Student Handbook 2015-2016
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Cur:-4~V\J Major Professor
A STUDY OF THE EFFECTS OF COMPETITION UPON THE PERSONALITY ADJUSTMENT OF HIGH SCHOOL GIRLS APPROVED: » ' / CUr:-4~V\J Major Professor or Pfofessor ••r- Director of the Department oy Health, Physical Education and Recreation Dean of the Graduate School A STUDY OF THE EFFECTS OF COMPETITION UPON THE PERSONALITY ADJUSTMENT OF HIGH SCHOOL GIRLS THESIS Presented to the Graduate Council of the North Texas State University in Partial Fulfillment of the Requirements For the Degree of MASTER OF SCIENCE By Theresa Walterscheid, B. S, Denton, Texas TABLE OF CONTENTS Page LIST OF TABLES iv LIST OF ILLUSTRATIONS v Chapter I. INTRODUCTION . 1 Statement of the Problem Definition of Terms Purpose of the Study Limitations of the Study- Sources of Data II. REVIEW OF RELATED LITERATURE 9 III. PROCEDURES FOR THE DEVELOPMENT OF THE STUDY . 18 Preliminary Procedures Selection of the Test Description of the Test Selection of Subjects General Procedures in Test Administration Treatment of Data IV. ' FINDINGS 25 Discussion of the Findings V. SUMMARY, CONCLUSIONS AND RECOMMENDATIONS . 40 APPENDIX 44 BIBLIOGRAPHY 52 ill LIST OF TABLES Table Page I. Comparison of Scores from the Basketball Group with Mean Standard Scores of the California Psychological Inventory .... 26 II. Comparison of Scores from the Debate Group with Mean Standard Score of the California Psychological Inventory 28 III. Comparison of Scores from the Drill Team Group with Mean Standard Score of the California Psychological Inventory 30 IV. Comparison of Scores from the Band Group with Mean Standard Score of the California Psychological Inventory 32 V. Comparison of Scores from the Control Group with Mean Standard Score of the California Psychological Inventory 34 IV LIST OF ILLUSTRATIONS Figure Page 1. -
2 from 07-01-2011 to 06-30-2012 YTD Check Payments 08-06-2012
Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 1 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount Finance Reporting 09-16-2011 3M PPHS LIBRARY CHECKPOINT SECURI 807.55 04-05-2012 A-1 PORT A PRIVY 2 PORTABLE UNITS 248.40 05-11-2012 A-1 PORT A PRIVY RENTAL/2 UNITS 198.40 05-18-2012 A-1 PORT A PRIVY RENTAL 2 UNITS 178.80 Vendor A-1 PORT A PRIVY Total: 625.60 12-08-2011 AARON HOWARD GIRLS BB OFFICIAL 90.00 SPLIT MILEAGE 18.03 Check Total: 108.03 Vendor AARON HOWARD Total: 108.03 04-13-2012 AARON JACKSON SOFTBALL OFFICIAL 80.00 MILEAGE 27.50 Check Total: 107.50 Vendor AARON JACKSON Total: 107.50 02-10-2012 AARON MENARD MILEAGE AND RIDER FEE SPLIT 20.83 BASKETBALL OFFICIAL 100.00 Check Total: 120.83 Vendor AARON MENARD Total: 120.83 01-06-2012 ACE MART RESTAURANT SUPPLY CO UTILITY CARTS 209.95 UTILITY CARTS 209.95 UTILITY CARTS 584.94 Check Total: 1,004.84 Vendor ACE MART RESTAURANT SUPPLY CO Total: 1,004.84 02-24-2012 ACT ACT TESTS 790.25 06-07-2012 ACT ACT TESTING 85.50 Vendor ACT Total: 875.75 02-10-2012 ADCOMP SYSTEMS INC BUS 19/REPAIR EQUIPMENT 173.60 BUS 12/REPAIR EQUIPMENT 248.60 Check Total: 422.20 Vendor ADCOMP SYSTEMS INC Total: 422.20 07-29-2011 AG POWER CABLE 35.39 11-16-2011 AIM PROF LIABILITY INS/BARBER 45.00 07-29-2011 AKZO NOBEL PAINTS LLC 5 GAL PRIMER 179.90 09-09-2011 ALCO - 15266 COOLERS FOR BUSES 223.83 PORTABLE FLOOR RUGS 59.96 Check Total: 283.79 06-06-2012 ALCO - 15266 STORAGE TUBS FOR ATHLETIC GEAR 44.98 06-28-2012 ALCO - 15266 LIQUID PRO NAIL 15.96 Vendor ALCO - 15266 Total: 344.73 07-29-2011 ALERT SERVICES, INC. -
