Regular Meeting Minutes - May 18, 2017 Page 1 of 282

Townsh ip Public Schools

REGULAR MEETING MINUTES

MAY 18, 2017

The Regular Meeting of the Wayne Township Board of Education was held on Thursday, May 18, 2017 in Council Chambers of the Municipal Building at 475 Valley Road , Wayne, New Jersey 07470. Executive Session was held in the Large Conference Room, in the Administration Building, 50 Nellis Drive, Wayne, New Jersey 07470. The meeting was scheduled to begin at 6:00 p.m., pursuant to the terms of the Sunshine Law.

The meeting was called to order at 6:10 p.m. by Donald Pavlak, Jr., Board President.

I. Reading of Sunshine Law statement

Adequate notice of this Regular and Executive Meeting, setting forth time, date and location, has been provided in accordanc.e with the requirements of the Open Public Meetings Act on January 6, 2017 by:

Prominently posting a copy on the bulletin board in the lobby of the offices of the Board of Education, which is a public place reserved for such announcements, transmitting a copy of this notice to The Record, The Wayne Today, and the Municipal Clerk.

II. Roll Call

PRESENT: Eileen Albanese, Michael Bubba, Cathy Kazan , Gail Okun, Donald Pavlak, Jr., Suzanne Pudup, Stacey Scher, and Christian Smith.

ABSENT: Mitch Badiner

ALSO PRESENT: Dr. Mark Toback, Superintendent, Toni Liskiewicz, Assistant Superintendent, Nicole C. Schoening, Assistant Business Administrator/Acting Board Secretary.

A motion was made to convene into Executive Session. Regular Meeting Minutes - May 18, 2017 Page 2 of 282

III. Approval to Convene into Executive Session

X-2017-1 RECOMMENDED ACTION: Approved

WHEREAS, the Wayne Township Board of Education (hereinafter referred to as the "Board") from time to time must convene into Executive Session to discuss confidential matters including but not limited to personnel issues, legal matters, student issues and labor negotiations.

WHEREAS, THE Board has on its agenda for the meeting being held on May 18, 2017 on issues relating to personnel and legal matters which must be discussed in a confidential closed session.

NOW THEREFORE BE IT RESOLVED, the Board shall move into Executive Session to discuss the above referenced matter.

BE IT FURTHER RESOLVED, that the minutes of the executive session will provide as much information as possible without violating any applicable privilege or confidentiality so that the public can understand what was discussed and when available what the Board decision was.

BE IT FURTHER RESOLVED, that the minutes of the executive session will be released to the public in an appropriately redacted form within a reasonable period of time.

BE IT FURTHER RESOLVED, that the redacted portion of the executive session minutes will not be released until such time as the privilege or confidentiality is no longer applicable. Motion: To Approve, Moved by EILEEN ALBANESE, Seconded by MICHAEL BUBBA Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER IV. Reconvene

The Executive Session of the Wayne Board of Education Regular Meeting of May 18, 2017 was convened in the Conference Room of the Wayne Board of Education, 50 Nellis Drive, Wayne, NJ 07470.

The Statement of Compliance setting forth time, date and location was read in accordance with the requirements of the Open Public Meetings Act and the roll call was taken. The meeting was recessed and is now being reconvened.

The Board reconvened at 7:40 p.rn. in the Wayne Township Municipal Building Council Chambers, 475 Valley Road, Wayne, New Jersey 07470. Mr. Donald Pavlak, Jr., Board President, advised that the Board had been meeting in Executive Session at 50 Nellis Drive for the purpose of discussing personnel and legal matters. Information regarding these matters will be made public, if and when, appropriate. PRESENT: Eileen Albanese, Michael Bubba, Cathy Kazan, Gail Okun, Donald Pavlak, Jr., Suzanne Pudup, Stacey Scher, and Christian Smith. Regular Meeting Minutes - May 18, 2017 Page 3 of 282

ABSENT: Mitch Badiner

ALSO PRESENT: Dr. Mark Toback, Superintendent, Toni Liskiewicz, A<;sistant Superintendent, Nicole C. Schoening, A<;sistant Business Administrator/Acting Board Secretary, five administrators, and approximately 50 members of the public.

FLAG SALUTE

MOMENT OF SILENCE

V. Recognition Program Ken Palczewski: It is a pleasure being here tonight. We are not only recognizing our cheerleaders, but our outstanding musicians and vocalists. I'm proud to be here to see our students from both schools get recognized. It is my great honor to introduce our cheerleading squad headed by ArneriCheer Coach of the Year, Daniella Coffaro and A<;sistant Coach Jennifer Pollizano. I will turn it over to them.

WAYNE VALLEY HIGH SCHOOL CHEERLEADING CHAMPIONS

COACHES Daniella Coffaro - Head Coach Jennifer Pulizzano -Assistant Coach Kimberly Topping -Assistant Coach

I SENIORS I Andrea Buwalda - Captainl Rachel Steiner - Captain I Tonia Golam - Captain I Brittni Balletto - Captain I Katie Hartwig - Captain I --- I JUNIORS Monica Malachowski Allie White Abbie--- Vassallo SOPHOMORES Lily Rossi Jaylin Sanchez Sophia Aksoy Shauna Siso Regular Meeting Minutes - May 18, 2017 Page 4 of 282

Cassie Fierro

FRESHMEN Courtney White I Brianna Kulick Nicole Morse Natalie Eberhardt Liz Sirugo Kayla Gutch Nikki Gromb Ashley Caraballo Haley Kampschmidt ! Zachary Cicchetti Megan Matula

2016-2017 STUDENT REPRESENTATIVES Katie Casamassina - Wayne Hills High School Kaitlyn O'Donnell - Wayne Valley High School

Dr. Toback asked the student representatives to come forward to report what they learned, and if they would be interested in serving as a member of a board of education or perhaps as a superintendent of schools someday. They have seen the ins and outs of the board education, and you never know where a board member will come from. They come from all different walks of life and different points of view So who knows, we may have two future board members in the making here tonight.

Kaitlyn O'Donnell: I don't think high schoolers realize how much is going on in the community. In the future there may be a possibility, but it seems very stressful and hard, we will see.

Katie Casamassina: I don't want this job. I have the utmost respect for everyone sitting behind me. I enjoyed this experience. It was an enlightening experience, and we were both happy to be here.

Don Pavlak presented plaques to Katie Casamassina and Kaitlyn O'Donnell.

STUDENT ARTWORK ON DISPLAY THIS EVENING

Courtesy of Wayne Hills High School

Emily Ulloa IIGrade 12!!Acrylic Paint -Advanced Drawing & Painting! Joey Wang IIGrade 11!! Watercolor & Ink - Design ! Stella Park !! Grade 911Pencil & Colored Pencil - Drawing & Painting! tl II I Regular Meeting Minutes - May 18, 2017 Page 5 of 282

Sorah Park II Grade 911 Pen & Ink - Drawing & Painting Sandy Yang IIGrade 1111 Advanced Drawing & Painting IRebecca JalowiczllGrade 1111 Acrylic - Advanced Drawing & Painting

2017 MUSIC HONORS RECOGNITION

George Washington Middle School-Instrumental Music

!Isabelle Mailman IINorth Jersey Region Elementary Honor Band !Meghan Rydell IINorth Jersey Region Elementary Honor Band !Ryan Rydell IINorth Jersey Region Elementary Honor Band !Gabriella DiGiovanni!!North Jersey Region Elementary Honor Band !Joanna Saxon IINorth Jersey Junior Region Intermediate Bandl !Justin Son nett IINorth Jersey Junior Region Band !

George Washington Middle School Vocal Music

!Gerald Cetrulo !!NJ ACDA Junior High Honor Choir! !Alexandra Kazakov!!NJ ACDA Junior High Honor Choir! !JiII San Pascual !!NJ ACDA Junior High Honor Choir! !DanielYim !!NJ ACDA Junior High Honor Choir! !Rhiannon Bush !!NJ ACDA Junior High Honor Choir! !Gianluca Russo !!NJ ACDA Junior High Honor Choir!

Anthony Wayne Middle School Instrumental Music

!JamesJun IINorth Jersey Region I Intermediate Band! I North Jersey Region I Intermediate Band IJaCOb Cho North Jersey Junior Area Band IHannah Seo IINorth Jersey Junior Area Band ! !Sakshi Lende!!North Jersey Junior Area Band ! !Miriam Goz IINorth Jersey Junior Area Band !

Schuyler-Colfax Middle School Instrumental Music

!Taylor Keenan! North Jersey Junior Area !Sal Anzaldi ! North Jersey Junior Area Band !Aidan LaRusso!!North Jersey Junior Area Band! Regular Meeting Minutes - May 18, 2017 Page 6 of 282

Schuyler-Colfax Middle School Vocal Music

IMelanie Galkin IINorth Jersey Junior Regional Women's Chorusl IKendra LevenduskyllNorth Jersey Junior Regional Women's Chorusl

Wayne Valley High School Instrumental Music

North Jersey Area Wind Ensemble New Jersey Region I Wind Ensemble Carolyn Douthat New Jersey AII-5tate Wind Ensemble All Eastern Band IRohan Jayanth IINorth Jersey Area Symphonic Band I INick Miragliotta IINorth Jersey Area Symphonic Band I IAbigail Seo IINorth Jersey Area Symphonic Band I

Wayne Valley High School Vocal Music

IMichael Stile IIAII State Chorus, Region I Chorus - Bass I IJillian Cetrulo IIAII-State Women's Chorus -Alto I ILaura Cardona IIAII State Women's Chorus - Soprano I ICasey Gorab IIAII State Women's Chorus - Soprano II IVictoria Wielgus IIRegion I Mixed Chorus - Soprano II IAriana Velardi IIRegion I Women's Ensemble -Alto I IMelody Appel IIRegion I Mixed Chorus - Alto I ISamantha PriCkenllJuniOr Region I Women's Ensemble -Alto IGianna DiTucci IIJunior Region I Women's Ensemble -Alto

Wayne Hills High School Instrumental Music

! Caldwell University Honors Band !Maxx Mazza North Jersey Area Symphonic Band IErin Kim IINorth Jersey Area Symphonic Band I INorth Jersey Area Wind Ensemble Isangjun Ko ~orth Jersey Region I Wind Ensemble NJ All State Wind Ensemble IRicky Wallert IINorth Jersey Area Symphonic Band IJOSie Van PuttenvinkllNorth Jersey Junior Region Band IJames Thompson IINorth Jersey Junior Region Band ISheenaYun IINorth Jersey Junior Region Band ILogan Espardinez IINorth Jersey Junior Region Band IMark Noschese IICaldwell College Honors Band I II Regular Meeting Minutes - May 18, 2017 Page 7 of 282

IShannon Charvat I Caldwell College Honors Band ITrisha Mehta I Caldwell College Honors Band IRuslan Mamedov IICaldwell College Honors Band

Wayne Hills High School Vocal

IJoseph Mezza IINorth Jersey Regional Mixed Chorus IDanielle McKnight IINorth Jersey Regional Mixed Chorus I IAnnisa Morales-LoguellNorth Jersey Regional Women's Chorusl

Wayne District Strings

Christina Jung, Regional and All-State Orchestra and member of New Wayne Hills H.S. Jersey Symphony Academic Orchestra

BOARD COMMENTS:

Don Pavlak: On behalf of the entire Board of Education I congratulate everyone, cheerleaders, everyone in the music department, we have our fine arts department in the back as well, and last night I was able to attend the band and choral concert at Wayne Valley. I'm looking forward to Wayne Hills, but a student in Wayne emailed me this past week and gave me a very interesting statistic. I want to be exact when I say this. Last year in the United States there were 150,000 college scholarships for athletics. For fine and performing arts there were 2.7 million. That says something about our arts program and the programs in general in this country. I congratulate everyone, the teachers especially. They have worked so hard in our programs because of how hard you all work. Thank you again.

Dr. Toback: Mr. Pavlak, if it's okay with you, I know that one of the favorite things everyone looks forward to is the Administrative summary report, but I'd like to bypass that for tonight and I'd like to go to our SOAR presentation. A few words about the SOAR program. This is a relatively new program in the district. There are many different times we talked about it, we talked about the benefits; what might work out because it's a new program. Now it's not so new. It's been in operation for a few years, and we are able to actually give you results and information about how the program is performing. We are very excited about that. It's exciting to see a program come from concept and into early stages of development and now it's fully operational. I think you will really enjoy hearing the benefits of the program and what it's meant for our students. So at this point I would like to introduce Michael Reinknecht, our Director of Student Support Services Department and the Assistant Director, Erica Cirelli-Levine. Regular Meeting Minutes - May 18, 2017 Page 8 of 282

VI, Administrative Summary Report

A, SUPERINTENDENT'S REPORT

NONE

B. HIB REPORT

During this reporting period, there were 7 reported cases of HIB and after thorough investigation, only two of the reported cases were actually found to be HIB.

PRESENTATION

SOAR Presented by: Michael Reinknecht

BOARD COMMENTS:

Cathy Kazan: I want to thank everyone involved with the SOAR program. It's clearly a remarkable program and the numbers bear fruit and show what this has done in just two short years. Once again Wayne is a trailblazer in programming. We've done it in the past with our Gifted & Talented program and now we're doing it with our at risk students and I was at the graduation last year when a Clifton student graduated. My friend was on the Board there and she was very happy we were able to avail this program to that student. Along those lines, we are looking for interesting topics for our Passaic County School Board Association meetings. I think this might be an interesting thing to share with our colleagues across the county and even perhaps at the convention. They are always looking for people to come and run workshops. This is something we could share statewide. I agree with you as a parent how phenomenal that would be. Now that we have a success story to share, I would like to see us do that at some point when it's convenient for the administration.

Michael Reinknecht: I had the opportunity today at the county meeting of special ed directors for Passaic County. I actually did present to them project SOAR because we get phone calls weekly from districts that are interested in either sending children here on a tuition basis or implementing similar programs in their own district. The reality of it all is that for the money that you commit to this program every year, we're talking not a huge amount of money in terms of our budget, it's $45,000 a year. We have 53 children who did not drop out of school. That's priceless. In the spirit of wanting to be able to spread the good news, as Mrs. Kazan said, I did have the opportunity to present at the county level today and there are a lot of directors in Passaic County who will be interested in working with us. We will be more than happy to help them set up.

Gail Okun: I want to congratulate you. You've done a wonderful job. We are very proud of you and to see these kids graduate is just a joy. It's more than I can possibly say. My background is in special ed so to me it is very special. Thank you very much for all your work, caring and compassion. It means a lot. Regular Meeting Minutes - May 18, 2017 Page 9 of 282

Don Pavlak: Mr. Reinknecht, thank you. The program I remember when we started it it was outsourced and every year the costs were going up. Our numbers in it were going down. Mr. Reinknecht decided to take it on head on and his staff and this is truly a program that we brought back in-house that's saving us hundreds of thousands of dollars a year. Kudos to you and your staff. Wonderful program; wonderful job. Thank you.

C. STUDENT REPRESENTATIVE REPORTS Katie Casamassina - Wayne Hills High School Kaitlyn O'Donnell - Wayne Valley High School

WAYNE VALLEY--KAITLYN O'DONNELL

The Annual Wayne Valley Art Show is being held in the media center from May 23rd to the 25th. The Evening Reception will be held at 6 pm on May 23rd to display artwork done by many students throughout the school year and to highlight each AP Art students' individual pieces.

Congratulations to Emily Wang whose artwork took third place at the Congressional Art Competition. This competition is a nationwide high school visual art competition held by Congress to recognize and encourage artistic talent in the nation and in each congressional district. This is a tremendous honor for Emily Wang and also an hOnor for the Wayne Valley Art Department as it is the 3rd year in a row that a Wayne Valley student has placed in the top 3!

The Wayne Valley PTa held its very first Spirit-wear Fashion Show on May 4th to promote the new 2017 Wayne Valley clothing line. The PTa collaborated with Ms. Aimi's marketing classes throughout the year to survey the student body on which designs and styles they liked the most. The marketing class also managed an Instagram account called "valleyisone" to advertise the clothing order, provide updates on school events, and also unite the student body and shed light on the many daily activities happening throughout Valley.

Earlier this month, the Peer Leaders got together to create cards for Wayne Valley teachers, guidance counselors, and the administration to show their appreciation, on National Teacher Appreciation Day. The club is also currently hosting a Prom Dress Drive in which students are encouraged to donate gently used prom or formal dresses that will be donated to a foundation that offers prom dresses to those girls in the region who cannot afford one. Peer Leaders is also hosting the Annual Charity Show next Wednesday, May 24th at 7pm. The money raised at the show will be donated to the Trevor Project, an LGBT suicide hotline.

This past weekend the Boys Volleyball Team defeated No.1 Lakeland in straight sets to capture the Passaic County Championship held at Clifton High School. The win marks the volleyball team's third consecutive county title. Next up, they seek to defend their State Championship title. Good luck to our boys!

Wayne Valley's Spring Blood Drive will be held next Monday, May 22nd. Sponsored by Regular Meeting Minutes - May 18, 2017 Page 10 of 282

the NHS Executive Board, participating students will be donating their blood to the American Red Cross. Thank you to all the students and volunteers working on this event!

Tomorrow morning, the Wayne Valley National Honor Society will embark on their annual 3-day trip. This year's trip will take the students across the border to Montreal, Canada, as well as to the Ice Haus Arena and the Jay Peak Pump House Indoor Waterpark in Vermont.

WAYNE HILLS--KATIE CASAMASSINA Wayne Hills Student Council is hosting their 10th annual Dodgeball Tournament right now. Teams will compete for first place as well as best costume.

Wayne's 11th Annual Relay for Life is THIS Saturday, May 20th at Wayne Valley High School.

Wayne Hills Studentsl\gainst Destructive Decisions Club competed against 15 schools last week at the United for Prevention Summit. We presented our picture and narrative against vaping and juuling in schools and we won best presentation and was one of 5 overall winners for our picture and campaign. We walked away with $600 to continue spreading our message and implement more anti drug and alcohol programs in our school.

The Wayne Hills "Millenia" Winterguard placed third and received the BRONZE medal for the Mid Atlantic Indoor Network's Scholastic Regional A division. The guard also received the award for most improved guard in Scholastic Regional A Senior Dana Finkelstein won the Scholastic Regional A Scholarship. The Wayne Hills Wind Ensemble received a GOLD rating at the 1st Annual North Jersey Area Band Festival held on May 2nd at Wayne Hills. The group played a challenging and diverse program and received positive feedback and comments for improvement from the adjudicators. The Wayne Hills patriot Marching Band held it's annual "open House" on Monday May 8th with close to 30 new members attending. The 2017 field show, "Portrait Of The American West" promises to be one of the finest shows the band has ever performed. The Wayne Hills Symphonic and Marching bands will head to Cleveland Ohio on May 19 to represent our school and community in the "Lake Erie Music Festival." In addition to their performances, the band members will be attending a concert by the Cleveland Symphony Orchestra and visiting the Rock and Roll Hall of Fame.

Rachel Vellis in Miss Noll's Graphic Design 2 class won 3rd place for her "No Texting and Driving" campaign poster design for AAA. She was presented with a $100 award for her win! For the second year in a row the Wayne Hills Photography Program placed significantly in Antonelli Institute's annual photography contest. Each year a topic is presented and students are asked to respond to the specific theme. This years theme was "Art I\gainst Bullying." Brittany Miller took first place, Ashlyn Rogalski earned an honorable mention, and Edward Brim is a gallery semi-finalist.

Congratulations to Coach 'Cool as a Cucumber Keogh' and the Boys Tennis Team for winning their 13th consecutive Passaic County Tournament on Friday.

Congratulations to Olivia Bruscino for her achievements this weekend at the Special Olympics Passaic County Area Track & Field Competition. Olivia took first place Regular Meeting Minutes - May 18, 2017 Page 11 of 282

winning a gold medal in the 4x100 relay, second place winning two silver medals in Mini -Jav & softball throw and third place winning a bronze medal for the 100Meter dash. Congratulations Olivia.

Wayne's 11th Annual Relay for Life is this Saturday May 20th at Wayne Valley High School. We invite the Wayne Community to join us a 4 p.m. for our opening ceremony, fOllowed by games, fun and food. Our luminaria ceremony will begin at 11 p.m. where we honor all those who we have lost to cancer, it's also open to the public anyone can come you don't have to pay to get in. On a personal note I love Relay. I chose my cOllege because of Relay. I would really love for everyone to come and see what 65 of your high school students have been able to put together. The last time I checked our total was a little over $87,000. It's been going up $1,000 every four hours for the past three days. I just would love for everyone to come out and see what we're able to do. Every year I'm amazed.

VII. Revisions to Agenda Items SCHOOL RESOURCE ITEMS:

AMEND: S-2017-9: Approve the Professional Services contract with Parette Somjen Architects based on a flat fee of $66,000 plus reimbursable expenses estimated at a cost of $4,800 for the following projects, the Wayne Valley and Wayne Hills High School Next Generation Science rooms Phase I, Wayne Valley Rooms 203, 205 and Wayne Hills Room 241.

VIII. Open to Public Agenda Items Only

This portion of the meeting is open to citizens for comment on agenda items only. Residents are to state their names, addresses, and subject matter. Comments may be limited to five minutes per person. Members of the public are discouraged from speaking negatively about an employee or a student. The Board bears no responsibility for comments made by the public. Comments regarding employees or students cannot be legally responded to by the Board. Other comments may be responded to tonight or at subsequent meetings under "old business."

Amotion was made to open the meeting to public comment on agenda items only.

Motion: To Approve, Moved by CATHY KAZAN, Seconded by GAIL OKUN. Passed. 8- 0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER Seeing no one, a motion was made to close the meeting to public comment.

Motion: To Approve, Moved by GAIL OKUN, Seconded by SUZANNE PUDUP. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER Regular Meeting Minutes - May 18, 2017 Page 12 of 282

IX. Approval of Minutes Amotion was made to approve M-2017-1.

Approval of Executive Session Minutes M-2017-1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the following Executive Session Minutes:

March 23, 2017 Special Meeting

Motion: To Approve, Moved by MICHAEL BUBBA Seconded by EILEEN ALBANESE. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

X. Committee Reports and Action

A motion was made to approve C-2017 -1.

COMMITTEE REPORTS:

Education: Gail Okun

Discussed revisions to new policies Discussed auto program Approved 1-2 students to have their structured learning experience here in Wayne Emails from public asking us about the school calendar. We looked at the calendar, we cannot change it for this year or the coming year because it's already been approved. We did discuss having an alternative schedule for future scheduling. Approved dual enrollment program for Seton Hall for 8 credits. AP Anatomy & Physiology I and II plus the labs. Waiting on articulation agreements from Passaic County Community and Fairleigh Dickinson.

Facilities and Transportation: Cathy Kazan

Discussed high school turf fields; some more grooming required to keep up the safety aspect. Discussed the five projects on agenda from this year's capital improvement. ESIP, we are planning to put a 15th boiler from that program into Packanack Elementary over the summer and that was possible due to savings in the contracts for that ESIP program Renewed contract with Bethany Church we have a continuing relationship with for many years. I remember this going back to when my son was a Randall Carter for the use of our parking lot for their overflow on Sunday for church. This has been a relationship that has worked out well over the years.' Discussed the polling locations of the schools again. We will have police presence at the schools because the schools will be open during the school hours. Discussed Wayne Day 25th Anniversary. Facilities department has a lot to do with that including Mr. Maso who sits on the board. There are going to be some surprises and activities that are new this year. Hopefully, everyone will visit the Wayne Public Regular Meeting Minutes - May 18, 2017 Page 13 of 282

Schools booth. Transportation: Mr. Fennell couldn't be with us because his son was graduating from law school. Congratulations to him and his son.The 54 buses that have completed inspection passed. There have been no re-inspections thus far.

Yearly awards breakfast in on June 15. If any board members wish to attend to congratulate our staff we will be giving out some attendance awards which is pretty phenomenal. There will be an annual barbeque and the board members are welcome to attend and recognize the staff.

Personnel Committee: Cathy Kazan

Discussed HR Items, pending personnel actions, and job description change for the facilities department. Employee which is a savings situation for us, who completed a certification for playground inspections. This was something we used to have to pay an outside source for. Now we have an internal person to do it for a stipend as opposed to thousands of dollars more for an outside contractor to come in to do the same work.

Technology: Michael Bubba

Discussed the policy 7523 which is coming for first meeting; District Provided Technology Devices for Pupils. There will be some tweaks and we will discuss it in full with the board at the next meeting. Discussed Chromebook agreement form but we really can't finalize that until we get the policy laid out on how we're going to move forward with that.

Approval of Committee Minutes C - 2017 - 1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the following committee minutes as per the attached by reference: ICommunications IIApril27,2017 IEducation IIApri127,2017 IFacilities and Transportation IIApri127,2017 IFinance IIMay 4, 2017 IPersonnel IIApril26 and April 27, 2017 and May 4,20171 ITechnology, Safety & SecurityllApril27, 2017

Motion: To Approve, Moved by SUZANNE PUDUP, Seconded by MICHAEL BUBBA Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER XI. Action on Agenda Regular Meeting Minutes - May 18, 2017 Page 14 of 282

A motion was made to approve A-2017 -1.

Approval of HIB Report A-2017-1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board affirm the Superintendent's decision on the Harassment, Intimidation and Bullying matters as required by N.J.SA 18A:37-15(b)(6)(e) on the following cases: Case #70,71,72,73,74,75 and 76/2016- First reported to the Board on May 4, 2017 2017

Motion: To Approve, Moved by SUZANNE PUDUP, Seconded by MICHAEL BUBBA Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

Education: Amotion was made to approve E-2017-1 to E-2017-9.

Approval of Out of District Professional Travel for Staff Members E-2017-1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Out of District Professional Travel for the 2016- 2017 school year, as follows:

Whereas, District employees listed on the attached chart are attending conferences, conventions, staff training, seminars, workshops, student events or other required travel; and

Whereas, the attendance at stated functions were previously approved by the Chief School Administrator and School Business Administrator as work related and within the scope of work responsibilities of the attendees; and

Whereas, the attendance at the functions were approved as promoting delivery of instruction of furthering efficient operation of the District, and fiscally prudent; and

Whereas, the travel and related expenses particular to attendance at these functions are within state travel guidelines established by the Department of Treasury in NJOMB circular letter; now therefore

Be it resolved, that the Board of Education finds the travel and related expense particular to attendance as these previously approved functions; and further,

Be it resolved, that the expenses are justified and therefore reimbursable and/or payable, as per the attached.

Approval of Field Trip Destinations E-2017 - 2 RECOMMENDED ACTION: Approved Regular Meeting Minutes - May 18, 2017 Page 15 of 282

RESOLVED, that the Board approve the Field Trips for the 2016-2017 school year as per the attached by reference.

Approval of Overnight Field Trip E-2017-3 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, approve the overnight field trip for the Wayne Hills High School Cheerleading Team, to attend and cheer at the WHHS Football Game in Canton, Ohio frornAugust 30,2017 through September 2,2017, as per attached by reference.

