnel - This is to report the resignation of the following certified/salaried classified personnel:

Name Location Assignment Effective Date

DEMETER, SHAUN BEAUMONT MIDDLE SCHOOL MID SOCIAL STUDIES INSTRUCTOR 06/30/2017 EVANS, BENJAMIN BRYAN STATION HIGH HS ESL INSTRUCTOR 06/30/2017 HAYES, MEGAN LEESTOWN MIDDLE MID ESL INSTRUCTOR 06/30/2017 MOBERG, MELISSA HENRY CLAY HIGH SCHOOL HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 MOMOZONO, MITSUKO PICADOME ELEMENTARY ELEM JAPANESE INSTRUCTOR 03/08/2017 O'DANIEL, KATHERINE PAUL LAURENCE DUNBAR HIGH MID ESL INSTRUCTOR 06/30/2017 O'HARA, LUKE BRYAN STATION HIGH HS ENGLISH 06/30/2017 OWEN, LAUREN HENRY CLAY HIGH SCHOOL HS MATH INSTRUCTOR 06/30/2017 SHAVER, DARNETTA TATES CREEK MIDDLE GIFTED & TALENTED INSTRUCTOR 06/30/2017 STEWART, CATHERINE BRECKINRIDGE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 STITH, DEANNA CARDINAL VALLEY ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 SWEET, AMY LIBERTY ELEMENTARY ELEM GENERAL/VOCAL MUSIC INSTR 06/30/2017 WELLS, LORI BRYAN STATION HIGH HS READING INSTRUCTOR 03/13/2017 128 WITTKAMP, JACQUELYN HENRY CLAY HIGH SCHOOL HS SCIENCE INSTRUCTOR 06/30/2017

c. Retirement of Certified/Salaried Classified Personnel - This is to report the retirement of the following certified/salaried classified personnel, effective day indicated:

Name Location Assignment Effective Date

FINLEY, DENISE TATES CREEK ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/01/2017 GESS, DONNA PICADOME ELEMENTARY ELEM PRIMARY INSTRUCTOR 07/01/2017 HURST, GAIL MEADOWTHORPE ELEMENTARY SPEECH THERAPIST 06/01/2017 LAWSON, CYNTHIA LEESTOWN MIDDLE SCHOOL PRINCIPAL 07/01/2014 MCVEY, AMY VETERANS PARK ELEMENTARY SCHOOL PRINCIPAL 07/01/2017 MEFFORD, SANDY SANDERSVILLE ELEMENTARY SCHOOL PRINCIPAL 07/01/2017 SHOOK, JANELLE SOUTHSIDE CENTER FOR APLD TECH EXC CHILD LEARNING & BEHAVIOR 07/01/2017 WALKER, KAREN SQUIRES ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 07/01/2017

d. Change is Status of Certified/Salaried Classified Personnel – This is to report the change in status of the following certified/salaried classified personnel:

Name From To Effective Date

BAIRD, JOSEPH 0.7 EL PHYSED/BT WASHINGTON ELEM/FP 0.5 EL PHYSED/BT WASHINGTON ELEM/PP 06/30/2017 BASHAM, AMY 0.8 MED LIB+0.2 EL CLASS/ASHLAND /FP 0.3 MED LIB+0.2 EL CLASS/ASHLAND/PP 06/30/2017 DESPAIN, KAITLIN 1.0 MID CHORUS/MORTON MID/FP 0.5 MID CHORUS/MORTON MID/PP 06/30/2017 MIRANDA, ERICA 0.7 INT INSTRU/BT WASHINGTON ELEM/FP 0.5 INT INSTRU/BT WASHINGTON ELEM/PP 06/30/2017 PETERSON, SCOTT 1.0 EL SCIENCE/LIBERTY ELEM/FP 0.5 EL SCIENCE/LIBERTY ELEM/PP 06/30/2017 SACKETT, JENNIFER 0.8 SOC WKR/MEADOWTHORPE/FP 0.6 SOC WKR/MEADOWTHORPE/PP 06/30/2017 WAECHTER, ASHLEY 0.8 EL ESL INS/LANSDOWNE ELEM/FP 0.5 EL ESL INS/LANSDOWNE ELEM/PP 06/30/2017

e. Staff Reduction of Certified/Salaried Classified Personnel – This is to report the reduction in staff of the following certified/salaried classified personnel:

Name Location Assignment Effective Date

DAVIS, MONICA WILLIAM WELLS BROWN ELEMENTARY 21ST CENTURY GRANT MANAGER 06/30/2017 KEITH, NICEIA MILLCREEK ELEMENTARY 21ST CENTURY GRANT MANAGER 06/30/2017

f. Non-Renewal of Certified/Salaried Classified Personnel – This is to report the non-renewal of the following certified/salaried classified personnel:

129 Name Location Assignment Effective Date

ABRAMS, NENNA LIBERTY ELEMENTARY EXC CHILD - VISUALLY IMPAIRED 06/30/2017 ADAMS, DANIEL COVENTRY OAK ELEMENTARY EXCEPTIONAL CHILD INSTRUCTOR 06/30/2017 ADKINS, JUSTIN BRYAN STATION HIGH HS SCIENCE INSTRUCTOR 06/30/2017 AKINS, ROSZALYN CARTER G WOODSON ACADEMY DEAN OF STUDENTS RETIRED 06/30/2017 ALFORD, WILLIAM SOUTHERN MIDDLE MID MULTI POSITION 06/30/2017 ALLEN, CLAUDETTE MORTON MIDDLE RET MIDDLE INTERVENTION INST 06/30/2017 ANGELUCCI, AMY SPECIAL EDUCATION SCHOOL PSYCHOLOGIST 06/30/2017 ARNOLD, TELIA LANSDOWNE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 ARRAS, MICHELLE SOUTHERN MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 BAILEY, MATTHEW BEAUMONT MIDDLE SCHOOL MID SOCIAL STUDIES INSTRUCTOR 06/30/2017 BALL, PATRICIA SPECIAL EDUCATION RET SCHOOL PSYCHOLOGIST 06/30/2017 BALLMAN, MEGAN LAFAYETTE HIGH SCHOOL EXC CHILD LEARNING & BEHAVIOR 06/30/2017 BARKER, WHITNEY JULIUS MARKS ELEMENTARY ELEM ART INSTRUCTOR 06/30/2017 BEDINGFIELD, KATHRYN SOUTHERN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 BELL, LEONARD EDYTHE J HAYES MIDDLE SCHOOL EXC CHILD LEARNING & BEHAVIOR 06/30/2017 BELL, ROBERT SOUTHERN MIDDLE RETIRED PRINCIPAL 06/30/2017 BENTLEY, ALYSSA BROOKE NORTHERN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 BENTON, HEATHER YATES ELEMENTARY ELEM MATH INSTRUCTOR 06/30/2017 BERMEJO COBARRO, IRENE NORTHERN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 BERMUDEZ MENENDEZ, LAURA NORTHERN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 BILLINGS, MALESSA SPECIAL EDUCATION RET SCHOOL PSYCHOLOGIST 06/30/2017 BISHOP, LANA HENRY CLAY HIGH SCHOOL RETIRED GUID SPEC-COUNSELOR 06/30/2017 BLAIR, CATHERINE HARRISON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 BLAKEMAN , JUDITH VETERANS PARK ELEMENTARY RET ELEM INTERVENTION INSTR. 06/30/2017 BLANKENSHIP, EMILY JULIUS MARKS ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 BLAYDES , EUGENE TATES CREEK HIGH RETIRED GUID SPEC-COUNSELOR 06/30/2017 BOATWRIGHT, JENNIFER GLENDOVER ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 BOAZ, KITTI LIBERTY ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 BOND, MONA OPPORTUNITY MIDDLE COLLEGE RETIRED GUID SPEC-COUNSELOR 06/30/2017

130 BOWKAMP, HELEN BRYAN STATION HIGH RET HS MATH INSTRUCTOR 06/30/2017 BOYD, DEANNA BRYAN STATION HIGH HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 BRANTLEY, LINDA SOUTHERN ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 BROCK, KELSEY NORTHERN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 BROOKS, DEBORAH SANDERSVILLE ELEMENTARY MEDIA LIBRARIAN 06/30/2017 BROWN, CHARLES TATES CREEK ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 BROWN, PAMELA ATHENS CHILESBURG ELEM RET ELEM WRITING INSTRUCTOR 06/30/2017 BUKHARI, HADIYAH GLENDOVER ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 BULLION, VICKI TATES CREEK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 BURCHAM, BARBARA SPECIAL EDUCATION RET SCHOOL PSYCHOLOGIST 06/30/2017 BYRD , RODNEY TATES CREEK HIGH EXC CHILD LEARNING & BEHAVIOR 06/30/2017 CAIN, KELLY ATHENS CHILESBURG ELEM ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 CAMBRON, KAYE TATES CREEK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 CAMPBELL, VIRGINIA TATES CREEK HIGH HS CONSUMER LIFE SCIENCE 06/30/2017 CARTER, SEAN PAUL LAURENCE DUNBAR HIGH HS MATH INSTRUCTOR 06/30/2017 CHAMBERS, RYAN EDYTHE J HAYES MIDDLE SCHOOL EXC CHILD LEARNING & BEHAVIOR 06/30/2017 CHANG, JENNIFER BRYAN STATION HIGH HS ESL INSTRUCTOR 06/30/2017 CHOJNACKI, MATTHEW NORTHERN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 CHURCH, ANDREA JAMES LANE ALLEN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 CLARK, MARELYN STONEWALL ELEMENTARY RET ELEM READING INSTRUCTOR 06/30/2017 COBB, ALEXAS MARY TODD ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 COBB, BRENT BRECKINRIDGE ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 COLEMAN, KIAUNA MEADOWTHORPE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 COMBS, FRANCES SCAPA AT BLUEGRASS MID ADJUNCT INSTRUCTOR 06/30/2017 COMBS, KRISTEN SCAPA AT BLUEGRASS MID ADJUNCT INSTRUCTOR 06/30/2017 COOKENDORFER, KALA LIBERTY ELEMENTARY ELEM CLASSROOM INSTRUCTOR 06/30/2017 CORBIN, CARLISLE MEADOWTHORPE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 CORNELIUS, CAROL STONEWALL ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 COTHRAN, ANN TATES CREEK MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 COTTON, JANE ALEX MILLCREEK ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 COVES-GUERRERO, ALICIA CARDINAL VALLEY ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017

131 COWDEN, ANTHONY BRYAN STATION HIGH HS ENGLISH 06/30/2017 CRON, CARON ROSA PARKS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 CROOKS, JERILYN JAMES LANE ALLEN ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 CROUCH, ERIKA TATES CREEK MIDDLE EXC CHILD FUNCTIONAL MENTAL 06/30/2017 CUNNINGHAM-AMOS, MARILYNN SCAPA AT BLUEGRASS RETIRED ADMINISTRATIVE DEAN 06/30/2017 DANIELS, AULANDER COVENTRY OAK ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 DAVIS, LEE BEAUMONT MIDDLE SCHOOL MID HEALTH INSTRUCTOR 06/30/2017 DAVIS, SUZANNE CARDINAL VALLEY ELEMENTARY RET GIFTED & TALENTED INSTR 06/30/2017 DEENER, MARTHA GLENDOVER ELEMENTARY RET MEDIA LIBRARIAN 06/30/2017 DEHARTE, LAKEN CASSIDY ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 DEPABLOS-TORRO, ISABEL BRYAN STATION TRADL MIDDLE MID MULTI POSITION 06/30/2017 DERRICK, ANDREA YATES ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 DIXON, MEGAN LAFAYETTE HIGH SCHOOL HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 DODSON, ROSEANN YATES ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 DORSEY, STEPHANIE LEESTOWN MIDDLE MID INTERVENTION INSTRUCTOR 06/30/2017 DORTCH, CHERYL CURRICULUM AND ASSESSMENT MTSS COORDINATOR 06/30/2017 DOTSON, BRITTNEY COVENTRY OAK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 DOZIER, MICHAEL BRYAN STATION HIGH HS PHYSICAL EDUCATION 06/30/2017 DREIDAME, JANE BEAUMONT MIDDLE SCHOOL RETIRED PRINCIPAL 06/30/2017 DUNLAP, MORGAN SOUTHERN ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 DUNN, MALLORY GARRETT MORGAN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 DUNN, SIGNE MARTIN LUTHER KING ACADEMY RET HS ACADEMIC INSTRUCTOR 06/30/2017 DUTTA, CAITLIN JESSIE M CLARK MIDDLE MID MATH INSTRUCTOR 06/30/2017 EDEN, SHELBY MEADOWTHORPE ELEMENTARY ELEM ART INSTRUCTOR 06/30/2017 EDINGER, LAURA EDYTHE J HAYES MIDDLE SCHOOL MID WRITING INSTRUCTOR 06/30/2017 ERWIN, REBECCA DEEP SPRINGS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 EVANS, FRANCES SPECIAL EDUCATION RETIRED SPEECH THERAPIST 06/30/2017 EVANS, HOLLY MAXWELL ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 FARLEY, WHITNEY CARDINAL VALLEY ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 FERGUSON, ALEXANDRA BRECKINRIDGE ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 FERNANDEZ ALVIRA, EVA CARDINAL VALLEY ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017

132 FERRAL, AARON BRYAN STATION HIGH HS FRENCH INSTRUCTOR 06/30/2017

FIELDS, LAURIE LAFAYETTE HIGH SCHOOL MID ADJUNCT INSTRUCTOR 06/30/2017 FRAILE-VILLACORTA, LUCIA LIBERTY ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 FRANKLIN, MOLLY WELLINGTON ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 FREDERICK, ALLENE BRYAN STATION HIGH HS MATH INSTRUCTOR 06/30/2017 FRYE, ERIKA ARLINGTON ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 FRYMAN, VALERIE BEAUMONT MIDDLE SCHOOL MID MULTI POSITION 06/30/2017 GARDNER, PAIGE LEESTOWN MIDDLE EXC CHILD FUNCTIONAL MENTAL 06/30/2017 GARWOOD, ROBERT ERIC BEAUMONT MIDDLE SCHOOL MID MATH INSTRUCTOR 06/30/2017 GEARHEART, KIMBERLY LIBERTY ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 GENTRY, JERRICAS YATES ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 GETTLER, JANE JULIUS MARKS ELEMENTARY RETIRED PRINCIPAL 06/30/2017 GILLESPIE, DAVID SCAPA AT BLUEGRASS MID ADJUNCT INSTRUCTOR 06/30/2017 GO, ROBERT CARTER G WOODSON ACADEMY 0.5 HS ADJUNCT INSTRUCTOR 06/30/2017 GOFF, GRETCHEN ROSA PARKS ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 GOINS, LINDA OPPORTUNITY MIDDLE COLLEGE RET HS SCIENCE INSTRUCTOR 06/30/2017 GONZALEZ, APRIL TATES CREEK MIDDLE MID SCIENCE INSTRUCTOR 06/30/2017 GONZALEZ, REY BRYAN STATION HIGH HS SPANISH INSTRUCTOR 06/30/2017 GOULSON, NANCY SQUIRES ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 GREER, JONATHAN LEESTOWN MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 GUTHRIE, LYNN EARLY START ELEM PRESCHOOL INSTRUCTOR 06/30/2017 HALL, ADAM TATES CREEK MIDDLE MID SOCIAL STUDIES INSTRUCTOR 06/30/2017 HALL, BONNIE SQUIRES ELEMENTARY RET ESL INSTRUCTOR 06/30/2017 HALL, GARY CARDINAL VALLEY ELEMENTARY ELEM PHYSICAL EDUC INSTRUCTOR 06/30/2017 HALLORAN, MICHAEL BRYAN STATION HIGH HS CLASSROOM INSTRUCTOR 06/30/2017 HAMLIN, AMY JAMES LANE ALLEN ELEMENTARY GIFTED & TALENTED INSTRUCTOR 06/30/2017 HAMMOND, ASHLEY HARRISON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 HARMAN, ELIZABETH LANSDOWNE ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 HARMAN, KRISTA GARDEN SPRINGS ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 HARMON, STEPHANIE CURRICULUM AND ASSESSMENT MTSS COACH 06/30/2017 HARRINGTON, COURTNEY MAXWELL ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017