Muenster Enterprise
MUENSTER Serving Muenster and Cooke County since 1936 • ENTERPRISE VOLUME LIV, NO. 25 12 PAGE, 50 CENTS MAY 18, 1990 Students' achievements are celebrated at Awards Banquet Students won the limelight Honor Society and classes. Jerry Brawner, Darrin Bindel; Reeves; GOVERN- Tuesday when Muenster High Cheerleaders and participants in SCIENCE - Mike Abney, Jimmy MENT/ECONOMICS - Lisa School bestowed honors at the an- the UIL literary competition were Herr, Donnie Boydstun; BAND Robison, Dana Wimmer, Jenny nual Recognition and Awards noted, as well. Melissa Bayer,-Mike Abney, Wimmer; MOST ATHLETIC Banquet in the MPS gym. The coaches called special atten- Yoshi Nakamura; COMPUTER - GIRL - Dana Wimmer, Denise Michael Bierschenk received the tion to outstanding players in Mike Abney, Mike Connell, Jim- Anderle, Shonna Reiter; MOST coveted Hustling Hornet Award, various sports: FOOTBALL - my Herr; SPANISH - Mike Con- ATHLETIC BOY - Donnie given to the player who goes above Donnie Boydstun, line; James nell, Dyann Vogel, Dana Wim- Boydstun, James Hennigan, Brad and beyond on the athletic field. Hennigan, back; TRACK - Denise mer; INDUSTRIAL ARTS - Scot McDaniel; HUSTLING Mike Abney, meanwhile, walked Anderle; Yancy Culp; TENNIS - Vogel, Jeff Hellman, Joe Paul HORNET - Michael Bierschenk, away with top honors for Dana Wimmer; Mike Gobble; Walterscheid; MATH - Dana CHARLES COFFEY receives thanks and a medal from Acting Principal Dana Wimmer, James Hennigan; academic excellence, the Balfour BOYS BASKETBALL - Terry Wimmer, Jenny Wimmer, Mike Bert Gibbs for his long years of service as Muenster Public School BEST ALL-AROUND GIRL - Award and the Lamar Medal. Felderhoff, top rebounder; Brad Abney; TYPING - Amy Jenny Wimmer, Dana Wimmer, Superintendent. -
8 from to YTD Check Payments 12-20-2018 11:05
Date Run: 12-20-2018 11:05 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 1 of 174 From To Sort by Vendor Name, Check Number File ID: 8 Accounting Period: A Check Date Payee Reason Amount EFT Finance Reporting 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.37 N 08-31-2017 JAZMINCASTILLO TECH USER FEE REFUND 50.00 N 08-31-2017 JULIE WALKER TECH USER FEE REFUND 50.00 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,022.41 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.37 N Vendor ACER SERVICE COMPANY Total: 1,075.78 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,022.07 N 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,052.82 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.36 N Vendor ACER SERVICE COMPANY Total: 1,106.18 10-19-2017 STUDENT INSURANCE GROUP LLC INSURANCE FOR LAPTOPS 16,240.00 N 08-07-2017 POINT BANK CASH IN OFFICE 200.00 N 08-18-2017 POINT BANK PETTY CASH 200.00 N 08-10-2017 POINT BANK PETTY CASH 200.00 N 08-08-2017 POINT BANK PETTY CASH 200.00 N 08-15-2017 POINT BANK VOLLEYBALL GATE START-UP 300.00 N 09-11-2017 POINT BANK PETTY CASH/ MS VB & BB 300.00 N 04-27-2018 POINT BANK CASHBOX/ SOFTBALL PLAYOFF 300.00 N 10-19-2017 POINT BANK START UP FOOTBALL GATE 2,000.00 N 11-03-2017 POINT BANK PETTY CASH FOOTBALL GATE 1,500.00 N 09-29-2017 POINT BANK FOOTBALL GATE CHANGE -