Approval of April 2017 Discipline Report E - 2017 - 4 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, approve the April 2017 Secondary/Elementary Schools Discipline Report, as per attached by reference.

Approval of Home and/or Hospital Instruction E - 2017 - 5 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Home and/or Hospital Instruction Services for students for the 2016-2017 school year as follows:

Student SID # Student Type Provided by Effective Date School Reason Title Rate 0Grade Hours/sessions per week Account # 6695949103 Special Education District Staff 4/10/17 WVHS IEP-CST Evaluation 11-219-100-110-17-000 $40.00 per./hr. 09 10hrs.lwk. 3475129928 General Education District Staff 4/24/17 WHHS Administrative 11-150-100-101-17-008 $40.00 per.lhr. ~ 12 10hrs.lwk. 9556941867 General Education District Staff 4/26/17 WHHS Administrative 11-150-100-101-17-008 $40.00 per.lhr. U12 10hrs.lwk. 9793395112 General Education District Staff 4/28/17 WHHS Administrative 11-150-100-101-17-008 $40.00 per.lhr. U10 10hrs.lwk. 8175022498 Special Education District Staff 4/28/17 WVHS IEP-new 000 placement 11-219-100-110-17-000 $40.00 per.lhr. U11 10hrs.lwk. 7725223889 General Education District Staff 5/3/17 WVHS Administrative 11-150-100-101-17-008 $40.00 per./hr. U9 10hrs.lwk. 2356964685 General Education District Staff 5/8/17 WHHS Administrative 11-150-100-101-17-008 $40.00 per./hr. 012 10hrs.lwk. 18.113280297782 IISpecial Education IIDistrict Staff 113/8/17 1 Regular Meeting Minutes - May 18, 2017 Page 16 of 282

IIMedical 1111-219-100-110-17-0001 $40.00 per.lhr. 10hrs.lwk.

Summer Youth Worksite Agreement E-2017-6 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Passaic County Workforce Development contract, at no expense to the district, to provide paid work experiences for district special and general education students, and as per the attached.

Approval of Professional Service Agreements E-2017-7 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve a Professional Service Agreement with a vendor for the 2016-2017 school year for the services as indicated at the following contractual rates as per the attached by reference' Type of Student 10- Total Contract Service if applicable or not to exceed Rate Effective Account # Date D1 Northern Educational SY Additional increase of $3,750.00(added Region Evaluations 2016-2017 to previous $9,375.00 approved on Educational by LDTC 10/06/16) not to exceed total 0 Services $375.00 per $13, 125.00/year. Commission evaluation Wayne, NJ (Increase 10 more evaluations) #11-000-219- 390-17-008 2 Mark P. Psychiatric SY Additional increase of $5,500.00 (added Faber, MD Evaluations 2016-2017 to previous approvals of $5,000.00 on Upper $550.00 09/22/16 and $5,000.00 on 01/19/17)not Montclair, NJ #11-000-219- to exceed total of $15,500.00/year 390-17-008 3 Progressive BCBA- #2116630627 Additional increase of $1 ,575.00(added Therapy of Therapy for (Increase of to previous approvals of $30,000.00 on NJ ABA Senior 2.5 hours@ 08/25/16 and $27,200.00 on 04/05/17) Oak Ridge, Instructors $70.00 per not to exceed total of $58,775.00 NJ $70.00 per hour for 9 hour weeks) #11-000-216- 05/01/17- 320-17-008 06/30/17

2016·2017 Out of District Placements and Related Services E-2017- 8 RECOMMENDED ACTION: Approved

that the Board approve out of district placements and related services for the 2016- 2017 school year for students pursuant to their Individualized Education Program (IEP) Regular Meeting Minutes - May 18, 2017 Page 17 of 282

or in accordance with their High School curricula (ie vocational school placement) as follows and further, that transportation be provided as required· - Student Placement Location Related Service Placement type: Tuition (10mo/ESY) Provided by new, cont, Effective Date( s) Effective date change Account # Cost If change, prior Account placement/cost 1 #5380763098 Shepard Preparatory High n/a Replacement School $7,756.00 (28 days @$277.00) 05/11/17-06/30/17 #11-000-100-566-17-008

Approval of Effective Performance Evaluation System E - 2017 - 9 RECOMMENDED ACTION: Approved

RESOLVED that the Board approve the Stronge Effective Performance Evaluation System for teachers and leaders approved by the NJDOE for the 2017-2018 school year, as an acceptable instrument in fulfillment of NJDOE's new teacherlleader evaluation requirements, and as per the attached.

Motion: To Approve, Moved by SUZANNE PUDUP, Seconded by STACEY SCHER. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

Human Resource:

Amotion was made to approve H-2017-1 to H-2017-14.

Approval of Resignations/Retirements H - 2017 - 1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent , accept the following resignations for the 2017-2018 school year· Name FTE Effective Date Salary Position Position Control# Reason Guide DLocation Account Number# Step Linda Halewicz FTE 1 7/1/17 $100,400 Media Spec. 01-02-20/bad retirement step 21 BA+15 of the 0TD 11-000-222-100-02-034 WEAsalary guide Patricia Uhr FTE 1 7/1/17 $95,600 Consumer Science 01-40-13/abl retirement step 17 MA+15 of the UWH 11-140-100-101-16-000 WEAsalary guide Simone Bennett FTE.5 $17 per hour KWrap Assistant 15-01-72/dxx URC 63-110-100-106-05-113 LJ Alexa Farina FTE: 1 $33,085 prorated LTR Biology 01-41-31/dtd Step 1 BAon the ~ WV 11-140-100-101-15-000 r:JWEAsalary guide Regular Meeting Minutes - May 18, 2017 Page 18 of 282

Carmen LeVon FTE 1 7/1/17 $100,400 Spanish 01-31-09/aru retirement step 21 BA+15 of the ~ SC 11-130-100-101-13-000 WEAsalary guide Quadeerah FTE 1 5/12117 $19.22 per hour Campbell 11-02-12/dke step 14 of the Para Paraprofessional 11-105-100-106-17-008 salary guide UTD Michael Reinknecht FTE 1 7/16/17 $148,569 Di rector of Student 31-59-12/bco Support Services 11-000-240-102-54-000 ~ District Approval to Rescind Items H-2017-2 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approve the following item to be rescinded for the 2017-2018 school year' Staff Step Position Stipend/Salary 0Location George Martinez HSAP MA+30 Step 2 Assistant Principal $112,753 0WH

Approval to Reappoint Personnel H - 2017 - 3 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Superintendent's recommendation to reappoint personnel for the 2017-2018 school year, as per attached.

Approval of Appointment of District Staff for 2016-2017 and for the 2017-2018 H-2017-4 school year RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the appointments of the following personnel in the Wayne Township Public School District, for the 2016-2017 school year on the appropriate bargaining unit salary, pending the full satisfaction of requisite New Jersey Department of Education and District employment criteria.

ALSO BE IT RESOLVED, that the Superintendent recommends that the Board of Education approves the submission to the County Superintendent of Schools the application for emergency hiring and each applicant's attestation that he/she has not been convicted of any disqualifying crime pursuant to the provisions of N.J.SA 18A:6- 7 et. Seq., or N.J.SA 18A-6-4.13, et seq. for the employees below, if necessary: Name FTE IEffective Date I PD Hours nPosition Position Salary Student ID# for Regular Meeting Minutes - May 18, 2017 Page 19 of 282

LOcation [ Control# [GUide/Step 1:1 Paras Account Staff repla~i~g [ U[ Number# . or new position .Andre Aparcana FTE: 1 7/19/17 or as Aaron Palmer Technology 09-59-23/clf soon as possible $49,942 Support Specialist 11-000-252- $53,000 pro-rated UCentral Office 100-70-005 2. Michael Donow FTE: .70 5/19/17 or as soon as possible- Emidio Interim Business 29-59-23/eax 6/30/17 D'Andrea Administrator 11-000-251- $85/hour for 25 hours per $165,000 100-55-003 week; not to exceed $12,750 pending contract approval of County Superintendent of Schools 3. Michael Donow FTE: .70 7/1/17 and ending as such Emidio Interim Business 29-59-23/eax time as a permanent or D'Andrea Administrator 11-000-251- interim BAis appointed and $165,000 100-55-003 commences appointment, or 8/31/17, whichever occurs first. $85/hour for 25 hours per week, not to exceed $12,750 pending contract approval of County Superintendent of schools

Approval of Revised Items H-2017-5 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve the following items to be revised for the 2016-2017 school year Name IRevision I Effective Date Position Salary DLocation Guide/Step .ID#6525 revise end of sick days Biology from 5/15/17 to 6/30/17 \fIN FMLA 9/1/17-11/24/17 O w/o pay & w/benefits .Jaime Fritts revise end date from RP 4/28/17 to 6/30/17 URC DChristina Corrente revise sixth period stipend from $10,396 to $10,365 .ID#9958 revise end date of LOA Science from 4/14/17 to 6/30/17; UGW w/o pay & w/benefits I5.lIID#7666 revise end date of LOA I ISCPA Ifrom 4/28/17 to 5/19/17; Regular Meeting Minutes - May 18, 2017 Page 20 of 282

UITD Ilwlo pay & wlo benefits II I a. Carmine Villa revise effective date of b. Pamela Bums sixth period Chemistry c. James Percarpio WH from 5/19/17 to Dd. Jacqueline Bayliss 5/5117 7. Thomas Souren Include $2,000 stipend for 7/1/2017 Supervisor-Maintenance Playground Safety Inspector $2,000/year &Grounds Certification to Single Unit Central Office Contracts on Reappointment List on 5/4/17 agenda Barbara Sasiak Include Track OPIV to Office Central Office Personnel on Reappointment D List on 5/4/17 agenda I I Santa Gencarelli revise title from Sub-Caregive 11/17/2016 Caregiver to Caregiver No change in salary LJ Community Programs 85-21-27/cwl Jennifer Manansala revise title from Sub-Caregive 11/17/2016 Caregiver to Caregiver No change in salary UCommunity Programs 85-21-27/bop Jenna Semeraro revise title from Sub-Caregive 11/17/2016 Caregiver to Caregiver No change in salary LJ Community Programs 85-27 -27/dcl Martha Thompson revise title from Sub-Caregive 9/29/2016 Caregiver to Caregiver No change in salary LJ Community Programs 85-21-27/bon

Approval of Leave Requests H-2017-6 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve the following leave requests for the 2016-2017 and 2017- 2018 school years' StaffIO# Date of Paid FMLA Dates of Unpaid leave Position Leave Unpaid w/benefits wlo benefits Position # Type Type Type ~ Location . 10#9248 9/5/17-9/8/17 9/11/17-12/1/17 nla Speech Lang. sick days maternity 01-10-12/cux ~ RY 10#8312 [~1117 -6130117 01, . Accountant [01' on an Intermttent 74-59-23/cmf basis not to ~ Central Office exceed 60 days . 10#5998 9/5/17-9/19/17 91201,7.,21,31,7101' Gr. 1 sick days maternity ~ 01-04-50Iadi Regular Meeting Minutes - May 18, 2017 Page 21 of 282

UJFK II II II I 10#6451 20 additional days frorr n/a n/a Maintenance the WCMAsick bank 50-59-44/cic 6/2/17 (half day)- LCentral Office 6/30/17 10#9945 5/23/17-10/30/17 n/a n/a LDTC 60 days from the WEA 01-07 -12/crh sick bank ~ PACK Approval of Additional Hours H-2017-7 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves additional hours for the following personnel for the 2016- 2017 school year:

Name Additional Hours/Minutes - Position Effective Date Location Account# Eileen Sparrow 20 mins. per day 1. Para 3/9/17-3/21/17 SC 11-000-240-580-54-000 Patrizia Racamato 30 mins. per day for 4 days Para 5/22/17-5/25/17 8APT

Approval of Additional Compensation H-2017-8 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the following additional compensation for staff members for the 2016-2017 and 2017-2018 school years' Effective date DiStaff IIAssignment Stipend IAccount# . Paul Simons Sixth period assignment 4/6/17 Tech Ed. -SC $10,365 pro-rated 11-130-100-101- O 13-000 I2l Summer Nursing Isee attached list pending WEA U Personnel . I negotiations Fl Lisa Buschmann parking lot control for 6/22/17 U graduation - WH $75 11-401-100-100- 16-045 !4lIMichelle Wlosek IIparking lot control for 116/22117 1 Regular Meeting Minutes - May 18, 2017 Page 22 of 282

$75 IIgraduation - WH LII 11-401-100-100-

1 16-045 .Taylor Berkowitz sound and lighting for 6/22/17 graduation - WH $300 11-401-100-100- U 16-045 6. Nicole Margiotta chaperone for SDA 218/17 - 4126/17 practice sessions - WV $84 for 25 sessions, not to exceed $2,100 95-000-000-11 0- 15-054 .Kimberly 4/29/17 Mathisen I'h""'~ SDA- WV $84 11-401-100-100- .15-045 O 1 8. Margareta Extended duties to cover absence of K­ 4/24- Vezzola wrap assistant - LAF 4/28/17 $17.00 per hour 5 hrs. Total 63-110-100-106- 07-113 9. Thomas Souren Certified Playground Safety Inspector 10/28/16-6/30/17 Certificate $2,000 per year pro-rated 11-000-261-100- 01-006 10. a.Michael Rose Sixth Period 5/3/17-6/30/17 b.Lauren Ahlert Biology-WV $10,365 each, pro­ c.Kathy Sinram rated d.Jon Lerner 11-140-100-101- 15-000 parking lot control for graduation - WV 6/22/17 $75 11-401-100-100- 15-045 12. Andrezej summer paraprofessional for student 7/5/17 - 8/15/17 Weglinski #83586499962 *$16.47 per hour 8 hrs. per day 11-000-217-100- 17-008 *pending negotiations 13. a. Debra Wilson Reading program 5/19/17-6/30/17 Nussbaum professional development instructors $51 per hour b. Suzana Adamo not to exceed 10 c. Elizabeth hrs. Regular Meeting Minutes - May 18, 2017 Page 23 of 282

Ulsponenburg 111-000-223-104- II '" nnn Nicole Schoening Acting Board Secretary 5/1/17-6/30/17 $250 per meeting 11-000-251-100- D 55-003

Approval of Appointment of Summer Transportation Personnel H - 2017 - 9 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approves for the 2017-2018 school year, summer transportation, pending approval of hourly schedules for routes to be determined in June, as per attached.

Approval of Summer Athletic Trainers H-2017-10 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Superintendent's recommendation to approve for the 2017-2018 school year, the Summer Athletic Trainers as follows· DiStaff IIAcct to be Charged IIStipend I Gary Maiella 11-402-100-104-16-051 $308.50/day not to exceed 15 days ~ WH Corinne Scarpa 11-402-100-104-16-051 $328.00/day not to exceed 15 days ~ WH Marc Camporeale 111-402-100-104-15-0511 $491.50/day not to exceed 15 days ~ WV BI~rew Potts 1111-402-100-104-15-0511 $260.50/day not to exceed 15 days

Approval of Job Description H -2017 -11 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon the recommendation of the Superintendent, approve for the 2017-2018 school year, the job description of Assistant Director of Facilities Management as recommended by the Personnel Committee, as attached by reference.

Approval of Salary Adjustment H - 2017 - 12 RECOMMENDED ACTION: Approved

RESOLVED, that the Board of Education, upon recommendation of the Superintendent, approves the following salary adjustment for the 2016-2017 school year, as per policy:

nStaff c=:;Jlsalary Adjustment [J Position ~ Effective date Regular Meeting Minutes - May 18, 2017 Page 24 of 282

1 Michelle Betz 21 days subbing in continuous . Substitute position; from the per diem rate Paraprofessional JF of $12.00 per hour to $16.20 per hour step 1 of the Paraprofessionals salary guide retro to March 20, 2017 as per Board policy

Approval of Summer, Fall, and Winter Extra Curricular Coaches H-2017-13 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Superintendent's recommendation to approve for the 2017-2018 school year, the Summer, Fall, and Winter Extra Curricular Coaches, as per attached.

Approval of Appointment of Extra Curricular Athletic Volunteer Coaches H-2017-14 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Superintendent's recommendation to approve for the 2017-2018 school year, the Extra Curricular Volunteer Coaches, as per attached.

BOARD COMMENTS:

Eileen Albanese: With the acceptance of the Human Resources agenda items tonight, it's with regret that we are going to accept the resignation of the Director of Student Support Services, Mr. Michael Reinknecht. I didn't want to let the opportunity pass to express how much we will miss you but also to thank you for the wonderful job you have done for our students, our parents, our staff in the time you've been here. You will be missed and we appreciate everything you've done for us. I wanted to take that opportunity to thank you.

Don Pavlak: Mr. Reinknecht, I want to thank you. I'm voting against letting you leave. But I think we do have a majority that will vote against that, so you're not going anywhere. Thank you again. The job you've done is incredible with the task that you have. No one realizes you are almost running a school district within our school district. With almost 1,300 students and the services keep expanding. You have brought many things back in-house that were costing us extraordinary amounts of money. Again, thank you.

Motion: To Approve, Moved by GAIL OKUN, Seconded by CHRISTIAN SMITH. Passed. 8-0-0. Board Members Voting: Ayes: AlLBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER Eileen Albanese Abstained on Item H-2017-14. Michael Bubba Voted "No" to #14 on Wayne Valley list on Item H-2017-13 and Voted "No" to #2 on Item H-2017-14.

RETIREMENTS: Regular Meeting Minutes - May 18, 2017 Page 25 of 282

Carmen LeVon read by Stacey Scher. Susan Price read by Christian Smith. Linda Halewicz read by Eileen Albanese. Patricia Uhr read by Gail Okun. Kathy Cancelosi read by Suzanne Pudup.

Don Pavlak: To ali our retirees, thank you for your service.

Policy:

Amotion was made to approve P-2017-1 to P-2017-6.

Approval to Abolish Policy # 2320 - Second Reading for Action P - 2017 - 1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve to abolish Policy #2320, Independent Study Program, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached.

Approval of Policy #2415.04 - Second Reading for Action P-2017- 2 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Policy #2415.06 Title 1- Parent Involvement, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached.

Approval of Policy #2415.06 - Second Reading for Action P-2017-3 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Policy #2415.06, Unsafe School Choice Option, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached.

Approval of Policy # 2464 - Second Reading for Action P-2017-4 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Policy #2464 Gifted & Talented Students, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached.

Approval of Policy #2622 - Second Reading for Action P - 2017 - 5 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Policy #2622 Student Assessment, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached. Regular Meeting Minutes - May 18, 2017 Page 26 of 282

Approval of Bylaw # 0000.02 - Second Reading for Action P-2017-6 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Bylaw #0000.02 Bylaw - Introduction, second reading for action, reviewed at the Education Committee meeting on April 27, 2017, as per the attached.

Motion: To Approve, Moved by CATHY KAZAN, Seconded by MICHAEL BUBBA Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

School Resources: Amotion was made to approve S-2017-1 to S-2017-17.

Approval of the Check Register S-2017-1 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Check Register: Check Range Number: Machine checks: 081249-081565 Hand checks: 078533-078541 in the amount of $7,552,242.13 as per the attached by reference.

Approval of Treasurer of School Funds Report S-2017- 2 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Treasurer of School Funds Report as of March 31,2017, as per the attached.

Approval of Report of the Board Secretary S - 2017 - 3 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Report of the Board Secretary as of March 31, 2017 as per the attached.

Approval of Monthly Certification Resolution S - 2017 - 4 RECOMMENDED ACTION: Approved

RESOLVED, WHEREAS, N.JAC. 6A:23-2.11 (c) requires monthly certifications by Boards of Education that major account/fund balances have not been over-expended and that sufficient funds are available to meet the district's financial obligations for the 2016-2017 fiscal year; and,

WHEREAS, the Board Secretary has certified that no major account has been over­ expended for the month ending March 31, 2017 and that sufficient funds are available for the remainder of the fiscal year;

WHEREAS, ALL Board members have been provided with expenditure summaries; NOW, THEREFORE BE IT RESOLVED by the Board of Education of the Township of Regular Meeting Minutes - May 18, 2017 Page 27 of 282

Wayne that they collectively certify the expenditures of the district for the month ending March 31, 2017 to be within the guidelines established under N.JAC. 6A23-2.11(a), with General Operating Fund expenditures as follows:

Budgeted Appropriations $152,530,077.39 Encumbrances (open purchase orders): $ 41,910,067.75 Expenditures (cash disbursements): $106,530,490.69

And FURTHER BE IT RESOLVED that a copy shall be appended to and made a part of these minutes.

Approval of Transfer of Funds Report S-2017-5 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Transfer of Funds Report as of March 31, 2017 as per the attached.

Approval of Transportation Agreements S-2017-6 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve Transportation Services Agreements for pupil transportation for the 2016-2017 school year as follows, and as per the attached by reference:

Provider Contractor #of Student Estimate and I$WOO" Students 10# Cost Route 1 (including 1-- 1 surcharge)

NRESC IECLC Ilwe 9751098130 $5134.00 2/7/17- 600F Care ICJ + $205.36 June 2017 NRESC Norman 3821272145 $15,228.00 4/3/17 - ITrans Ed 803F Bleshman ICJ + $609.12 June 2017 NRESC Windsor 1915098297 $11,781.00 4/3/17 - 822F Bergen Jersey Kids + $471.24 June 2017 flcademy D NRESC 5692330971 $7,740.00 4/24/17 - Jets Trans CDWN ~ CJ +$309.60 June 2017

Acceptance of Bus Evacuation & Safety Drills S - 2017 - 7 RECOMMENDED ACTION: Approved

RESOLVED, that the Board accept the Bus Evacuation & Bus Safety drills held in accordance with N.JAC. 6A27-11.2, Evacuation Drills and Safety Education, for the Regular Meeting Minutes - May 18, 2017 Page 28 of 282

2016-2017 school year, as per the attached.

Approval to Submit Project Application S-2017-8 RECOMMENDED ACTION: Approved

RESOLVED, that the Board authorize Parette Somjen Architects, the District Architect of Record, to submit all necessary plans and paperwork to the Department of Education concerning the project application below: 1. Wayne Valley High School Science Room Renovation -- SPN: 31-5570-050-17-5000 2. Wayne Hills High School Science Room Renovation -- SPN: 31-5570-055-17-4000 And further, that these submissions shall serve as applications to the Office of School Facilities and will be amendments to the District's Long Range Facility Plan.

Approval of Professional Services Contract S-2017-9 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the Professional Services contract with Parette Somjen Architects based on a flat fee of $66,000 plus reimbursable expenses estimated at a cost of $4,800.00 for the following projects and as per the attached: 1) Wayne Valley and Wayne Hills High Schools: Next Generation Science Rooms Phase 1 (Wayne Valley Rooms 203, 205 and Wayne Hills Room 241)

Authorization to Award Contract S-2017-10 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the award of contracts for Bid# 1617-04 - Electrical Power Distribution Panels at: Randall Carter Elementary School, Packanack Elementary School & Lafayette Elementary School - to TSUJ Corp. of Wayne, New Jersey, in the total amount of $127,167.00 for Base Bid and Alternates #1,2, 3, & 5, as submitted per bid specifications, as reviewed and approved by the Board Attorney, as per the attached.

WHEREAS, the District shall maintain a contingency amount from the original project budget of 5% of the contract award amount, held in reserve until substantial project completion.

Authorization to Award Contract S-2017-11 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the award of contracts for Bid# 1617-07 New AIDA Stage Chair Lift at: Wayne Hills High School and Wayne Valley High School to B. Puntasecca Contractors, Inc., Hackensack, New Jersey, in the total base bid amount of $198,000.00 as reviewed and approved by the Board Attorney, as per the attached.

WHEREAS, the District shall maintain a contingency amount from the original project budget of 5% of the contract award amount, held in reserve until substantial project completion.

Authorization to Award Contract S-2017-12 Regular Meeting Minutes - May 18, 2017 Page 29 of 282

RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the award of contracts for Bid# 1617-08 New Exterior ADA Ramps and Railings for Wayne Hills High School and George Washington Middle School to Tec-Con Contractors, Inc. of East Orange, NJ, in the total base bid amount of $111,000.00 as submitted per bid specifications, as reviewed and approved by the Board Attorney, as per the attached.

WHEREAS, the District shall maintain a contingency amount from the original project budget of 5% of the contract award amount, held in reserve until substantial project completion.

Authorization to Award Contract S-2017-13 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the award of contracts under the Educational Services Commission of New Jersey Cooperative Pricing System #65MCESCCPS (Bid# MRESC 14/15-62) - Interior Bleacher Replacement at Wayne Hills H.S. Main Gym and Wayne Valley H.S. Auxiliary Gym - to Nickerson Corp. of Union, NJ, in the total amount of $132,909.00 as submitted per bid specifications, as reviewed by the Board Architect, as per the attached.

Authorization to Award Contract S-2017-14 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the award of contracts under the New Jersey Educational Data Cooperative Services Bid #6885 Locker Repair and Replacement­ Package #22 for Award of Locker Replacement Project for Schuyler Colfax M.S, Wayne Hills H.S. & Wayne Valley H.S. to The Locker Man of Middlesex, New Jersey, in the total amount of $114,405.00 as submitted per bid specifications as follows, per the attached.

Approval of Revised Settlement Agreement s -2017 - 15 RECOMMENDED ACTION: Approved

BE IT RESOLVED, that the Board of Education approve the revised settlement agreement with respect to Student #6358649962.

Approval to Dispose of Obsolete/Surplus Equipment s -2017 - 16 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the disposal of obsolete/surplus equipment, in accordance with N.J.SA 18A:20-5, N.JAC. 6A:26-7.4 and Policy #7300, Disposition of Property, as per the attached by reference.

Approval of Acceptance of Donations S - 2017 - 17 RECOMMENDED ACTION: Approved

RESOLVED, that the Board approve the acceptance of the following donations for the Regular Meeting Minutes - May 18, 2017 Page 30 of 282

2016-2017 school year, at a total of $2,188.50 as noted below and on the updated list of donations received to date, as per the attached. 1 . To Ryerson Elementary School, a donation from Group One Investments in the amount of $100.00 for the garden program. 2. To Ryerson Elementary School, a donation from the Ryerson PTO in the amount of $390.00 for the Grade 5 trip. 3. To Ryerson Elementary School, a donation from the Ryerson PTO in the amount of $390.00 for the kindergarten trip. 4. To Wayne Valley High School, a donation from Wayne Valley Softball Boosters, a shed to store equipment/supplies valued at $598.00. 5. To Albert Payson Terhune Elementary School, a donation from the Albert Payson Terhune PTO in the amount of $10.50 for the Grade 4 trip. 6 . To Theunis Dey Elementary School, a donation from Anonymous, a Little Free Library structure for book exchange valued at $700 00 I Date Total II Cash II Non-Cash I Donations 50 50 $1,298.001 5.18.17 $2,188. 11 $890. 11 Donations year to 87 $27,888.541 date $166,548. 11 $138,660.3311

The student representatives read the donations.