133 HARRIS, ANNIE CARTER G WOODSON ACADEMY MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 HART, JAMI MEADOWTHORPE ELEMENTARY ELEM ARTS & HUMANITIES INSTRUC 06/30/2017 HARTZ , ASHLEY TATES CREEK ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 HATCHETT, MINNETTA TATES CREEK ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 HAYES, KIM SPECIAL EDUCATION ACHIEVEMENT & COMPLIANCE COACH 06/30/2017 HELTZEL, AMANDA JULIUS MARKS ELEMENTARY ELEM SCIENCE INSTRUCTOR 06/30/2017 HENDRIE, KATHERINE MORTON MIDDLE MID MATH INSTRUCTOR 06/30/2017 HERMAN, CYNTHIA JESSIE M CLARK MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 HIGDON, KAREN MEADOWTHORPE ELEMENTARY RET MEDIA LIBRARIAN 06/30/2017 HIGHLANDER, BRITTANY MARY TODD ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 HILL, AMY JULIUS MARKS ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 HINKSON-LEE, KIM BRYAN STATION HIGH EXCEPTIONAL CHILD INSTRUCTOR 06/30/2017 HOARD, BRIAN BEAUMONT MIDDLE SCHOOL EXC CHILD LEARNING & BEHAVIOR 06/30/2017 HODGE, MARY YATES ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 HOLLINSHED, BEVERLY CARTER G WOODSON ACADEMY RET GUID SPEC-SOCIAL WORKER 06/30/2017 HOOD, JEFFREY EDYTHE J HAYES MIDDLE SCHOOL RET BAND INSTRUCTOR 06/30/2017 HORINE, BECKY VETERANS PARK ELEMENTARY RET ELEM INTERVENTION INSTR. 06/30/2017 HOWARD, KRISTEN ARLINGTON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 HUFF, APRIL PICADOME ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 HUGHES, ERIN LANSDOWNE ELEMENTARY GUIDANCE SPECIALIST-COUNSELOR 06/30/2017 HURT, ELIZABETH BRYAN STATION HIGH RETIRED GUID SPEC-COUNSELOR 06/30/2017 INSKO, MARTHA BRYAN STATION HIGH HS CONSUMER LIFE SCIENCE 06/30/2017 JACKSON, RACHEL DIXIE MAGNET ELEMENTARY GUIDANCE SPECIALIST - COUNSELOR 06/30/2017 JACKSON, RHONDA PAUL LAURENCE DUNBAR HIGH HS CONSUMER LIFE SCIENCE 06/30/2017 JACKSON , SARAH VETERANS PARK ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 JAMES, DEBORAH MAXWELL ELEMENTARY RETIRED PRINCIPAL 06/30/2017 JAWORSKI, KIRSTEN BRYAN STATION HIGH HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 KELLER, MONICA CURRICULUM AND ASSESSMENT DW RESOURCE INSTRUCTOR 06/30/2017 KESSELL, DANIELLE BOOKER T WASHINGTON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 KIRKLAND, KAREN SOUTHERN ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 KRUSICH, SETH LEESTOWN MIDDLE SCHOOL SOCIAL WORKER 06/30/2017

134 LABOONE, FRANK OPPORTUNITY MIDDLE COLLEGE RETIRED PRINCIPAL 06/30/2017 LAMMY, HANNAH LEXINGTON TRAD MAGNET MIDDLE MID MATH INSTRUCTOR 06/30/2017 LASWELL, JESSICA BRYAN STATION HIGH HS SCIENCE INSTRUCTOR 06/30/2017 LATSKO, ELISE WELLINGTON ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 LEAHY, JENNY MAXWELL ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 LEDFORD, MATTHEW PAUL LAURENCE DUNBAR HIGH HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 LEDFORD, SHARON HARRISON ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 LEE, PHILIP BRYAN STATION HIGH HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 LEWIS, DENISE EDYTHE J HAYES MIDDLE SCHOOL MID ESL INSTRUCTOR 06/30/2017 LEWIS, MICHAEL CRAWFORD MIDDLE SCHOOL MID READING INSTRUCTOR 06/30/2017 LISTON, JONATHAN MILLCREEK ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 LITTERAL, JASON LAFAYETTE HIGH SCHOOL HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 LITTLE, ERIC DAY TREATMENT / KECSAC HS ENGLISH 06/30/2017 LONG, CAROL STONEWALL ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 LONG, MARY PAUL LAURENCE DUNBAR HIGH DEAN OF STUDENTS RETIRED 06/30/2017 LONG, PAUL CRAWFORD MIDDLE SCHOOL MID MATH INSTRUCTOR 06/30/2017 LOVELY, JULIE JESSIE M CLARK MIDDLE MID MULTI POSITION 06/30/2017 MA, CHI CARTER G WOODSON ACADEMY MID CHINESE INSTRUCTOR 06/30/2017 MALKOWSKI, SUSAN BEAUMONT MIDDLE SCHOOL MID MULTI POSITION 06/30/2017 MANZANO GIL, CELIA BRYAN STATION HIGH HS SCIENCE INSTRUCTOR 06/30/2017 MARTIN, MARISOL NORTHERN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 MARTINEZ, MARIA LIBERTY ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 MATO, MARIA MAXWELL ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MATTINGLY, JOY LEXINGTON TRAD MAGNET MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 MAXWELL, DANIEL LANSDOWNE ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 MAYNARD, AMY DEEP SPRINGS ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 MAYS, KIMBERLY NORTHERN ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 MAZZETTI, MARCIE STONEWALL ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MCCAULEY, LEIGH MAXWELL ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 MCCLAIN, PATRICIA MAXWELL ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MCCOY, DAPHNE ARLINGTON ELEMENTARY ELEM SCIENCE INSTRUCTOR 06/30/2017

135 MCCRAY, DANIEL RYAN HENRY CLAY HIGH SCHOOL HS SOCIAL STUDIES INSTRUCTOR 06/30/2017

MCDOWELL, SAMANTHA SANDERSVILLE ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MCGUIRE, AUDREY HARRISON ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 MCKAY, BONNIE ASHLAND ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 MCLAUGHLIN, COURTNEY GARRETT MORGAN ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 MCPEEK , SARAH LEESTOWN MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 MEEKS, DANA JULIUS MARKS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 MENDIETA-VALLESPIN, NURIA MAXWELL ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 MENDOZA, RAFAEL CARDINAL VALLEY ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 MERLIN, SARAH SOUTHERN MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 MIAO, QING MORTON MIDDLE MID SPANISH INSTRUCTOR 06/30/2017 MILLA TORRES, JUAN LIBERTY ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MILLER, HANNAH CARDINAL VALLEY ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MILLER, KELLY DEEP SPRINGS ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 MILLER, SAMANTHA BRECKINRIDGE ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 MONTGOMERY, ELIZABETH NORTHERN ELEMENTARY GUIDANCE SPEC-SOCIAL WORKER 06/30/2017 MORGAN, ALEXIS LEXINGTON TRAD MAGNET MIDDLE MID MULTI POSITION 06/30/2017 MORGAN, JOE EDYTHE J HAYES MIDDLE SCHOOL MID TECH ED INSTRUCTOR 06/30/2017 MORRISON, VALERIE SOUTHERN MIDDLE SCHOOL SOCIAL WORKER 06/30/2017 MORTON, SCHURONDA SCH IMPROVEMENT & INNOVATION SR DIRECTOR OF ACADEMIC SVCS 06/30/2017 MURPHY, ANGELA DIXIE MAGNET ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 MURPHY, CHRISTENIA LEESTOWN MIDDLE MID INTERVENTION INSTRUCTOR 06/30/2017 MURRAY, LAURA GARRETT MORGAN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 NEWSOME, JOSHUA NORTHERN ELEMENTARY ELEM PHYSICAL EDUC INSTRUCTOR 06/30/2017 NICHOLAS, KAREN PAUL LAURENCE DUNBAR HIGH EXC CHILD LEARNING & BEHAVIOR 06/30/2017 NICHOLS, JASAMYN ATHENS CHILESBURG ELEM EXC CHILD - VISUALLY IMPAIRED 06/30/2017 NICHOLS, LISA GLENDOVER ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 NOCHTA, JOHN BEAUMONT MIDDLE SCHOOL RETIRED PRINCIPAL 06/30/2017 NORRELL, HAYLEE HARRISON ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 OGATA, DARLENE TATES CREEK ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 OLSON, ANDREW CARDINAL VALLEY ELEMENTARY SCHOOL SOCIAL WORKER 06/30/2017

136 ORR, ROSEMARY LEESTOWN MIDDLE RET MIDDLE INTERVENTION INST 06/30/2017 OSBORNE, JENNIFER BRECKINRIDGE ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 OWENS, EMILY SOUTHERN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 PADGETT, KELLY MILLCREEK ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 PAGE , DANA WILLIAM WELLS BROWN ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 PALMER, SARA GARRETT MORGAN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 PARISI, GIANNA COVENTRY OAK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PARKER, JAQUELINE MORTON MIDDLE MID MATH INSTRUCTOR 06/30/2017 PARKER, MICHAELA ARLINGTON ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 PATEL, AMISHA LAFAYETTE HIGH SCHOOL HS SPANISH INSTRUCTOR 06/30/2017 PATRICK, TAYLOR CASSIDY ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PATTISSON, JENNIFER COVENTRY OAK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PEACE, PAMELA PAUL LAURENCE DUNBAR HIGH RETIRED GUID SPEC-COUNSELOR 06/30/2017 PELAYO, CARLA DEEP SPRINGS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PETERS, PHYLLIS VETERANS PARK ELEMENTARY RET ELEM INTERVENTION INSTR. 06/30/2017 POWELL, EMILY BRYAN STATION TRADL MIDDLE MID ADJUNCT INSTRUCTOR 06/30/2017 PRATHER, DANA COVENTRY OAK ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 PRESLEY, EMILY ROSA PARKS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PRICHARD, KERRI RUSSELL CAVE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 PROUT, SUSAN SPECIAL EDUCATION RET SCHOOL PSYCHOLOGIST 06/30/2017 PYERS, COURTNEY MEADOWTHORPE ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 QUEEN, CARMEN JESSIE M CLARK MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 QUILLEN, TERRY JESSIE M CLARK MIDDLE MID SOCIAL STUDIES INSTRUCTOR 06/30/2017 QUINN, KATELYN NORTHERN ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 QUINN-WRIGHT, GLORIA DIXIE MAGNET ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 RATHBUN, SHANE LAFAYETTE HIGH SCHOOL HS MATH INSTRUCTOR 06/30/2017 REDWINE, LESLIE RUSSELL CAVE ELEMENTARY EXC CHILD FUNCTIONAL MENTAL 06/30/2017 REECE, EMILY RUSSELL CAVE ELEMENTARY ELEM INTERVENTION INSTRUCTOR 06/30/2017 REYNOLDS, BETTY ATHENS CHILESBURG ELEM ELEM PRIMARY INSTRUCTOR 06/30/2017 RICH, WILLIAM JAMES LANE ALLEN ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 ROBERTS, KIRSTEN RUSSELL CAVE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017

137 ROGERS, ALEXANDRA LANSDOWNE ELEMENTARY FAMILY RESOURCE CENTER COORD 06/30/2017 ROGERS, RACHEL BRYAN STATION TRADL MIDDLE MID SCHOOL CLASSROOM INSTRUC 06/30/2017 ROSALES, MARIA ELIZABETH PAUL LAURENCE DUNBAR HIGH HS SPANISH INSTRUCTOR 06/30/2017 ROUNDTREE, TIFFANY BRYAN STATION HIGH HS CONSUMER LIFE SCIENCE 06/30/2017 ROYAL, JUSTIN BRYAN STATION HIGH EXC CHILD LEARNING & BEHAVIOR 06/30/2017 ROZELLE, CARIANNE RUSSELL CAVE ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 RUDZINSKI, LISA EASTSIDE CENTER FOR APPLD TECH LOCAL VOCATIONAL SCHOOL INSTR 06/30/2017 RUSTIN, ARIELLE EDYTHE J HAYES MIDDLE SCHOOL MID SCIENCE INSTRUCTOR 06/30/2017 RUTHERFORD, BETSY STONEWALL ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 SAMANIEGO-MARTIN, ELVIRA BRYAN STATION TRADL MIDDLE MID MULTI POSITION 06/30/2017 SAMUDRE, EMILY SCAPA AT BLUEGRASS MID ADJUNCT INSTRUCTOR 06/30/2017 SAYLOR, TIFFANY JULIUS MARKS ELEMENTARY PGES COACH - ADMIN 06/30/2017 SCHANDING, BRIAN TATES CREEK HIGH HS ESL INSTRUCTOR 06/30/2017 SCHMOLL, AMBER SANDERSVILLE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 SCOTT, SYDNEY SANDERSVILLE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 SCOTT-NEWSOME, KEIA PAUL LAURENCE DUNBAR HIGH HS SCIENCE INSTRUCTOR 06/30/2017 SEALS, KERIC BRYAN STATION HIGH EXC CHILD LEARNING & BEHAVIOR 06/30/2017 SEREY, MARIA CARDINAL VALLEY ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 SERGENT, ADAM MARTIN LUTHER KING ACADEMY HS SCIENCE INSTRUCTOR 06/30/2017 SHAW, BETH TATES CREEK MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 SHEETS, MELISSA WILLIAM WELLS BROWN ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 SILER, TARA LANSDOWNE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 SIMIC, ADAM LAFAYETTE HIGH HS HEALTH INSTRUCTOR 06/30/2017 SIMON, FAULK DEEP SPRINGS ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 SIMPSON, CYNTHIA MAXWELL ELEMENTARY RET MEDIA LIBRARIAN 06/30/2017 SIMPSON , VIRGINIA WELLINGTON ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 SKEEL, MELISSA CLAYS MILL ELEMENTARY ELEM PRIMARY INSTRUCTION 06/30/2017 SKINNER, VICTORIA MEADOWTHORPE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 SMITH, CHRISTINA BOOKER T WASHINGTON ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 SMITH, DANNIELLE STONEWALL ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 SMITH, JAMEISHA TATES CREEK ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017

138 SMITH, JANE VETERANS PARK ELEMENTARY RET ELEM TECHNOLOGY INSTRUCTOR 06/30/2017

SMITH, JERRY BRYAN STATION TRADL MIDDLE MID HEALTH INSTRUCTOR 06/30/2017 SMITH, TIFFANY MARTIN LUTHER KING ACADEMY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 SMITH, WENDI JULIUS MARKS ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 SOUERS, JENNIFER PICADOME GIFTED & TALENTED INSTRUCTOR 06/30/2017 SPATA, THOMAS BRYAN STATION HIGH HS SCIENCE INSTRUCTOR 06/30/2017 SPENCER, KATHY BRECKINRIDGE ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 SPENCER, SARAH STONEWALL ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 STACY, DANIEL SOUTHERN MIDDLE MID SOCIAL STUDIES INSTRUCTOR 06/30/2017 STANGER, RENAE ASHLAND ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 STEAD, MICHAEL WINBURN MIDDLE SCHOOL SOCIAL WORKER 06/30/2017 STENZEL, BARBARA BRYAN STATION HIGH RETIRED GUID SPEC-COUNSELOR 06/30/2017 STEPHENS, AMANDA LEESTOWN MIDDLE MID INTERVENTION INSTRUCTOR 06/30/2017 STOPHER, ROBERT PICADOME ELEMENTARY ELEM READING INSTRUCTOR 06/30/2017 STOUDT, BRENT CARTER G WOODSON ACADEMY HS MATH INSTRUCTOR 06/30/2017 SWARTZ, SONYA LANSDOWNE ELEMENTARY ELEM ESL INSTRUCTOR 06/30/2017 SWEET, AMY LIBERTY ELEMENTARY ELEM GENERAL/VOCAL MUSIC INSTR 06/30/2017 TAGALOA, TIFFANIE LEESTOWN MIDDLE MID LANGUAGE ARTS INSTRUCTOR 06/30/2017 TANDY, REBECCA EDYTHE J HAYES MIDDLE SCHOOL MID ADJUNCT INSTRUCTOR 06/30/2017 TAORMINA, JAMES CRAWFORD MIDDLE SCHOOL MID READING INSTRUCTOR 06/30/2017 TAYLOR, NICHOLAS EDYTHE J HAYES MIDDLE SCHOOL EXC CHILD LEARNING & BEHAVIOR 06/30/2017 TAYLOR, SAMUEL BRYAN STATION HIGH HS TECHNOLOGY INSTRUCTOR 06/30/2017 TECHAU, TAYLOR PICADOME ELEMENTARY EXC CHILD LEARNING & BEHAVIOR 06/30/2017 TENCZA, MICHAEL GARRETT MORGAN ELEMENTARY ADMINISTRATIVE DEAN 06/30/2017 THOMAS, PAUL LAFAYETTE HIGH SCHOOL RET HS SPEECH & DRAMA 06/30/2017 THOMAS, TROY MILLCREEK ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 TIPTON, LAUREN CRAWFORD MIDDLE SCHOOL EXCEPTIONAL CHILD INSTRUCTOR 06/30/2017 TRONZO, DEBORAH BRYAN STATION HIGH RETIRED PRINCIPAL 06/30/2017 TUBIO ESTRABON, CRISTINA BRYAN STATION TRADL MIDDLE MID MULTI POSITION 06/30/2017 TUNEY, KIMBERLY BRYAN STATION TRADL MIDDLE MID INTERVENTION INSTRUCTOR 06/30/2017 TYSON, ASHLEY MARY TODD ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017