Motion: To Approve, Moved by GAIL OKUN, Seconded by EILEEN ALBANESE. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

XII. Open to Public

This portion of the meeting is open to citizens for comment on any topic. Residents are to state their names, addresses and subject matter. Comments may be limited 'to five minutes per person. Members of the public are discouraged from speaking negatively about an employee or a student. The Board bears no responsibility for comments made by the public. Comments regarding employees or students cannot be legally responded to by the Board. Other Comments may be responded to tonight under "new business" or at subsequent meetings under "old business."

Amotion was made to open the meeting to public comment on any item.

Motion: To Approve, Moved by STACEY SCHER, Seconded by SUZANNE PUDUP. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER PUBLIC COMMENTS:

- Stuart Resmer, 82 New Street: Before I begin speaking on the subject I came to address, I wanted to comment to Dr. Toback that when the students were here, you were absolutely beaming with pride. That to me was very telling about your commitment, your connection to what these children are about. I just wanted to comment. It was really nice to see that. I'm genuinely serious about that. I thought about what I wanted to speak about quite a bit today. I came up with a movie example. The character's name was Strethin Martin, you might remember him in the Treasurer of Sierra Madre as the miner on the donkey who sang the song toodley toodley before Regular Meeting Minutes - May 18, 2017 Page 31 of 282

someone shot him off the mule and stole his gold. He also went on to do Cool Hand Luke where he was the sadistic chain gang captain, and his line was "what we got here is a failure to communicate". That's what I'm here to talk about. I sent an OPRA to the school district a week or so ago because people were coming up to me at these meetings at Congressman Frelingheyers field office visits and we were talking about things. There's this thing going on about ethics complaints here in Wayne. Yesterday at council, one of the council members criticized another member for some sort of ethics. Dr. Toback responded to my OPRA by quoting chapter and verse that the OPRA would not be answered because of Mr. McGreevey's signing of a law that says unless these things go forward in a public way this information is kept back. This is what I'm talking about. We have a failure to communicate. Look what's happening in the White House right now. We have a total monster the problem with communication. There's a song communications not the answer its the problem. In keeping with what I promised you all, that you'll know what I'm on about because I'll stand here and say it, I've come to a point with these ethics things going on that I sent an email to the city clerk saying that I intended to bring forward a petition for recall of some of you members over these ethics matters because I think they're not being put away. You're o for 2 right now on the one matter, but the one people are whispering about I wanted to get to the bottom of is whether or not Mr. Bubba has an open ethics complaint against him right now. Mr. Bubba's the one that's been making these remarks for the last two years about other members. So, Mr. Bubba, I filed the OPRA I want to know, people want to know. Dr. Toback quotes chapter and verse, I take his word for it; he's a very learned man. I'll put it to you real straight, are you currently the target of an ethics investigation by the State of New Jersey? I'll take my response at home in the comfort of my family room stretched out by the TV You can have the last word tonight.

Michael Bubba: Mr. President, can I speak out of order for a second?

Don Pavlak: Sure.

Michael Bubba: Mr. Resmer, I would like you to stay, but I guess not. This is very typical. Come in, speak, run. He must have somebody else to fight in the parking lot tonight.

Mark Klypka, 48 Pinecrest Terrace: I have a question in reference to back in December that the board approved to go out and hire an independent individual to do research into the ineligibility of some of the Wayne Hills football players. I believe it's been 5 months, so two questions: Has a final report been issued? If so, will those findings be put up on the town webpage or will they be read here at a public meeting?

There being no further comments from the public, a motion was made to close the meeting to public comments.

Motion: To Approve, Moved by GAIL OKUN, Seconded by SUZANNE PUDUP. Passed. 8-0-0. Board Members Voting: Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BADINER

XIII. Old Business Regular Meeting Minutes - May 18, 2017 Page 32 of 282

XIV. New Business Cathy Kazan: A new law has been passed, there's been a lot of talk about needing SRO officers in our niddle schools and a lot of talk about having generally officers in schools ever since the Newtown tragedy. The legislature finally did something that was helpful that isn't going to cost rrore, that could possibly cost less and maybe even facilitate us being able to bring SROs into our mddle schools at some point and possibly in next year's budget. They've approved a Class 3 school law enforcement officer and some of the criteria of this is of course they would have had to have been a police officer and retired between the ages of 50-65. They would have had to retire within the past 3 years. They can only work part time and that's the one problem; they're not quite definite on how many hours part time is. We don't have to pay benefits, we don't have to pay pension. All we would have to pay is a part time salary and we could do this through our local union, the Merrorandum of ~reement with the Township is a shared services, we would pay it all or they might pay some. That's a negotiable topic. But I just wanted to bring that up, it's going into effect on June 1st. I think it's a positive and something we should look into in the future.

Don Pavlak: Just one thing on the Class 3 officers Mrs. Kazan, the statute states they cannot do the function of the school resource officer. They cannot replace the school resource officer, they are only a security guard.

Cathy Kazan: I can clarify. They cannot supplant. We can hire them but we cannot turn around and fire our SROs and replace them with these less expensive officers; but they do have to have SRO training. So, I asked that specifically because we have two very capable high school SRO officers that we don't want to let go, but we would be perfectly ok to hire them for the middle school and they would have to be SRO trained.

XV. Executive Session

XVI. Reconvene 2

XVII. Adjournment

There being no further business of the Board, a rrotion was made to adjourn the meeting at 9:20 p.m.

Motion: To Approve, Moved by GAIL OKUN, Seconded by MICHAEL BUBBA Passed. 8-0-0. Board Members Voting : Ayes: ALBANESE, BUBBA, KAZAN, OKUN, PAVLAK, PUDUP, SCHER, SMITH Absent: BAIDINER

Nicole C. Schoening, CPA, FO Assistant Business Admn rator/Acting Board Secretary OUT OF DISTRICT PROFESSIONAL TRAVEL OPPORTUNITIES FOR STAFF MEMBERS - May 18, 2017

T=Travel L=lodging NAME M&I=Meals TOTAL NO. POSITION BLDG. WORKSHOP LOCATION DATE/S REG. FEE REG. ACCT. CODE **lncidentals T/L/M&I ACCT. CODE COST

Childhood Apraxia of Tengi, D. Speech, New Brunswick, 1 Pre-K Speech Packanack NJ 5/24/17 $245.00 11-000-223-500-00-000 N/A N/A $245.00

Clark, P. Dist. NJSBA Spring School Law Compliance/HIB Forum 2017, Monroe 2 Coord. Central Office Township, NJ 6/14/17 $299.00 11-000-220-500-57-000 T=$S1.93 11-000-220-500-57-000 $350.93

TOTAL: $595.93 , Re,gular Meeting Minutes - May 18, 2017 Page 82 of 282 ,,",,,I( COl- \. ,,--"'- ;I "'"" Passaic County One Stop Career Center • Passaic County Workforce Development Center )'E·STr JPr:.~RF~R (EN'FR

APPLICATION FOR SUMMER YOUTH SERVICES SPRING 2017

Dear Parents and Applicants:

The Passaic County Workforce Development Center (PCWDC), under the auspices of the Passaic County Board of Chosen Freeholders and the Workforce Investment Board, is planning to operate the 2017 Summer Youth Program during the months of July and August.

The program is open to all youth of Passaic County who are between the ages of 16 and 24, whose family income does not exceed the Federal Income Guidelines and who meet one or more barriers preventing them from securing employment. An application will not be accepted for consideration if the youth has not already turned sixteen (16).

Youth must return the COMPLETED application, IN PERSON, with ALL REQUIRED documents to a local PCWDC office. We will be accepting applications and conducting interviews for youth participants. Please be advised that a completed application is necessary for eligibility; however. not all eligible youth are guaranteed a place in the youth program. Below are the dates and times when interviews will be conducted.

PCWDC SUMMER OFFICE LOCATIONS

PCWDC Paterson Youth Office 200 Memorial Drive Paterson, NJ 07505 973-742-9226 ext. 7}02

Paterson- Regular Office HOllrs Monday - Friday 8:30a.m. - 4:30p.m. (by appt. only)

Paterso" - Extended Office HOllrs (MIlY )" - MIlY }}"'I Monday - Thursday 8:30a.m. - 6:00p.m. Friday 8:30 a.m. - 4:30 p.m. (by appt. only)

For an appointment please call 973-742-9226 ext. 7102 or 7215

PLEASE ARRIVE NO LATER THAN Y. HOUR BEFORE CLOSING TIME. WE WILL NOT PROCESS ANY APPLICATIONS FOR IN-SCHOOL YOUTH DURING SCHOOL HOURS!

We look forward to providing Passaic County eligible youth with meaningful programs and services designed to enhance education, career exploration and work experiences.

Sincerely yours,

.t~~ Supervisor, Employment Training Programs c..,.,,·,C COl, Re.g~r M_fV1\r.>;!tes - May 18, 2J17 Passaic. County Workforce Development CenterPage 83 pI 282 .m One Stop Career Center Customer Registration/Data Entry Form

Case :'Iiumber ______Date ______.SS# ______tOSOS l'sername ______tPassword _____ .Last :'Iiame ______tFirst:'liame ______t:\11 ____ Date of Birth ______Age ______Gender: 0 ;\Iale 0 Female .Address ______Count)' ______(:'Iiumber & Street) (Apt#) (Cit)') (State) (Zip) *Stable Housing_ Yes _:"io Ren tal Assis ta nee Yes _:"io How Long ___ • Telephone :'Ii u m be r (a rea code) ______= _____ ..!...! __-:-=--::- ______Email ______(Home) (Cell) (Officel'se) ______

tAre ~ou a rs Citizen? I Yes D:"io Alien Registration ,'iumber Expires ______:"iumber of clepl!/lt/ellf children Ages Do you have child care? 0 Yes ~ :"io

PERSO:'liAL DATA In case of an emergency, Contact______Telephone # ______Relationship: ______

Are you collecting rnemplo~ment Insurance Benefits?::::J Yes =:'Iio Date Started ___Date Ended____ _

Ho\\ did ~ou hear about our program? ______

*What do ~ou e~pect this program to do for you'~ ______

How \\ ill you support ~oursclf during training if accepted'~ ______Do you \\ ant your resume on the Internet? ~ Yes ~:'Iio Want it confidential'~ 0 Yes 0 ~o Initials ---- What is ~our ethnic heritage? Q Hispanic:Latino i Black/African America o \Vhite ~ Asian =Alaskan.'American Indian =Ha\\aiian.'Pacific Islander n Other ______Han ~ ou applied to this prugram before? ____ If ~es, \\ hen: :\Ionth ____ year _____

Did you stal·t a Training or On-the-.Jtlb Training program'~ ___ Did you complete the training'~ ______

If yes, name of training/job ______Did ~"ou get a job from training'~ ______Highest grade you completed ______Date completed ____ 'Where? ______

Do you haH a High School Diploma'~ ____ GED'~ ___ Date GED received ______

Are you attending or have completed a technical/vocational training'~ _____ If yes, complete the follm\ing: Place of Training ______Dates ofTraining ______Skills Obtained ______Was training completed? ______If no, explain ______Do y'ou speak any foreign languages? 0 Yes fi :'Iio If yes." hat language? ______

Ha,"e you ever been convicted of a crime? ______Are ~ou currentl~ on Probation'~ ____ on Parole'~ ___

Please provide the name of your Probation/Parole Officer ______Phone# ______Arc you recei\"ing: TA'IF (Count)" Welfare) ___ General Assistance ___ Food Stamps __

Social Sccuri~!SSI_Othcr _____Are you currentl~ recehing assistance from an~ other agency? Yes ~o RElgular Meeting Minutes - May 18, 2017 Page 84 of 282 PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER WIOA SUMMER YOUTH PROGRAM INTAKE FORM FIRST TIME APPLICANTS

Name ______SS#______

Date ofBirth ______Are you a U.S. Citizen? Circle YES or NO

Ifnot, your Alien Registration # ______Exp. Date ______

Street Address (include apt. /floor#) ______

City ______State ______Zip Code ______,County ______

Home Number ______Cell Number______

EmailAddress ______

Have you ever been enrolled in a Passaic County One Stop Career Center Program?

Circle YES or NO Ifyes, when & where? ______

Tips for Emplovment

Shake hands and smile•.•

~ Even though you may be nervous about your interview, a smile shows a positive attitude and enthusiasm about working. ~ Shaking hands shows maturity and is part of how businesspeople behave.

Fill out paperwork completely•..

~ Make sure that your application is filled out neatly, completely and is signed by you and your parents. ~ Make sure that you have all necessary documentation before coming to your interview to ensure that you can be seen by an interviewer.

Don't bring family or friends ...

~ The interview is a business meeting, not a social event. ~ You need to show that you can work independently.

Be ready to participate•••

~ Building a good work record is one of the best things you can do for yourself in order to advance in your career. ~ If you're given the job or attend a program, make sure you show up on time, give an honest day's work and try to participate in all activities. '. PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER YOUTH DEPARTMENT - WIOA YOUTH PROGRAM REAj)'rHESE INSTRUCTIONS CAJiEFU1LY~ALt DocuMENTS MUST BE VALIDANDCURRENT

NOTE: If you are an out ofscllOol youth, it is re'luired that you be scheduled for testillg ofrour basic literacy skills (PRE alld POST program). All appoilltmellt will be set up for testlllg til at you must attend in order to be cOIISlderedfor t"e program. Wilen you report for your interview, you must bring one oftile following from each category, if applicable: Documentation Needed: Examples:

Proof ofAge Birth Certificate or Passport

Proof ofAddress Most recent PSE&G, Cable, or rent receipt with address and date portion attached

Proof of Citizellsllip I Birth Certificate, Passport, Resident Card Legal Residellt

Selective Service Letter or card from Selective Service for males 18 years or older as of program start date. Registratioll All males 18 and older, must be registeredfor Selective Service to participate in t"e program. lfyou "ave 1I0t registered prior to your interview, you will be registered olliine by tI,e staffoft"e Olle-Stop.

Proof ofFamily All income within the past 6 months for all family members living in the household. Income 111dividuals witll specijic 1EPIS04 classijicatioll or are illfoster care/rullaway do 1I0t lIeed to provide proof offamily income; only illdividual's illcome is required (if applicable) (please see stafffor furt"er informatioll on IEP eligibility)

Pay stubs showing total earnings for the past six months -0'- Unemployment stubs indicating date afclaim aod most recent payment (if the claimant has not been receiving UI benefits for six months, then any pay stubs prior to date of claim must be presented) -or- Social Security statement of benefits -or- Supplemental Security Income (SSI) statement of benefits -or- TANF/Food Stamp/GA - statement of benefits -or- For self-employment - a notarized statement of earnings is required

Social Security Card Valid social security card is required for applicaot only

Proof ofFamily Size Birth certificate or passport or resident card for all family members in the household -or- Most recent income tax return If required proof of family size is not available, please contact our office for further options.llldividuais wllo IIave alliEPIS04 or are ill foster care/rullaway do 1I0t lleed 10 provide proof offamily size

Report Card Most recent report card

PllOtolD School ID card with a photograph (for yout" ullder Ille age of 18)

Driver's license or ID card issued by federal, state or local government with a photograph aod a physical description of the youth (for youl" J8years old alld older)

Juvellile Offellder If applicant is currently on probation, a letter is required from your probation officer

Fosler Cilild If applicant is under foster care, proof is needed from the Division of Youth and Family Services

Out ofScllOol If applicaot is a graduate, a high school diploma or GED is required -OT- If applicant is a high school drop-out a withdrawal letter is required ~gu ar ee mg Inu es - ay age 0

SCHOOL VERIFICATION FORM - 2017 (To be completed by School Guidance Counselor)

PLEASE COMPLETE THE FOLLOWING INFORMATION CONCERNING THIS STUDENT. THE INFORMATION CAN BE VERIFIED BY CURRENT SCHOOL TEST RECORDS (E.g. 7.0 - Do not use percentages or A's, B's, no GPA scores)

SrudemNrune______

Current Grade: ______

Current Reading Grade Level: Current Math Grade Level: ______

Current GPA: Total Number of Absences: ______

CLASSIFIED STUDENTS

The above applicant is classified as ______--::=- __--=--=---,~___:____:------(Type of Classification) which, in accordance with NJAC6:28, constirutes a barrier to employment.

I certify that the information provided is true to the best of my knowledge and there is no intent to commit fraud. I run also aware that eligibility is subject to review and verification and that participant may be required to document its accuracy. Participants are subject to immediate termination iffound ineligible after enrollment. Knowingly falsifying information will subject me to prosecution for fraud.

Name of School Official School Name (print)

Title School Address

Signature Phone Number and Extension

Date

Commen~: ______y U MUST COMPLETE ALL FOUR (4) SECTIONS BELOW

TIDS FORl'VI IS TO BE CO:\-lPLETED BY PARENT/GUARDIAN OR BY THE APPLICANT WHO IS OVER 18 YEARS OF AGE

1. MEDICAL WAIVERIRELEASE FORl'VI In the event of an accident, I grant permission for my child to receive necessary emergency medical treatment from qualified medical personnel. I (Check one) __will dismiss will NOT dismiss all claims against the program site and the Passaic County Workforce Development Center for any liability resulting from such care. This release pertains only to those situations that arise while participating with the WIA Summer Youth Program 2014, while the participant is stationed at hislher scheduled program site.

PRL."iT APPLICANT'S FULL NAME PARENT/GUARDIAN SIGNATUREmATE

My child has the following medical conditions/allergies:______

2. PRO;\IOTIONALIPUBLICITY WAIVER I grant permission to the Passaic Count) Workforce Development Center to use information and/or photographs of my child/ward in promotional or publicity releases concerning the WIA Summer Youth Program. YES__ NO__

PRL"T APPLICANT'S FULL NA;\IE PARENT/GUARDIAN SIGNATUREmATE

3. EMERGENCY CO~TACT INFORjWATION In the event of an emergency when you cannot be located, please notifY the following person:

Name of Friend or Relative Relationship

Address Phone Number ------

4. PARENTAL PERMISSION I give permission for my son/daughter ______" attending

School ______., to participate in the federal WIA Program run by the

Passaic County Workforce Development Center. I also authorize the school system to release all requested and confidential necessary school information to the PCWDC pertaining to my child for the purpose of my child to be considered for the WIA youth program.

PARE~T/GUARDIANSIGNATUREmATE ~gu ar ee Ing InU es - ay age 0

DO NOT COME TO THE PCWDC OFFICE WITHOUT THE FOLLOWING:

0 1. Application signed by parent

0 2. Proof of age (Birth Certificate)

C 3. Current proof of address (Within the last 60 days)

0 4. Proof of citizenship (Birth Certificate, Alien Registration Card)

0 5. Social Security Card for all family members (Actual Cards, Not Just Number)

0 6. Proof of family income for last 6 months

0 7. Current school verification form signed by school official

0 8. Most recent report card, H.S. diploma or GED

0 9. Proof of Selective Service Registration for males 18 years or older

0 10. Photo ID (for youth over the age of 18 or out of school youth)

IF YOU DO NOT HAVE THE ABOVE DOCUMENTS YOU CANNOT BE INTERVIEWED!

THE FOLLOWING RULES MUST BE OBSERVED

• PLEASE DO NOT COME UNLESS YOU HAVE REACHED YOUR 16TH BIRTHDAY

• PLEASE COME DRESSED APPROPRIATELY

• PLEASE CONDUCT YOURSELF IN AN APPROPRIATE MANNER

• PLEASE DO NOT BRING CHILDREN, RELATIVES OR FRIENDS TO THE INTERVIEW (UNLESS AN INTERPRETER IS NEEDED)

Please sign below certifying you have read and understand the above instructions:

Participant Signature/Date Parent/Guardian Signature/Date Regular Meeting Minutes - May 18, 2017 Page 89 of 282 _,-:s~_.(CO(/'V/ Passaic County One Stop Career Center '- ~ • Passaic County Workforce Development Center ( )'r-~IOP ("J.~fr,; Cf' 'ER

PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER

YOUTH PROGRAM

Parental or Guardian Permission Form

I grant permission for my child/youth to participate in summer water

sports and activities, including swimming pools and amusement rides,

as a participant in the PCWDC Summer Component of the PCWDC

Youth Program.

Print Youth's Full Name

Parent/Guardian Signature/ Date

Tile PlIs.mic COllnty One-Stop Ctlreer Center i.'i a puhlic-privute partller'i,.ip ullder II,e auspkes ofthe Pas!"nic COfllJ(I' Board of Ch(}!tell Freeholders

200 .Uemorial Dril'e, Pate,:mn, !'iew Jer.'II!J' 07505 (973) 742-9216 websife:http://J'wW.pLPwdc.OI"g fiL'!:.' 973- 742-522 7 Regular Meeting Minutes - May 18, 2017 Page 95 of 282

~ ~ >\"'~ 'Ii I--"'''f'~ <-'.. .." .J.:-'<' , ~ & ASSQ@T~\.TES EfitTE:\'TtoN.U CO:-:lSULTi':{'U, t ']~rC ;;_ '" ~~ f. '-;':,. , ,;fi ~ '-::"'. ~ .r: ' .. _'~~-";1r. ~ .' :;

10 Reasons to Adopt the Stronge Effectiveness Performance Evaluation System By James Stronge, Ph.D.

1 . It provides a uniform evaluation system for all district staff. My system provides a uniform, seamless, comprehensive performance evaluation system for teachers, educational specialists (e.g., counselors, librarians), building- and district-level administrators, and superintendents. While your immediate focus may be on teacher or principal evaluation, it is absolutely fair to provide quality evaluation systems for all professional positions. With my evaluation system, you get the entire suite of performance evaluation positions. 2. It is solidly research-based. Certainly, others can demonstrate a number of studies that show their standards are founded on good research. Perhaps a difference is that I started with the research and then grew it into the evaluation framework, not the reverse. (I don't mean this necessarily as a criticism of other systems, but rather as a conceptual strength of my system.)

3. It is practical for both teachers and leaders. I published and practiced using a teacher evaluation system with approximately 20 standards a number of years ago. Additionally, I worked with numerous school districts and at state levels to design and implement such a system. Based on this extensive field testing, I reached a conclusion that while the 20 or so teacher standards are desirable in print, they are not feasible for use in the classroom. Asking teachers to document their own performance through artifacts across so many teacher standards, and then asking principals to observe and evaluate on these standards simply fails a feasibility test. I fully believe that you will find my approach with seven teacher or leader standards both practical and sustainable.

4. It is well developed and field tested. My system provides well-developed and field-tested processes and forms for use with multiple data sources in teacher and leader evaluation. Thus, my teacher system includes classroom observation, but is far less prescrtptive and reliant on observation that some evaluation systems. In fact, if you look carefully at any good set of teacher performance standards, it becomes obvious that a substantial number of the standards cannot be adequately documented through observation alone (e.g., instructional planning, assessment use, professionalism - including communication, and, most certainly student progress). I have been working on the research and application of using multiple data sources in teacher and leader evaluation for many years - certainly well before it became a popular topic. 5. It includes measures of student progress. Measures of student progress (student achievement growth) are squarely embedded in my evaluation system for both teachers and leaders. This is not a recent add-on, but a fundamental part of how my evaluation system works: Effective evaluation =teacherlleader processes + results. In fact, I have researched and writien fairty extensively on this issue. While I believe that measures of student progress should be part of a teacher's, principal's, or superintendent's evaluation, I also firmly believe that these measures of student progress should be fair, reasonable, and only part of the total performance evaluation system. This balanced perspective is reflected in the design of my evaluation system.

6. It includes all relevant tools and techniques. We provide practical tools and techniques to connect teacher and leader performance with student growth. While my system includes state-level measures for growth, I also have worked extensively on addressing the approximately 70 percent of teachers in non-tested grades and subjects. My "Student Achievement Goal Setting" process gives local school districts control over the design and use of student learning objectives. My co-authored book, "Student Achievement Goal Setting," published by Eye On Education, thoroughly addresses this topiC. Additionally, we provide detailed guidance and forms for implementing student progress measures in the evaluation system. Regular Meeting Minutes - May 18, 2017 Page 96 of 282

7. It includes comprehensive evaluation handbooks. We provide camera-ready masters of all teacher, educational specialist, building- and district-level administrator, and superintendent evaluation handbooks. The handbooks are totally inclusive of all guidelines and forms needed for immediate implementation. At the same time, through our electronic management information system partner, My Learning Plan Inc., we offer the opportunity to make needed tweaks and customization to the handbooks and forms to fit your particular school district needs.

8. It includes implementation materials. We include a variety of support material to make your implementation as meaningful and easy as possible. For instance, we provide background material, such as an orientation PowerPoint, fact sheets, and activities for implementation, that allow you to provide your own in-house teacher orientation, if you choose. Further, you will receive research briefs on key aspects of the evaluation system, such as how and why to use multiple data sources, along with a variety of other material.

9. We have extensive professional development experience. Our team has extensive experience in providing quality professional development to support the evaluation system. We have assisted in the design and implementation of educator evaluation systems through our work with state departments of education, regional education organizations, and individual school districts, both in the U.S. and internationally.

10. We partner with My Learning Plan Inc. Finally, and of fundamental importance, the Stronge and Associates partner, My Learning Plan Inc., provides MyLeamingPlan-OASYS, an exceptionally robust and cost efficient electronic platform. The Stronge/MLP team is working closely to provide a quality management information system and observation data collection tools that fully support the teacher, educational specialist, building- and district-level administrator, and superintendent eValuation systems. We have developed a solid partnership that provides the best tools at prices that are affordable. In fact, if you look closely at our pricing structure, you will find that the annual subscription fee is a bargain in terms of what you receive and in terms of the competition.