139 UNDERWOOD, NANCY WELLINGTON ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 VALENCIA MONFORT, HECTOR LIBERTY ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 VANCE, ALICIA STONEWALL ELEMENTARY ELEM KINDERGARTEN INSTRUCTOR 06/30/2017 VINCENT, TARA ROSA PARKS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 VOSS, SAMANTHA CASSIDY ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 WACHHOLZ, ELIZABETH BRECKINRIDGE ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 WAGERS, ASHLEY MORTON MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 WALKER, PAMELA LEESTOWN MIDDLE RET MIDDLE INTERVENTION INST 06/30/2017 WALSH, RACHEL ASHLAND ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 WALZ, JULIA LEESTOWN MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 WARD, ALISON HARRISON ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 WARNER, JESSICA BOOKER T WASHINGTON ELEMENTARY ELEM SPANISH INSTRUCTOR 06/30/2017 WATERS, ERIN ROSA PARKS ELEMENTARY ELEM PRIMARY INSTRUCTOR 06/30/2017 WATKINS, MATTHEW BRYAN STATION HIGH HS SOCIAL STUDIES INSTRUCTOR 06/30/2017 WAYNE, CURTIS WINBURN MIDDLE EXC CHILD LEARNING & BEHAVIOR 06/30/2017 WEBB, GRACE SANDERSVILLE ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 WHEATLEY , DIANA VETERANS PARK ELEMENTARY RET ELEM INTERVENTION INSTR. 06/30/2017 WHITE, LEAH BRECKINRIDGE ELEMENTARY ELEM INTERMEDIATE INSTRUCTOR 06/30/2017 WIGGLESWORTH, PHYLLIS GARDEN SPRINGS ELEMENTARY RET ELEM INTERVENTION INSTR 06/30/2017 WILLIAMS, INGRID BRYAN STATION HIGH HS ENGLISH 06/30/2017 WILLIAMS, STEPHANIE EDYTHE J HAYES MIDDLE SCHOOL MID MULTI POSITION 06/30/2017 WINDERS, STEPHEN RYAN BRYAN STATION HIGH HS MATH INSTRUCTOR 06/30/2017 WYGAL, WANDA LEXINGTON TRAD MAGNET MIDDLE MID INTERVENTION INSTRUCTOR 06/30/2017

2. HOURLY CLASSIFIED PERSONNEL

a. Employment of Classified Hourly Personnel - This is to report the employment of the following classified hourly personnel:

Name Location Assignment Effective Date

BELL, SUSAN GARRETT MORGAN FOOD SERVICE FOOD SERVICE ASSISTANT I 02/13/2017 CAVIL, LENKIN BUS GARAGE BUS MONITOR 02/27/2017 CHAPMAN-COLES, TONYA BUS GARAGE BUS DRIVER 02/28/2017 COTTONGIM, RANDALL BUS GARAGE BUS MONITOR 02/27/2017 CRUSE, SARA MORTON MIDDLE FOOD SERV FOOD SERVICE ASSISTANT I 03/13/2017 140 DEDMON, JENNIFER SANDERSVILLE ELEMENTARY CUSTODIAN 02/26/2017 FOX, LYNDA GLENDOVER ELEM FOOD SERV FOOD SERVICE ASSISTANT I 02/27/2017 GARDNER, BRENDA BUS GARAGE BUS MONITOR 03/13/2017 HAMPTON, DIANE BUS GARAGE BUS MONITOR 02/27/2017 HORTON, LA KENDRA YATES ELEMENTARY EXTENDED SCHOOL SVCS WORKER 03/20/2017 KENNER, JENNIFER ROSA PARKS ELEM FOOD SERV FOOD SERVICE ASSISTANT I 03/13/2017 LAWSON, LARMONT YATES ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/13/2017 MURPHY, JOHNATHAN TATES CREEK MIDDLE CUSTODIAN 03/03/2017 PARRIS, PENNY GARRETT MORGAN FOOD SERVICE FOOD SERVICE ASSISTANT I 02/13/2017 RAY, AMY VETERANS PARK ELEMENTARY AFTER SCHOOL PROGRAM ASST 02/20/2017 REED, MARY BUS GARAGE BUS MONITOR 03/13/2017 SALES, RACHAEL VETERANS PARK ELEM FOOD SERV FOOD SERVICE ASSISTANT I 02/27/2017 SANDERS, RACHEL CASSIDY ELEMENTARY AFTER SCHOOL PROGRAM ASST 02/27/2017 SEGAR, PHILIP BUS GARAGE BUS DRIVER 02/27/2017 SHUTTLEWORTH, STELLA SANDERSVILLE ELEMENTARY AFTER SCHOOL PROGRAM ASST 02/27/2017 SMITH, JAMES BUS GARAGE BUS DRIVER 02/27/2017 STANFIELD, CLEMMIE BUS GARAGE BUS MONITOR 03/13/2017 STRONG, JENNIFER CRAWFORD MID SCHOOL FOOD SERV FOOD SERVICE ASSISTANT I 02/27/2017 SUAREZ, ALEJANDRO BRYAN STATION HIGH CUSTODIAN 03/02/2017 THACKER, BELINDA STONEWALL ELEM FOOD SERV FOOD SERVICE ASSISTANT I 02/13/2017 WEISENFELD, KENDRA ROSA PARKS ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/20/2017 WOODRUM, MEGAN GARDEN SPRINGS ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/20/2017 b. Transfer in Assignment of Classified Hourly Personnel - This is to report the transfer in assignment of the following classified hourly personnel:

Name From To Effective Date

BRUINS, MARK JLALLEN FD / FD SR AST CARDVAL FD / FD SR AST 01/02/2017 BUETTNER, EMMA BUS GARAGE / BUS MONITO BUS GARAGE / BUS DRIVER 03/20/2017 DANIEL, TAMI PICADOME/SP ED PARA GARDEN SPRINGS/SP ED PARA 06/30/2017 DAVIS, JOSEPH YATES / CUSTODIAN COE / CUSTODIAN 03/08/2017 FEE, JASMINE TC HIGH FD / FD SER AS WINBURN FD / FD SR II 02/27/2017 GO, ROBERT CRAWFORD MS/0.5 INSTR PARA GARRETT MORGAN/0.5 INSTR PARA 06/30/2017 GOOLD, SEAN GARDN SPGS / SP ED LBD MEADOWTHRP / SP ED LBD 01/02/2017 HESTER, SUSAN WELLINGTON/EARLY ST PARA PRESCHOOL CTR/EARLY ST PARA 06/30/2017 HOCH, KAREN PICADOME/SP ED PARA GARDEN SPRINGS/SP ED PARA 06/30/2017

141 JORDAN, CHANTEE BUS GARAGE / BUS MONITO H RESOURCE / ADM ASSTII 03/02/2017 KEETON, JENNIFER PICADOME/SP ED PARA GARDEN SPRINGS/SP ED PARA 06/30/2017 PICADOME (0.5)&GARRETT MORGAN LITTRELL, APRIL PICADOME/KIND PARA 06/30/2017 (0.5)/ KIND PARA MEHNERT, KRISTIN RUSSELL CAVE/SP ED PARA MARY TODD/SP ED PARA 06/30/2017 PERRIN, ROBIN WINBURN FD / FD SR II FD FOOD SE / FD SR III 03/13/2017 PERRY, JANICE BUS GARAGE / BUS MONITO BUS GARAGE / BUS DRIVER 03/09/2017 ROSS, HORACE GLENDOVER / FD SR AST GLEND FD / FD SER AS 02/27/2017 SAMS, MINDY WINBURN / AAII-MIDDL FINAN SERV / TAX PROC 03/20/2017 SMITH, GAIL RUSSELL CAVE/SP ED PARA MARY TODD/SP ED PARA 06/30/2017 TOOLEY, TERESA GARDEN SPRINGS/INSTR PARA SOUTHERN MS/SAFA PARA 06/30/2017 TULLOCH, GORDONYALE BEAUMT FD / FD SR AST BEAUMT FD / FD SER AS 03/13/2017 TURLEY, RHONDA MEADOWTHORPE/AAII-ES MEADOWTHORPE/SCH ASST 06/30/2017 c. Resignation of Classified Hourly Personnel - This is to report the resignation of the following classified hourly personnel:

Name Location Assignment Effective Date

ALVAREZ, ALLAN PAUL LAURENCE DUNBAR HIGH HOME/SCHOOL LIAISON 05/19/2017 CARTER, ANDREW VETERANS PARK ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/10/2017 CLAYCOMB, CURTIS BUS GARAGE BUS DRIVER 02/24/2017 CRIM, ALEXANDER MAINTENANCE SHOP CUSTODIAN 02/24/2017 DANIEL, LATOSHIA FINANCIAL SERVICES PAYROLL SPECIALIST 03/17/2017 GRAVES, MARY TATES CREEK HIGH FOOD SERV FOOD SERVICE ASSISTANT I 03/01/2017 OLDHAM, WILLIAM COVENTRY OAK ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 03/24/2017 RODRIGUEZ, ESTHER CRAWFORD MIDDLE SCHOOL CUSTODIAN 03/10/2017 SETTLES, LORI EDYTHE J HAYES MIDDLE-FOOD SER FOOD SERVICE ASSISTANT I 03/03/2017 SHANKS JR, GEORGE BUS GARAGE BUS MONITOR 03/21/2017 SIBLEY, DONNA BEAUMONT MIDDLE SCHL FOOD SERV FOOD SERVICE ASSISTANT II 03/03/2017 STINSON, TRACEY MORTON MIDDLE FOOD SERV FOOD SERVICE ASSISTANT II 03/23/2017 SUNDBERG, JENNIFER ROSA PARKS ELEM FOOD SERV FOOD SERVICE ASSISTANT I 03/10/2017 WARREN, JONATHAN GARDEN SPRINGS ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/10/2017 YOUNG, CRYSTAL VETERANS PARK ELEMENTARY AFTER SCHOOL PROGRAM ASST 03/07/2017

d. Retirement of Classified Hourly Personnel - This is to report the retirement of the following classified 142 hourly personnel, effective day indicated:

Name Location Assignment Effective Date

BLOCK, EVALYN LEXINGTON TRAD MAGNET MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/01/2017 BROCK, DONALD PHYSICAL PLANT OPERATIONS LEAD GROUNDS WORKER 06/01/2017 BROCK, VICKI JAMES LANE ALLEN ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/01/2017 BRONAUGH, PAMELA BUS GARAGE BUS DRIVER 06/01/2017 BRYAN, SUSAN ARLINGTON ELEMENTARY SCHOOL ADMIN ASST II - ELEM 07/01/2017 COOPER, MELINDA FOOD SERVICES ADMINISTRATIVE ASSISTANT II 04/01/2017 CURRIE, CHRISTINE HENRY CLAY HIGH SCHOOL SCHOOL OFFICE ASSISTANT 07/01/2017 HACKER, THERESA YATES ELEMENTARY FOOD SERV FOOD SERVICE ASSISTANT II 07/01/2017 HALL, JOANNE JESSIE M CLARK MIDDLE MSD/HEALTH AIDE PARAEDUCATOR 06/01/2017 HOLDER, LINDA LIBERTY ELEMENTARY SCHOOL OFFICE ASSISTANT 07/01/2017 HUPP, JANET MAXWELL ELEMENTARY SCHOOL OFFICE ASSISTANT 07/01/2017 HUTCHENS, LINDA LEXINGTON TRAD MAGNET MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/01/2017 MASENGALE, DANNY PHYSICAL PLANT OPERATIONS CUSTODIAL EQUIPMENT MECHANIC 04/01/2017 OWENS, DEBORAH PAUL LAURENCE DUNBAR FOOD SERV FOOD SERVICE ASSISTANT II 07/01/2017 SUTTON, GLADYS BUS GARAGE BUS MONITOR 06/01/2017 WATKINS, LINDA HENRY CLAY HIGH SCHOOL ATTENDANCE SPEC - HIGH SCHOOL 06/01/2017 e. Change in Status of Classified Hourly Personnel – This is to report the change in status of the following classified hourly personnel:

Name From To Effective Date

1.0 SAFE PARA/BT WASHINGTON /FP 0.5 SAFE PARA/BT WASHINGTON /PP BRAY, CASSIE 06/30/2017 0.7 INSTR PARA/ASHLAND ELEM/FP 0.5 INSTR PARA/ASHLAND ELEM/PP DEANS, PATRICK 06/30/2017

f. Non-Renewal of Classified Hourly Personnel – This is to report the non-renewal of the following classified hourly personnel, effective date indicated:

Name Location Assignment Effective Date

ABRAMS, SHELBY BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 ATENCIO, DOMINIQUE YATES ELEMENTARY SAFE PARAEDUCATOR 06/30/2017 BAILEY, DONOVAN BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 BANKS, NATASHA BUS GARAGE BUS MONITOR 06/30/2017 BARDO, LESLIE MORTON MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017

143 BARNETT , MICHELLE NORTHERN ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017

BISHOP, LISA BOOKER T WASHINGTON ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 BLAIR, DEMETRIA LEESTOWN MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 BLAKCKSTONE, LEELLEN JESSIE M CLARK MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 BOYLE, MELISSA SQUIRES ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 BROCK, LINDSEY LEESTOWN MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 BRUINS, MARK CARDINAL VALLEY FOOD SERVICE FOOD SERVICE ASSISTANT I 06/30/2017 BULGER, MEGAN GARDEN SPRINGS ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 CALDERONE, ELENI GARRETT MORGAN ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 CARROLL, SALLY LANSDOWNE ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 CARTER, AMETRIUS LEESTOWN MIDDLE SP ED PARA - FUNCTIONAL MENTAL 06/30/2017 CASTLE, STEVE LEESTOWN MIDDLE CUSTODIAN 06/30/2017 CHEKE-KERR, AMBER SQUIRES ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 CLARK, LARON LAFAYETTE HIGH SCHOOL SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 CLARK-MUNSON, SARAH ATHENS CHILESBURG ELEM SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 CLAY, CHRISTINE BUS GARAGE BUS MONITOR 06/30/2017 CLAY, DONELL MARY TODD ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 COMPTON, JENNIFER DATA MANAGEMENT ADMINISTRATIVE ASSISTANT II 06/30/2017 CONGLETON, KRISTIN SQUIRES ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 CORNELIUS, LAUREN ARLINGTON ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 COVARRUBIAS, ANDREA TATES CREEK MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 COWDEN, SHANNON BRYAN STATION HIGH SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 CRAWFORD, CAMERON EDYTHE J HAYES MIDDLE SCHOOL CUSTODIAN 06/30/2017 DEDMON, JENNIFER SANDERSVILLE ELEMENTARY CUSTODIAN 06/30/2017 DISMUKE, MARSHALL SOUTHERN MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 DONGELL, JENNIFER WELLINGTON ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 DORTON, JEAN CLAYS MILL ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 DUNN, CONTINA ASHLAND ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 DURBAN, AMY WELLINGTON ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 EDENS, RAYEGINA GLENDOVER ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017

144 EL-AMIN, BILAL BRYAN STATION HIGH INSTRUCTIONAL PARAEDUCATOR 06/30/2017 FIELDS, KIMBERLY NORTHERN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 FRYE, JR., DONALD JULIUS MARKS ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 FULLER, JOHN SANDERSVILLE ELEMENTARY LEAD CUSTODIAL SERVICE WORKER 06/30/2017 GLASPER, ALFRED MEADOWTHORPE ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 GONZALEZ, EMIL LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 GOOLD, SEAN MEADOWTHORPE ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 GORDON, JOSHUA BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 GRANVILLE, GINA BRYAN STATION HIGH FOOD SERV FOOD SERVICE ASSISTANT II 06/30/2017 GRAY, DENISE HARRISON ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 GRAY, TASHA MEADOWTHORPE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 GUILFORD, RENE BRYAN STATION HIGH SCHOOL OFFICE ASSISTANT 06/30/2017 GUZMAN, APRIL DIXIE MAGNET ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 HARRINGTON, COURTNEY MAXWELL ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 HATTON, VIRGIL PHYSICAL PLANT OPERATIONS GROUNDS WORKER II 06/30/2017 HECKATHORN, TABETHA SOUTHERN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 HERALD, MARY SOUTHERN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 HERNANDEZ, AMY LEESTOWN MIDDLE INSTRUCTIONAL PARAEDUCATOR 06/30/2017 HIGGINBOTHAM, JEROME THE LEARNING CENTER SPECIAL EDUCATION PARAEDUCATOR 06/30/2017 HOBBS, CHELSEA YATES ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 HOLLIS, KELCIE CLAYS MILL ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 HOWARD, WARRENETTA WILLIAM WELLS BROWN ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 HUNTER, SHARON PAUL LAURENCE DUNBAR HIGH SCHOOL OFFICE ASSISTANT 06/30/2017 JACOB, CONNIE COVENTRY OAK ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 JACOBS, AMY GLENDOVER ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 JONES, CASSANDRA MILLCREEK ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 JORDAN, SINCLAIR HARRISON ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 KEENE, TRISTA JAMES LANE ALLEN ELEMENTARY 21ST CENTURY GRANT PROG MAN 06/30/2017 KENNEDY GREEN, PATRICIA VETERANS PARK ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 KHIN, RUPAR BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 KOHLER, BETH WELLINGTON ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017

145 KRALL, ANGELA GARRETT MORGAN ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 LAFFERTY, TABITHA CLAYS MILL ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 LEWIS, LATASHA WELLINGTON ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 LEWIS, KARA WILLIAM WELLS BROWN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 LONG, TRACI BRYAN STATION TRADL MIDDLE INSTRUCTIONAL PARAEDUCATOR 06/30/2017 LONG, CARRIE ATHENS CHILESBURG ELEM INSTRUCTIONAL PARAEDUCATOR 06/30/2017 LOWELL, JUDAH STONEWALL ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 LUNARI, CATERINA MAXWELL ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 MARJI, DIANA SOUTHERN ELEMENTARY SAFE PARAEDUCATOR 06/30/2017 MCCALL, JODY PHYSICAL PLANT OPERATIONS GROUNDS WORKER I 06/30/2017 MCCASKILL-SMILEY, HOPE GARRETT MORGAN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 MCLAUGHLIN , STACIE SOUTHERN ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 MCNAUGHTON, JACKIE LEESTOWN MIDDLE INSTRUCTIONAL PARAEDUCATOR 06/30/2017 MERRITT, HEATHER BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 MOORHEAD, TINA TATES CREEK MIDDLE SCHOOL OFFICE ASSISTANT 06/30/2017 MORAN, JANESSA HARRISON ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 MORRIS, JESSICA LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 MORTON, JUSTICE BUS GARAGE BUS MONITOR 06/30/2017 MURRELL, TRACI MEADOWTHORPE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 MUTUHA-KIMWELI, JOYCE LEESTOWN MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 NARED, TEVEN BRYAN STATION HIGH SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 NELSON, CASEY BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 PANDYA, SHIVANGINI LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 PARRENT, TIMOTHY GARRETT MORGAN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 POTTS, HALEY DEEP SPRINGS ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 PROBST, DENISE COVENTRY OAK ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 PRYOR, LAVEESHIA TITLE 1 IAKSS OFFICE ASSISTANT I 06/30/2017 PULMANO, SHARON LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 QUINTANA, MARTA CARDINAL VALLEY ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 REECE, EMILY RUSSELL CAVE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 ROBERS, AMBER ATHENS CHILESBURG ELEM INSTRUCTIONAL PARAEDUCATOR 06/30/2017

146 ROBERTS, BARRY MARY TODD ELEMENTARY CUSTODIAN 06/30/2017

ROBINSON, ESTILL JESSIE M CLARK MIDDLE SAFE PARAEDUCATOR 06/30/2017 RODRIQUEZ, VALERIA MARY TODD ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 ROSS, SHAVONNA FEDERAL, STATE & MAGNET PROG ADMINISTRATIVE ASSISTANT II 06/30/2017 RUCKS, ANDREW NORTHERN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 SANDERS, RACHEL CASSIDY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 SCHMOLL, AMANDA GARRETT MORGAN ELEMENTARY KINDERGARTEN PARAEDUCATOR 06/30/2017 SEXTON, SANDRA LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 SEYDA, VICTORIA PAUL LAURENCE DUNBAR FOOD SERV FOOD SERVICE ASSISTANT I 06/30/2017 SHANNON, SHARELLE BUS GARAGE BUS DRIVER 06/30/2017 SIMONDS, MICHELE BRYAN STATION HIGH SCHOOL OFFICE ASSISTANT 06/30/2017 SORRELL, MARGARET RUSSELL CAVE ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 STINSON, BRADLI EDYTHE J HAYES MIDDLE FOOD SERV FOOD SERVICE ASSISTANT II 06/30/2017 STINSON, TRACEY MORTON MIDDLE FOOD SERV FOOD SERVICE ASSISTANT II 06/30/2017 STIVERS, SHERYL TATES CREEK MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 STREIN, TANNER BRECKINRIDGE ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 THOMPSON, SALVADOR JESSIE M CLARK MIDDLE SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 THROCKMORTON, SARAH LIBERTY ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 TREADWELL, RICHARD GARRETT MORGAN ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 VALLE, JOSE MARY TODD ELEMENTARY 0.5 SCHOOL OFFICE ASSISTANT 06/30/2017 VARNEY, JEREMY BEAUMONT MIDDLE SCHOOL CUSTODIAN 06/30/2017 WADKINS, ANTUAN ARLINGTON ELEMENTARY SP ED PARA - LEARNING/BEHAVIOR 06/30/2017 WAGONER, DUSTIN TATES CREEK MIDDLE PART-TIME CUSTODIAN 06/30/2017 WATTS, RYAN LIBERTY ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 WILKINS, SHAWNA NORTHERN ELEMENTARY INSTRUCTIONAL PARAEDUCATOR 06/30/2017 WILSON, JEFF CRAWFORD MIDDLE SCHOOL CUSTODIAN 06/30/2017 WILSON, KIMBERLY ATHENS CHILESBURG ELEM KINDERGARTEN PARAEDUCATOR 06/30/2017

3. SUPPLEMENTARY DUTY ASSIGNMENTS

a. Appointment of Supplementary Duty Assignment for School Year 2016-2017 - This is to report the appointments of the following employees to the supplementary duty assignment as indicated. Supplementary duty employment is for the current school year and shall terminate at the close of the current school year, unless sooner terminated by the Superintendent or by the employee written notice: 147 Name Location Assignment

AGEE MATTHEW TATES CREEK MIDDLE MID ASST BASKETBALL (BOYS) ALLEN SYDNEY PICADOME ELEMENTARY ELEM EXTRACURRICULAR COORD ATEHORTUA EDWIN JULIUS MARKS ELEMENTARY ELEM TECHNOLOGY COORD BORDAS JOHN BRYAN STATION HIGH HS SUPERVISORY DUTIES BORDAS JOHN BRYAN STATION HIGH HS SUPERVISORY DUTIES #2 BRANHAM ALENA WINBURN MIDDLE MID HEAD TRACK & FIELD (GIRLS) BROADNAX KATHLEEN LEXINGTON TRAD MAGNET MIDDLE MID HEAD TRACK & FIELD (GIRLS) BROADNAX KATHLEEN LEXINGTON TRAD MAGNET MIDDLE MID ASST TRACK & FIELD (BOYS) BROWN LAMONT CRAWFORD MIDDLE SCHOOL MID ASST TRACK & FIELD (BOYS) BRYANT JUSTIN BRYAN STATION HIGH HS ASST SOCCER (GIRLS) BURCH DANIEL PAUL LAURENCE DUNBAR HIGH HS DISCR COACH (SPG)-NON EMP BURTON GREGORY WINBURN MIDDLE MID ASST TRACK & FIELD (BOYS) CALDWELL STEVE BRYAN STATION HIGH HS BASEBALL ASST COACH CLAUS MARGARET HENRY CLAY HIGH SCHOOL HS SOFTBALL (ASST) CLAY MICHELLE BRYAN STATION HIGH HS CLASS SPONSOR #2 CLAYCOMB CURTIS WINBURN MIDDLE MID HEAD TRACK & FIELD (BOYS) COBB BRENT LAFAYETTE HIGH SCHOOL HS BASEBALL ASST COACH COURTNEY MARY PICADOME ELEMENTARY ELEM PUBLICATION/YEARBOOK/COMM COX JOSHUA HENRY CLAY HIGH SCHOOL HS BASEBALL ASST COACH CRAWFORD CHARLES TATES CREEK HIGH HS BASEBALL ASST COACH DALLAIRE JOSEPH LEESTOWN MIDDLE MID DISCR COACH (SPRING) DENTON JUSTIN LAFAYETTE HIGH SCHOOL HS SOFTBALL (ASST) DESPAIN KAITLIN LAFAYETTE HIGH SCHOOL HS VOCAL-ENSEMBLE COACH #2 DIXON MEGAN LAFAYETTE HIGH SCHOOL HS TENNIS COACH DUNN TIMOTHY BRYAN STATION HIGH HS SCHOOL ARCHERY COACH DURHAM LISA LAFAYETTE HIGH SCHOOL HS SOFTBALL (ASST) DUVALL LINDSAY BRECKINRIDGE ELEMENTARY ACADEMIC CHAL COORD-SCH LEVEL EDGETT THOMAS LEXINGTON TRAD MAGNET MIDDLE MID SUBJECT AREA REP

148 EUBANK BENJAMIN BRYAN STATION HIGH HS BASEBALL ASST COACH FORD ALAN EDYTHE J HAYES MIDDLE SCHOOL MID DISCR COACH (SPRING) GASH DAVID PAUL LAURENCE DUNBAR HIGH HS SOFTBALL (ASST) GRANTZ DANIEL LAFAYETTE HIGH SCHOOL HS SOFTBALL (ASST) GREEN ANTHONY BRYAN STATION HIGH HS ASST WRESTLING GREEN MICHELLE CRAWFORD MIDDLE SCHOOL MID ASST TRACK & FIELD (GIRLS) HALEY MARY HENRY CLAY HIGH SCHOOL HS CLASS SPONSOR HAMMONS KEVIN LAFAYETTE HIGH SCHOOL HS BASEBALL ASST COACH HARTLEY JAMES TATES CREEK HIGH HS BASEBALL ASST COACH HINES MICHAEL TATES CREEK HIGH HS BASS FISHING COACH HOSTLER LANISHA BRYAN STATION HIGH HS SUPERVISORY DUTIES HOSTLER LANISHA BRYAN STATION HIGH HS SUPERVISORY DUTIES #2 HOWELL AUSTIN LEXINGTON TRAD MAGNET MIDDLE MID ASST TRACK & FIELD (BOYS) HUGUELY TOMMA LEXINGTON TRAD MAGNET MIDDLE MID EXTRACURRICULAR ACTIVITY ISAACS ELIZABETH PICADOME ELEMENTARY ELEM EXTRACURRICULAR COORD JAMES SHONDA CRAWFORD MIDDLE SCHOOL MID HEAD TRACK & FIELD (GIRLS) JARVIS GEORGEANNA LEESTOWN MIDDLE MID PROGRAM REVIEW COORDINATOR JERVIS JARED LAFAYETTE HIGH SCHOOL HS BASEBALL ASST COACH JOHNSON TYRONE LEXINGTON TRAD MAGNET MIDDLE MID ASST BASKETBALL (BOYS) JONES JUSTIN PAUL LAURENCE DUNBAR HIGH HS BASEBALL ASST COACH JONES ROBERT BEAUMONT MIDDLE MID ASST TRACK & FIELD (GIRLS) KEITH NICEIA MILLCREEK ELEMENTARY ELEM TECHNOLOGY COORD LONG AUDREY BRYAN STATION HIGH HS CLASS SPONSOR #2 MANSUR LAUREN BRECKINRIDGE ELEMENTARY ELEM EXTRACURRICULAR COORD MCCLURE TAMAIRA LEXINGTON TRAD MAGNET MIDDLE MID TEAM LEADER (5 PERSON) MCDANIEL DEBRA HENRY CLAY HIGH SCHOOL HS ZERO HOUR #2 MILLER KRISTOFER BRYAN STATION HIGH HS TENNIS COACH MONTGOMERY DENIRO LEESTOWN MIDDLE MID ASST TRACK & FIELD (BOYS) MORGAN ALEXIS LEXINGTON TRAD MAGNET MIDDLE MID ASST TRACK & FIELD (GIRLS) MULLINS RHONDA LAFAYETTE HIGH SCHOOL HS DEPARTMENT CHAIR MULLINS RHONDA LAFAYETTE HIGH SCHOOL HS PROGRAM REVIEW COORD

149 PAUL DYLAN SANDERSVILLE ELEMENTARY ELEM EXTRACURRICULAR COORD

POWERS LINDSAY BEAUMONT MIDDLE MID ZERO HOUR #2 QUIGLEY WILLIAM LAFAYETTE HIGH SCHOOL HS TRACK & FIELD (ASST) RATHBUN SHANE LAFAYETTE HIGH SCHOOL HS SOFTBALL (ASST) RILEY REBECCA HENRY CLAY HIGH SCHOOL HS CLASS SPONSOR ROSE MADISON PAUL LAURENCE DUNBAR HIGH HS BASEBALL ASST COACH ROSE SHERRIE BRYAN STATION TRADL MIDDLE MID DISCR COACH (SPRING) SHARP ANGENETTE LEXINGTON TRAD MAGNET MIDDLE MID SUBJECT AREA REP SHOCKEY EVIN CRAWFORD MIDDLE SCHOOL MID TEAM LEADER (4 PERSON) SLAY JENNY LEESTOWN MIDDLE MID ASST TRACK & FIELD (GIRLS) SLAY JENNY LEESTOWN MIDDLE MID ASST TRACK & FIELD (GIRLS) #2 SMITH DALE EDYTHE J HAYES MIDDLE SCHOOL MID DISCR COACH (SPRING) SMITH REGINA PICADOME ELEMENTARY ELEM EXTRACURRICULAR COORD SNELL SHARON TATES CREEK HIGH HS TRACK & FIELD (ASST) SPATA THOMAS BRYAN STATION HIGH HS SOFTBALL (ASST) STEPHENS JACOB LAFAYETTE HIGH SCHOOL HS ASST SOCCER (BOYS) TAYLOR DANA PAUL LAURENCE DUNBAR HIGH HS SOFTBALL (ASST) THEAKER DAVID TATES CREEK HIGH HS TENNIS COACH THEAKER DAVID TATES CREEK HIGH HS TENNIS COACH #2 TURNER CAMILE TATES CREEK HIGH HS TRACK & FIELD (ASST) WALKER CARL LEXINGTON TRAD MAGNET MIDDLE MID ASST BASKETBALL (BOYS) WALTERS JANA HENRY CLAY HIGH SCHOOL HS EXTRACURRICULAR ACTIVITY WARNER THOMAS LAFAYETTE HIGH SCHOOL HS BASEBALL ASST COACH WHITE CAITLYN PICADOME ELEMENTARY ELEM EXTRACURRICULAR COORD WILKINS KATHERINE SANDERSVILLE ELEMENTARY ELEM PUBLICATION/YEARBOOK/COMM WILLIAMS SAMANTHA SANDERSVILLE ELEMENTARY ELEM PUBLICATION/YEARBOOK/COMM WILLIAMS SHERICA WINBURN MIDDLE MID ASST TRACK & FIELD (GIRLS) WISE STEPHEN HENRY CLAY HIGH SCHOOL HS EXTRACURRICULAR ACTIVITY WITT COLLIER LAFAYETTE HIGH SCHOOL HS SWIMMING & DIVING (ASST) WOOD ALEXANDRIA BRYAN STATION HIGH HS SOFTBALL (ASST) #2 WYMAN DEREK LAFAYETTE HIGH SCHOOL HS BASEBALL ASST COACH