I do believe our system offers extraordinary quality and value and, of course, I do hope your district selects the Stronge Evaluation System. Most importantly, I hope you make the selection that is best for your leaders, teachers, and, ultimately, students. Regular Meeting Minutes - May 18, 2017 Page 97 of 282

REAPPOINTMENTS

JUL 2017 - JUN 2018 LAST NAME FIRST NAME TITLE GU STEP SALARY LONG STIPEND 1 MARTINEZ GEORGE TEACHER TEACH MA30 17.0 $102,500 'Pending Contract Negotiations 2 BALDEON ALEXIS CUSTODIAN FT N/A 7.0 $55,565 'Pending Contract Negotiations 3 CARBONELLI JUDITH CAREGIVER $12.24/hr 4 YANNUZZI GINA CAREGIVER $12.24/hr 5 GENCARELLI SANTA CAREGIVER $12.24/hr 6 MANANSALA JENNIFER CAREGIVER $12.24/hr 7 SEMERARO JENNA CAREGIVER $13.27/hr 8 THOMPSON MARTHA CAREGIVER $12.24/hr Regular Meeting Minut~~AW,&p1lnDITIONAL COMPENSATION 5/18/17 Page 107 of 282

SUMMER 2017 NURSING PERSONNEL (For Individual Helathcare Plans) School Name Acct. to be Charged 1/200 Salary x 3 days RC Kimberly Depetris 11-000-213-110-60-000 $ 882 TD Julia Kelly 11-000-213-110-60-000 $ 860 FALL Lois Scian 11-000-213-110-60-000 $ 1,230 JFK Kathleen Peragallo 11-000-213-110-60-000 $ 1,604 LAF Elizabeth Tengwall 11-000-213-110-60-000 $ 989 PACK Aimee Bongiovanni 11-000-213-110-60-000 $ 861 PL Susan Napolitano 11-000-213-110-60-000 $ 1,604 RY Connie Venturelli 11-000-213-110-60-000 $ 1,026 APT TBD 11-000-213-110-60-000 AW Nancy Carlucci 11-000-213-110-60-000 $ 1,026 GW Denise Lake 11-000-213-110-60-000 $ 1,251 SC Marcine Cirigliano 11-000-213-110-60-000 $ 1,604

SUMMER 2017 HIGH SCHOOL NURSING PERSONNEL (For athletic health physicals and Individual Healthcare Plans) School Name Acct. to be Charged 1/200 Salary x 5 days W H Judy Daly 11-000-213-110-60-000 $ 1,593 WH Cathryn Eck 11-000-213-110-60-000 $ 2,280 WV Suzanne Deutsch 11-000-213-110-60-000 $ 2,365 WV Anita Dispenziere 11-000-213-110-60-000 $ 1,623

SUMMER 2017 LEAD NURSE

School Name Acct. to be Charged 1/200 Salary x 30 days Central Suzanne Koransky 11-000-219-110-17-000 $ 13,755 Regular Meeting Minutes - May 18, 2017 Page 108 of 282 Summer Transportation 5/18/17 For ESY Routes Trips

1 TRACEY ALLEN VAN DRIVER 2 MARGUERITE BALL VAN AIDE 3 LAURA BARRY BUS DRIVER 4 SOMYIA BROCK VAN DRIVER 5 JOAN BROTHERS SCHOOL AIDE ** IF NEEDED 6 KEITH BROOKHARDT BUS DRIVER 7 EBITISAM (BEBE) BROUK VAN AIDE 8 JAMES BROWN BUS DRIVER g JACKIE CAROLA SCHOOL AIDE 10 BERTHA CASTANEDA VAN DRIVER 11 GLORIA CINELLI SCHOOL AIDE ** IF NEEDED 12 KATHY CONCORD NURSE 13 ALIA DAIR VAN AIDE 14 JOE DECHELLIS BUS DRIVER 15 PATTI DEVIETRO VAN DRIVER 16 ROBERT DOOMANY BUS DRIVER 17 KIMBERLY EDGE BUS DRIVER 18 BARBARA FAZZINGA BUS DRIVER 19 DEENA GARCIA BUS DRIVER 20 KATHLEEN GOODMAN VAN AIDE 21 ERIKA GONZALEZ VAN DRIVER 22 OLGA GONZALEZ BUS DRIVER 23 IRIS GRAY BUS DRIVER 24 TIFFANY GRAY VAN AIDE 25 ANGELA GREEN VAN DRIVER 26 CATHERINE GROSEIBL BUS DRIVER 27 TRUDY HAVRAN BUS DRIVER 28 MICHLINA HERD RICKS SCHOOL AIDE "IF NEEDED 29 DORIAN HODGE VAN AIDE 30 JUNIOR HUNTER BUS DRIVER 31 JAMES INTILI VAN DRIVER 32 CATHY JACKSON VAN DRIVER 33 NADINE JACOBS VAN AIDE 341SAM JALAHEJ VAN DRIVER 35 PATRICIA JAMESON BUS DRIVER 36 JANET JOHNSON NURSE ** IF NEEDED 37 NOUR KHOGAL VAN AIDE 37 BILL KIMAK VAN DRIVER 39 MARIE KUNICKI VAN DRIVER 40 GEORGE LOURIDAS VAN DRIVER 41 LISA MAGUIRE VAN AIDE 42 BREANNA MCNAUGHT VAN AIDE 43 FRAN MCNAUGHT VAN DRIVER 44 TOMMY MGERACK VAN DRIVER 45 SHAWNDRA MILLER BUS DRIVER 46 JOE MIRABITO BUS DRIVER 47 PATRICIA MIRRER VAN AIDE 48 MARIA MONASTERIO BUS DRIVER 49 ABRAHAM MOORE BUS DRIVER 50 LAURA MORALES BUS DRIVER 51 CAROLYN ORTIZ VAN DRIVER 52 JULIO ORTIZ VAN DRIVER 53 JANET OTT NURSE "IF NEEDED 54 JANET JOHNSON NURSE •• IF NEEDED 55 LOU PETRICONE VAN DRIVER

SSIKORSKI Page 1 4/26/2017 Regular Meeting Minutes - May 18, 2017 Summer Transportation Page 109 of 282 For ESY Routes Trips

56 SILVIA QUINONES BUS DRIVER 57 RAMOS PEDRO VAN DRIVER 58 ROSA ROCCO VAN AIDE 59 NORMA ROMAN VAN DRIVER 60 KAILYN SALDIVAR VAN DRIVER 61 CINDY SALERNO SCHOOL AIDE .. IF NEEDED 62 JAMES SIELING BUS DRIVER 63 BRENDA SIMMONS VAN DRIVER 64 MARGARET SINGLETARY VAN DRIVER 65 RHONDA SMITH VAN DRIVER 66 ROSA SOTOMAYOR VAN AIDE 67 EILEEN SPARROW SCHOOL AIDE "IF NEEDED 68 MILLA STYLIANOU SCHOOL AIDE "IF NEEDED 69 STEPHANIE SUTCLIFFE VAN DRIVER 70 FRAN TORRECUSO VAN DRIVER 71 CHARLENE TRENTACOSTA VAN AIDE 72 GIUSEPPINA TRIPICCHIO SCHOOL AIDE ** IF NEEDED 73 LAURIE VANPAMEL BUS DRIVER 74 JOSEPHINE VIGORITO VAN AIDE 75 REGINA VOLLMIN BUS DRIVER 76 TAWANA WARNER VAN DRIVER 77 DENISE WILLIAMS VAN DRIVER

Hours per day will be placed on the July agenda to be approved after routes are picked at the end of June.

SSIKORSKI Page 2 4/26/2017 Regular Meeting Minutes - May 18, 2017 Page 113 of 282 WAYNE HILLS HIGH SCHOOL - ATHLETIC COACHES 2017-2018 SCHOOL YEAR SEASON LAST NAME FIRST NAME SPORT POSITION SCHOOL STEP' STIPEND' 1 Summer Demikoff Wayne Strength & Conditioning, Summer Head WH 4 $ 3,140 2 Fall Mascaro Amanda Cheer leading Head WH 4 $ 3,100 3 Fall Cousa Nicole Cheerleading Asst WH 2 $ 2,550 4 Fall Scola Roxanne Cheer leading Asst/F WH 4 $ 2,700 5 Fall Staggers Jason Cross Country Head WH 4 $ 6,920 6 Fall Rousseau Jaris Cross Country Asst WH 3 $ 5,640 7 Fall Buschmann lisa Field Hockey Asst WH 4 $ 6,180 8 Fall Caruso Rayno Field Hockey Asst WH 1 $ 5,480 9 Fall Giammetta Jacquelyn Field Hockey Head WH 1 $ 7,400 10 Fall Bogert Matthew Football Asst WH 4 $ 6,980 11 Fall Demikoff Wayne Football Head WH 4 $ 11,800 12 Fall Avedissian Justin Football Asst WH 1 $ 6,100 13 Fall Kelly Michael Football Asst WH 4 $ 6,980 14 Fall Cononoeo Claudio Football Asst WH 4 $ 6,980 15 Fall Johnson Jermain Football .5 Asst WH 4 $ 3,490 16 Fall Jacob John Football .5 Asst WH 4 $ 3,490 17 Fall Zaccone Mike Football .5 Asst WH 4 $ 3,490 18 Fall Peischl Michael Football .5 Asst WH 1 $ 3,050 19 Fall Beck Jaclyn Gymnastics Head WH 1 $ 5,930 20 Fall Bayley Ryan Soccer/B Asst WH 4 $ 6,180 21 Fall Dimitoulis Loukas Soccer/B Asst WH 4 $ 6,180 22 Fall Graham Nelson Soccer/B Head WH 4 $ 8,440 23 Fall Caamano Christina Soccer/G Asst WH 4 $ 6,180 24 Fall Rehberger Gregg Soccer/G Head WH 4 $ 8,440 25 Fall O 'Brien Cheryl Soccer/G Asst WH 4 $ 6,180 26 Fall Brown Lauren Strength & Conditioning, Fall Head WH 4 $ 3,140 27 Fall Green Todd Tennis/G Asst WH 4 $ 5,750 28 Fall Keogh Bruce Tennis/ G Head WH 4 $ 6,680 29 Fall Eustice William Volleyball/ G Head WH 4 $ 6,920 30 Fall Lola Michelle Volleyball/G Asst WH 4 $ 5,860 31 Fall Moschel Theresa Volleyball/ G Asst WH 4 $ 5,860 32 Winter Grimes Kevin Basketbali/B Head WH 4 $ 8,440 33 Winter Milack Kevin Basketbali/ B Asst WH 3 $ 5,980 34 Winter TBD Basketbali/ B Asst WH 35 Winter Lola Michelle Basketball/ G Asst WH 4 $ 6,180 36 Winter Porta Vincent Basketball/ G Head WH 4 $ 8,440 37 Winter Tobinas Jennifer Basketball/ G Asst WH 4 $ 6,180 38 Winter Basilicato Richard Bowling/ B Head WH 4 $ 4,700 39 Winter Keogh Bruce BowlinglG Head WH 4 $ 4,700 40 Winter Couso Nicole Competition Cheerleading Head WH 1 $ 2,650 41 Winter Piccirillo Tonianne Competition Cheerleading .5 Asst WH 4 $ 1,400 42 Winter Warther Brittany Competition Cheer leading .5 Asst WH 4 $ 1,400 43 Winter Caamano Christina FencinglG Head WH 2 $ 6,180 44 Winter Maxwell Rick Fencing/B Head WH 3 $ 6,430 45 Winter TBD Ice Hockey Head WH 46 Winter TBD Ice Hockey Asst WH 47 Winter TBD Ice Hockey Asst WH 48 Winter Strandes Peter Skiing/B Head WH 4 $ 6,680 49 Winter Scovill Roy SkiinglG Head WH 4 $ 6,680 50 Winter Brown Lauren Strength & Conditioning, Winter .5 Head WH 4 $ 1,570 51 Winter Demikoff Wayne Strength & Conditioning, Winter .5 Head WH 4 $ 1,570 52 Winter BayliSS Jacqueline Swimming/ B Head WH 2 $ 6,270 53 W inter Shale Michael Swimmingl G Head WH 4 $ 6,920 54 Winter Staggers Jason Winter Track Head WH 4 $ 6,920 55 Winter Rousseau Jaris Winter Track Asst WH 3 $ 5,640 56 Winter Kinne Eileen Winter Track Asst WH 1 $ 5,240 57 Winter TBD Wrestling Head WH 58 Winter TBD Wrestling Asst WH 59 Winter TBD Wrestling Asst WH

"lit Pendmg Contract NegotIations Grand T otal ~$=~28;;;7::' ;;,38;;;0~ Regular Meeting Minutes - May 18, 2017 Page 114 of 282

WAYNE VALLEY HIGH SCHOOL - ATHLETIC COACHES 2017-2018 SCHOOL YEAR SEASON LAST NAME FIRST NAME SPORT POSITION SCHOOL STEP- STIPEND- 1 Summer Kotlarz Roger Strength & Conditioning Head WV 4 $ 3,140 2 Fall Coffaro Daniello Cheerleading Head WV 3 $ 2,950 3 Fall Topping Kimberly Cheerleading Asst/JV WV 4 $ 2,800 4 Fall Greenland Motgon Cheerleading Asst/F WV 2 $ 2,400 5 Fall Schulman Erik Cross Country Head WV 4 $ 6,920 6 Fall Flower Doug Cross Country Asst WV 4 $ 5,860 7 Fall Kraft Katie Field Hockey Head WV 4 $ 8,440 8 Fall Tible Elizabeth Field Hockey Asst WV 4 $ 6,180 9 Fall TBD Field Hockey Asst WV 10 Fall Kotlarz Roger Football Head WV 4 $ 11,800 11 Fall Cataldo Victor Football Asst WV 3 $ 6,650 12 Fall Kutzleb Brian Football Asst WV 4 $ 6,980 13 Fall Sadaah Amir Football .5 Asst WV 4 $ 3,490 14 Fall Suri Eduardo Football .5 Asst WV 3 $ 3,325 15 Fall Helm Christian Football .9 Asst WV 4 $ 6,282 16 Fall Bishop Robert Football .1 Asst WV 4 $ 698 17 Fall Schneider Thomas Football .5 Asst WV 4 $ 3,490 18 Fall Cummings Mark Football .5 Asst WV 3 $ 3,325 19 Fall TBD Football Asst WV 20 Fall Colangelo Samantha Gymnastics Head WV 2 $ 6,180 21 Fall Reca Samuel Soccer/B Head WV 2 $ 7,700 22 Fall Grasso Thomas Soccer/8 Asst WV 4 $ 6,180 23 Fall Szamosszegi Paul Soccer/B Asst WV 1 $ 5,480 24 Fall Sinram Kathy Soccer/G Head WV 4 $ 8,440 25 Fall Betkowski Mike Soccer/G Asst WV 4 $ 6,180 26 Fall Comb Jim Soccer/G Asst WV 2 $ 5,710 27 Fall TBD Strength & Conditioning Head WV 28 Fall Sullivan Dan Tennis/G Head WV 4 $ 6,680 29 Fall Enderly Karen Tennis/G Asst WV 4 $ 5,750 30 Fall Carcich Jason Volleyball/G Head WV 4 $ 6,920 31 Fall Bishop Lorene Volleyball/G Asst WV 4 $ 5,860 32 Fall Conte Laura Volleyball/G Asst WV 4 $ 5,860 33 Winter Leicht Joe Basketbali/B Head WV 4 $ 8,440 34 Winter TBD Basketbali/B Asst WV 35 Winter Scott Doug Basketbali/B Asst WV 4 $ 6,180 36 Winter Sinram Kathy Basketball/G Head WV 4 $ 8,440 37 Winter Shea Jennifer BasketballiG Asst WV 4 $ 6,180 38 Winter Killeen Heather Basketball/G Asst WV 1 $ 5,480 39 Winter Wilke Jason Bowling Head WV 4 $ 4,700 40 Winter TBD Bowling Asst WV 41 W inter Coffaro Daniello Competition Cheerleading Head WV 3 $ 2,950 42 Winter Topping Kimberly Competition Cheerleading Asst .5 WV 4 $ 1,400 43 Winter Pul Jennifer Competition Cheerleading Asst .5 WV 4 $ 1,400 44 Winter McGrath AnnMarie Fencing Head WV 4 $ 6,680 45 Winter Jarger Kristen Fencing Asst WV 4 $ 5,750 46 Winter TBD Ice Hockey Head WV 47 Winter TBD Ice Hockey Asst WV 48 Winter Brady Don Skiing/B Head WV 1 $ 5,930 49 Winter Brady Janice SkiinglG Head WV 4 $ 6,680 50 Winter Kotlarz Roger Strength & Conditioning Head WV 4 $ 3,140 51 Winter Ciriello Joanne Swimming/B Head WV 3 $ 6,600 52 Winter TBD SwimminglG Head WV 53 Winter Flower Doug Winter Track Head WV 4 $ 6,920 54 Winter Conte Laura Winter Track Asst WV 4 $ 5,860 55 Winter Schulman Erik Winter Track Asst WV 4 $ 5,860 56 Winter Schroeder Todd Wrestling Head WV 4 $ 8,440 57 Winter Bannat Gavin Wrestling Asst WV 4 $ 6,180 58 Winter Bishop Robert Wrestling .5 Asst WV 4 $ 3,090 59 Winter McHugh Patrick Wrestling .5 Asst WV 4 $ 3,090 * Pending Contract Negotrations Grand Total $ 281 ,060 Regular Meeting Minutes - May 18, 2017 Page 115 of 282

VOLUNTEER ATHLETIC COACHES 2017-2018 SCHOOL YEAR SEASON LAST NAME FIRST NAME SPORT POSITION SCHOOL 1 Fall Mascaro Alicia Cheerleading Vol WH 2 Fall Dowling Chris Football Vol WH 3 Fall Cosgrove Pat Football Vol WH 4 Fall Giampapa Joe Football Vol WH 5 Fall Lane Joseph Football Vol WH 6 Fall Giampapa Tony Football Vol WH 7 Fall Giampapa Anthony Football Vol WH 8 Fall Johnson Walter Football Vol WH 9 Fall Schiller Robert Football Vol WH 10 Fall Zisa John Football Vol WV 11 Fall Kastner Matthew Soccer Vol WH 12 Fall Shale Michael Soccer Vol WH 13 Fall Smith Brad Soccer Vol WH 14 Fall Savva Haley Soccer/ G Vol WH 15 Winter Green Todd Basketbali/ B Vol WH 16 Winter Rothong Joseph Basketbali/ B Vol WH 17 Winter Mosley Joann Basketball/ G Vol WH 18 Winter Wlosek Michelle Basketball/ G Vol WH 19 Fall Incorvaia Mia Gymnastics Vol WV 20 Fall Nugnes Lesley Gymnastics Vol WV Regular Meeting Minutes - May 18, 2017 Page 116 of 282 POLICY GUIDE PROGRAM 2320lpage 1 of 1 ImlepelHlellt Stua:,' Programs Feb 17 [See POLICY ALERTS Nos. 181 and 211] ABOLISHED

2320 ll-IDEPENDEl'lT STUDY PROGRf.MS

The Boara of Eaueatioll aathori2:es all illaepellaent study program aimea at aehievillg the Core CUffieulum Content Stallaaras for promotioll alla graEiaatioll pllFfloses ill aeeoraallee with the reEflliremellts ofNJ.,'''''.C. €iA:8 5. 1(a)ii.

All illaepellaellt stua:,' program alla appropriate assessmellts shall ee plallllea for illaiviEiaals anEi/or a groUj3 easea Oil speeifie illstruetiollal oBjeetives aimea at meetillg or elleeeaillg the Core Carrieaffim Content Stallaaras. The Prilleipal shall eertii)' eOlHj3letioll of the illaepellaellt staay program easea on speeifie illstmetiollal oBjeetives.

The Prilleipal may utili2:e a perfoffllallee or eOlHj3etelley assessment to approve stuaent eOlHj3letioll of an illaepellaent stuay program, illeluaillg those oeearrillg all or ill part prior to the stuaellt's high sehool enrollment.

f. group illaepellaellt stuay program shall ee approvea ill the same mallller as other approvea eourses. Inaepellaent stua:,' programs shallee Oil file ill the sehool aistriet alla saBjeet to review ey the Commissioller of EEiaeatioll or aesignee.

l'U,A.C. €iA:8 5.1 et seq.

,'''''aoptea: 15 Oetoeer 2009 Abolished: 18 May 2017

© Copyright 2017 • Strauss Esmay Associates, LLP • 1886 Hinds Road • Suite 1 • Toms River, NJ 08753-8199 • 732-255-1500 Regular Meeting Minutes - May 18, 2017 Page 117 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page I of8 TITLE I - PARENTAL INVOLVEMENT

2415.04 TITLE I - PARENTAL INVOLVEMENT(M)

GENERAL EXPECTATIONS

The school district will put into operation programs, activities, and procedures for the involvement of parents in all of its schools with Title I, Part A programs, consistent with Section 1118 of the Elementary and Secondary Education Act (ESEA). Those programs, activities, and procedures will be planned and operated with meaningful consultation with parents of participating children.

Consistent with Section 1118, the school district will work with its schools to ensure that the required school-level parental involvement policies meet the requirements of Section 1118(b) of the ESEA, and each include, as a component, a school-parent compact consistent with Section 1118(d) of the ESEA.

The school district will incorporate this District-Wide Parental Involvement Policy into its school district's plan developed under Section 1112 of the ESEA.

In carrying out the Title I, Part A parental involvement requirements, to the extent practicable, the school district and its schools will provide full opportunities for the participation of parents with limited English proficiency, parents with disabilities, and parents of migratory children, including providing information and school reports required under Section 1111 of the ESEA in an understandable and uniform format, including alternative formats upon request, and to the extent practicable, in a language parents understand.

If the school district's plan for Title I, Part A, developed under Section 1112 of the ESEA, is not satisfactory to the parents of participating children, the school district will submit any parent comments with the plan when the school district submits the plan to the New Jersey Department of Education.

In the event the school district is required to reserve and spend at least one percent of the district's Title I, Part A allocation, the school district will involve the parents of children served in Title I, Part A schools in decisions about how these funds will be spent and will ensure that not less than ninety-five percent of the one percent reserved goes directly to the schools. Regular Meeting Minutes - May 18, 2017 Page 118 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 2 ofS TITLE I - PARENTAL INVOLVEMENT

The school district will be governed by the following statutory definition of parental involvement, and expects Title I schools in the district will carry out programs, activities, and procedures in accordance with this definition:

Parental involvement means the participation of parents in regular, two­ way, and meaningful communication involving pupil academic learning and other school activities, including ensuring-

I. That parents play an integral role in assisting their child's learning;

2. That parents are encouraged to be actively involved in their child's education at school;

3. That parents are full partners in their child's education and are included, as appropriate, in decision-making and on advisory committees to assist in the education of their child; and

4. The carrying out of other activities, such as those described in Section IllS of the ESEA.

In the event the State of New Jersey or the New Jersey Department of Education has a Parental Information and Resource Center, the school district will inform parents and parental organizations of its purpose and existence.

DESCRIPTION OF HOW THE SCHOOL DISTRICT WILL IMPLEMENT REQUIRED DISTRICT-WIDE PARENTAL INVOLVEMENT POLICY COMPONENTS

Below is a description of how the district will implement or accomplish each of the following components outlined below (Section IIIS(a)(2), ESEA):

I. The district will take the following actions to involve parents in the joint development of its district-wide parental involvement plan under Section 1112 of the ESEA: a. School-Parent Meetings b. All district schools will hold an annual Back to School night for all parents by October 15 th to detail programs, parent involvement opportunities, and offer opportunities for parent feedback; Regular Meeting Minutes - May 18, 2017 Page 119 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 3 of8 TITLE I - PARENTAL INVOLVEMENT

c. Parents will be invited to participate on school climate teams to provide input to school leadership;

d. Title One eligible schools will hold annual Title one parent information and feedback sessions annually prior to October 31 st.,

e. All district schools will continue to hold parent visitation days for parents to observe their children's classroom.

2. The district will take the following actions to involve parents in the process of school review and improvement under Section 1116 of the ESEA:

a. Parents will be invited to serve on School Climate teams to review programs and suggest improvements at their children's school;

b. Parental will be offered curriculum nights periodically to learn more about the programs offered by the Wayne Public Schools and will be provided with feedback opportunities at these events;

c. Title One eligible schools will hold annual parent information nights to discuss programming for eligible students and provide parents an opportunity for feedback and questions.

3. The district will provide the following necessary coordination, technical assistance, and other support to assist Title I, Part A schools in planning and implementing effective parental involvement activities to improve pupil academic achievement and school performance:

a. Professional Development opportunities for district staff at the Wayne Township Learning Center (WTLC);

b. Parent workshop nights for academic subjects;

c. Parent Teacher conferences annually to provide parents with updates on instructional programs and their children's progress. Regular Meeting Minutes - May 18, 2017 Page 120 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 4 of8 TITLE I - PARENTAL INVOLVEMENT

4. The school district will coordinate and integrate parental involvement strategies in Part A with parental involvement strategies under the following other programs: (Insert programs, such as: Head Start, Reading First, Early Reading First, Even Start, Parents As Teachers, Home Instruction Program for Preschool Youngsters, and State-operated preschool programs), by:

a. PARCC Parent Workshops

b. Schoolwide, Kindergarten, and pre-school Orientations for new students;

c. Parent workshops for board adopted programs.

5. The school district will take the following actions to conduct, with the involvement of parents, an annual evaluation of the content and effectiveness of this Parental Involvement Policy in improving the quality of its Title I, Part A schools. The evaluation will include identifying barriers to greater participation by parents in parental involvement activities (with particular attention to parents who are economically disadvantaged, are disabled, have limited English proficiency, have limited literacy, or are of any racial or ethnic minority background). The school district will use the findings of the evaluation about its Parental Involvement Policy and activities to design strategies for more effective parental involvement, and to revise, if necessary (and with the involvement of parents) its parental involvement policies.

(List actions, such as describing how the evaluation will be conducted, identifying who will be responsible for conducting it, and explaining what role parents will play):

a. Monthly PTO meeting feedback

b. Applicable climate and instructional surveys

c. Feedback from parent workshops, information seSSIOns, and PTO meetings will be shared with the public.

The school district will build the school's and parent's capacity for strong parental involvement, in order to ensure effective involvement of parents and to support a Regular Meeting Minutes - May 18, 2017 Page 121 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 5 of8 TITLE I - PARENTAL INVOLVEMENT

partnership among the school involved, parents, and the community to improve pupil academic achievement, through the following activities specifically described below:

I. The school district will, with the assistance of its Title I, Part A schools, provide assistance to parents of children served by the school district or school, as appropriate, in understanding topics such as the following, by undertaking the actions described below:

• New Jersey's academic content standards;

• New Jersey's pupil academic achievement standards;

• The New Jersey and local academic assessments including alternate assessments; • The requirements of Part A; • How to monitor their child's progress; and • How to work with educators.

(List activities, such as workshops, conferences, classes, both in­ State and out-of-State, including any equipment or other materials that may be necessary to ensure success.) a. Parent Information sessions and academic parent workshops; b. Professional development held at the WTLC c. Progress reporting and survey development

2. The school district will, with the assistance of its schools, provide materials and training to help parents work with their children to improve their children's academic achievement, such as literacy training, and using technology, as appropriate, to foster parental involvement, by: a. Academic and parent involvement workshops held at each school and the WTLC b. PTO meeting updates; c. Annual parent Teacher conferences Regular Meeting Minutes - May 18, 2017 Page 122 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 6 of8 TITLE I - PARENTAL INVOLVEMENT

3. The school district will, with the assistance of its schools and parents, educate its teachers, pupil services personnel, Principals and other staff in how to reach out to, communicate with, and work with parents as equal partners in the value and utility of contributions of parents, and in how to implement and coordinate parent programs and build ties between parents and schools, by: a. Frequently updating school and district websites with helpful information for parents; b. Parent Teacher conferences and PTO meetings; c. Utilizing the School Messenger system to send school and district wide informational newsletters and email messages.

4. The school district will, to the extent feasible and appropriate, coordinate and integrate parental involvement programs and activities with Head Start, Reading First, Early Reading First, Even Start, Home Instruction Programs for Preschool Youngsters, the Parents as Teachers Program, and public preschool and other programs, and conduct other activities, such as parent resource centers, that encourage and support parents in fully participating in the education of their children, by:

a. Attending and participating in parent workshops;

b. Ensuring regular communication with their children's teacher;

c. Frequently checking the school/district websites and reviewing any correspondence sent from the district or their children's school.