150 ZEHNDER SA RAH HENRY CLAY HIGH SCHOOL HS EXTRACURRICULAR ACTIVITY

b. Resignations from Supplementary Duty Assignments - This is to report the resignation of the following employees from the supplementary duty assignment:

Name Location Assignment

HINDS, SHAWN BRYAN STATION HIGH HS DEPARTMENT CHAIR HINDS, SHAWN BRYAN STATION HIGH HS DEPT CHAIR 2ND POSITION

4. SUBSTITUTE PERSONNEL

a. Employment of Certified Substitutes - This is to report the employment of the following certified substitutes:

Name Assignment Effective Date

BARADARAN, LISA RET SUBSTITUTE TEACHER 03/13/2017 BARTOSZ, REBECCA SUBSTITUTE TEACHER 03/23/2017 BRISTOW, EVA SUBSTITUTE TEACHER 03/23/2017 COX, CHARLES SUBSTITUTE TEACHER 03/15/2017 DARNELL, JESSICA SUBSTITUTE TEACHER 03/16/2017 DUNCAN, SUSAN SUBSTITUTE TEACHER 03/01/2017 EDWARDS, STEPHANIE SUBSTITUTE TEACHER 03/02/2017 ELY, HOLLY SUBSTITUTE TEACHER 03/22/2017 GRAHAM-GREENE, SHERRIE RET SUBSTITUTE TEACHER 03/23/2017 HALL, VICTORIA RET SUBSTITUTE TEACHER 03/03/2017 JAYCOX, ROBIN SUBSTITUTE TEACHER 03/21/2017 MCGILL, EVELYN SUBSTITUTE TEACHER 03/09/2017 MILLS, MARY-LINDA RET SUBSTITUTE TEACHER 03/06/2017 MULLINS-BIBB, DAWN SUBSTITUTE TEACHER 03/14/2017 RAMAGE, LINDA RET SUBSTITUTE TEACHER 03/15/2017 VITTITOW, VICTORIA RET SUBSTITUTE TEACHER 03/03/2017 WEBB, JOSHUA SUBSTITUTE TEACHER 02/23/2017 WEISENFELD, KENDRA SUBSTITUTE TEACHER 03/16/2017

b. Employment of Emergency Certified Substitute Teacher - In accordance with 16 KAR 2:030, this is to report that the Superintendent is requesting the Education Professional Standards Board to issue one-year Provisional Certificates for Emergency Substitute Teaching as indicated for the following teachers:

Name Assignment Effective Date

ABDEL-JABER, HASAN EMERGENCY SUBSTITUTE 03/01/2017 ANDERSON, BETHANY EMERGENCY SUBSTITUTE 03/03/2017 ANDERSON, LOGAN EMERGENCY SUBSTITUTE 03/14/2017 BROWN, GEORGE EMERGENCY SUBSTITUTE 03/06/2017 CAMP, MARIA EMERGENCY SUBSTITUTE 02/28/2017 151 DAVIS, ETHYLWYN EMERGENCY SUBSTITUTE 03/13/2017 DEMUS, JAWAN EMERGENCY SUBSTITUTE 03/15/2017 DUMAY, PAUL EMERGENCY SUBSTITUTE 03/15/2017 FERGUSON, AMANDA EMERGENCY SUBSTITUTE 03/17/2017 HAMPTON, CAROLINE EMERGENCY SUBSTITUTE 03/14/2017 HODGES, REBECCA EMERGENCY SUBSTITUTE 03/03/2017 LIST, ALISON EMERGENCY SUBSTITUTE 03/23/2017 LITTLE, BRYAN EMERGENCY SUBSTITUTE 03/23/2017 MAYNARD, TIFFANIE EMERGENCY SUBSTITUTE 03/09/2017 MCCOMBS, NATHANIEL EMERGENCY SUBSTITUTE 01/05/2017 MELCHIORE, JENNIFER EMERGENCY SUBSTITUTE 03/22/2017 MILLER, DEAN EMERGENCY SUBSTITUTE 03/15/2017 MULLINS, AMANDA EMERGENCY SUBSTITUTE 03/15/2017 PAMM, FRANCOIS EMERGENCY SUBSTITUTE 03/21/2017 PERO-GAMBLE, DEBORAH EMERGENCY SUBSTITUTE 03/10/2017 ROBERSON, CHARITY EMERGENCY SUBSTITUTE 03/01/2017 ROUSE, BLADE EMERGENCY SUBSTITUTE 03/08/2017 SIZEMORE, KAITLIN EMERGENCY SUBSTITUTE 03/01/2017 VAN STEENBERGH, EMILY EMERGENCY SUBSTITUTE 03/01/2017 VANDERKNAPP, HOLLY EMERGENCY SUBSTITUTE 03/22/2017 WHITE, CHRISTINE EMERGENCY SUBSTITUTE 03/01/2017 WILLIAMS, ELIZABETH EMERGENCY SUBSTITUTE 03/22/2017 WILSON, JILL EMERGENCY SUBSTITUTE 03/06/2017 c. Employment of Classified Hourly Substitutes - This is to report the employment of the following classified hourly substitutes:

Name Assignment Effective Date

ANDERSON, BETHANY SUB PARAEDUCATOR 03/03/2017 ANDERSON, LOGAN SUB PARAEDUCATOR 03/10/2017 BAKER, REBECCA SUB FOOD SERVICE 03/06/2017 BARTOSZ, REBECCA SUB PARAEDUCATOR 03/23/2017 BLACKBURN, RYAN SUB BUS DRIVER 02/28/2017 BOLACK, BARBARA SUB BUS MONITOR 02/28/2017 BOTKIN, ALEXANDRA SUB PARAEDUCATOR 03/03/2017 BROWN, EARLENE SUB FOOD SERVICE 03/22/2017 BROWN, GEORGE SUB PARAEDUCATOR 03/06/2017 BRUCE, JAMES SUB PARAEDUCATOR 03/15/2017 CAMP, MARIA SUB PARAEDUCATOR 03/14/2017 CAMP, MARIA SUB SECRETARY 02/28/2017 CARDOZA, FRANK SUB BUS MONITOR 02/28/2017 CHEAL, LISA SUB PARAEDUCATOR 03/07/2017 CHEAL, LISA SUB SECRETARY 03/07/2017 CHENAULT, JULI SUB BUS MONITOR 02/28/2017 152 COX, CHARLES SUB PARAEDUCATOR 03/15/2017 DAVIS, ETHYLWYN SUB PARAEDUCATOR 03/13/2017 DEEL, KIMBERLY SUB FOOD SERVICE 03/02/2017 DEMUS, JAWAN SUB PARAEDUCATOR 03/15/2017 DUMAY, PAUL SUB PARAEDUCATOR 03/15/2017 DUFFIELD, KATHRYN SUB BUS DRIVER 02/28/2017 EL-SIDODI, JUSTINA SUB PARAEDUCATOR 03/14/2017 ELLIOTT, LE'ANDREA SUB FOOD SERVICE 03/21/2017 EMBURY, DUSTY SUB PARAEDUCATOR 03/17/2017 FIELDS, TIFFANY SUB FOOD SERVICE 03/17/2017 GIBSON, DANIEL SUB PARAEDUCATOR 03/21/2017 HABEEB-ALLAH, MUSLIMA SUB BUS MONITOR 02/28/2017 HODGES, REBECCA SUB PARAEDUCATOR 03/03/2017 KENSER, DEBORAH SUB FOOD SERVICE 03/03/2017 KRUPP, NICOLE SUB PARAEDUCATOR 03/02/2017 KUHN, MARIANNE SUB SECRETARY 02/28/2017 LIST, ALISON SUB PARAEDUCATOR 03/23/2017 LITTLE, BRYAN SUB PARAEDUCATOR 03/23/2017 MARTIN, ARPAPORN SUB FOOD SERVICE 03/17/2017 MCCOMBS, NATHANIEL SUB PARAEDUCATOR 01/05/2017 MCGILL, EVELYN SUB PARAEDUCATOR 03/09/2017 MELCHIORE, JENNIFER SUB PARAEDUCATOR 03/22/2017 MILLER, DEAN SUB PARAEDUCATOR 03/15/2017 MILLER, DEAN SUB SECRETARY 03/15/2017 MULLINS, AMANDA SUB PARAEDUCATOR 03/15/2017 MULLINS, MORGAN SUB PARAEDUCATOR 03/08/2017 NAJIM, RAMI SUB BUS DRIVER 02/28/2017 NEAL, BARBARA SUB PARAEDUCATOR 03/10/2017 NEIGHBORS, RODNEY SUB BUS DRIVER 02/28/2017 NEIGHBORS, RODNEY SUB BUS MONITOR 02/28/2017 PERO-GAMBLE, DEBORAH SUB PARAEDUCATOR 03/10/2017 RIDGEWAY, DELPHINE LONG TERM CLERICAL SUBSTITUTE 02/14/2017 ROBERSON, CHARITY SUB PARAEDUCATOR 02/28/2017 ROBERSON, CHARITY SUB SECRETARY 02/28/2017 ROMERO, RAFAEL SUB BUS MONITOR 02/28/2017 ROUSE, BLADE SUB PARAEDUCATOR 03/08/2017 SHAH, PUSHP SUB BUS DRIVER 02/28/2017 SHAHIN, ALEXANDER SUB BUS MONITOR 03/27/2017 VANDERKNAPP, HOLLY SUB PARAEDUCATOR 03/22/2017 WATTS, LISA SUB PARAEDUCATOR 03/14/2017 WATTS, LISA SUB SECRETARY 03/14/2017 WEISENFELD, KENDRA SUB PARAEDUCATOR 03/15/2017 WHITE, CHRISTINE SUB PARAEDUCATOR 03/01/2017 WHITTINGHAM, MARY SUB FOOD SERVICE 03/02/2017 WILLIAMS, ELIZABETH SUB PARAEDUCATOR 03/22/2017 153 WILLIAMS, LEON SUB PARAEDUCATOR 03/01/2017 WILLIAMS, MARY SUB PARAEDUCATOR 03/20/2017 WILSON, HILARI SUB PARAEDUCATOR 03/03/2017 WILSON, HILARI SUB SECRETARY 03/03/2017 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/24/2017

TOPIC: Interfund Transfer Report

PREPARED BY: Julane Mullins

Recommended Action on: 4/24/2017 Informational Item

Superintendent Prior Approval: No

Recommendation/Motion: No motion necessary

Background/Rationale: Interfund Transfer report, provided for informational purposes.

Policy: #04.1 Fiscal Management

Fiscal Impact: N/A

Attachments(s): Interfund Transfer Report

154 Interfund Transfer Report March 2017 Page 1 of 1 Report ID: bu011_InterfTransf Report run at: 3/28/2017 11:33:12 AM Report run by: FAYETTE\jessica.williams3

J Function Function name Effective date Location Comments Amount o Journal 706 0000 RESTRICT TO REV & BAL SHT ONLY 03/07/2017 WORKING BUDGET ADJUSTMENT (70,149.00) 5200 FUND TRANSFERS OUT 03/07/2017 DISTRICT WIDE WORKING BUDGET ADJUSTMENT 70,149.00 Journal total 0.00 155

Policy #04.1 Fiscal Management Function Code Listing

1000 - INSTRUCTION School’s Regular Instruction School’s Special Instruction

2100 - STUDENT SUPPORT SERVICES Pupil Personnel Services Occupational Therapists Audiology School’s Guidance Counseling Psychologist Physical Therapists School Social Workers Speech Therapists Special Education Related Services Parent Involvement

2200 - INSTRUCTIONAL STAFF SUPPORT SERVICES Student Achievement School’s Libraries Elementary Directors Language Arts Services Instructional Technology Middle School Director School Improvement Services Media Services High School Director Social Studies Services Educational Television English as a Second Language Science Services Special Education Coordinator Distinguished Educators Gifted and Talented Services Reading Recovery EBCE Vocational/Business Services Health & Fitness Assessment Vocational/Career Services Fine Arts & Music Services Alternative Programs Student and Program Assessment Foreign Language Services Mathematics Services At-Risk Programs Interdisciplinary Studies Professional Development Preschool/Primary Services

2300 DISTRICT ADMINISTRATIVE SUPPORT SERVICES School Board Activities Legal Services Tax Assessment & Collection Superintendent’s Office Equity/SBDM/Diversity

2400 - SCHOOL ADMINISTRATIVE SUPPORT SERVICES PGES Coach School’s Principal Office Associate Principals

2500 - BUSINESS SUPPORT SERVICES Human Resources Financial Services Warehouse/Purchasing/Textbook Accounting Office Budget and Staffing Chief Administrative Officer Risk Management/Insurance Printing & Duplicating Administrative Technology

2600 - PLANT OPERATION & MAINTENANCE Law Enforcement Services Maintenance Shop Operations Physical Support Services School’s Building Operations Plant Operations Chief Operating Office

2700 STUDENT TRANSPORTATION Transportation Services

3300 - COMMUNITY SERVICE OPERATIONS Family & Community Involvement

5200 - FUND TRANSFER

156 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/24/2017

TOPIC: Budget Transfer Report

PREPARED BY: Julane Mullins

Recommended Action on: 4/24/2017 Informational Item

Superintendent Prior Approval: No

Recommendation/Motion: No motion necessary

Background/Rationale: Budget Transfer report, provided for informational purposes.

Policy: #04.1 Fiscal Management

Fiscal Impact: N/A

Attachments(s): Budget Transfer Report

157 Page 1 of 1 Budget Transfer Report Report ID: bu010_BudgTransf March 2017 Report run at: 3/28/2017 10:59:55 AM Report run by: FAYETTE\jessica.williams3 gJ Function Function name Effective date Location Comments Amount lo hu i r jn na ll Journal 3181 1000 INSTRUCTIONAL SUPPORT 03/28/2017 DISTRICT WIDE FINAL SEEK ADJUSTMENT (605,708.00) 0000 RESTRICT TO REV & BAL SHT ONLY 03/28/2017 FINAL SEEK ADJUSTMENT 605,708.00 Journal total 0.00

Journal 3184 1000 INSTRUCTIONAL SUPPORT 03/28/2017 DISTRICT WIDE TEXTBOOK ADOPTION (2,200,000.00) 2200 INSTRUCT SUPP SERV (FIXED ASST 03/28/2017 DISTRICT WIDE TEXTBOOK ADOPTION 2,200,000.00 Journal total 0.00 158

Policy #04.1 Fiscal Management Function Code Listing

1000 - INSTRUCTION School’s Regular Instruction School’s Special Instruction

2300 DISTRICT ADMINISTRATIVE SUPPORT SERVICES School Board Activities Legal Services Tax Assessment & Collection Superintendent’s Office Equity/SBDM/Diversity

2400 - SCHOOL ADMINISTRATIVE SUPPORT SERVICES PGES Coach School’s Principal Office Associate Principals

2600 - PLANT OPERATION & MAINTENANCE Law Enforcement Services Maintenance Shop Operations Physical Support Services School’s Building Operations Plant Operations Chief Operating Office

2700 STUDENT TRANSPORTATION Transportation Services

3300 - COMMUNITY SERVICE OPERATIONS Family & Community Involvement

5200 - FUND TRANSFER

159 Executive Summary Fayette County Public Schools Board Meeting Agenda Item

MEETING: Regular DATE: 4/24/2017

TOPIC: Position Control

PREPARED BY: Julane Mullins

Recommended Action on: 4/24/2017 Informational Item

Superintendent Prior Approval: No

Recommendation/Motion: No motion necessary

Background/Rationale: Provided for informational purposes as requested by the board. Contains certified/classified positions with salaries at IAKSS

Policy: N/A

Fiscal Impact: N/A

Attachments(s): Position Control Document

160 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

Office of the Superintendent 12075001 SCHOOL DISTRICT SUPERINTENDENT 1 General Fund 252,242.27 245 6/28/2004 14075002 EXEC ASST TO SUPERINTENDENT 1 General Fund 71,823.36 256 7/1/2015 14075003 SPECIAL PROJECT INTERN 1 General Fund 42,443.15 219 6/28/2004 12075004 COMMUNICATIONS SPECIALIST 1 General Fund 96,290.24 245 6/28/2004 Data, Research and Accountabilitiy 12075001 DIRECTOR OF DATA MANAGEMENT 1 General Fund 84,226.69 245 7/1/2015 14075002 ADMINISTRATIVE ANALYST 1 General Fund 61,702.00 245 6/28/2004 14075003 ADMINISTRATIVE ANALYST 1 General Fund 69,944.22 245 6/28/2004 14075004 DATA STRATEGIST 1 General Fund 29,999.53 245 7/1/2016 14075005 DATA STRATEGIST 1 General Fund 245 7/1/2016 14849006 ADMINISTRATIVE ASSISTANT II 1 General Fund 31,073.28 256 6/28/2004 11849007 DIST ASSESSMENT COORDINATOR 1 General Fund 104,143.34 245 6/28/2004 14075008 GRANT WRITER 1 General Fund 99,376.36 245 6/28/2004 15080009 GRANTS WRITER 1 General Fund 95,249.36 245 6/23/2008 Office of School Leadership 12849001 INTERIM SR DIRECTOR OF SCHOOL LEADERSHIP 0.6 General Fund 78,544.50 245 7/1/2013 12862002 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 131,427.85 245 6/28/2004 12862003 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 121,816.12 245 6/28/2004 12862004 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 121,880.68 245 6/28/2004 12862005 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 112,675.74 245 6/28/2004 12862006 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 245 6/28/2004 12862007 DIR SCHOOL IMPROVEMENT & INNOVATION 1 General Fund 127,960.11 245 6/28/2004 11862008 ATHLETIC DIRECTOR 1 General Fund 95,873.27 245 7/1/2007 15862009 MANAGER FOR STRATEGIC PARTNERSHIPS 1 General Fund 93,122.27 245 7/31/2006 11862010 EBCE/SLC PROGRAM MANAGER 1 General Fund 53,459.71 189 6/28/2004 11862011 ADMINISTRATIVE ASSISTANT III 1 General Fund 47,779.84 256 6/28/2004 11862012 INSTRUCTIONAL COORDINATOR 1 General Fund 90,374.89 245 7/15/2015 14862013 ADMINISTRATIVE ASSISTANT III 1 General Fund 45,506.56 256 6/28/2004 14862014 ADMINISTRATIVE ASSISTANT III 1 General Fund 50,728.96 256 6/28/2004 14862016 ITINERANT PRINCIPAL 1 General Fund 107,206.76 245 7/1/2016 14862017 ADMINISTRATIVE ASSISTANT III 1 General Fund 42,024.96 256 6/28/2004 Office of Curriculum, Instruction and Assessment 12849001 SR DIRECTOR OF CURRICULUM AND ASSESSMENT 1 General Fund 137,486.11 245 7/1/2016 12850002 ADMIN ASSISTIANT TO SR. DIRECTOR OF C.I.A. & SCHOOL LEADERSHIP 1 General Fund 23,992.00 1/26/2017 12851003 DIR OF CURRICULUM & ASSESSMENT ELEMENTARY 1 General Fund 122,186.33 245 6/28/2004 12852004 DIR OF CURRICULUM & ASSESSMENT SECONDARY 1 General Fund 66,840.02 245 6/28/2004 12853005 DIR OF CURRICULUM & ASSESSMENT 1 General Fund 87,712.57 245 6/28/2004 12854006 ASSOCIATE DIRECTOR EARLY START 1 Preschool 98,551.94 245 6/28/2004 12855007 STAFF SUPP ADMIN ASST I (12MO) 1 Preschool 38,830.08 256 6/28/2004 12856008 FAMILY/COMM EARLY CHILD COORD 1 Preschool 90,827.66 245 7/1/2015 12857009 DW EXCEPT CHILD RESOURCE INSTR 1 IDEA-Preschool 59,666.71 209 6/28/2004 12858010 DIST WIDE EXCEP CHILD RESOURCE INSTR 0.5 IDEA-Preschool 67,709.88 209 6/28/2004 12859011 PRESCHOOL ADMINISTRATOR 0.5 IDEA-Preschool 67,709.88 209 6/28/2004 12860012 DW EXCEPT CHILD RESOURCE INSTR 1 IDEA-Preschool 71,968.65 209 6/28/2004 12861013 PROGRAM SPECIALIST II 1 General Fund/Preschool 67,830.79 189 6/28/2004 12862014 PROGRAM SPECIALIST II 1 General Fund 69,879.47 189 6/28/2004 12863015 DW RESOURCE INSTRUCTOR 1 General Fund 75,118.91 189 6/28/2004 12864016 PROGRAM SPECIALIST II 0.7 Preschool 46,088.51 189 6/28/2004 12865017 INSTRUCTIONAL SUPPORT SPEC 1 Title I 75,140.79 189 7/1/2014 12866018 ASSOC DIR FED STATE MAGNET PRG 1 General Fund 121,761.42 245 7/1/2009 12867019 ADMINISTRATIVE ASSISTANT II 1 General Fund 39,792.64 256 6/28/2004 12868020 ADMINISTRATIVE ASSISTANT III 1 General Fund 44,154.88 256 6/28/2004 12869021 MIGRANT ADVOCATE/RECRUITER 1 Title I, Migrant 49,889.28 256 12/5/2013 12870022 MIGRANT ADVOCATE/RECRUITER 1 Title I, Migrant 46,100.48 256 12/15/2013 12871023 MIGRANT ADVOCATE/RECRUITER 1 Title I, Migrant 47,697.92 256 6/28/2004 12872024 LANGUAGE INTERPRETER 1 General Fund 80,856.55 245 7/1/2015 12873025 SCHOOL BASED INSTR FACILITATOR 1 Title II 45,617.46 209 7/1/2015 12874026 SCHOOL BASED INSTR FACILITATOR 1 Title II 41,243.60 209 7/1/2015 12875027 DW RESOURCE INSTRUCTOR 0.5 Title III 189 6/28/2004 12876028 ADMINISTRATIVE ASSISTANT III 1 General Fund 46,202.88 256 6/28/2004 12877029 DW RESOURCE INSTRUCTOR 1 Title I/Title II/IDEA 55,833.67 219 6/28/2004 12878030 DW RESOURCE INSTRUCTOR 1 Title I/Title II/IDEA 97,322.66 219 6/28/2004 12879031 DW RESOURCE INSTRUCTOR 1 Title I/Title II/IDEA 93,091.40 219 6/28/2004 12880032 DW RESOURCE INSTRUCTOR 1 Title I/Title II/IDEA 82,252.90 219 6/28/2004 12881033 DW RESOURCE INSTRUCTOR 1 Title I/Title II/IDEA 100,922.66 219 8/27/2012

161 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

12882034 INSTRUCTIONALOffice of COORDINATOR the Superintendent 1 Title I 117,759.38 245 6/28/2004 12883035 ADMINISTRATIVE ASSISTANT II 1 Title I 42,703.36 256 6/28/2004 12884036 IAKSS OFFICE ASSISTANT I 1 Title I 25,748.80 256 6/28/2004 12885037 DW RESOURCE INSTRUCTOR 1 Title I 81,460.69 219 6/28/2004 12886038 DW RESOURCE INSTRUCTOR 0.5 Reading Recovery 83,862.67 219 7/1/2013 12887039 DW RESOURCE INSTRUCTOR 1 Title I 72,370.72 219 6/28/2004 12888040 DW RESOURCE INSTRUCTOR 1 Title I 95,091.40 219 6/28/2004 12889041 TITLE I INSTRUCTOR 0.8 Title I 62,826.43 189 5/23/2005 12890042 INSTRUCTIONAL SUPPORT SPEC 1 General Fund 98,070.59 245 7/1/2010 12891043 DW RESOURCE INSTRUCTOR 1 Title III 90,360.34 219 8/23/2004 12892044 DW RESOURCE INSTRUCTOR 1 Title III 72,370.72 219 6/28/2004 12893045 DW RESOURCE INSTRUCTOR 1 Title III 70,758.08 219 8/22/2005 12894046 DW RESOURCE INSTRUCTOR 1 General Fund 89,654.15 219 6/28/2004 12895047 DW RESOURCE INSTRUCTOR 1 General Fund 69,553.16 209 7/1/2013 12896048 GIFTED & TALENTED INSTRUCTOR 0.8 General Fund 61,065.19 189 7/1/2015 Office of Student Support Services 12849001 ASSOC DIRECTOR STDT SUPPORT 1 General Fund 109,329.44 245 6/28/2004 14849002 ADMINISTRATIVE ASSISTANT II 1 General Fund 50,462.72 256 6/28/2004 11849003 OTHER CENTRAL OFFICE POSITIONS 1 ESS 116,561.77 245 6/28/2004 14849004 STAFF SUPP ADMIN ASST I (12MO) 1 General Fund 41,018.88 256 6/28/2004 11849005 DW RESOURCE INSTRUCTOR 1 SAFE Schools 108,876.95 245 6/28/2004 11849006 PROJ AWARE GRANT MANAGER 1 Ky Project Aware 102,603.90 245 11/24/2014 11849007 DISTRICT PBIS COACH 1 SAFE Schools 66,415.06 209 7/1/2015 11849008 DISTRICT PBIS COACH 1 General Fund 55,651.00 209 7/1/2015 14849009 HOMELESS EDUCATION LIAISON 1 General Fund 65,655.67 189 7/1/2016 Special Education 12123001 DIRECTOR OF EXCEPTIONAL CHILD 1 General Fund 117,552.20 245 6/28/2004 14123002 ADMINISTRATIVE ASSISTANT III 1 General Fund 40,755.20 256 6/28/2004 11123003 EXCEPTIONAL CHILD COORDINATOR 1 General Fund 91,288.44 245 6/28/2004 11123004 PROGRAM DIRECTOR 1 General Fund 106,354.45 245 6/28/2004 11123005 EXCEPTIONAL CHILD COORDINATOR 1 General Fund 105,770.54 245 6/28/2004 11123006 EXCEPTIONAL CHILD COORDINATOR 1 General Fund 98,028.60 245 7/12/2012 11123007 SCHOOL PSYCHOLOGIST 1 General Fund 115,903.26 245 6/28/2004 11123008 SPEECH LANGUAGE PATHOLOGIST 1 General Fund 75,696.02 209 6/28/2004 11123009 DW RESOURCE INSTRUCTOR 1 General Fund 82,485.12 209 6/28/2004 11123010 DW EXCEPT CHILD RESOURCE INSTR 1 General Fund 64,205.47 209 6/28/2004 11123011 DW EXCEPT CHILD RESOURCE INSTR 1 General Fund 80,629.29 209 6/28/2004 11123012 DW EXCEPT CHILD RESOURCE INSTR 1 General Fund 86,234.29 209 6/28/2004 11123013 EXCEPTIONAL CHILD CONSULTANT 1 General Fund 78,124.65 209 6/28/2004 11123014 DW EXCEPT CHILD RESOURCE INSTR 1 General Fund 70,103.30 209 6/28/2004 11123015 DW EXCEPT CHILD RESOURCE INSTR 1 General Fund 80,629.29 209 6/28/2004 11123016 EXCEPTIONAL CHILD CONSULTANT 1 General Fund 80,485.12 209 6/28/2004 11123017 DW EXCEPT CHILD RESOURCE INSTR 1 IDEA 83,706.18 209 7/1/2011 11123018 DW EXC CHILD RES SPEC-PSYCHOLO 1 IDEA 65,761.52 209 7/1/2012 14123019 AUDIOLOGIST 1 General Fund 54,680.63 189 6/28/2004 11123020 MTSS COORDINATOR 1 IDEA 89,859.85 245 7/1/2015 11123021 MTSS COACH 1 IDEA 67,413.82 209 7/1/2015 11123022 MTSS COACH 1 IDEA 71,153.88 209 7/1/2015 11123023 MTSS COACH 1 IDEA 67,527.12 209 7/1/2016 14123024 IAKSS OFFICE ASSISTANT II 1 General Fund 45,035.52 256 6/28/2004 14123025 IAKSS OFFICE ASSISTANT I 1 General Fund 33,546.24 256 6/28/2004 14123026 STAFF SUPP ADMIN ASST I (12MO) 1 IDEA 49,054.66 256 6/28/2004 14123027 STAFF SUPP ADMIN ASST I (12MO) 1 General Fund 34,140.16 256 6/28/2004 14123028 SYSTEMS ANALYST 1 General Fund 56,606.72 256 6/28/2004 14123029 SPECIAL ED PARENT LIAISON 1 IDEA 27,584.20 192 6/28/2004 14123030 SPECIAL ED PARENT LIAISON 1 IDEA 192 6/28/2004 14123031 MICROCOMPUTER SPECIALIST 1 IDEA 54,661.12 256 7/1/2010 14123032 EXCEPTIONAL CHILD NURSE 1 General Fund 63,820.35 219 7/15/2015 Office of Equity Officer (SBDM & Minority Recruitment) 12608001 EQUITY OFFICER 1 General Fund 111,087.47 245 8/23/2004 14608002 ADMIN ASST-CHIEF OFFICERS 1 General Fund 47,697.92 256 6/28/2004 15608003 FAMILY/COMMUNITY COORDINATOR 1 General Fund 81,960.66 245 7/31/2006 15608004 FAMILY/COMMUNITY LIAISON 1 General Fund 52,281.42 245 7/1/2012 12099005 ASSOC DIR-RECRUIT & RETENTION 1 General Fund 245 10/27/2014 15608006 COMMUNICATIONS SPECIALIST 1 General Fund 71,397.19 245 7/1/2012 14608007 ADMINISTRATIVE ASSISTANT II 1 General Fund 256 7/1/2012