5. The school district will take the following actions to ensure that information related to the school and parent programs, meetings, and other activities, is sent to the parents of participating children in an understandable and uniform format, including alternative formats upon request, and, to the extent practicable, in a language the parents can understand:

a. District-wide informational newsletter; Regular Meeting Minutes - May 18, 2017 Page 123 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.041 Page 7 of8 TITLE I - PARENTAL INVOLVEMENT

b. Updating the school website regularly and sending important communications in students book bags;

c. Utilizing the school messenger system to send important updates to parents.

DISCRETIONARY DISTRICT-WIDE PARENTAL INVOLVEMENT POLICY ACTIVITIES

The additional information outlined below lists and describes discretionary activities the school district, in consultation with its parents, may undertake to build parents' capacity for involvement in the school and school system to support their children's academic achievement:

Involving parents in the development of training for teachers, Principals, and other educators to improve the effectiveness of that training;

Providing necessary literacy training for parents from Title I, Part A funds, if the school district has exhausted all other reasonably available sources of funding for that training;

Paying reasonable and necessary expenses associated with parental involvement activities, including transportation and child care costs, to enable parents to participate in school-related meetings and training sessions;

Training parents to enhance the involvement of other parents;

In order to maximize parental involvement and participation in their children's education, arranging school meetings at a variety of times, or conducting in-home conferences between teachers or other educators, who work directly with participating children, with parents who are unable to attend those conferences at school;

Adopting and implementing model approaches to improving parental involvement;

Establishing a district-wide parent advisory council to provide advice on all matters related to parental involvement in Title I, Part A programs; Regular Meeting Minutes - May 18, 2017 Page 124 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDueATION PROGRAM 2415.041 Page 8 of8 TITLE I - PARENTAL INVOLVEMENT

Developing appropriate roles for cOminunity-based organizations and businesses, including faith-based organizations, in parental involvement activities; and

Providing other reasonable support for parental involvement activities under Section 1118 as parents may request.

ADOPTION

This District-Wide Parental Involvement Policy has been developed jointly, and agreed on with parents of children participating in Title I, Part A programs. This Policy will be distributed to all parents of participating Title I, Part A children in an understandable and unifonn fonnat and, to the extent practicable, in a language the parents understand, at the begiuning of each school year or when the child is detennined eligible and begins participating in Title I, Part A programs.

United States Department of Education Non-Regulatory Guidance - Appendix D­ District-Wide Parental Involvement Policy

Adopted: 15 October 2009 Revised: 20 October 2011 18 May 2017 Regular Meeting Minutes - May 18, 2017 Page 125 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 1 of 12 Unsafe School Choice Option Feb 17 M

2415.06 UNSAFE SCHOOL CHOICE OPTION

The New Jersey Department of Education (NJDOE) is required to establish an Unsafe School Choice Option (USCO) Policy per the Elementary and Secondary Act (ESEA) of 1965, as reauthorized under the Federal Every Student Succeeds Act of 2015 (ESSA). The US CO Policy requires that students who attend a persistently dangerous public elementary or secondary school as determined by the NJDOE, or become victims of a violent criminal offense while in or on school grounds of a public school that they attend, be allowed to attend a safe public school within the district. The US CO provision under the ESSA contains two provisions that apply to school districts that receive funds under ESSA: Provision I - Persistently Dangerous Schools and Provision II - Victims of Violent Criminal Offenses.

Effective the beginning of each school year, school districts receiving ESSA funds must be prepared to complete the transfer of students who choose to exercise Provision I and Provision II of this USCG Policy. Compliance with the Policy is a condition of receiving funds under any and all titles under ESSA. The Superintendent is required to certify compliance with this USCG Policy to the NJDOE in the application for ESSA funds.

USCG Policy Provision I - Persistently Dangerous Schools (PDS) 1. Criteria for Determining PDS. A persistently dangerous school is a public elementary or secondary school building (except for Regional Day Schools, Educational Services Commissions and Special Services School Districts) that meets the objective criteria determined by the NJDOE for three consecutive years and is part of a school district that receives funds under ESSA. The NJDOE will use the most current available data from the Electronic Violence and Vandalism Reporting System (EVVRS) to identify PDS on or before July 31 of each year.

2. Procedures and Guidelines for Schools Determined to be Persistently Dangerous.

A school district will be notified by the NJDOE on or before July 31 of each year if a school(s) in the school district has been Regular Meeting Minutes - May 18, 2017 Page 126 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 2 of 12 Unsafe School Choice Option Feb 17 M identified as a PDS. Once the district receives notification a school is identified as persistently dangerous, the district must inform all parents of enrolled students in the school of the designation within fifteen calendar days of the date of the notice and offer them the option for their children to transfer to a safe public school within the district by the beginning of the respective school year. The district must complete all transfers by the beginning of the school year following the July notification.

Students are not required to accept the transfer option, but they must be afforded the opportunity to do so. Parental notice regarding the status of the school and the offer to transfer students should be made simultaneously. Parents of enrolled students must be notified of the persistently dangerous designation whether or not there is another school within the district for the transferring students.

To the extent possible, the district will allow transferring students to transfer to schools that have not been identified as low performing, under the State's ESSA accountability system. When a transfer school is not available within the school district, the district may seek arrangements for students to transfer to the nearest charter school or neighboring district; however, this is not required. The district may take into account the needs and preferences of the affected students and parents.

3. Corrective Action Plan for a School Identified as Persistently Dangerous.

If a school in the district is identified by the NJDOE as persistently dangerous, the district will submit to the NJDOE documentation of compliance with the parent notification requirement and actions taken to complete the transfer arrangements for all students exercising the option by the first day of the school year. Additionally, the district is required to develop and submit for approval a corrective action plan to the NJDOE on or before September 30 of the same year, which will apply to the respective school year. The corrective action plan, which must be completed in the format provided by the NJDOE, will describe how the school will reduce the number of incidents of violence as Regular Meeting Minutes - May 18, 2017 Page 127 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 3 of 12 Unsafe School Choice Option Feb 17 M determined by the EVVRS. The NJDOE will provide the school with guidance for its corrective action plans, as well as monitor the school district's timely completion of the approved plans.

In the spring of each following year, the NJDOE will re-evaluate the status of a school identified as persistently dangerous. The NJDOE will review the school's progress towards completing its corrective action plan and compare the current year's incidents of violence, as reported on the EVVRS, to the criteria for determining PDS. A school identified as maintaining the persistently dangerous designation will be notified by the NJDOE on or before July 31 of the respective year and will be required to submit for approval a revised corrective action plan by September 30 of that year, which will apply to the respective school year. The school district must inform all parents of enrolled students in the school of the designation within fifteen calendar days of the date of notice and offer them the option for their children to transfer to a safe public school by the beginning of the respective school year in accordance with 2. above.

A school no longer designated persistently dangerous will be notified on or before July 31 of the respective year. The persistently dangerous designation will be removed after one or more years contingent upon successful fulfillment of the criteria for removal, as determined by evidence of the school's progress toward successfully completing the approved corrective action plan, and evidence of incidents that no longer meet the criteria for determining PDS, described above, for one school year, the year in which the corrective action plan was in effect

4. Procedures and Guidelines for Early Warning of Schools.

When a school meets the criteria set forth in this Policy for one year, the district will be informed of the types of offenses reported that have led to an early notification. This notification, on or before August 15 of each year, will be informational only. A school that no longer meets the criteria for PDS for one year will no longer be considered in early notification status. A school that meets the criteria for two consecutive years will move into early warning status outlined below. Regular Meeting Minutes - May 18, 2017 Page 128 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 4 of 12 Unsafe School Choice Option Feb 17 M

If a school meets the criteria set forth in this Policy for two consecutive years, the district will be notified of the pattern of offenses on or before August 15 of each year. If notified, the district will develop and submit for approval a school safety plan to the NJDOE on or before September 30 of the same year, which will apply to the respective school year. The school safety plan, which must be completed in the format provided by the NJDOE, will describe how the school will reduce the number of incidents of violence as determined by the EVVRS. The NJDOE will provide an early warning school with guidance for its school safety plan, as well as monitor the school's timely completion of the approved plan. A school receiving an "early warning" notice is not required to provide the transfer option to students.

In the spring of each following year, the NJDOE will reevaluate the school's progress towards completing its school safety plan and compare the current year's incidents of violence, as reported on the EVVRS, to the criteria for determining PDS. The schools will be notified of its status on or before July 31 of the respective year.

A school that no longer meets the criteria for PDS for one school year, the year in which the school safety plan was in effect, will no longer be required to submit a school safety plan.

A school that meets the criteria for PDS for a third consecutive year will be designated persistently dangerous and will be required to submit for approval a corrective action plan on or before September 30 of that year, which will apply to the respective school year and provide the transfer option to students in the school designated as persistently dangerous.

5. Schools Not Receiving ESSA Funds, but Meeting the Criteria for PDS.

School buildings and districts that do receive Federal funds nuder ESSA, but meet anyone of the criteria for PDS will be contacted by the NJDOE and be required to develop and submit for approval a school safety plan on or before September 30 of the respective year. The school safety plan must be completed in the format Regular Meeting Minutes - May 18, 2017 Page 129 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 5 of 12 Unsafe School Choice Option Feb 17 M provided by the NJDOE and describe how the school will reduce the number of incidents of violence as determined by the EVVRS. The NJDOE will provide the school with guidance for its school safety plan, as well as monitor the school's timely completion of the approved plan.

USCO Policy Provision II - Victims of Violent Criminal Offenses The Unsafe School Choice Option provision under the ESSA requires a student who becomes a victim of a violent criminal offense, as determined by State law, while in or on the grounds of a public elementary or secondary school that the student attends, be allowed to attend a safe public elementary or secondary school within the district, including a public charter school. The individual victim provision of this Policy attempts to fulfill the requirement for the school district to provide relief to students who have been victimized, while providing a school with a practical means for making determinations on incidents of victimization that are within the purview of the school district. The individual victim section of this Policy has been crafted to enable school staff to make reasonable determinations and actions regarding this Policy. The Superintendent will consult with the Board attorney and communicate with designated local and/or county law enforcement authorities, per the provisions of the Uniform State Memorandum of Agreement Between Education and Law Enforcement Officials and N.J.A.c. 6A:16-6.2(b)13, on questions and issues that arise in the implementation of the individual victims of violent criminal offenses section of this Policy. I. Criteria for Determining Victims of Violent Criminal Offenses The following criteria must be used to determine when an enrolled student has become a victim of a violent criminal offense while in or on the grounds of a public elementary or secondary school that the student attends. These criteria only apply to a student who has become a victim of one or more of the violent criminal offenses enumerated below: A student is considered a victim of a violent criminal offense when: a. A referral has been made to law enforcement officials for suspicion that one of the violent criminal offenses enumerated below has occurred; and Regular Meeting Minutes - May 18, 2017 Page 130 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 6 of 12 Unsafe School Choice Option Feb 17 M b. One or more of the following applies: (1) Law enforcement officials have filed formal charges against the offender( s) for commission of the violent crime; or (2) The offender( s) has received sanctions in accordance with the Board of Education's Code of Student Conduct; or (3) The offender(s) either has not been identified or is not an enrolled student( s), but it is clear that the student (victim) has become a victim of a violent criminal offense based on objective indicators such as physical evidence, eyewitness testimony, and/or circumstantial evidence; or (4) The pre-existence of a restraining order against the offender(s).

2. Procedures and Guidelines Effective the first day of each school year, the district must be prepared to begin the transfer of any student who chooses to exercise the individual choice option provision. The district must offer, within fourteen calendar days of the incident, an opportunity to transfer to a safe public school within the district to any student who has become a victim of a violent criminal offense while in or on the grounds of a public school that the student attends. While the student must be offered the opportunity to transfer, the student may elect to remain at the school.

To the extent possible, the district will allow any transferring student to transfer to a school that has not been identified as low performing, under the State's ESSA accountability system. In addition, when a transfer school is not available within the district, the district may seek arrangements for a student to transfer to the nearest charter school or neighboring district; however, this is not required. The district may take into account the needs and preferences of the affected student and his or her parent(s). Transfers must occur within thirty days of the determination that the student was a victim of a violent criminal offense. Regular Meeting Minutes - May 18, 2017 Page 131 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 7 of 12 Unsafe School Choice Option Feb 17 M

3. Violent Criminal Offenses

The violent criminal offenses under New Jersey statutes that apply to the individual victim provision of this Policy are identified and explained below. The offenses apply to completed offenses, as well as attempts to commit the offenses. The offenses and attempts to commit the offenses apply only when they occur in or on the school grounds, as defined in N.J.A.C. 6A:16-1.3, of the school that the student attends. The offenses apply whether they occur wholly or in part in or on the grounds of the school that the student attends. The offenses apply only to acts or attempts that are directed at a person (victim) or a group of specified individuals (victims), rather than acts that indiscriminately affect the entire school population or non-specified individuals or groups.

4. Applicable Violent Criminal Offenses

Below is a description of each applicable violent criminal offense that is based upon New Jersey statutes and references to statutory citations that provide complete explanations of each designated offense. The descriptions provided below are not intended to be a complete explanation of each offense or a substitute for the actual provisions of the authorizing statutes. Instead, the descriptions are provided as an aid in facilitating understanding of the general intent and practical applications of the violent criminal offenses that pertain to this Policy.

a. Homicide [N.J.S.A. 2C:11-2] - A student is a victim of a homicide when he or she is the child, sibling or other relative of a decedent, resulting from someone purposely, knowingly or recklessly causing the death of the student's parent, sibling, or relative in or on school grounds.

b. Assault [N.J.S.A. 2C:12-I(A)(1-3) and 2C:12-1(B)(1-4)] - A person is a victim of an assault when the actor: purposely, knowingly, or recklessly causes bodily injury to the victim; negligently, recklessly, knowingly, or purposely causes bodily injury to the victim with a deadly weapon; attempts by physical menace to put the victim in fear of Regular Meeting Minutes - May 18, 2017 Page 132 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 8 of 12 Unsafe School Choice Option Feb 17 M imminent serious bodily injury; or knowingly points a firearm at or in the direction of the victim, whether or not the actor believes it to be loaded.

c. Sexual Assault [NJ.S.A. 2C:14-2]- A student is a victim of a sexual assault when the student is a victim of an act of sexual contact when the victim is less than thirteen years old and the actor is at least four years older than the victim, or the student is a victim of an act of sexual penetration under any of the following circumstances:

(1) The victim is less than thirteen years old.

(2) The victim is at least thirteen, but less than sixteen years old; and the actor is at least four years older than the victim. (3) The victim is at least sixteen years old, but less than eighteen years old; and the actor has supervisory or disciplinary power over the victim. (4) The actor uses physical force or coercion. (5) The victim is one whom the actor knew or should have known was physically helpless, mentally defective, or mentally incapacitated.

d. Bias Intimidation [N.J.S.A. 2C:16-l(A)] - A person is a victim of the crime of bias intimidation when an actor commits, attempts to commit, conspires with another to commit or threatens the immediate commission of an offense specified in Chapters II through 18 of Title 2C of the New Jersey Statutes; N.J.S.A. 2C:33-4; NJ.S.A. 2C:39-3; NJ.S.A. 2C:39-4 or NJ.S.A. 2C:39-5 in the following circumstances:

(1) With a purpose to intimidate a victim or a group of specified victims because of race, color, religion, gender, handicap, sexual orientation, or ethnicity; or Regular Meeting Minutes - May 18, 2017 Page 133 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.061 Page 9 of 12 Unsafe School Choice Option Feb 17 M (2) Knowing that the conduct constituting the offense would cause a victim or a group of specified victims to be intimidated because of race, color, religion, gender, handicap, sexual orientation, or ethnicity; or

(3) Under circumstances that caused any victim of the underlying offense to be intimidated and the victim, considering the manner in which the offense was committed, reasonably believed either that:

(a) The offense was committed with a purpose to intimidate the victim or any person or entity in whose welfare the victim is interested because of race, color, religion, gender, handicap, sexual orientation, or ethnicity; or

(b) The victim or the victim's property was selected to be the target of the offense because of race, color, religion, gender, handicap, sexual orientation, or ethnicity.

e. Terroristic Threat [N.J.S.A. 2C:12-3(A) and 2C:12-3(B)] - A person is a victim of a terroristic threat when the actor threatens to commit one of the violent criminal offenses enumerated under this Policy against the victim with the purpose to put the student in imminent fear of one of the violent crimes enumerated in this Policy under circumstances reasonably causing the victim to believe the immediacy of the threat and the likelihood that it will be carried out. The definition of terroristic threat applies to N.J.S.A. 2C:12-3(a) insofar as the threat was directed at a person (victim) or a group of specified individuals (victims).

f. Robbery [NJ.S.A. 2C:15-l] - A person is a victim of a robbery when the actor, in the course of committing a theft, inflicts bodily injury; or uses force upon the victim; ef threatens the victim with or purposely puts the victim in fear of immediate bodily injury. Regular Meeting Minutes - May 18, 2017 Page 134 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 10 of 12 Unsafe School Choice Option Feb 17 M

g. Kidnapping [NJ.S.A. 2C:13-1]- A person is a victim ofa kidnapping when the actor unlawfully removes the victim from the school or school grounds; or the actor unlawfully confines the victim with the purpose of holding the victim for ransom or reward as a shield or hostage; or the actor unlawfully removes the victim from the school or school grounds or a substantial distance from where he or she is found in school or on school grounds; or if the actor unlawfully confines a student for a substantial period of time with any of the following purposes: to facilitate commission of a crime or flight thereafter, or to inflict bodily injury on or terrorize the victim.

h. Arson [N.J.S.A. 2C:17-1] - A person is a victim of arson when the actor purposely or knowingly starts a fire or causes an explosion in or on the grounds of a school whereby the victim or group of specified victims are in danger of death or bodily injury; or with the purpose of destroying or damaging the victim's or group of specified victim's property that is in the school or on school grounds.

Miscellaneous Provisions of US CO

1. Transfer Time Period - PDS

The transfer will be temporary and will be in effect as long as the student's original school is identified as persistently dangerous.

2. Charter School Transfer Option

While ESSA permits affected students to be afforded the opportunity to attend a public charter school, in addition to a safe public elementary school or secondary school within the school district, the application of this provision in New Jersey is limited. Transfers to a charter school can only occur as a part of the charter school's "equal opportunity" selection process and among charter schools administered under the same managing authority (i.e., charter schools within the charter school district). Regular Meeting Minutes - May 18, 2017 Page 135 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 11 of12 Unsafe School Choice Option Feb 17 M Since charter schools in New Jersey are considered public local education agencies (LEA's), pursuant to NJ.S.A. 18A:36A-3, operated independently of a local board of education, transfers may only take place among charter schools within the LEA. Therefore, students may be permitted to transfer to another charter school that is administered under the same managing authority of the charter school, but are not permitted to transfer to a school in the local public school district administered by a local board of education.

However, pursuant to N.J.S.A. 18A:36A-7, a charter school must be open to all students on a space available basis and may not discriminate in its admission policies or practices (although it may establish reasonable criteria to evaluate prospective students), and in accordance with N.J.S.A. 18A:36A-8, if there are more applications to enroll in the charter school than there are spaces available, the charter school must select students to attend using a random selection process for enrollment.

3. Funding Sources for USCO

The USCO statute does not authorize resources specifically to help cover USCO costs associated with transferring a student from a PDS. However, under certain circumstances Federal funds may be used. For example, ESEA Title IV, Part A [Section 4115(b)(2)(E)(v)] may be used to establish safe zones of passage to and from school to ensure that students travel safely on their way to school and on their way home. In addition, ESEA Title IV, Part A [Sections 5121(8) and 5131(12) and (25)] funds may be used to help cover costs such as tuition or transportation related to the USCO or expansion of public school choice.

4. Special Education Students

The district will provide transferred special education students with the program required by the student's Individualized Education Program (IEP).

5. Transfer Schools Regular Meeting Minutes - May 18, 2017 Page 136 of 282 WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2415.06/ Page 12 of 12 Unsafe School Choice Option Feb 17 M In the event there is not another school within the school district for a transferring student, the district.

The district will use the school choice option as one response to incidents of victimization. Additionally, the district will develop and implement appropriate strategies for addressing the circumstances that contribute to or support victimization, as well as consistently and proactively manage individuals who have victimized students. The district will promote the importance of school safety and respond to the needs of students and staff. Pursuant to the law, the district will provide an opportunity for students, parents and school district and law enforcement personnel to discuss methods for keeping schools safe from violence; to create school safety plans; and to recognize students in need of help. The district will organize activities to prevent school violence, including, but not limited to, age-appropriate opportunities for student discussion on conflict resolution, issues of student diversity and tolerance. Law enforcement personnel will be invited to join members of the teaching staff in the discussions. Programs shall also be provided for school district employees that are designated to help school district employees recognize warning signs of school violence and to instruct school district employees on recommended conduct during an incident of school violence.

In accordance with the provisions of N.J.S.A. ISA:17-46, two times each school year, between September 1 and January 1 and between January 1 and June 30, at a public hearing, the Superintendent shall report to the Board of Education all acts of violence; vandalism; and harassment, intimidation, and bullying which occurred during the previous reporting period.

Title VIII, Part F, Subpart 2, SEC. S532 Every Student Succeeds Act (ESSA) of2015

Adopted: 15 October 2009 Revised: IS May 2017 Regular Meeting Minutes - May 18, 2017 Page 137 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2464/ Page 1 of 2 Gifted and Talented Students Feb 17

2464 GIFTED AND TALENTED STUDENTS

The Board of Education recognizes its responsibility to identify gifted and talented students within the school district and to provide these students with appropriate instructional adaptations and services. To that end, the Board directs each such student in the school district be identified and offered an appropriate educational program and services.

For purposes of this Policy, "gifted and talented students" means students, who possess or demonstrate high levels of ability in one or more content areas when compared to their chronological peers in the district and who require modification of their educational program if they are to achieve in accordance with their capabilities.

The Superintendent will develop appropriate curricular and instructional modifications used for gifted and talented students indicating content, process, products, and learning environments.

The Superintendent will develop procedures for an ongoing Kindergarten through grade twelve identification process for gifted and talented students that includes multiple measures. Multiple measures may include, but are not limited to: achievement test scores; grades; student performance or products; intelligence testing; parent, student, and/or teacher recommendation; and other appropriate measures. The identification methodology will be developmentally appropriate, non-discriminatory, and related to the programs and services offered by the district. The identification procedures will be reviewed annually.

The Superintendent will take into consideration the Pre-Kindergarten through Grade Twelve Gifted Programming Standards of the National Association for Gifted Children in developing programs for gifted and talented students. The educational program offered to gifted and talented students will encourage and challenge them in the specific areas of their abilities, but will not replace the basic instructional program of the various grades of this district. The program offered to gifted and talented students may include, but are not limited to: pull-out programs; classroom differentiated instruction; acceleration; flexible pacing; compacted curricula; distance learning; advanced classes; or individual programs infused into the student's regular instructional program, provided that a written description of the infusion has been prepared and filed in the student's record. Regular Meeting Minutes - May 18, 2017 Page 138 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2464/ Page 2 of 2 Gifted and Talented Students Feb 17

Programs for gifted and talented students will be periodically evaluated for their continuing efficacy and adjusted accordingly.

The parent of any student identified as gifted or talented shall be consulted regarding any program designed to address the student's particular needs.

N.J.S.A. 18A:61A-2; 18A:35-4.l6 N.J.A.C. 6A:8-1.3; 6A:8-3.1(a)5 P.L. 108-382, Sec. 10201 et seq.

Adopted: 15 October 2009 Revised: 18 May 2017 Regular Meeting Minutes - May 18, 2017 Page 139 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 26221 Page 1 of 5 Student Assessment Feb 17 2622 STUDENT ASSESSMENT

The Commissioner of Education, in accordance with N.J.S.A. l8A:7C-l et seq. and l8A:7E-2 and 3 may implement assessments of student achievement in any grade(s) and by such assessments as he or she deems appropriate. The Commissioner shall report to the State Board of Education the results of such assessments.

The Commissioner shall implement a system and related schedule of Statewide assessments to evaluate student achievement ofthe New Jersey Student Learning Standards (NJSLS). The Commissioner, with the approval of the State Board of Education, shall define the scope and level of student performance on Statewide assessments that demonstrate thorough understanding of the knowledge and skills delineated by the NJSLS at grade levels three through twelve. After consultation with the Commissioner, the State Board of Education shall establish by resolution uniform Statewide criteria defining adequate school district progress toward meeting the NJSLS.

State assessments provide parents with important information about their child's progress; detailed diagnostic information about each individual student's performance that educators, parents, and students can utilize to enhance foundational knowledge and student achievement; and include item analysis which will clariJY a student's level of knowledge and understanding of a particular subject or area of a subject. The data derived from State assessments will be utilized by teachers and administrators to pinpoint areas of difficulty and customize instruction accordingly. Such data can be accessed and utilized as a student progresses to successive school levels.

Pursuant to N.lA.C. 6A:8-4.l(b) and (c), all students at grade levels three through twelve, and at any other grade(s) designated by the Commissioner pursuant to N.J.A.C. 6A:8-4.l(a), shall take all appropriate Statewide assessments as scheduled. There is no provision for a student to opt-out of Statewide assessments. If a student is absent on a testing date, the student will be expected to take the missed test on another school day. Parents and students will be informed of all scheduled testing dates, including make-up testing dates for students who missed the initial testing date.

Statewide Assessment System Regular Meeting Minutes - May 18, 2017 Page 140 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 2622/ Page 2 of 5 Student Assessment Feb 17 The Superintendent of Schools shall develop and annually present to the Board for its approval an assessment program that complies with the rules of the State Board of Education.

The Board of Education shall, according to a schedule prescribed by the Commissioner, administer the applicable Statewide assessments, including the following major components: the elementary assessment component for grades three through five; the middle school assessment component for grades six through eight; the high school end-of-course PARCC assessments; and the alternative assessment for students with disabilities; and provide notification to each student entering grades three through twelve of the Statewide assessment schedule.

The Department of Education shall implement the elementary component of the Statewide assessment of the NJSLS consisting of continued administration of mathematics and English language arts in grades three, four, and five, and of science in grade four.

The Department of Education shall implement the middle school component of the Statewide assessment of the NJSLS consisting of the following: continued administration of mathematics and English language arts in grades six, seven, and eight; and of science in grade eight.

The Department of Education shall implement a high school assessment program component of the NJSLS that assesses, at a minimum, English language arts, mathematics, and science with the exception that students may receive a waiver from the Board of Education from taking the high school end-of-course PARCC assessment in ELA II due to the student's participation in another English language/literature college placement assessment during the same school year.

The Board shall provide appropriate accommodations or modifications to the Statewide assessment system as specified by the Department of Education for English Language Learners (ELLs) and students with disabilities as defined in NJ.A.C. 6A:14-1.3 or eligible under Section 504 of the Rehabilitation Act as determined by the IEP or 504 Team in accordance with NJ.A.C. 6A:8-4.I(d)1. The Board may administer the Statewide assessments in mathematics to ELLs in their native language, when available, and/or English. The Board of Education shall have the option for a first-year ELL of substituting a Department of Education-approved language proficiency test only for the English language arts section of the elementary or middle school component of the Statewide Regular Meeting Minutes - May 18, 2017 Page 141 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 26221 Page 3 of 5 Student Assessment Feb 17 assessment, when the student has entered the United States after July 1 of the calendar year prior to the test administration.