162 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

OfficeEducational of the Superintendent Television 13608001 EDUCATIONAL TV TECH 1 General Fund 29,038.72 256 11/15/2016 15608002 MEDIA PRODUCER 1 General Fund 95,678.39 245 6/28/2004 14608003 EDUCATIONAL TV TECH 1 General Fund 40,883.20 256 6/28/2004 Legal Services 13075001 CHIEF ADMINISTRATION OFFICER 1 General Fund 134,768.05 245 7/1/2012 13075002 LEGAL ADMINISTRATIVE ASST 1 General Fund 48,476.16 256 7/1/2012 13075003 COMPLIANCE OFFICER 1 General Fund 73,288.84 245 7/1/2015 13075004 504 COORDINATOR 1 General Fund 104,534.55 245 6/28/2004 Pupil Personnel 12029001 DIRECTOR OF PUPIL PERSONNEL 1 General Fund 101,732.68 245 6/28/2004 12029002 ASST TO DIR OF PUPIL PERSONNEL 1 General Fund 101,088.05 245 7/1/2014 11029003 ASST TO DIR OF PUPIL PERSONNEL 1 General Fund 73,457.52 219 6/28/2004 11029004 ASST TO DIR OF PUPIL PERSONNEL 1 General Fund 73,457.52 219 6/28/2004 11029005 ATTENDANCE SPEC - HIGH SCHOOL 1 General Fund 27,688.64 219 7/1/2016 13029006 ASST TO DIR OF PUPIL PERSONNEL 1 General Fund 83,091.18 219 7/2/2016 14029007 IAKSS OFFICE ASSISTANT III 1 General Fund 47,820.80 256 6/28/2004 14029008 OUT-OF-AREA ATTENDANCE SPEC 1 General Fund 26,139.75 256 6/28/2004 11849009 INSTRUCTIONAL COORDINATOR 1 General Fund 119,315.64 245 6/28/2004 Human Resources 13099001 DIR OF DISTRICT PERSONNEL-HR 1 General Fund 121,119.13 245 6/28/2004 14099002 ADMINISTRATIVE ASSISTANT III 1 General Fund 49,254.40 256 1/1/2010 14099003 PERSONNEL ASSISTANT 1 General Fund 46,776.32 256 1/1/2010 13099004 ASSC DIR HR TCH LEAD EFFCTVNSS 1 General Fund 106,777.09 245 6/28/2004 13099005 ASSOC DIR - HUMAN RESOURCES 1 General Fund 93,388.73 245 6/28/2004 14099006 ADMINISTRATIVE ASSISTANT II 1 General Fund 47,964.16 256 6/28/2004 14099007 PERSONNEL ASSISTANT 1 General Fund 48,537.60 256 6/28/2004 14099008 ADMINISTRATIVE ASSISTANT II 1 General Fund 43,724.80 256 6/28/2004 14099009 ADMINISTRATIVE ASSISTANT II 1 General Fund 47,308.80 256 6/28/2004 14099010 ADMINISTRATIVE ASSISTANT II 1 General Fund 50,462.72 256 6/28/2004 14099011 ADMINISTRATIVE ASSISTANT II 1 General Fund 11,775.20 256 6/28/2004 14099012 ADMINISTRATIVE ASSISTANT II 1 General Fund 41,615.36 256 6/28/2004 14099013 ADMINISTRATIVE ASSISTANT II 1 General Fund 31,837.20 256 6/28/2004 14099014 ADMINISTRATIVE ASSISTANT II 1 General Fund 49,704.96 256 6/28/2004 12099015 ASSC DIR HR TCH LEAD EFFCTVNSS 1 General Fund 98,195.00 245 6/28/2004 14099016 PROF DEV ACCOUNT SPECIALIST 1 General Fund/PD Grant 50,933.46 256 6/28/2004 14099017 ADMINISTRATIVE ASSISTANT II 1 General Fund 34,467.84 256 7/1/2011 Law Enforcement 13089001 DIRECTOR - LAW ENFORCEMENT 1 General Fund 102,523.53 245 6/28/2004 13089002 ASSOC DIR LAW ENFORCEMENT 1 General Fund 245 7/1/2012 14089003 ADMINISTRATIVE ASSISTANT III 1 General Fund 36,925.44 256 6/28/2004 14089004 ADMINISTRATIVE ASSISTANT II 1 General Fund 38,419.66 220 6/28/2004 14089005 DISPATCHER 1 General Fund 50,933.46 256 6/28/2004 14089006 DISPATCHER 1 General Fund 45,015.04 256 6/28/2004 14089007 WEEKEND DISPATCHER 1 General Fund 18,686.72 104 6/28/2004 14089008 WEEKEND DISPATCHER 1 General Fund 9,123.84 104 6/28/2004 14089009 WEEKEND DISPATCHER 1 General Fund 8,535.04 104 6/28/2004 Senior Director of Operations 13105001 SR DIRECTOR OF OPERATIONS 1 General Fund 141,781.02 245 7/1/2005 14105002 ADMIN ASST CHIEF OPERATING OFF 1 General Fund 256 7/1/2005 15608003 COMMUNICATIONS SPECIALIST 1 General Fund 85,349.09 245 11/21/2005 14921004 CUSTODIAN 0.5 General Fund 7,673.60 256 1/12/2017 14608005 IAKSS RECEPTIONIST 1 General Fund 45,035.52 256 6/28/2004 14105006 IAKSS OFFICE ASSISTANT III 1 General Fund 46,878.72 256 7/1/2015 24921007 CUSTODIAN 1 General Fund 33,792.00 256 1/18/2013 14921009 CUSTODIAL SUPERVISOR 1 General Fund 46,202.88 256 6/28/2004 14921010 LEAD CUSTODIAL SERVICE WORKER 1 General Fund 38,830.08 256 6/28/2004 14921011 CUSTODIAN 1 General Fund 36,044.80 256 6/28/2004 14921012 CUSTODIAN 1 General Fund 28,323.84 256 6/28/2004 14921013 CUSTODIAN 1 General Fund 29,798.40 256 6/28/2004 14921014 CUSTODIAN 1 General Fund 256 6/28/2004 Office of Administrative Services 14075001 SR DIRECTOR OF ADMINISTRATIVE SERVICES 1 General Fund 245 7/1/2015 15608002 MANAGER ECONOMIC DEVELOPMENT 1 General Fund 88,150 245 7/1/2010 13100003 MANAGER - FINANCIAL SYSTEMS 1 General Fund 120,981 245 6/28/2004

163 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

14100004 MIS USEROffice SUPPORT of the ANALYST Superintendent 1 General Fund 96,704 245 9/22/2008 14100005 MIS USER SUPPORT ANALYST 1 General Fund 89,246 245 6/28/2004 14100006 COMPUTER PROGRAMMER 1 General Fund 84,958 256 6/28/2004 14100007 MIS USER SUPPORT ANALYST 1 General Fund 91,748 245 7/1/2015 Budget and Staffing 13894001 DIRECTOR - BUDGET AND STAFFING 1 General Fund 108,312 245 6/28/2004 14894002 BUDGET ANALYST 1 General Fund 61,420 256 6/28/2004 14894003 STAFFING AND BUDGET SPECIALIST 1 General Fund 78,483 245 7/1/2015 13894004 STAFFING AND BUDGET SPECIALIST 1 General Fund 87,349 245 7/1/2010 Financial Services 13080001 DIRECTOR - FINANCIAL SERVICES 1 General Fund 113,516 245 6/28/2004 14080002 FINANCE ANALYST 1 General Fund 57,342 256 6/28/2004 13080003 ASSOCIATE DIRECTOR - FINANCE 1 General Fund 94,732 245 6/28/2004 13080004 ASSOCIATE DIRECTOR - FINANCE 1 General Fund 98,675 245 6/28/2004 13080005 ADMINISTRATIVE ASSISTANT II 1 General Fund 50,933 256 6/28/2004 15080006 GRANT ACCOUNTANT 1 General Fund 85,410 245 6/28/2004 14080007 FINANCIAL SVCS BOOKKEEPER 1 General Fund 31,060 256 6/28/2004 14080008 GRANT ANALYST 1 General Fund 52,490 256 6/28/2004 14080009 GRANTS PROGRAM COMPLIANCE 1 General Fund 70,777 245 6/23/2008 14080010 FINANCE ANALYST 1 General Fund 49,234 256 6/28/2004 14080011 SCHOOL BUSINESS OFFICE TRAINER 1 General Fund 55,910 256 7/1/2009 14080012 STDT ACT FUNDS BUDGET ANALYST 1 General Fund 57,342 256 6/28/2004 14080013 TAX AUDITING SPECIALIST 1 General Fund 33,318 256 7/1/2011 14080014 ACCTS PAYABLE SPECIALIST 1 General Fund 50,463 256 6/28/2004 14080015 ACCOUNT SPECIALIST 1 General Fund 37,908 256 6/28/2004 14080016 ACCOUNT SPECIALIST 1 General Fund 36,762 256 6/28/2004 14080017 INSURANCE SPECIALIST 1 General Fund 36,209 256 6/28/2004 14080018 INSURANCE SPECIALIST 1 General Fund 35,512 256 6/28/2004 13080019 ASSOC DIR - TAX COLLECTION 1 General Fund 90,131 245 6/28/2004 14080020 TAX PROCESSING SUPERVISOR 1 General Fund 60,826 256 6/28/2004 14080021 TAX AUDITING SPECIALIST 1 General Fund 45,998 256 6/28/2004 14080022 FINANCE ANALYST 1 General Fund 44,134 256 6/28/2004 14080023 TAX PROCESSING SPECIALIST 1 General Fund 43,069 256 6/28/2004 14080024 TAX PROCESSING SPECIALIST 1 General Fund 40,448 256 7/1/2009 14080025 TAX PROCESSING SPECIALIST 1 General Fund 30,241 256 6/28/2004 14080026 TAX PROCESSING SPECIALIST 1 General Fund 37,396 256 6/28/2004 14080027 PAYROLL ACCOUNTING MANAGER 1 General Fund 74,510 245 6/23/2008 14080028 LEAD PAYROLL SPECIALIST 1 General Fund 54,108 256 6/28/2004 14080029 PAYROLL SPECIALIST 1 General Fund 256 6/28/2004 14080030 PAYROLL SPECIALIST 1 General Fund 37,908 256 6/28/2004 14080031 PAYROLL SPECIALIST 1 General Fund 37,396 256 6/28/2004 14080032 PAYROLL SPECIALIST 1 General Fund 36,209 256 9/1/2013 Technology 13100001 DIRECTOR - TECHNOLOGY 1 General Fund 110,721 245 6/28/2004 14100002 SCHOOL ADMIN ASST II - ELEM 1 General Fund 40,075 220 7/1/2016 14100003 ADMINISTRATIVE ASSISTANT III 1 General Fund 50,729 256 6/28/2004 14100004 COMPUTER PROGRAMMER 1 General Fund 81,142 256 6/28/2004 14100005 COMPUTER PROGRAMMER 1 General Fund 36,444 256 6/28/2004 14100006 DATA COMMUNICATIONS SPECIALIST 1 General Fund 94,704 245 6/28/2004 14100007 VOICE/DATA COMMUNICATION SPECL 1 General Fund 70,738 256 5/19/2008 13100008 SUPV - SYSTEMS INTEGRATION 1 General Fund 93,378 245 6/28/2004 14100009 SYSTEMS ANALYST 1 General Fund 59,187 256 6/28/2004 14100010 SYSTEMS ANALYST 1 General Fund 52,306 256 6/28/2004 14100011 DATABASE ADMINISTRATOR 1 General Fund 74,998 256 6/28/2004 14100012 USER SUPPORT MANAGER 1 General Fund 104,143 256 6/28/2004 14100013 MICROCOMPUTER SPECIALIST 1 General Fund 70,738 256 6/28/2004 12100014 DISTRICT TECH COORDINATOR 1 General Fund 101,442 245 6/28/2004 11100015 TECHNOLOGY RESOURCE INSTRUCTOR 1 General Fund 88,435 199 6/28/2004 11100016 TECHNOLOGY RESOURCE INSTRUCTOR 1 General Fund 77,887 199 6/28/2004 11100017 TECHNOLOGY RESOURCE INSTRUCTOR 1 General Fund 84,046 199 6/28/2004 14100018 MICROCOMPUTER SPECIALIST 1 General Fund 58,327 256 6/28/2004 11100019 TECHNOLOGY RESOURCE INSTRUCTOR 1 General Fund 75,638 199 6/28/2004 11100020 TECHNOLOGY RESOURCE INSTRUCTOR 1 General Fund 67,762 199 6/28/2004 14100021 LAN TECHNICIAN 1 General Fund 80,015 256 6/28/2004 15100022 COMMUNICATIONS SPECIALIST 1 General Fund 101,802 245 7/1/2009 15100023 LAN TECHNICIAN 1 General Fund 78,889 256 6/28/2004 15100024 LAN TECHNICIAN 1 General Fund 84,173 256 6/28/2004

164 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

Office ofMedia the SuperintendentServices 12100001 CENTRAL MEDIA LIBRARIAN 1 General Fund 110,876.95 245 6/28/2004 14100002 MEDIA TECHNICIAN 1 General Fund 42,741.76 256 6/28/2004 14100003 MEDIA TECHNICIAN 1 General Fund 42,065.92 256 6/28/2004 14100004 MEDIA TECHNICIAN 1 General Fund 42,741.76 256 6/28/2004 14100005 MEDIA TECHNICIAN 1 General Fund 47,820.80 256 6/28/2004 14100006 STAFF SUPP ADMIN ASST I (12MO) 1 General Fund 49,054.66 256 6/28/2004 Office of Facilities Operations Support 23086001 STAFF ARCHITECT 1 General Fund 245 7/1/2005 23086002 DIRECTOR FACILITY DESIGN/CONST 1 General Fund 109,609 245 6/28/2004 23086003 MAINTENANCE PROJECT COORD 1 General Fund 93,062 245 6/28/2004 24086004 CONSTRUCTION BUDGET ANALYST 1 General Fund 57,342 256 6/28/2004 24086005 STAFF SUPP ADMIN ASST I (12MO) 1 General Fund 44,831 256 7/1/2007 Transportation 23086001 DIRECTOR - TRANSPORTATION 1 General Fund 111,390 245 6/28/2004 24086002 TRANSPORTATION RECORDS CLERK 1 General Fund 39,363 256 6/28/2004 24086003 ADMINISTRATIVE ASSISTANT II 1 General Fund 47,309 256 6/28/2004 24086004 LEAD BUS DRIVER TRAINER 1 General Fund 38,257 256 6/28/2004 24086005 LEAD BUS DRIVER TRAINER 1 General Fund 44,155 256 6/28/2004 24086006 TRANSPORTATION DATA ASSISTANT 1 General Fund 36,680 256 6/28/2004 24086007 TRANSPORTATION DATA ASSISTANT 1 General Fund 35,942 256 6/28/2004 24086008 TRANSPORTATION DATA ASSISTANT 1 General Fund 42,742 256 6/28/2004 24086009 TRANSPORTATION DISPATCHER 1 General Fund 40,656 220 6/28/2004 24086010 TRANSPORTATION DISPATCHER 1 General Fund 43,366 220 6/28/2004 25086011 TRANSPORTATION MANAGER 1 General Fund 63,959 245 6/28/2004 24086012 VEHICLE MAINTENANCE SUPERVISOR 1 General Fund 59,721 256 6/28/2004 24086013 AUTO BODY WORKER II 1 General Fund 39,178 256 6/28/2004 24086014 VEHICLE MAINTENANCE ASSISTANT 1 General Fund 37,417 256 6/28/2004 24086015 VEHICLE MECHANIC I 1 General Fund 44,462 256 6/28/2004 24086016 VEHICLE MAINTENANCE ASSISTANT 1 General Fund 18,583 256 6/28/2004 24086017 VEHICLE MECHANIC I 1 General Fund 44,462 256 6/28/2004 24086018 VEHICLE MECHANIC II 1 General Fund 52,797 256 6/28/2004 24086019 VEHICLE UPHOLSTERY/GLASS WORKR 1 General Fund 46,223 256 6/28/2004 24086020 LEAD BUS DRIVER TRAINER 1 General Fund 42,619 256 6/28/2004 24086021 LEAD BUS DRIVER TRAINER 1 General Fund 44,155 256 6/28/2004 24086022 LEAD BUS DRIVER TRAINER 1 General Fund 45,507 256 6/28/2004 34086023 TRANSP ACCOUNTS PAYABLE CLERK 1 General Fund 40,755 256 6/28/2004 34086024 TRANSPORTATION DISPATCHER 1 General Fund 38,210 220 6/28/2004 34086025 TRANSPORTATION DISPATCHER 1 General Fund 37,013 220 6/28/2004 33086026 TRANSP ROUTING SPECIALIST 1 General Fund 65,378 245 4/29/2013 34086027 MANAGER OF VEHICLE MAINTENANCE 1 General Fund 75,265 245 6/28/2004 34086028 VEHICLE MAINTENANCE SUPERVISOR 1 General Fund 59,721 256 6/28/2004 34086029 SAFETY TRAINING SUPERVISOR 1 General Fund 37,683 256 6/28/2004 34086030 IAKSS OFFICE ASSISTANT II 1 General Fund 40,468 256 6/28/2004 34086031 VEHICLE MAINTENANCE ASSISTANT 1 General Fund 19,942 256 6/28/2004 34086032 VEHICLE MECHANIC I 1 General Fund 41,615 256 6/28/2004 34086033 VEHICLE MECHANIC I 1 General Fund 37,396 256 6/28/2004 34086034 VEHICLE MECHANIC I 1 General Fund 42,455 256 6/28/2004 34086035 VEHICLE MAINTENANCE ASSISTANT 1 General Fund 256 6/28/2004 34086036 VEHICLE MECHANIC II 1 General Fund 47,288 256 6/28/2004 34086037 VEHICLE MECHANIC II 1 General Fund 55,129 256 6/28/2004 34086038 VEHICLE MECHANIC II 1 General Fund 48,783 256 6/28/2004 34086039 VEHICLE MECHANIC II 1 General Fund 42,414 256 6/28/2004 34086040 VEHICLE OPERATION CNTRL ANALYS 1 General Fund 42,742 256 6/28/2004 34086041 ASSOC DIRECTOR TRANSPORTATION 1 General Fund 86,712 245 7/1/2007 34086042 LEAD BUS DRIVER TRAINER 1 General Fund 41,390 256 6/28/2004 34086043 LEAD BUS DRIVER TRAINER 1 General Fund 38,257 256 6/28/2004 34086044 LEAD BUS DRIVER TRAINER 1 General Fund 53,063 256 6/28/2004 64086045 CUSTODIAN 0.3 General Fund 14,800 247 6/28/2004 64086046 CUSTODIAN 0.3 General Fund 247 6/28/2004 64086047 CUSTODIAN 0.5 General Fund 14,603 247 10/1/2009 34086048 BUS MONITOR 215 General Fund 183 6/28/2004 34086049 BUS DRIVER 262.5 General Fund 183 6/28/2004 Warehouse 23910001 DIRECTOR - WAREHOUSE 1 General Fund 89,151 245 6/28/2004 24910002 PURCHASING TECHNICIAN 1 General Fund 54,559 256 6/28/2004