The Board of Education shall ensure students with disabilities as defined in N.J.A.C. 6A:14-1.3 participate in Statewide assessments in accordance with NJ.A.C.6A:14-4.10.

At specific times prescribed by the Commissioner of Education, the Board of Education shall administer the alternative assessment for students with disabilities to students with severe disabilities who cannot participate in other assessments due to the severity of their disabilities. The Department of Education shall implement the alternative assessment for students with disabilities according to the schedules in N.J.A.C. 6A:8-4.1(c)l, 2, and 3. The alternative assessment for students with disabilities measures the progress of students who have been determined eligible for the alternative assessment for students with disabilities by the IEP team in accordance with NJ.A.C. 6A:14-4.10.

The Boards of Education shall implement alternative ways for students to demonstrate graduation proficiency in accordance with N.J.A.C. 6A:8-5.1(f).

Test Administration Procedures and Security Measures

The Board of Education shall be responsible for ensuring the security of all components of the Statewide assessment system that are administered within the school district. All Statewide assessments shall be administered in accordance with the Department of Education's required test administration procedures and security measures. Any breach of such procedures or measures shall be immediately reported to the Superintendent or designee.

Documentation of Student Achievement

The Department of Education shall provide the Superintendent with documentation of student performance after each test administration in accordance with the provisions of NJ.A.C. 6A:8-4.2(a). The Board shall maintain an accurate record of each student's performance on Statewide assessments in accordance with N.J.A.C. 6A:8-4.2. Information regarding individual student test scores shall only be released in accordance with Federal and State law.

The Board of Education shall transmit within ten business days any official records, including transcripts, of students who transfer to other school districts or institutions. Regular Meeting Minutes - May 18, 2017 Page 142 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 26221 Page 4 of S Student Assessment Feb 17

The Board of Education shall maintain an accurate record of each student's performance on Statewide assessments.

The Board of Education shall maintain for every student a ninth grade through graduation transcript that contains the following, as available:

1. Results of all applicable State assessments, including assessments that satisfY graduation requirements set forth in NJ.A.C. 6A:8- S.I(a)6; 2. Results of any English language proficiency assessments according to N.J.A.C. 6A:8-S.I(h);

3. Evidence of instructional expenence and performance In the NJSLS; 4. Evidence of technological literacy; S. Evidence of career education instructional experiences and career development activities; 6. Evidence of State-issued occupational licenses and credentials, industry-recognized occupational credentials, andlor technical skill assessments for students enrolled in Department of Education­ approved career and technical education programs pursuant to N.J.A.C. 6A:19-3.2; and

7. Any other information deemed appropriate by the Board of Education.

Accountability The Superintendent shall report preliminary and final results of annual assessments to the Board of Education as required by the New Jersey Department of Education. The Board of Education will provide parents, students, and citizens with results of annual assessments according to N.J.A.C. 6A:8-4.2. The Board shall provide appropriate instruction to improve skills and knowledge for students performing below the established levels of student proficiency in any content area either on Statewide or local assessments. All students shall be expected to demonstrate the knowledge and skills of the NJSLS as measured by the Statewide assessment system.

Annual Review and Evaluation of School Districts Regular Meeting Minutes - May 18, 2017 Page 143 of 282

WAYNE TOWNSHIP POLICY BOARD OF EDUCATION PROGRAM 26221 Page 5 of 5 Student Assessment Feb 17 The Department of Education shall review the performance of schools and school districts in accordance with the provisions ofNJ.A.C. 6A:8-4.4.

Public Reporting In accordance with the requirements of N.J.A.C. 6A:8-4.5, the Department of Education shall report annually to the State Board of Education and the public on the progress of all students and student subgroups in meeting the NJSLS as measured by the Statewide assessment system by publishing and distributing the Department of Education's annual New Jersey School Report Card in accordance with N.J.S.A. 18A:7E-2 through 5. After each test administration, the Department of Education shall report to the Board on the performance of all students and of student subgroups. The Department of Education shall report performance on the AP A with the same frequency and in the same detail as it reports on other Statewide assessments, including school and school district means, and the number and percentage of participating students. In public reporting of school and district performance data, the Department of Education shall not compromise the confidentiality of individual students.

Parental Notification

Parents shall be informed of the district assessment system and of any special tests that are to be administered to their children.

NJ.S.A. 18A:7C-l NJ.A.C. 6A:8-4.1 et seq.; 6A:8-5.1; 6A:14-1.1 et seq.; 6A:14-3.7; 6A:14-4.10

Adopted: 15 October 2009 Revised: 6 September 2012 19 May 2016 25 August 2016 18May2017 Regular Meeting Minutes - May 18, 2017 Page 144 of 282

WAYNE TOWNSHIP BYLAW BOARD OF EDUCATION INTRODUCTION 0000.021 Page 1 of 5 Feb 17

Definitions

The following terms used in these bylaws, policies, and regulations shall have the meanings set forth below unless the context requires a different meaning or a different definition is supplied:

"Board" means the Board of Education of Wayne.

"Bylaw" means a rule of the Board for its own operation.

"Chief School Administrator" means the Chief Executive Officer of this school district, whose title in this district is Superintendent.

"Collective Bargaining", "Negotiated Agreement", or "Collective Bargaining Agreement" means a contract collectively negotiated by the Board of Education and a recognized bargaining unit.

"Commissioner" means the New Jersey State Commissioner of Education.

"Core Curriculum Content Standards" means the New Jersey Student Learning Standards.

"County Superintendent" means the Executive County Superintendent of Schools desiguated by the Department of Education for this school district.

"Day" means a calendar day.

"Division of Youth and Family Services" or "DYFS" means the New Jersey Department of Children and Families - Division of Child Protection and Permanency or DCP&P.

"Executive County Superintendent" means the "County Superintendent designated by the Department of Education for this school district."

"Full Board" means the authorized number of voting members of the Board of Education.

"Meeting" means a gathering that is attended by or open to all of the members of the Board of Education, held with the intent on the part of the Board members present to discuss or act as a unit on the specific public business of the Board of Education. Regular Meeting Minutes - May 18, 2017 Page 145 of 282

WAYNE TOWNSHIP BYLAW BOARD OF EDUCATION INTRODUCTION 0000.021 Page 2 of 5 Feb 17

"New Jersey Student Learning Standards" or "NJSLS" means standards adopted by the State Board of Education on May 1, 1996, and as thereafter revised by the State Board, and the Common Core State Standards adopted by the State Board on June 16, 2010, and as thereafter revised by the State Board, that describe the knowledge and skills all New Jersey students are expected to acquire by benchmark grades in the following areas: English language arts; mathematics; science; social studies; visual and performing arts; comprehensive health and physical education; world languages; technology; and 21st century life and careers. The standards are established for the provision of a thorough and efficient education pursuant to N.J.S.A. l8A:7F-46 and as a basis for the evaluation of school districts in accordance with NJ.A.C. 6A:30.

"Parent" means the natural parent(s), adoptive parent(s), legal guardian(s), foster parent(s), or parent surrogate(s) of a student. Where parents are separated or divorced, "parent" means the person or agency who has legal custody of the student, as well as the natural or adoptive parent(s) of the student provided such parental rights have not been terminated by a court of appropriate jurisdiction.

"Policy" means a Statement, formally adopted by the Board of Education, in which the Board recognizes the mandates and constraints of law, establishes practices and standards binding on staff members and students, and gives direction to the Superintendent.

"President" means the President of the Board of Education.

"Principal" means the administrator in charge of a school building or facility; except where prohibited by law, "Principal or designee" means the qualified person duly delegated by the Principal to discharge a particular duty in place of the Principal.

"Professional employee" means an employee who holds a position for which a certificate issued by the New Jersey State Board of Examiners is required.

"Pupil" means a student enrolled in a school in this district.

"Regulation" means a Statement developed and promulgated by the Superintendent that details the specific operations by which Board policy or a legal mandate is implemented.

"Secretary" means the Secretary of the Board of Education. Regular Meeting Minutes - May 18, 2017 Page 146 of 282

WAYNE TOWNSHIP BYLAW BOARD OF EDUCATION INTRODUCTION 0000.021 Page 3 of 5 Feb 17

"Student" means a pupil enrolled in a school in this district.

"Superintendent" means the Chief School Administrator of this school district; except where prohibited by law, "Superintendent or designee" means the qualified person duly delegated by the Superintendent to discharge a particular duty in place of the Superintendent.

"Support staff member" means an employee who holds a position for which no certificate issued by the New Jersey State Board of Examiners is required.

"Teaching staff member" means an employee who holds a position for which a certificate issued by the New Jersey State Board of Examiners is required.

"Treasurer" means the Treasurer of School Moneys for this school district.

Construction

The following rules of construction apply to these bylaws, policies and regulations:

1. Wherever possible, language shall be given its clear and ordinary interpretation;

2. Language shall be construed to have a meaning that complies with law;

3. In the event bylaws, policies and regulations conflict with one another, the later adopted bylaw, policy or regulation shall take precedence over the earlier, and the more specific bylaw, policy or regulation shall take precedence over the more general;

4. Except as otherwise provided by the context, the auxiliary verbs "shall," "will," and "must" indicate a mandated action, and the auxiliary verb "may" indicates an action that is pennitted but is not mandated.

Effectuation Regular Meeting Minutes - May 18, 2017 Page 147 of 282

WAYNE TOWNSHIP BYLAW BOARD OF EDUCATION INTRODUCTION 0000.021 Page 4 of 5 Feb 17

Except as may otherwise be expressly provided, a bylaw, policy or regulation will become effective on the date it is adopted and a revised bylaw, policy or regulation will become effective on the date it is revised.

Citations

Bylaws, policies and regulations may contain citations to the following codifications of State and Federal laws and regulations:

1. United States Code - U.S.C.

2. United States Regulations - Code of Federal Regulations (C.F.R.)

3. New Jersey Statutes

NJ.S.A. 2C Code of Criminal Justice N.J.S.A. 9 Children-Juvenile and Domestic Relations N.J.S.A. 10 Civil Rights N.J.S.A. 11 Civil Service NJ.S.A. 17 Corporations and Institutions for Finance and Insurance N.J.S.A. 18A Education NJ.S.A. 19 Elections NJ.S.A. 24 Food and Drug N.J.S.A. 26 Health and Vital Statistics NJ.S.A. 27 Highways NJ.S.A. 30 Institutions and Agencies NJ.S.A. 34 Labor and Worker's Compensation NJ.S.A. 36 Legal Holidays NJ.S.A. 39 Motor Vehicles and Traffic Regulation N.J.S.A. 41 Oaths and Affidavits NJ.S.A. 45 Professions and Affidavits NJ.S.A. 47 Public Records NJ.S.A. 52 State Government, Departments, and Officers NJ.S.A. 53 State Police NJ.S.A. 54 Taxation NJ.S.A. 59 Tort Claims

4. New Jersey Administrative Code

N.J.A.C. 1 Administrative Law Regular Meeting Minutes - May 18, 2017 Page 148 of 282

WAYNE TOWNSHIP BYLAW BOARD OF EDUCATION INTRODUCTION 0000.021 Page 5 of 5 Feb 17

NJ.A.C. 6 & 6A Education N.J.A.C. 8 Health N.J.A.C. 10 Human Services NJ.A.C. 13 Law and Public Safety N.J.A.C. 17 Treasury-General

Severability

If any part of this manual is made invalid by judicial decision or legislative or administrative enactment, all other parts shall remain in full effect unless and until they are amended or repealed by the Board of Education or until regulations issued by the Superintendent are amended.

Enactment

The official record of the adoption, issuance, amendment, or repeal of the bylaws, policies and regulations of this district shall be the minutes of meetings of the Board of Education. Such alterations shall be duly entered in this manual; a master copy of the bylaw, policy and regulation manual shall be maintained by the Superintendent's office and shall be the manual to which all others may be compared for accuracy.

Revised: 14 November 2013 18 May 2017 REPORT OF THE TREASURER TO THE BOARD OF EDUCATION WAYNE TOWNSHIP BOARD OF EDUCATION ALL FUNDS FOR THE MONTH ENDING MARCH 31, 2017

(2) (3) (4)

I Cash Receipts I Ending Cash IFUNDS Cash Salance This Month This Month Salance

• FLNDS . FUND· FLND Ie $ 13,974,8' .12 $ ~APITAL UNO 10 $ ,761,9C .14 $ ,761.901.14 I 'UNO· FUND 20 $ $ $ 328,757.55 $ \5

]: ELE~ ~ 4 ICAPITAL 3 FUND· FUND 30 I $ "RO,004 :1/l' 1$ 5 I !:c ~E CTS FUN D · FUND 30 . ESIP I $ 1 000'\""' nl 6 CE FUND· FUND· 40 1$ . • TAL FUNDS (Lines 1-4) 1$ $ 1$

36X 8 , FUND (CAFE) . FUND 60 1$ $ 1$ 607,968.73 I $ 9 I ) 61) 1$ 3,001.03 , $ 140.00 1$ 3,141.03 10 '"UNO·, 1062) 1$ 736,663.19 1$ 109.677.25 1 $ 73.594.76 I $ 11 It" , FUNo·(KoG ) 63) I $ 1$ 144,815.00 I $ 32,738.78 I $ .1 4 ITOTALI I ,"UNDS (Lines 7·9) I $ I $ 1$ 7' 1$

I $ . I $ 5.011 ,485.08 $ 5,011.485.08 I $ . 1$ 20,833.74 4,313,738.4' $ 14 I 1125 I $ 39,836.71 24,715.94 $ 34,886.03 15 " I $ 269,792.63 35,920.7' $ 1,683.32 $ 16 'PAl $ ,17' 745.96 196,167.2E $

ITOTAL FUNDS (Unes 9·14) $ 1$ $ $ ,

> FUNDS 17 IJOHN KRATT . FUND $ $

18 ITOTAL ALL

Prepared and Submitted By:

I Monies Page 188 of 282 R~ai.l/fl!"f~~~tCi MiYB1&rtP6f Education Page 1 of 25 Wayne Board of Education 05/1211707:35 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 10 GENERAL FUND

Assets and Resources Assets: 101 Cash in bank $8,923,474.97 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $1,761,901.14 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $37,070,943.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental- State $1,671,271.00 142 Intergovemmental- federal $0.00 143 Intergovernmental- Other $230,638.04 153,154 Other (net of estimated uncollectable of $, ___-' S1,791 ,447.80 $3,693,356.84

Loans Receivable: 131 Interfund so.oo 151, 152 Other (Net of estimated uncollectable of $, ____ $53,087.00 $53,087.00

Other Current Assets $2,367,148.04

Resources: 301 Estimated revenues $150,340,136.00 302 Less revenues ($150,902.903.26) ($562.767.26)

Total assets and resources $53.307.141.73

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable· state $0.00 421 Accounts payable $2,292,525.95 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $806.00 Other current liabllities $601,522.64

Tot.llI.bllltl•• $2,894,854.79 ~MMI~~orMiwdSailahf Education P~~~e1 ~~Fk~82 Wayne Board of Education 05112117 07:35 Starting date 7/1/2016 Ending date 313112017 Fund: 10 GENERAL FUND

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $41,910,067.75 761 Capital reserve account· July $1,781,901.14 604 Add: Increase in capital reserve $0.00 307 Less: 8ud. wId cap, reserve eligible costs (5787,314.00) 309 Less: BUd. wid cap. reserve excess costs $0.00 S974,587.14 754 Maintenance reserve account· July $0.00 606 Add: Increase In maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve· July " 2__ $0.00 609 Add: Increase In waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs SO.OO 750-752,76x other reserves SO.OO 601 Appropriations $152,530,077.39

602 Less: Expenditures ( $ ~ 06 , 530,490.69) Less: Encumbrances (54' ,910,067.75) IS148,440,558.44) $4,089,518.95 Total appropriated $46,974,173.84 Unappropriated: no Fund balance, July I $3,438,113.10 71.1 Designated fund balance $1,300,000.00 303 Budgeted fund balance :51 ,300,000.00) Total fund balance $50,412,286.94 Totaillabilitlee and lund equity $53,307,141,73

Recapitulation 01 Budgeted Fund Balance: Budgeted Actual Variance Appropriations $ I 52,530,077.39 $148,440,558.44 $4,089,518.95 Revenues (5150,340,136.00) ($150,902,903.26) $562,767.26 Subtotal $2189941.39 (52462 344.82\ $4,852286.21 Change in capital reserve account: Plus - Increase In reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve i$787314.00) (5787,3 14.00) $0.00 Subtotal $1.402627.39 ($3 249 658.82\ $4 652,286.21 Change in waiver offset reserve account Plus - Increase in reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $1 402627,39 (53,249 658.82\ $4,852 288.21 Less: Adjustment for prior year (5102.627.39) {5 102627.39\ $0.00 Budgeted fund balance $1 300,000.00 {S3,352 286.2 11 $4 852,286.21

Prepared and submitted b . rjJ/;117 Date Page 190 of 282 ~~ig~lil9'lo friiwsllatahf Education Page 3 of 25 Wayne Board of Education 05/12117 07:35

StartIng date 7/1/2016 Ending date 3/31/2017 Fund: 10 GENERAL FUND

Revenues: Bud Estimated Actual OV8rlUnder Unraallzed 00150 Rl 0121 0 Local Tax Levy 143,031,801 143,031,801 0 00200 Rl 01300 Tuition 55,000 75,120 -20,120 00210 Rl01310 Tuition from LEAs 325,000 568,853 -243,853 00252 Rl01_ Other Reetrlcted Miscellaneous Revenues 288,375 539,369 -250,994 00253 Rl0l_ Unrestricted Miscellaneous Revenues 234,250 317,684 -83,434 00300 R103120 TRANSPORTATION AID 53,087 53,087 0 00310 Rl 03130 SPECIAL EDUCATION AID 0 0 0 00340 R103171 STABILIZATION AID 547,688 547,688 0 00354 R103131 Extraordinary Aid 2,236,682 2,236,682 0 00355 Rl03195 CONSOLIDATED AID 76,870 76,870 0 00360 R103_ Other State Aids 161,430 161,430 0 00363 Rl 03132 Categorical Special Education Aid 3,256,758 3,256,758 0 00390 R104200 Medicaid Reimbursement 73,195 73,195 0 01240 Tl General Fund 0 396 -396 Total 150,340,136 150,938,933 -598,797 Expenditures: Apl!roprlatlons Ex~ndltures Encumbrances Available 00770 Xlll_loo_ Regular Programs -Instruction 44,4n,969 30,934,021 12,455,762 1,088,186 00780 XI12_1OO_ Special Education -Instruction 11,773,477 7,887,329 3,751,014 135,135 00790 X112301OO_ BasiC SklllslRemedlal-lnstruction 2,022,678 1,343,360 635,772 43,546 00800 X112401OO_ Bilingual Education -Instruction 708,616 489,897 211,746 6,973 00820 X114011OO_ School-Span. Co/Extra..,urrlcular ActlvH 776,164 404,597 342,733 28,834 00830 XI14021OO_ School Sponsored Athletics -Instruction 2,427,452 1,691,614 557,602 178,237 00844 XI1421 __ Before/After School Programs 16,050 12,113 3,938 0 00845 X11422 Summer School 310,003 308,805 0 1,198 00846 XI1423 __ Alternative Education Program 114,849 67,915 44,725 2,209 00850 XI18OO330_ Community Servlcee ProgramS/Operations 272,973 188,192 65,809 18,972 00860 Xl1000100_ Tuition 5,342,750 3,668,180 1,669,570 5,000 00860 Xl_ooo213_ Health Services 1,689,260 1,190,617 478,359 20,284 00881 Xl1oo021[6-1L- Other Supp Serv-Stds-Related & Extraordl 6,557,321 4,564,352 1,712,901 280,068 00890 Xll000218_ Other Support Servlces-Students-Regular 3,368,243 2,374,342 940,052 53,849 00900 Xl1oo0219_ Other Support Servlces-Students_Speclal 3,510,405 2,488,140 1,015,030 7,236 00910 XII 000221_lmprovement of Instructional Servlcee 585,489 414,530 144,520 26,439 00920 Xll000222_ Educational Media Services-School Llbrar 1,464,955 1,008,506 372,163 84,286 00921 XllOOO223_lnstructlonal Staff Training Services 487,833 245,504 162,382 79,948 00930 Xl1000230_ Support Servlcee·General Administration 1,486,244 1,119,115 326,801 40,328 00940 XII 000240_ Support Services-School Administration 5,623,275 4,062,561 1,327,293 233,420 00942 Xl100025__ Central Services & Admin. Information Te 3,On,906 2,433,042 574,139 70,726 00950 Xl100026__ Operation and Maintenance of Plant Servl 14,572,426 10,905,165 2,953,790 713,471 00960 Xl1000270_ Student Transportation Servlcee 5,an,397 4,157,549 1,500,018 219,630 00971 Xll __2_ Personal Services-Employee Benefits 34,289,439 23,997,586 10,288,856 2,997 00980 Xll000310_ Food Services 30,000 22,284 4,845 2,871 01020 XI2__ 73_ Equipment 213,533 49,040 151,863 12,630 01030 XI20004__ Facilitlee Acquisition and Construction 1,372,111 465,230 210,962 695,919 01235 XI 00001 0056_ Transfer of Funds to Charter Schools 81,258 36,905 7,424 36,929 Total 152,530,077 106,530,491 41,910,068 4,089,519 R~~~t!Ji!i:~iJoIefl1:litr~fEducatlon ~~~Ei, ~9J,cl!J82 Wayne Board of Education 05/12/1707:35

Starting date 7/1/2016 Ending date 3/31/2017 Fund: 10 GENERAL FUND Revenues: Bud EstImated ___-'A"'ct"'u"'a:!1 _---"===OverlUnder Unrealized

00150 Al01210 Local Tax Levy 143,031,801 143,031,801 0

10-1210 AD VALOAEM TAXES 143,031,801 143.031.801 0

00200 Al01300 TuitIon 55,000 75,120 -20,120 10-1300 TUITION 55.000 0 55.000 10-1310 TUITION FAOM INDIVIDUALS 0 75.120 -75,120

00210 AI 0131 0 TuitIon from LEAe 325,000 568,853 -243,853 10-1310 TUITION FROM INDIVIDUALS 300.000 300.000 0 10-1320 TUITION FROM LEA'S 0 249.537 -249.537 10-1351 SPEC.ED.SUMMER SCHOOL 25.000 19,316 5.684

00252 Al0l_ Other Aestrlcted MIscellaneous Aevenues 288,375 539,369 -250,994

10-1910 OTHER REVENUES- RENTALS 283.375 534.369 -250,994 10-1990 MISCELLANEOUS 5.000 5.000 0

00253 Al01_ Unreslrlcted MIscellaneous Aevenues 234,250 317,684 -83,434

10-1510 INTEREST ON INVESTMENTS 2.500 26.702 -24.202 10-1710 SCHOOL SPONSORED EVENT 30.000 53.802 -23.802 10-1915 WAYNE VALLEY STUDENT ACTIVITY 0 70.012 -70,012 10-1980 REFUND OF PRIOR YEAR'S EXPEND 0 21.574 ·21.574 10-1990 MISCELLANEOUS 50.000 1.848 48.152 10-1991 CONTRIBUTIONS 100,000 95.050 4.950 10-1992 GRANT FUNDS 22.500 25.296 -2.796 10-1995 ICE HOCKEY 29.250 23.400 5.850

00300 AI 03120 TRANSPOATATION AID 53,087 53,087 0 10-3120 TRANSPORTATION AID 53,087 53.087 0

00310 Al03130 SPECIAL EDUCATION AID 0 0 0

10·3130 SPECIAL EDUCATION AID 0 0 0

00340 A103171 STABILIZATION AID 547.688 547,688 0 10-3121 TRANSPORTATION AID 392.872 392.872 0 10-3177 SECURITY AID 154.816 154,816 0

00354 A103131 ExtraordInary Aid 2,236.682 2,236.682 0

10-3131 EXTRAORDINARY AID 2.236,682 2.236.682 0

00355 Al03195 CONSOLIDATED AID 76,870 76,870 0

10-3195 CONSOUDATED AID 76.870 76.870 0

00380 Rl03_ Other St.te Aids 161,430 161,430 0 10-3199 OTHER STATE AID 161.430 161.430 0

00363 AI 03132 CategorIcal SpecIal Education Aid 3,256,758 3,256,758 0 10-3132 SPECIAL ED AID 3.256.758 3.256.758 0

00390 AI 04200 MedIcaId Aelmbursement 73,195 73,195 0

10-4200 MEDICAID REIMBURSEMENT 73.195 73.195 0

01240 T1 General Fund 0 396 -398

10-4210 ARRAISEMI 0 396 -396 Tol.I 150,340.136 150,938.933 -598,797 P~je 1S2 282 ~oMMtiStcMnu~oftlftw SllatabT Education ge 0 rf25 Wayne Board of EducatIon 05/1211707:35

StartIng date 7/112016 EndIng date 313112017 Fund: 10 GENERAL FUND ExpendItures: Ap~roprlatlona Ex~endllures Encumbrances Available 1,088,186 00770 X"'_'00_ Regular Programs -Inatructlon 44,477,969 30,934,021 12,455,762 11-105-100-101 SALARIES OF TEACHERS 435,026 318,512 116,514 0 11-105-100-106 NON INSTRUCTIONAL AIDES 194,645 145,231 49,414 0 11-105-100-610 GENERALSUPPUES 10,000 9,706 0 294 11-110-100-101 SALARIES OF TEACHERS 996,487 579,783 248,138 170,566 11-110-100-110 OTHER SALARIES 357 357 0 0 11-110-100-610 GENERAL SUPPLIES 10,885 8,800 68 2,017 11-120-100-101 SALARIES OF TEACHERS 12,891,536 8,914,525 3,877,011 100,000 11-120-100-106 NON INSTRUCTIONALAIDES 21,600 4,320 17,280 0 11-120-100-110 OTHER SALARIES 1,877 848 911 118 11-130-100-101 SALARIES OF TEACHERS 9,920,730 6,902,074 2,908,100 110,556 11-140-100-101 SALARIES OF TEACHERS 16,212,010 11,121,383 4,774,478 316,149 11-150-100-101 SALARIES OF TEACHERS 85,000 30,618 54,392 0 11-150-100-320 PURCHASED PROFESSIONAL SERVo 60,000 23,645 23,342 13,013 11-190-100-320 PURCHASED PROFESSIONAL SERVo 30 0 0 30 11-190-100-340 PURCHASED TECHNICAL SERVo 676,305 417,250 144,389 114,666 11-190-100-420 CLEANING,REPAIR,MAINT SERV 4,000 0 3,285 715 11-190-100-443 LEASEIPURCHASE 480,864 475,019 5,845 11-190-100-500 OTHER PURCHASED SERVICES 171,642 93,300 68,771 9,570 11-190-100-580 TRAVEL 5,101 5,026 0 76 11-190-100-590 OTHER PURCHASED SERVICES 56,808 43,407 1,005 12,396 11-190-100-610 GENERALSUPPUES 1,816,677 1.515,792 102,479 198,406 11-190-100-640 TEXTBOOKS 407,400 321,075 68,196 18,129 11-190-100-890 MISCELLANEOUS EXPENDITURES 12,654 182 0 12,472 12-190-100-730 EQUIPMENT 6,336 3,168 0 3,168