165 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

24910003 ASSOCIATEOffice DIRECTOR of the Superintendent- LOGISTICS 1 General Fund 245 6/28/2004 24910004 MAIL SPECIALIST 1 General Fund 44,462 256 6/28/2004 24910005 WAREHOUSE SUPERVISOR 1 General Fund 64,565 256 6/28/2004 24910006 WAREHOUSE SUPERVISOR 1 General Fund 57,078 256 6/28/2004 24910007 WAREHOUSE WORKER II 1 General Fund 17,521 256 6/28/2004 24910008 LEAD WAREHOUSE WORKER 1 General Fund 46,203 256 6/28/2004 24910009 WAREHOUSE WORKER II 1 General Fund 44,831 256 6/28/2004 24910010 WAREHOUSE WORKER II 1 General Fund 36,946 256 6/28/2004 24910011 WAREHOUSE WORKER II 1 General Fund 41,492 256 6/28/2004 24910012 WAREHOUSE WORKER II 1 General Fund 40,059 256 6/28/2004 24910013 WAREHOUSE WORKER II 1 General Fund 36,946 256 6/28/2004 24910014 WAREHOUSE WORKER II 1 General Fund 36,434 256 6/28/2004 24910015 WAREHOUSE WORKER II 1 General Fund 36,434 256 6/28/2004 24910016 WAREHOUSE WORKER II 1 General Fund 37,704 256 6/28/2004 24910017 WAREHOUSE WORKER II 1 General Fund 34,140 256 6/28/2004 Print Shop 14910001 PRINTING SUPERVISOR 1 General Fund 69,038 256 6/28/2004 14910002 PRINTING ASSISTANT 1 General Fund 49,055 256 6/28/2004 14910003 PRINTING ASSISTANT 1 General Fund 41,492 256 6/28/2004 14910004 IAKSS OFFICE ASSISTANT III 0.5 General Fund 19,325 247 7/1/2009 15910005 COMMUNICATIONS SPECIALIST 1 General Fund 85,349 245 6/28/2004 Maintenance 23086001 DIRECTOR - MAINTENANCE 1 General Fund 116,349 245 6/28/2004 24086002 ADMINISTRATIVE ASSISTANT II 1 General Fund 50,463 256 6/28/2004 24086003 WORK CONTROL COORDINATOR 1 General Fund 48,804 256 6/28/2004 24086004 DRAFTING SPECIALIST 1 General Fund 58,307 256 6/28/2004 24086005 MAINT WAREHOUSE WORKER 1 General Fund 39,219 256 6/28/2004 24086006 MAINTENANCE SUPERVISOR 1 General Fund 256 6/28/2004 24086007 LEAD MAINTENANCE TECHNICIAN 1 General Fund 59,721 256 6/28/2004 24086008 MAINTENANCE TECHNICAN II 1 General Fund 46,633 256 6/28/2004 24086009 MAINTENANCE TECHNICAN II 1 General Fund 50,463 256 6/28/2004 24086010 MAINTENANCE TECHNICAN II 1 General Fund 50,933 256 6/28/2004 24086011 MAINTENANCE TECHNICAN II 1 General Fund 50,463 256 6/28/2004 24086012 MAINTENANCE TECHNICAN II 1 General Fund 44,462 256 6/28/2004 24086013 MAINTENANCE TECHNICAN II 1 General Fund 38,441 256 6/28/2004 24086014 MAINTENANCE TECHNICAN II 1 General Fund 47,964 256 6/28/2004 24086015 MAINTENANCE TECHNICIAN III 1 General Fund 18,531 256 6/28/2004 24086016 LEAD MAINTENANCE TECHNICIAN 1 General Fund 49,664 256 6/28/2004 24086017 MAINTENANCE TECHNICAN II 1 General Fund 49,705 256 6/28/2004 24086018 MAINTENANCE TECHNICAN II 1 General Fund 37,908 256 6/28/2004 24086019 MAINTENANCE TECHNICIAN II 1 General Fund 15,259 256 6/28/2004 24086020 MAINTENANCE TECHNICAN II 1 General Fund 45,998 256 6/28/2004 24086021 MAINTENANCE TECHNICIAN II 1 General Fund 256 6/28/2004 24086022 MAINTENANCE TECHNICIAN II 1 General Fund 256 6/28/2004 24086023 MAINTENANCE TECHNICIAN III 1 General Fund 42,025 256 6/28/2004 24086024 MAINTENANCE TECHNICIAN III 1 General Fund 40,755 256 6/28/2004 24086025 MAINTENANCE SUPERVISOR 1 General Fund 64,565 256 6/28/2004 24086026 LEAD MAINTENANCE TECHNICIAN 1 General Fund 56,238 256 6/28/2004 24086027 HVAC TECHNICIAN 1 General Fund 49,664 256 6/28/2004 24086028 HVAC TECHNICIAN 1 General Fund 52,797 256 6/28/2004 24086029 HVAC TECHNICIAN 1 General Fund 52,797 256 6/28/2004 24086030 HVAC TECHNICIAN 1 General Fund 21,447 256 6/28/2004 24086031 ENERGY SYSTEM OPERATOR/DISPATCHER 1 General Fund 50,688 256 6/28/2004 24086032 HVAC TECHNICIAN 1 General Fund 41,595 256 6/28/2004 24086033 HVAC TECHNICIAN 1 General Fund 51,261 256 6/28/2004 24086034 HVAC TECHNICIAN 1 General Fund 256 6/28/2004 24086035 LEAD MAINTENANCE TECHNICIAN 1 General Fund 59,721 256 6/28/2004 24086036 MAINTENANCE TECHNICIAN III 1 General Fund 53,063 256 6/28/2004 24086037 MAINTENANCE TECHNICIAN III 1 General Fund 40,755 256 6/28/2004 24086038 MAINTENANCE TECHNICIAN III 1 Food Service 52,572 256 6/28/2004 24086039 MAINTENANCE TECHNICIAN III 1 General Fund 49,254 256 6/28/2004 24086040 MAINTENANCE TECHNICIAN III 1 General Fund 17,529 256 6/28/2004 24086041 MAINTENANCE TECHNICIAN III 1 General Fund 256 6/28/2004 24086042 MAINTENANCE TECHNICIAN III 1 General Fund 44,155 256 6/28/2004 24086043 MAINTENANCE TECHNICIAN III 1 General Fund 41,390 256 6/28/2004 24086044 MAINTENANCE TECHNICIAN III 1 General Fund 42,619 256 6/28/2004 24086045 LEAD MAINTENANCE TECHNICIAN 1 General Fund 47,288 256 6/28/2004

166 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

24086046 MAINTENANCEOffice of TECHNICIAN the Superintendent III 1 General Fund 48,579 256 6/28/2004 24086047 LEAD MAINTENANCE TECHNICIAN 1 General Fund 52,797 256 6/28/2004 24086048 MAINTENANCE TECHNICIAN III 1 General Fund 52,572 256 6/28/2004 24086049 MAINTENANCE TECHNICIAN III 1 General Fund 40,755 256 6/28/2004 14100050 LEAD MAINTENANCE TECHNICIAN 1 General Fund 59,167 256 6/28/2004 14100051 MAINTENANCE TECHNICAN II 1 General Fund 45,998 256 6/28/2004 14100052 MAINTENANCE TECHNICAN II 1 General Fund 50,463 256 6/28/2004 14100053 MAINTENANCE TECHNICAN IV 1 General Fund 54,620 256 6/28/2004 14100054 MAINTENANCE TECHNICAN IV 1 General Fund 55,129 256 6/28/2004 14100055 MAINTENANCE TECHNICAN IV 1 General Fund 51,958 256 6/28/2004 14100056 MAINTENANCE TECHNICAN IV 1 General Fund 47,288 256 6/28/2004 14100057 MAINTENANCE TECHNICAN IV 1 General Fund 55,129 256 6/28/2004 14100058 MAINTENANCE TECHNICAN IV 1 General Fund 53,821 256 6/28/2004 14100059 MAINTENANCE TECHNICAN IV 1 General Fund 47,288 256 6/28/2004 14100060 MAINTENANCE TECHNICAN IV 1 General Fund 256 6/28/2004 14100061 MAINTENANCE TECHNICIAN IV 1 General Fund 256 6/28/2004 24086062 MAINTENANCE TECHNICIAN III 1 General Fund 48,579 256 6/28/2004 Operations 23921001 DIRECTOR - PLANT OPERATIONS 1 General Fund 117,588 245 6/28/2004 24921002 ADMINISTRATIVE ASSISTANT II 1 General Fund 42,455 256 6/28/2004 24921003 CUSTODIAL SERVICES TRAINER 1 General Fund 61,910 256 6/28/2004 24921004 CUSTODIAL SERVICES TRAINER 1 General Fund 54,784 256 6/28/2004 24921005 CUSTODIAL EQUIPMENT MECHANIC 1 General Fund 256 6/28/2004 24921006 LEAD CUSTODIAL SERVICE WORKER 1 General Fund 38,830 256 1/18/2013 24921007 CUSTODIAN 1 General Fund 40,161 256 6/28/2004 24921008 VEHICLE MECHANIC II 1 General Fund 55,129 256 6/28/2004 24921009 LEAD CUSTODIAL SERVICE WORKER 1 General Fund 47,821 256 6/28/2004 24921010 GROUNDS SUPERVISOR 1 General Fund 61,420 256 6/28/2004 24921011 LEAD GROUNDS EQUIPMENT MECHANC 1 General Fund 50,401 256 6/28/2004 24921012 GROUNDS EQUIPMENT MECHANIC 1 General Fund 46,633 256 6/28/2004 24921013 LEAD GROUNDS WORKER 1 General Fund 46,858 256 6/28/2004 24921014 LEAD GROUNDS WORKER 1 General Fund 40,755 256 6/28/2004 24921015 LEAD GROUNDS WORKER 1 General Fund 45,507 256 6/28/2004 24921016 GROUNDS WORKER II 1 General Fund 35,369 256 9/26/2005 24921017 GROUNDS WORKER I 1 General Fund 31,662 256 6/28/2004 24921018 GROUNDS WORKER II 1 General Fund 19,790 256 6/28/2004 24921019 GROUNDS WORKER II 1 General Fund 33,157 256 6/28/2004 24921020 GROUNDS WORKER II 1 General Fund 44,831 256 6/28/2004 24921021 GROUNDS WORKER II 1 General Fund 34,140 256 6/28/2004 24921022 LEAD GROUNDS WORKER 1 General Fund 43,069 256 6/28/2004 24921023 GROUNDS WORKER II 1 General Fund 34,857 256 6/28/2004 24921024 LEAD GROUNDS WORKER 1 General Fund 256 6/28/2004 24921025 UTILITY WORKER I 1 General Fund 38,830 256 6/28/2004 24921026 GROUNDS WORKER I 1 General Fund 16,438 256 6/28/2004 24921027 GROUNDS WORKER I 1 General Fund 31,171 256 6/28/2004 24921028 GROUNDS WORKER II 1 General Fund 35,942 256 6/28/2004 24921029 UTILITY SERVICES SUPERVISOR 1 General Fund 61,997 256 6/28/2004 24921030 LEAD UTILITY WORKER 1 General Fund 47,780 256 6/28/2004 24921031 LEAD UTILITY WORKER 1 General Fund 46,858 256 6/28/2004 24921032 LEAD UTILITY WORKER 1 General Fund 39,997 256 6/28/2004 24921033 LEAD UTILITY WORKER 1 General Fund 39,363 256 6/28/2004 24921034 UTILITY WORKER II 1 General Fund 37,908 256 6/28/2004 24921035 UTILITY WORKER I 1 General Fund 38,830 256 6/28/2004 24921036 UTILITY WORKER I 1 General Fund 256 6/28/2004 24921037 UTILITY WORKER I 1 General Fund 35,942 256 6/28/2004 Risk Management 23086001 DIRECTOR - RISK MANAGEMENT 1 General Fund 74,807 245 6/28/2004 23086002 HEALTH SERVICES COORDINATOR 1 General Fund 84,365 245 7/1/2012 23086003 SUPV - SAFETY HEALTH ENVIRON 1 General Fund 104,048 245 6/28/2004 24086004 REGISTRAR 1 General Fund 33,216 256 6/28/2004 14080005 CONSTRUCTION BUDGET ANALYST 1 General Fund 59,351 256 6/23/2008 24086006 DATA ENTRY ASSISTANT 1 General Fund 256 6/28/2004 24086007 DW RESOURCE INSTRUCTOR 1 General Fund 76,543 219 7/1/2010 24086008 SCHOOL ENERGY MANAGER 1 General Fund 63,338 245 7/1/2010 Food Service 23086001 DIRECTOR - FOOD SERVICE 1 Food Service 111,128 245 6/28/2004 24086002 ADMINISTRATIVE ASSISTANT II 1 Food Service 40,804 256 6/28/2004

167 Fayette County Public Schools It's About Kids Support Services- Position Control Document

Position Control MUNIS Salary FTE Fund Source Calendar Creation Date Number Job Description 2016-2017

24086003 IAKSSOffice OFFICE of ASSISTANT the Superintendent II 1 Food Service 34,335 256 6/28/2004 24086004 FOOD SERVICE BUDGET ANALYST 1 Food Service 57,342 256 6/28/2004 24086005 FOOD SERVICE PROGRAM ASSISTANT 1 Food Service 27,027 220 6/28/2004 25086006 FOOD SERVICE COORDINATOR 1 Food Service 78,483 245 6/28/2004 25086007 FOOD SERVICE SUPERVISOR 1 Food Service 47,590 220 7/1/2006 25086008 FOOD SERVICE SUPERVISOR 1 Food Service 46,147 220 7/1/2006 25086009 FOOD SERVICE SUPERVISOR 1 Food Service 54,965 220 7/1/2006 25086010 PURCHASING TECHNICIAN 1 Food Service 57,078 256 7/1/2016 25086011 FOOD SERVICE SUPERVISOR 1 Food Service 256 7/1/2016 24086012 MICROCOMPUTER SPECIALIST 1 Food Service 58,327 256 9/22/2008 24086013 MAINTENANCE TECHNICIAN III 1 Food Service 40,755 256 6/29/2004 24086014 MAINTENANCE TECHNICIAN III 1 Food Service 52,572 256 6/30/2004 24086015 MAINTENANCE TECHNICIAN III 1 Food Service 43,377 256 6/30/2004 Deleted Positions - 2016-2017 TRANS LEADERSHIP SPECIALIST 1 General Fund 7/1/2016 DW EXCEP CHILD RESOURCE INSTR 1 General Fund 7/1/2016 DIR - COMMUNITY/SBDM/GOVT SUPT 1 General Fund 7/1/2016 PROG MANAGER-MAGNET & FINE ART 1 General Fund 7/1/2016 OTHER CENTRAL OFFICE POSITIONS 1 General Fund 7/1/2016 MINORITY INTERN 1 General Fund 7/1/2016 MEDIA PRODUCER/TECH COORD 1 General Fund 7/1/2016 STAFF SUPP ADMIN ASST I (12MO) 1 General Fund 11/1/2016 Added Positions - 2016-2017 MTSS Coach 1 IDEA 7/1/2016 Purchasing Technician 1 General Fund 7/1/2016 DW AUTISM RESOURCE SPECIALIST 1 IDEA 7/1/2016 EQUITY OFFICER 1 General Fund 7/1/2016 MANAGER FOR STRATEGIC PARTNERSHIPS 1 General Fund 7/1/2016 HOMELESS EDUCATION LIAISON 1 General Fund 7/1/2016 PRINCIPAL MENTOR 1 General Fund 7/1/2016 ADMINISTRATIVE ASSISTANT II 1 General Fund 7/1/2016 ITINERANT PRINCIPAL 1 General Fund 7/1/2016 SR DIRECTOR OF CURRICULUM AND ASSESSMENT 1 General Fund 7/1/2016 DIR OF CURRICULUM & ASSESSMENT 1 General Fund 7/1/2016 DIR OF CURRICULUM & ASSESSMENT 1 General Fund 7/1/2016 SPECIAL PROJECTS INTERN 1 General Fund 7/1/2016 BUS DRIVER (8 Positions) 8 General Fund 7/1/2016 BUS DRIVER (3 Positions) 3 General Fund 9/1/2016 EDUCATIONAL TV TECH (2 Positions) 2 General Fund 11/1/2016 PART-TIME CUSTODIAN (Linlee) 0.5 General Fund 1/15/2017 ADMIN ASSISTIANT TO SR. DIRECTOR OF C.I.A. & SCHOOL LEADERSHIP 1 General Fund 1/26/2017

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