00780 XI12_100_ Spacial Education -Instruction 11,773,477 7,887,329 3,751,014 135,135 11-204-100-101 SALARIES OF TEACHERS 1,203,918 815,120 350,790 38,008 11-204-100-106 NON INSTRUCTIONAL AIDES 853,000 515,009 337,991 0 11-204-100-610 GENERAL SUPPLIES 83,306 39,239 1,968 42,098 11-212-100-101 SALARIES OF TEACHERS 486,992 330,666 156,326 0 11-212-100-106 NON INSTRUCTIONALAIDES 93,500 23,648 69,852 0 11-212-100-610 GENERAL SUPPLIES 9,000 6,031 220 2,749 11-213-100-101 SALARIES OF TEACHERS 7,542,556 5,286,368 2,256,188 0 11-213-100-106 NON INSTRUCTIONALAIDES 986,000 533,393 452,607 0 11-213-100-610 GENERAL SUPPLIES 18,389 18,360 0 29 11-214-100-100 SALARIES 5,000 1,242 3,758 0 11-214-100-101 SALARIES OF TEACHERS 118,800 80,780 34,620 3,400 11-214-100-105 NON INSTRUCTIONAL AIDES 20,513 5,135 15,178 200 11-214-100-510 GENERAL SUPPLIES 2,000 1,401 108 492 11-216-100-101 SALARIES OF TEACHERS 215,850 134,839 33,561 47,450 11-216-100-106 NON INSTRUCTIONAL AIDES 77,500 59,142 18,358 0 11-215-100-510 GENERAL SUPPLIES 8,349 6,329 0 20 11-219-100-110 OTHER SALARIES 25,000 19,296 5,704 0 11-219-100-320 PURCHASED PROFESSIONAL SERVo 25,804 11,329 13,787 688

00790 XI1230100_ Baalc SkllisIRemedlal- Instruction 2,022,678 1,343,360 635,772 43,546 11-230-100-101 SALARIES OF TEACHERS 2,002,970 1,333,959 631,751 37,260 11-230-100-510 GENERAL SUPPLIES 19,708 9,401 4,022 6,286 00800 XI1240100_ Bilingual Education -Instruction 708,616 489,897 211,746 6,973 11-240-100-101 SALARIES OF TEACHERS 701,378 489,664 211,714 0 "'age 193 of 282 RitWll1iliflf'tWfti:M!nItIfta Mill:jlfa~M' Education Page 6 of 25 Wayne Board of Education 05/1211707:35 Starting date 7/1/2016 Ending date 3131/2017 Fund: 10 GENERAL FUND

Appropriations ExpendRures Encumbrances Available Expenditures: --"-='='-" 00800 X112401OO_ Bilingual Education -Instruction 708,616 489,897 211,746 6,973 11-240-100-610 GENERAL SUPPLIES 6,713 233 32 6,448 11-240-100-640 TEXTBOOKS 525 o o 525

00820 X11401100_ School-Spon. ColExtra-currlcular Activit n6,l64 404,597 342,733 28,834 11-401-100-100 SALARIES 709.118 375,841 333,278 o 11-401-100-110 OTHER SALARIES 1,942 1,842 o o 11-401-100-500 OTHER PURCHASED SERVICES 21,500 7,805 o 13,695 11-401-100-600 SUPPLIES AND MATERIALS 26,168 13,888 3,181 9,099 11-401-100-800 OTHER OBJECTS 17,436 5,122 6,275 6,040

00630 X114021OO_School Sponsored Athletics -Instruction 2,427,452 1,691,614 557,602 178,237 11-402-100-100 SALARIES 1,193,n6 n2,674 418,602 2,500 11-402-100-104 SALARIES OF OTHER PROF STAFF 317,179 233,869 83,310 o 11-402-100-105 SALARIES OF SECRETARIALASST 88,430 56,809 18,799 12,822 11-402-100-199 UNUSED VACATION PAYMENTS 9,323 9,323 o o 11-402-100-420 CLEANING,REPAIR,MAINT SERV 42,000 21,115 3,112 17,n3 11-402-100-443 LEASE/PURCHASE 2,722 2,722 o o 11-402-100-500 OTHER PURCHASED SERVICES 21,400 18,354 1,513 1,533 11-402-100-501 FOOTBALIL OFFICIALS 34,388 31,027 1,430 1,931 11-402-100-502 FI ELD HOCKEY 6,632 5,752 80 1,000 11-402-100-503 AID IN LIEU 18,987 17,325 80 1,582 11-402-100-504 VOLILEYBALL OFFICIALS 22,100 8,289 1,040 12,794 11-402-100-505 CROSS COUNTRY 240 240 o o 11-402-100-506 GYMNASTICS OFFICIAL 1,8n 1,340 o 537 11-402-100-507 ICE HOCKEY 67,129 66,805 o 324 11-402-100-508 TENNIS 1,300 360 840 100 11-402-100-509 WRESTLING 5,321 4,584 o 737 11-402-100-512 CONTRACTED SERVICES-OTHER 18,781 17,515 320 946 11-402-100-513 BASKETBALIL 33,851 27,447 1,020 5,385 11-402-100-514 C/S-H TO S-SPECIAL ED 22,390 1,405 1,485 19,500 11-402-100-515 SOFTBALL 10,370 -75 716 9,729 11-402-100-516 TRANSPORTATION OTHER THAN HIS 3,380 3,040 o 340 11-402-100-517 BOWLING 2,793 2,793 o o 11-402-100-519 CONTRACTED SERV.-AIDE IN LIEU n8 n8 o o 11-402-100-520 PROPERTY INSURANCE 113,466 113,466 o o 11-402-100-521 GOLF 300 300 o o 11-402-100-522 BASEBALL 14,170 210 1,086 12,874 11-402-100-523 WINTER TRACK 9,024 2,460 o 6,544 11-402-100-524 FENCING 3,736 2,863 o B53 11-402-100-600 SUPPLIES AND MATERIALS 42,085 37,425 939 3,721 11-402-100-601 FOOTBALL 53,848 50,809 o 3,039 11-402-100-602 AELDHOCKEY 9,537 6,675 o 2,861 11-402-100-603 SOCCER SUPPLIES 15,897 12,538 1,338 2,011 11-402-100-604 VOLILEYBALIL SUPPLIES 8,559 3,849 o 4,711 11-402-100-605 CROSS COUNTRY 4,745 3,518 o 1,228 11-402-100-606 GYMNASTICS 3,208 1,107 1,263 638 11-402-100-607 ICE HOCKEY SUPPLIES 7,802 5,846 880 1,076 11-402-100-608 TENNIS 10,830 7,969 o 2,861 11-402-100-609 WRESTLING 10,189 8,801 o 1,387 11-402-100-612 OFACE SUPPLIES 6,720 6,046 171 502 P,l;IQe 194 of 282 ~oMMJ:iSitctMlil'rto~~llatabT Education page 7 of 25 Wayne Board of Education 05/1211707:35 Starting date 7/112016 Ending date 3131/2017 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances __--"A~"a~II""a~b~le

00830 Xll402100_ School Sponsored Athletics· Instruction 2,427,452 1,691,614 557,602 178,237 11-402-100-613 BASKETBALL 16,025 9,611 385 6,029 11-402-100-614 LACROSSE 22,205 11,312 7,539 3,354 11-402-100-615 SOFTBALL 11,560 6,691 1,095 3,n4 11-402-100-616 CHEERLEADING 11,B76 9,850 o 2,026 11-402-100-617 BASKETBALL, BOYS 3,000 1,760 o 1,240 11-402-100-61B SKIING 3,300 1,089 2,138 73 11-402-100-619 WINTER TRACK 5,nO 4,292 311 1,167 11-402-100-621 ENERGY (NATURAL GAS) 6,648 5,581 n4 293 11-402-100-622 ENERGY (ELECTRICITY) 11,113 7,083 2,110 1,920 11-402-100-623 SUPPLIES 11,517 8,159 1,444 1,913 11-402-100-624 FENCING SUPPLIES B,960 7,202 539 1,119 11-402-100-800 OTHER OBJECTS 76,027 51,592 3,144 21,291 00844 Xl1421 __ Before/After School Program. 16,050 12,113 3,938 o 11-421-100-179 TEACHER TUTOR 16,050 12,113 3,938 o 1,198 00845 Xl142"'2'--__ Summer School 310,003 308,805 ° 11-422-100-300 PURCHASED PROFESSIONAL SERV 304,003 304,003 o o 11-422-100-600 SUPPLIES AND MATERIALS 6,000 4,802 o 1,198

00846 Xl1423__ Alternative Education Program 114,849 67,915 44,725 2,209 11-423-100-101 SALARIES OF TEACHERS 79,349 51,001 28,348 o 11-423-100-320 PURCHASED PROFESSIONAL SERVo 24,000 16,914 6,662 425 11-423-100-600 SUPPLIES AND MATERIALS 2,000 o 216 1,784 11-423-200-100 SALARIES 9,500 o 9,500 o

00850 Xll800330_ Community Services Programs/Operations 272,973 188,192 65,809 18,972 11-BOO-330-100 SALARIES 72,973 61,854 11,119 o 11-800-330-500 OTHER PURCHASED SERVICES 200,000 126,338 54,690 18,972 1,669,570 00860 XllOOOl00_ 'TUItion 5,342,750 3,668,180 5,000 11-000-100-561 TUITION TO OTHER LEA IN STATE 30,656 24,414 6,242 o 11-000-100-562 TUITION TO OTHER LEA OUTSIDE 247,926 194,3n 53,549 o 11-000-100-563 TUITION TO COUNTY VOC SCHOOL 727,567 509,297 218,270 o 11-000-100-564 TUITION TO REG DAY SCHOOL 1BO,739 130,162 50,576 o 11-000-100-565 TUITION TO COUNTY SPECIAL SERV 538,940 62,204 476,736 o 11-000-100-566 TUITION TO PRIVATE SCH HANOI 3,200,091 2,517,7n 682,315 o 11-000-100-567 OUT OF STATE 343,389 238,209 105,180 o 11-000-100-568 TUITION-STATE FACILITIES 67,nl o 67,n1 o 11-000-100-569 TUITION-OTHER 5,672 -8,260 8,932 5,000

00880 Xl_000213_ Health Services 1,689,260 1,190,617 478,359 20,284 11-000-213-100 SALARIES 1,520,951 1,066,386 454,061 504 11-000-213-110 OTHER SALARIES 37,966 37,629 o 337 11-000-213-300 PURCHASED PROFESSIONAL SERV 82,150 54,086 23,056 5,008 11-000-213-443 LEASE/PURCHASE 14,699 14,699 o o 11-000-213-500 OTHER PURCHASED SERVICES 1,500 1,108 392 o 11-000-213-600 SUPPLIES AND MATERIALS 31,995 16,709 850 14,435

00881 Xll 00021 (6-1L- Other Supp Serv-Stds-Related & Extraordl 6,557,321 4,564,352 1,712,901 280,068 11-000-216-100 SALARIES 2,611,850 1,807,845 784,875 19,130 11-000-216-104 SALARIES OF OTHER PROF STAFF 30,008 18,923 o 11,085 11-000-216-110 OTHER SALARIES 52,536 13,326 39,210 o E'a~e 195 of 282 R~~qsf~~~fa il\i!}BtlhrtPOf Education Pa e80f25 Wayne Board of Education 05/1211707:35

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00881 Xll00021[6-7l- Other Supp Serv-Stds-Relatad & Extraordl 6,557,321 4,564,352 1,712,901 280,068 11-000-216-320 PURCHASED PROFESSIONAL SERVo 508,018 259,442 236,nl 11,805 11-000-216-600 SUPPLIES AND MATERIALS 17,873 14,915 91 2,867 11-000-217-100 SALARIES 2,133,694 1,674,520 245,480 213,694 11-000-217-110 OTHER SALARIES 12,000 5,373 0 6,627 11-000-217-500 OTHER PURCHASED SERVICES 1,180,843 766,212 406,475 8,156 11-000-217-600 SUPPLIES AND MATERIALS 10,500 3,795 0 6,705 940,052 53,849 00890 X11000218_ O1hsr Support Servlces-5tudents-Regular 3,368,243 2,374,342 11-000-218-104 SALARIES OF OTHER PROF STAFF 2,820,587 1,953,685 841.501 25,401 11-000-218-105 SALARIES OF SECRETARIALASST 334,714 239,438 81,276 14,000 11-000-218-110 OTHER SALARIES 68,424 62,293 6,131 0 11-000-218-111 SALARIES FOR PROCTORING 8,000 4,635 3,385 0 11-000-218-320 PURCHASED PROFESSIONAL SERVo 12,788 6,899 4,340 1,549 11-000-218-330 PURCHASED PROFESSIONAL SERV 59,948 59,948 0 0 11-000-218-600 SUPPLIES AND MATERIALS 58,333 46.476 1.042 10,815 11-000-218-800 OTHER OBJECTS 5,450 969 2,397 2,084

00900 X11000219_ O1her Support Servlces-Studente_Speclal 3,510,405 2,488,140 1,015,030 7,236 11-000-219-104 SALARIES OF OTHER PROF STAFF 2,692,501 1,875,470 817,031 0 11-000-219-110 OTHER SALARIES 100,557 98,226 0 2,331 11-000-219-390 OTHER PURCHASED PROF SERV 183,386 112,260 69,050 2,075 11-000-219-443 LEASE/PURCHASE 18,451 18,451 0 0 11-000-219-580 TRAVEL 1,000 0 0 1,000 11-000-219-600 SUPPLIES AND MATERIALS 22,600 22,034 0 566 11-000-219-800 OTHER OBJECTS 1,000 921 80 0 11-000-220-104 SALARIES OF OTHER PROF STAFF 268,748 198,234 70,512 0 11-000-220-105 SALARIES OF SECRETARIAL ASST 220,705 161,873 58,138 694 11-000-220-580 TRAVEL 111 11 0 100 11-000-220-600 SUPPLIES AND MATERIALS 1,348 661 219 489

00910 X11000221_lmprovemant of Instructional Services 585,489 414,530 144,520 26,439 11-000-220-500 OTHER PURCHASED SERVICES 6,200 5,223 568 409 11-000-221-104 SALARIES OF OTHER PROF STAFF 579,289 409,337 143,952 26,000 11-000-221-110 OTHER SALARIES 0 -29 0 29

00920 Xll000=- Educational Madia Services-School Llbrar 1,484,955 1,008,506 372,163 84,286 11-000-222-100 SALARIES 1,288,500 839,231 368,426 80,843 11-000-222-110 OTHER SALARIES 4,200 3,404 350 448 11-000-222-340 PURCHASED TECHNICAL SERVo 20,000 18,660 0 1,340 11-000-222-600 SUPPLIES AND MATERIALS 152,255 147,212 3,387 1,656

00921 X11000223_lnstructlonal staff Training Services 487,833 245,504 162,382 79,948 11-000-223-101 SALARIES OF TEACHERS 202,878 101,511 95,693 5,675 11-000-223-104 SALARIES OF OTHER PROF STAFF 124,692 64,697 59,995 0 11-000-223-106 NON INSTRUCTIONAL AIDES 1,122 381 0 741 11-000-223-110 OTHER SALARIES 7,796 7,796 0 0 11-000-223-390 OTHER PURCHASED PROF SERV 79,000 45,325 0 33,675 11-000-223-500 OTHER PURCHASED SERVICES 53,346 22,751 6,839 23,956 11-000-223-580 TRAVEL 16,999 2,814 55 14,130 11-000-223-600 SUPPLIES AND MATERIALS 2,000 229 0 1,n1 Page 196 of 282 ~bMftifi~ljlf'to Tlliwe8afBbf Education Page 9 of 25 Wayne Board of Education 05112117 07:35 Starting date 7/112016 Ending date 3131/2017 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances __---'-""'va"'I:::la:::b=le 00930 X11000230_ Support Servlces-General Administration 1,486,244 1,119,115 326,801 40,328 11-000-230-100 SALARIES 366,120 250,557 115,563 o 11-000-230-105 SALARIES OF SECRETARIALASST 248,314 186,707 61,607 o 11-000-230-108 OTHER TRANSPORT SALARIES 10,000 3,000 7,000 o 11-000-230-331 LEGAL SERVICES 459,117 293,963 131,594 33,560 11-000-230-332 AUDIT FEES 72,675 72,675 o o 11-000-230-339 OTHER PURCHASED PROF SERVICES 6,565 6,565 o o 11-000-230-500 OTHER PURCHASED SERVICES 7,000 4,199 525 2,276 11-000-230-530 COMMUNICATIONSlTELEPHONE 75,650 69,266 6,525 60 11-000-230-580 TRAVEL 2,200 933 222 1,045 11-000-230-585 OTHER PURCHASED SERVICES 3,800 3,071 81 448 11-000-230-590 OTHER PURCHASED SERVICES 196,690 193,319 3,370 o 11-000-230-600 SUPPLIES AND MATERIALS 5,611 2,919 53 2,639 11-000-230-890 MISCELLANEOUS EXPENDITURES 5,840 5,280 259 301 11-000-230-895 MEMBERSHIP DUES 26,663 26,663 o o 00940 X11000240_ Support Services-School Administration 5,623,275 4,062,561 1,327,293 233,420 11-000-240-102 SALARIES OF SUPERVISORS INST 494,430 347,882 143,394 3,154 11-000-240-103 SALARIES OF PRINCIPALS/ASST. 3,505,076 2,561,538 844,371 99,167 11-000-240-105 SALARIES OF SECRETARIALASST 1,230,624 923,294 306,631 700 11-000-240-199 UNUSED VACATION PAYMENTS 116,999 116,999 o o 11-000-240-500 OTHER PURCHASED SERVICES 73,951 22,948 2,873 48,130 11-000-240-580 TRAVEL 51,050 3,907 o 47,143 11-000-240-600 SUPPLIES AND MATERIALS 61,562 43,539 3,007 15,016 11-000-240-800 OTHER OBJECTS 89,583 42,454 27,018 20,111 00942 X1100025 __ Central Services & Admin. Information Te 3,On,906 2,433,042 574,139 70,726 11-000-220-600 SUPPLIES AND MATERIALS 250 112 o 138 11-000-251-100 SALARIES 1,081,479 809,081 270,273 2,125 11-000-251-199 UNUSED VACATION PAYMENTS 8,396 8,396 o o 11-000-251-330 PURCHASED PROFESSIONAL SERV 96,366 85,047 6,249 5,060 11-000-251-500 OTHER PURCHASED SERVICES 165,400 128,361 32,012 5,027 11-000-251-580 TRAVEL 2,105 1,296 o 809 11-000-251-592 MISCELLANEOUS PURCHASED SERV 28,850 8,609 18,936 1,305 11-000-251-600 SUPPLIES AND MATERIALS 19,636 18,401 28 1,207 11-000-251-800 OTHER OBJECTS 27,900 22,658 3,122 1,921 11-000-251-801 PERMITS 420 420 o o 11-000-252-100 SALARIES 903,829 679,580 224,249 o 11-000-252-105 SALARIES OF SECRETARIALASST 53,200 39,900 13,300 o 11-000-252-110 OTHER SALARIES 38,600 31,505 o 7,095 11-000-252-340 PURCHASED TECHNICAL SERVo 235,279 196,369 1,250 37,659 11-000-252-443 LEASE/PURCHASE 165,578 185,578 o o 11-000-252-500 OTHER PURCHASED SERVICES 3,500 950 1,000 1,550 11-000-252-580 TRAVEL 1,500 1,272 o 228 11-000-252-600 SUPPLIES AND MATERIALS 223,629 214,611 3,720 5,298 11-000-252-890 MISCELLANEOUS EXPENDITURES 2,000 695 o 1,305 00950 X1100026_ Operation and Maintenance of Plant Servl 14,572,426 10,905,165 2,953,790 713,471 11-000-261-100 SALARIES 1,001,587 689,579 226,756 85,252 11-000-261-199 UNUSED VACATION PAYMENTS 5,130 5,130 o o 11-000-261-300 PURCHASED PROFESSIONAL SERV 229,005 203,410 22,045 3,550 11-000-261-420 CLEANING,REPAIR,MAINT SERV 1,034,823 566,857 200,389 267,5n 7 pI 282 ~MM!:S~IiF9Eto ~~Ilatahl Education ~agea e1 18 025 Wayne Board of Education 05/12117 07:35 Starting date 711/2016 Ending date 3131/2017 Fund: 10 GENERAL FUND Expenditures: Appro~rlatlons Ex~endltures Encumbrances Available 713,471 00950 Xll00026_ Oparatlon and Maintenance 01 Plant Sarvl 14,572,426 10,905,165 2,953,790 11-000-261-500 OTHER PURCHASED SERVICES 96,400 95,798 602 0 11-000-261-610 GENERAL SUPPLIES 519,985 201,312 114,083 204,590 11-000-262-100 SALARIES 4,944,500 3,699,866 1,232,255 12,380 11-000-262-107 SALARIES FOR PUPIL TRANSPORT 487,068 340,890 144,335 1,843 11-000-262-108 OTHER TRANSPORT SALARIES 1,500 1,453 0 47 11-000-262-199 UNUSED VACATION PAYMENTS 51,316 51,316 0 0 11-000-262-300 PURCHASED PROFESSIONAL SERV 112,249 71,408 38,565 2,276 11-000-262-420 CLEANING,REPAIR,MAINT SERV 1,019,738 559,171 420,818 39,749 11-000-262-443 LEASEIPURCHASE 177,988 177,089 0 899 11-000-262-444 LEASE PURCHASE-ESIP 1,213,137 1,213,137 0 0 11-000-262-490 OTHER PURCHASED PROPERTY 110,000 54,861 54,636 504 11-000-262-500 OTHER PURCHASED SERVICES 11,642 7,770 0 3,872 11-000-262-520 PROPERTY INSURANCE 708,759 696,749 3,936 8,074 11-000-262-580 TRAVEL 5,500 0 0 5,500 11-000-262-590 OTHER PURCHASED SERVICES 33,101 10,995 10,848 11,257 11-000-262-610 GENERAL SUPPUES 336,398 273,153 48,904 16,342 11-000-262-612 OFFICE SUPPLIES 3,500 1,693 0 1,807 11-000-262-621 ENERGY (NATURAL GAS) 689,174 614,576 74,598 0 11-000-262-622 ENERGY (ELECTRICITY) 1,150,924 968,764 181,081 1,079 11-000-262-626 GASOLINE 36,104 20,799 15,305 0 11-000-262-800 OTHER OBJECTS 14,500 5,786 600 8,114 11-000-263-100 SALARIES 293,192 210,931 82,260 0 11-000-263-420 CLEANING,REPAIR,MAINT SERV 205,000 115,235 51,095 38,670 11-000-263-600 SUPPUESAND MATERIALS 80,206 47,439 32,680 87 00960 Xll000270_ Student Transportation Services 5,877,397 4,157,549 1,500,018 219,830 11-000-270-160 SAL-HOME & SCHOOL-REGULAR 1,629,274 1,183,607 433,449 12,218 11-000-270-161 SAL-SPEC ED ROUTES 1,814,621 1,290,447 524,174 0 11-000-270-163 SAL-OTHER BTWN H&S 278,826 191,632 64,451 22,742 11-000-270-443 LEASE/PURCHASE 496,329 479,931 16,398 0 11-000-270-500 OTHER PURCHASED SERVICES 24,159 5,992 785 17,382 11-000-270-503 AlDIN UEU 350,560 149,619 149,396 51,545 11-000-270-504 VOLLEYBALL OFFICIALS 3,536 1,768 1,768 0 11-000-270-511 CIS H TO S-PRIVATE 6,621 6,621 0 0 11-000-270-512 CONTRACTED SERVICES-OTHER 24,500 7,032 0 17,468 11-000-270-514 ClS-H TO S-SPECIAL ED 422,654 364,274 56,992 1,388 11-000-270-580 TRAVEL 600 0 0 600 11-000-270-593 MISCELLANEOUS TRANSPORT SERV 207,300 109,196 40,386 57,719 11-000-270-600 SUPPUES AND MATERIALS 616,217 366,670 212,059 37,487 11-000-270-800 OTHER OBJECTS 2,200 760 160 1,280 00971 Xl1 __2_ Personal Services-Employee Benellts 34,289,439 23,997,586 10,288,856 2,997 11-000-291-220 SOCIAL SECURITY CONT. OTHER 1,791,739 1,304,437 487,302 0 11-000-291-241 PENSION 2,230,045 28,779 2,201,266 0 11-000-291-249 OTHER RETIREMENT CONT-REGULAR 73,624 48,313 25,311 0 11-000-291-260 WORKMAN'S COMP 855,010 855,010 0 0 11-000-291-270 HEALTH INSURANCE 28,816,881 21,306,548 7,507,826 2,507 11-000-291-280 TUITION 130,350 64,132 66,218 0 11-000-291-290 OTHER EMPLOYEE BENEFITS 391,789 390,368 932 490 ~~e 198 of 282 ~OI't~1hcNiflllltl!o ~rtPil,f Education a e 11 of 25 Wayne Board of Education 05/12117 07:35

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00980 Xll000310_ Food Service. 30,000 22,284 4,845 2,871 11-000-310-930 TRANSFERS TO COVER DEFICIT 30,000 22,284 4,845 2,871 01020 X12__ 73_ Equipment 213,533 49,040 151,883 12,630 12-000-213-730 EQUIPMENT 1,300 1,000 0 300 12-000-219-600 SUPPLIES AND MATERIALS a -1,474 1,474 a 12-000-251-730 EQUIPMENT a -15,315 15,315 0 12-000-252-730 EQUIPMENT 17,871 17,871 0 a 12-000-260-730 EQUIPMENT 80,402 40,732 27,340 12,330 12-000-261-730 EQUIPMENT 34,927 a 34,927 a 12-000-263-730 EQUIPMENT 4,794 4,794 0 a 12-000-270-734 SCHOOL BUSES - SPECIAL 46,475 a 46,475 a 12-140-100-730 EQUIPMENT 20,168 18,046 2,122 a 12-190-100-730 EQUIPMENT a -24,210 24,210 0 12-402-100-730 EQUIPMENT 7,596 7,596 a a 01030 Xl20004__ Facilities Acquisition and Construction 1,372,111 465,230 210,962 695,919 12-000-400-390 OTHER PURCHASED PROF SERV 123,233 66,326 56,907 a 12-000-400-450 CONSTRUCTION SERVICES 894,823 206,014 0 688,809 12-000-400-896 SDAFUNDING 154,055 a 154,055 a 12-000-456-450 CONSTRUCTION SERVICES 200,000 192,889 a 7,111 01235 Xl00ool0056_ nansf.r of Funds to CharterSchoola 81,258 36,905 7,424 36,929 10-000-100-561 TUITION TO OTHER LEA IN STATE 81,258 36,905 7,424 36,929 Total 152,530,077 106,530,491 41,910,068 4,089,519 Page 199 of 282 ~lbti1IIftIi9tbliftoal¥tol'tM I!I%afQ101 Education Page 12 0125 Wayne Board of Education 05112117 07:35 Starting date 7/112016 Ending date 3/31/2017 Fund: 20 SPECIAL REVENUE FUNDS

Assets and Resources As.et.: 101 Cash in bank $707,904.45 102-106 cash Equivalents $0.00 111 Investments $0.00 116 capital Reserve Account $0_00 117 Maintenance Reserve Account $0_00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovemmental - State $95,883.95 142 Intergovernmental - Federal $50,244.71 143 Intergovernmental - other $0.00 153, 154 Other (net of estimated uncollectable of $' ___--1 $16,050.10 $162,178.76

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $,___ -' $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $3,262,580.85 302 Less revenues (52,601.844.87) $660,735.98

Total assets and resources $1,530_819.19

Liabilities and Fund Equity Llabllltlss:

411 Intergovernmental accounts payable· state $0.00 421 Acccunts payable $260,332.84 431 Ccntracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $224,269.51 Other current liabilities $0.00

Total lIabllitle. $484,602.35 Page 200 of 282 RipDl'l~tftlIOtSlB:~fa tl\iIS'&PiPOi' Education Page 13 of 25 Wayne Board of Education 05/1211707:35 Starting date 7/1/2016 Ending date 313112017 Fund: 20 SPECIAL REVENUE FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances S859,384.22 761 Capital reserve account· July SO.OO 604 Add: Increase in capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account· July SO.OO 606 Add: Increase in maintenance reserve SO.OO 310 Less: Bud. wId from maintenance reserve SO.OO SO.OO

766 Waiver offset reserve - July 1, ~ $0.00 609 Add: Increase in waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 SO.OO 762 Adult education programs $0.00 75()'752,76x Other reserves $0.00 601 Appropriations $4,308,423.44 602 Less: expenditures (52,236,766.01 ) Less: Encumbrances iS859,384.22) ($3,096.150.23) S1,212,273.21 Total appropriated $2,071,657.43 Unappropriated: 770 Fund balance, July 1 SO.OO 771 Designated fund balance $0.00 303 Budgeted fund balance ($1 ,025,440.59) Total fund balance $1,048,218.84 Totaillabilitiea and lund equity $1,530,819.19

Recapnulallon 01 Budgeted Fund Balance: Bydgeted Actual VarIance Appropriations $4,308,423.44 S3,096,150.23 $1 ,212,273.21 Revenues ($3,262,580.85) (S2,601 ,844.87) (5660 735.98) Subtotal $1 045 842.59 $494 305.36 $551 537.23 Change in capital reserve account: Plus· Increase in reserve $0.00 $0.00 SO.OO Less· Withdrawal from reserve $0.00 $0.00 $0.00

Subtotal ~1,04:i,!I12.:i~ ~4lM: 30:i :l§ $551,537.23 Change In waiver offset reserve account: Plus - Increase in reserve SO.OO $0.00 $0.00 Less· Withdrawal from reserve SO.OO $0.00 SO.OO Subtotal $1 045842.59 $494 30:i.36 $551537.23 Less: AdJustment for prior year (52040200) ($20,402. 00) SO.OO Budgeted fund balance $473903.36 $551,537.23

Prepared and submitted by : Date ~a~e 201 of 282 ~flMMJiSHMij~ormweiatHb1 Education a e 14 of 25 Wayne Board of Education 05/12/1707:35 Starting date 711/2016 Ending date 3/31/2017 Fund: 20 SPECIAL REVENUE FUNDS

Revenues: Bud Estimated Actual OverlUnder Unrealized No State Line Number Assigned 32,839 630 Under 32,209 00420 R201_ Revenues from Local Sources 47,986 147,594 -99,608 00430 R2032_ Other Restricted Entitlements 581,184 585,894 -4,710 00431 T3 Revenues from State Sources 38,BOO 77,000 -38,200 00440 R20441 [1-6] 11tle I 576,921 223,986 Under 352,935 00460 R20442_I.O.E.A Pan B (Handicapped) 1,902,576 1,565,726 Under 336,850 00500 R204_Other 82,275 4,594 Under 77,681 Total 3,262,581 2,605,423 657,158 Expenditures: Appro~rlatlons Expenditures Encumbrances Available No State Line Number Assigned 66,975 44,689 4,908 17,378 01250 X20 Local Prolsets 216,153 112,998 4,374 98,781 01251 X202181OO_ Instruction 146 0 0 146 01265 X20 Nonpubllc Textbooks 77,757 71,539 761 5,457 01270 X20 Nonpubllc Auxiliary Services 148,853 44,642 104,211 0 01280 X20 Nonpubllc Handicapped Services 185,610 73,259 112,351 0 01290 X20 Nonpubllc Nursing Services 137,790 111,243 26,547 0 01295 X20 Nonpubllc Tsehnology Initiative 111,390 18,490 58,083 34,817 01310 X20 Vocational Education 30,586 6,290 20,601 3,697 01320 X20 Othsr Special Projects - State 1,494 654 156 684 01340 X20 Tille I 1,016,678 144,578 62,457 609,643 01342 X20 11IIe II 219,794 49,122 19,895 150,m 01344 X20 11l1e III 161,240 37,353 34,275 89,612 01360 X20 I.D.E.A. Pan B (Handicapped) 1,931,823 1,521,909 409,914 0 01400 X20 Other Special ProJects - Federal 2,132 0 850 1,282 Total 4,308,423 2,236,766 859,384 1,212,273 Page 202 of 282 Ri~NII@t~lto lIiwj:j&afdlbf Education Page 15 of 25 Wayne Board of Education 05/12117 07:35

Starting date 7/1/2016 Ending date 3/31/2017 Fund: 20 SPECIAL REVENUE FUNDS Revenues: Bud Estimated Actual OveriUnder Unrealized

No State Line Number Assigned 32,839 630 Under 32,209

20-1970 Mise Donations 119 619 -500 20-1976 RC GARDEN PROJECT 0 10 -10 20-4430 PERKINS GRANT 32,720 32,719

00420 R201_ Revenues from Local Sources 47,986 147,594 -99,608

20-1920 CONTRIBUTIONS-PRIVATE SOURCES 371 537 -165 20-1970 Mise Donations 35,230 132,164 -96,934 20-1971 MSG VARSITY NETWORK 4,041 4,441 -400 20-1972 SIGN BOARD DONATIONS 3,343 3,743 -400 20-1973 AUTO TECH PROGRAM 826 1,251 -425 20-1974 CHEM LAB 1,093 1,493 -400 20-1975 WH CARDIO EQUIPT 1,082 1,965 -883 20-1976 RC GARDEN PROJECT 2,000 2,000 0

00430 R2032_ Other Restricted En~t1ements 581,184 585,894 -4,710

20-3231 NON-PUBLIC TEXTBOOKS n,757 n,757 0 20-3233 NON-PUBLIC CHAPTER 192 329,753 334,463 -4,710 20-3239 NON-PUBLIC NURSING 138,600 138,600 0 20-3240 NON PUBLIC TECHNOLOGY AID 35,074 35,074 0

00431 T3 Revenues from State Sources 38,800 n,ooo -38,200

20-3241 NP SECURITY AID 38,800 n,000 -26,200

00440 R2U441[H;] nile I 576,921 223,986 Under 352,935

20-4411 CHAPTER I - PART A 472,321 210,911 261,410 20-4416 CHAPTER 2 CARRYOVER 104,600 13,075 91,525

00460 R20442_I.D.E,A Pan B (Handicapped) 1,902,576 1,565,726 Under 336,850

20-4420 IDEA BASIC 1,643,031 1,494,917 348,114 20-4422 IDEA B BASIC CARRYOVER 59,545 70,809 -11,264

00500 R204_0ther 82,275 4,594 Under n,681

20-4414 TITLE IV 82,275 4,594 n,681 Total 3,262,581 2,605,423 657,158 Expenditures: Ap~roprlatlons Expenditures Encumbrances Available

No State Line Number Assigned 66,975 44,669 4,908 17,378

20-000-100-600 SUPPLIES AND MATERIALS 27,500 21,931 0 5,569 20-100-000-600 SUPPLIES AND MATERIALS 7 0 0 7 20-100-500-600 SUPPLIES AND MATERIALS 5,000 0 0 5,000 20-100-500-800 OTHER OBJECTS 29,292 22,654 4,908 1,730 20-100-500-805 CROSS COUNTRY 504 104 0 400 20-240-100-500 OTHER PURCHASED SERVICES 4,526 0 0 4,526 20-242-100-300 PURCHASED PROFESSIONAL SERV 146 0 0 146

01250 X20 Local Projects 216,153 112,998 4,374 98,781

20-000-000-600 SUPPLIES AND MATERIALS 1,085 0 0 1,085 20-000-100-600 SUPPLIES AND MATERIALS 15,537 10,292 0 5,245 20-000-400-610 GENERAL SUPPLIES 2,426 0 0 2,426 20-100-000-600 SUPPLIES AND MATERIALS 6,447 0 0 6,447 20-100-100-600 SUPPLIES AND MATERIALS 517 0 0 517 20-100-500-600 SUPPLIES AND MATERIALS 82,846 71,816 2,478 8,552 20-100-500-800 OTHER OBJECTS 100,396 27,836 1,737 70,824 ~Nllilt~lto ~~&ardlO1 Education ~:~i f6l~f~~82 Wayne Board of Education 05/12117 07:35 Starting date 7/1/2016 Ending date 3131/2017 Fund: 20 SPECIAL REVENUE FUNDS

Expenditures: Appro~rlatlons Expenditures Encumbrances Available

01250 X20 Local Projects 216,153 112,998 4,374 98,781

20-100-500-801 PERMITS 1,441 92 159 1,190 20-100-500-802 GRADE 2 1,243 816 0 427 20-100-500-803 SOCCER 1,226 196 0 1,030 20-100-500-804 VOllEYBAll 1,453 1,053 0 400 20-100-500-805 CROSS COUNTRY 898 898 0 0 20-100-500-806 MISC 10 0 a 10 20-195-100-800 OTHER OBJECTS 628 0 a 628 01251 X202181OO_ Instruction 146 0 0 146

20-000-100-600 SUPPLIES AND MATERIALS 66 0 0 66 20-100-500-800 OTHER OBJECTS 80 0 0 80 01265 X20 Nonpubllc Textbooks 77,757 71,539 761 5,457

20-501-100-640 TEXTBOOKS 77,757 71,539 761 5,457 01270 X20 Nonpubllc Auxiliary Services 148,853 44,642 104,211 0

20-502-100-320 PURCHASED PROFESSIONAL SERVo 102,121 33,772 68,349 0 20-503-100-320 PURCHASED PROFESSIONAL SERVo 24,025 10,871 13,154 0 20-505-100-320 PURCHASED PROFESSIONAL SERVo 22,707 0 22,707 0 01280 X20 Nonpubllc Handicapped Services 165,610 73,259 112,351 0

20-506-100-320 PURCHASED PROFESSIONAL SERVo 75,959 36,724 39,235 0 20-507-100-320 PURCHASED PROFESSIONAL SERVo 88,447 28,760 59,687 0 20-508-100-320 PURCHASED PROFESSIONAL SERVo 21,204 7,775 13,429 0 01290 X20 Nonpubllc Nursing Services 137,790 111,243 26,547 0

20-509-213-330 PURCHASED PROFESSIONAL SERV 137,790 111,243 26,547 0 01295 X20 Nonpubllc Technology Initiative 111,390 18,490 58,083 34,817

20-510-100-320 PURCHASED PROFESSIONAL SERVo 34,840 6,696 0 28,144 20-511-200-600 SUPPLIES AND MATERIALS 76,550 11,794 58,083 6,673 01310 X20 Vocational Education 30,588 6,290 20,601 3,697

20-361-100-300 PURCHASED PROFESSIONAL SERV 3,082 2,250 0 832 20-361-100-610 GENERAL SUPPLIES 12,911 975 11,868 68 20-361-400-731 INSTRUCTIONAL EQUIPMENT 14,595 3,065 8,734 2,796 01320 X20 Other Special Projects - State 1,494 654 156 684

20-509-213-330 PURCHASED PROFESSIONAL SERV 810 654 156 0 20-510-100-320 PURCHASED PROFESSIONAL SERVo 234 0 0 234 20-511-200-600 SUPPLIES AND MATERIALS 450 0 0 450 01340 X20 11tle I 1,016,678 144,578 62,457 809,643

20-233-100-100 SALARIES 117,546 112,215 4,932 399 20-233-100-106 NON INSTRUCTIONAL AIDES 58,933 29,296 19,420 10,218 20-233-100-111 SALARIES FOR PROCTORING 281,484 0 0 281,484 20-233-100·600 SUPPLIES AND MATERIALS 282,754 567 5,918 276,270 20-233-200-110 OTHER SALARIES 4,400 2,500 0 1,900 20-233-200-111 SALARIES FOR PROCTORING 17,608 0 0 17,608 20-233-200-200 EMPLOYEE BENEFITS 158,516 0 32,188 126,328 20-233-200-500 OTHER PURCHASED SERVICES 19,787 0 0 19,787 20-233-200-501 FOOTBAll OFFICIALS 40,450 0 a 40,450 20-233-200-600 SUPPLIES AND MATERIALS 5,200 0 0 5,200 20-233-200-860 INDIRECT COSTS 20,000 0 0 20,000 ~a~e 204 of 282 ~oMMti8i1ctMiI""0~ a~afBbl Education a e170f25 Wayne Board of Education 05/1211707:35 Starting date 7/1/2016 Ending date 3131/2017 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: Appropriations Expenditures Encumbrances Available

01340 )(20 11tlel 1,016,678 144,578 62,457 809,643 20-233-200-861 PROGRAM ADMIN 10,000 0 0 10,000

01342 )(20 11l1ell 219,794 49,122 19,895 150,777 20-272-100-500 OTHER PURCHASED SERVICES 41,463 21,238 0 20,245 20-272-200-500 OTHER PURCHASED SERVICES 178,311 27,883 19,895 130,533

01344 X20 11tlelll 161,240 37,353 34,275 89,612 20-233-100-300 PURCHASED PROFESSIONAL SERV 250 0 0 250 20-240-100-600 SUPPLIES AND MATERIALS 46,922 32,146 2,375 14,399 20-240-200-100 SALARIES 4,400 2,500 1,900 0 20-240-200-200 EMPLOYEE BENEFITS 337 0 0 337 20-240-200-300 PURCHASED PROFESSIONAL SERV 32,499 2,458 30,000 42 20-242-100-300 PURCHASED PROFESSIONAL SERV 9,912 246 0 9,664 20-242-200-300 PURCHASED PROFESSIONAL SERV 64,920 0 0 64,920

01360 )(20 .I.D.E.A. Pan B (Handicapped) 1,931,823 1,521,909 409,914 0 20-250-100-500 OTHER PURCHASED SERVICES 1,732,783 1,388,280 344,503 0 20-250-200-300 PURCHASED PROFESSIONAL SERV 101,519 36,109 65,411 0 20-251-200-300 PURCHASED PROFESSIONAL SERV 26,712 26,712 0 0 20-252-100-500 OTHER PURCHASED SERVICES 70,809 70,809 0 0

01400 )(20 Other Special ProJects - Federal 2,132 0 850 1,282 20-361-200-800 OTHER OBJECTS 532 0 0 532 20-361-200-860 INDIRECT COSTS 1,600 0 850 750 Total 4,308,423 2,236,766 859,384 1,212,273 Page 205 of 282 RIiif:IOl'l'ljftffi8~~'Io ~rtPoi' Education Page 18 of 25 Wayne Board of Education 05/12117 07:35 Starting date 711/2016 Ending date 3131/2017 Fund: 30 CAPITAL PROJECTS FUNDS

AsSets and Resources Assets: 101 Gash in bank ($389,994.36) 102-106 Cash Equivalents $747,923.99 111 Investments $0.00 116 capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental - State $278,023.00 142 Intergovemmental - Federal $250,000.00 143 Intergovernmental - other $0.00 153, 154 Other (net of estimated uncollectable of $, ___-' $0.00 $528,023.00

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $,___ _ $0.00 $0.00

other Current Assets $0.00

Resources: 301 Estimated revenues $0.00 302 Less revenues $0.00 $0.00

Total 8SSetS and resources $885.952.63

Liabilities and Fund Egulty Liabilities: 101 Gash In bank (5389,994.36)

411 Intergovemmental accounts payable - state $0.00 421 Accounts payable $0.00 431 Contracts payable $0.00 451 Loans payable $0.00 481 Oeferred revenues $0.00 Other current liabilities $0.00

Total liabilities $0.00 82 RilliWI

Fund Balance: Approprlatad: 753,754 Reserve for encumbrances $837,069.45 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs $0.00 SO.OO 764 Maintenance reserve account· July SO.OO 606 Add: Increase in maintenance reserve SO.OO 310 Less: Bud. wid from maintenance reserve $0.00 $0.00 766 WalvBr offset reserve - July 1, 2 __ SO.OO 609 Add: Increase In waiver offset reserve SO.OO 314 Less: Bud. wId from waiver offset reserve $0.00 SO.OO 762 Adult education programs SO.OO 750-752,76x Other reserves $0.00 601 Appropriations S1 ,647,691 .73 602 Less: Expenditures (51,010,622.28) Less: Encumbrances (S837,069.45) (51.847.691 73) SO.OO Total appropriatad S837,069.45 Unapproprlatad: 770 Fund balance, July I $1,786,305.16 771 Deslgnatad fund balance SO.OO 303 Budgetad fund balance '51.737,421 .98) Total fund balance $885,952.63 TotalllabllltJ •• and fund equity S885,952·63

Recapitulation 01 Budgetad Fund Balanca:

Budgetgg ~ Variance Appropriations $1,847,691.73 S1 ,847,691 .73 $0.00 Revenues SO.OO SO.OO SO.OO

Subtotal S1 847 691.73 S1 .847691.73 ~ Change in capital reserve account: Plus - Increase in reserve SO.OO $0.00 $0.00 Less - Withdrawal from reserve $0.00 SO.OO SO.OO Subtotal ~1 ~~,691.7~ ~1 847 §~1.73 iQ.Jlll Change In waiver offset reserve account:

Plus - Increase In reserve SO.OO SO.OO $0.00 Less - Withdrawal from reserve SO.OO SO.OO SO.OO

Subtotal S1 847§9J.73 $1 847,69].73 ~ Less: Adjustment for prior year :5 110 269.75) ($1- 0,269.75) SO.OO

Budgeted fund balance $1,737.421,98 ~

Prepared and submitlad by :

Date Page 207 of 282 Rejlilf\a6NII@t~t\WylO ~B~afcjl6f Education Page 20 of 25 Wayne Board of Education 0511211707:35

Starting date 71112016 Ending date 313112017 Fund: 30 CAPITAL PROJECTS FUNDS

Expenditures: Appropriations Expenditures Encumbranc88 __--'A"'v=aleola"'b"'le No State Line Number Assigned 1,847,692 1,010,622 837,069 0 Total 1,847,692 1,010,622 837,069 0 Page 208 of 282 ~o~isi!d'Mjjlf'to rffil¥ ~!lBf8bf Education Page 21 of 25 Wayne Board of Education 05/1211707:35 Starting date 711/2016 Ending date 3131/2017 Fund: 30 CAPITAL PROJECTS FUNDS Expenditures: Ap!!roprlallon8 Expendllur88 Encumbrances Available

No Slale Line Number Assigned 1,847,692 1,010,622 837,069 0 30-000-400-450 CONSTRUCTION SERVICES 110,270 19,337 90,933 0 30-000-401-390 OTHER PURCHASED PROF SERV 3,391 174 3,217 0 30-000-401-450 CONSTRUCTION SERVICES 1,734,031 991,111 742,920 a Total 1,847,692 1,010,622 837,069 a Page 209 of 282 ~MMJ:iS(lcfMlj~Eto ~~iafBbT Education Page 22 of 25 Wayne Board of Education 05/1211707:35 Starting date 711/2016 Ending date 3131/2017 Fund: 40 DEBT SERVICE FUNDS

Assets and Resources Asset.: 101 Cash in bank $0.00 102·106 Cash Equivalents $0,00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental- State $0.00 142 Intergovernmental· Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net of estimated uncollectable of $, ___-1 $0.00 $0.00

Loans Receivable: 131 Interfund so.oo 151, 152 Other (Net of estimated uncollectable of $, ____ SO.OO $0.00

Other Current Assets so.oo

Resources: 301 Estimated revenues $3,356,975.00 302 Less revenues (53,356.975.00) $0.00

Total assets and resources

Liabilities and Fund Eaulty Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable SO.OO 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues SO.OO Other current IIablinles SO.OO

Total liabilities $0,00 Page 210 of 282 ~~iseM~tof'tfiij l!I'batQ10f Education Page 23 of 25 Wayne Board of Education 05/12117 07:35 Starting date 7/112016 Ending date 3131/2017 Fund: 40 DEBT SERVICE FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $0.00

761 Cap~al reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. wid cap. reserve eligible costs $0.00 309 Less: Bud. wId cap. reserve excess costs $0.00 SO.OO 764 Maintenance reserve account - July $0.00 606 Add: Increase In maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1, 2 __ $0.00 609 Add: Increase in waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 782 Adun education programs SO.OO 750-752,76x Other raserves $0.00 601 Appropriations S3,356,975.00 602 Less: expendnures (53,356,975.00) Less: Encumbrances $0.00 ($3.356.975.00) $0.00 Total appropriated $0.00 Unappropriated: no Fund balance, July 1 SO.OO nl Designated fund balance SO.OO 303 Budgeted fund balance $0.00 Total fund balance SO.OO Totalllabll~l .. and fund equity mJ!!I

Recap~ulatlon of Budgeted Fund Balance:

Bud98lac:l ~ ~arlance Appropriations S3,356,975.00 $3,356,975.00 SO.OO Revenues (53,356.975.00) ($3,356.975.00) $0.00

Subtotal ~ WlQ &QQ Change in capital reserve account: Plus· Increase In reserve $0.00 $0.00 $0.00 Less • Withdrawal from reserve $0.00 $0.00 SO.OO Subtotal SQ.QQ SO.OO WlQ Change In waiver offset reserve account:

Plus - Increase in reserve SO.OO $0.00 SO.OO Less - WithdrawaJ from reserve $0.00 s o.OO $0.00 Subtotal SO 00 SO.OO $Q.QQ Less: Adjustment for prior year SO.OO SO.OO $0.00

Budgeted fund balance SOOO $Q.QQ ~

Prepared and submitted by : ~1;2/L7 / Date Page 211 of 282 ~~iseAf~~ i!Jba1Q1Jf Education Page 24 of 25 Wayne Board of Education 05/12117 07:35 Starting date 711/2016 Ending date 3131/2017 Fund: 40 DEBT SERVICE FUNDS

Revenues: Bud Estimated Actual OveriUnder Unrealized 00550 R401210 Local Tax Levy 3,356,975 3,356,976 0 Total 3,356,975 3,356,975 0 Expenditures: Appropriations Expenditures Encumbrances Available 01430 X40701510_ Debt Service-Regular 3,356,975 3,356,975 0 0 Total 3,356,975 3,356,975 0 0 Rej5GI'II~ft\ftIlmMOO}ew Mi!lBClh~r Education .fa~e2i;1 ~f~i82 Wayne Board of Education 05/1211707:35 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 40 DEBT SERVICE FUNDS Revenues: Bud Estimated Actual OverlUnder Unrealized

00550 R401210 Local Tax Levy 3,356,975 3,356,975 0 40-1210 AD VALOREM TAXES 3,356,975 3,356,975 0 Total 3,356,975 3,356,975 0 Expenditures: Appropriation. Expenditures Encumbrances Available

01430 X40701510_ Debt Service-Regular 3,356,975 3,356,975 0 0

40-701-510-830 INTEREST EXPENDITURE 846,975 846,975 0 0 40-701-510-910 REDEMPTION OF PRINCIPAL 2,510,000 2,510,000 0 0 Total 3,356,975 3,356,975 0 0 Page 213 of 282 ~s\l/'l!f'ffiB'!m~ootr¥o MWsWafcP6f Education Page 1 of 16 Wayne Soard of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 60 FOOD SERVICE FUND

Assets and Resources Assets: 101 Cash in bank $71,393.38 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental· State $0.00 142 Intergovernmental· Federal $0.00 143 Intergovernmental· other $0.00 153, 154 Other (net of estimated uncollectable of $'--__..) $6,462.42 $6,462.42

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $___ -1 $0.00 $0.00

other Current Assets $201,131.10

Resources: 301 Estimated revenues $0.00 302 Less revenues ,SI ,825,520.78) ($1.825.520.78)

Total assets and resources (SI.546.533.88)

liabilities and Fund Equity liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $7,553.95 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $45,294.34 Other current liabilities $160,684.89

Total liabilities $2t 3,533.18 P.

Fund Balanca: Appropriated: 753,754 Reserve for 9ncum brances $1,018,074.88 761 Capnal reserve account· July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. wid cap. reserve eligible costs $0.00 309 Less: BUd. wId cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account· July $0.00 606 Add: Increase In maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve ~ July 1, 2 __ SO.OO 609 Add: Increase In waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750·752,76x Other reserves $0.00 601 Appropriations $2,791,476.00 602 Less: Expenditures (51,760,067.06) Less: Encumbrances (SI,018,074.88) (52,778,141.94) $13,334.06 Total appropriated $1,031,408.94 Unappropriated: 770 Fund balance, July 1 $0.00 771 Designated fund balanca $0.00 303 Budgeted fund balance (52.791.476.00) Total fund balanca ($1,760,087.08) TotalUabliltlaa and lund equity (51 ,546,533.881

Recapitulation 01 Budgeted Fund Balance:

~udg!led Actual Variance Appropriations $2,791,476.00 $2,778,141.94 $13,334.06 Revenues $0.00 151 .825.520.78) $1,825,520.78 Subtotal $2 791,476.00 $952,621.16 $1 ,B38 854.84 Change In capital reserve account: Plus· Increase In reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 SO.OO

Subtotal ~g 791 47§ QQ ~~5~ 621.1§ $1 838,854.84 Change in waiver offset reserve account:

Plus -Increase in reserve SO.OO $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $2 791.476.00 $952,621 .16 $1 B38854.84 Less: Adjustment for prior year $0.00 $0.00 $0.00 Budgeted fund balance $952621.16 $1 B38854.84

Prepared and submitted by :

Date Page 215 of 282 RijliWlqj~!i@~~a MiYB&r'rP6f Education Page 3 of 16 Wayne Board of Education 05/12117 07:33 Starting date 7/112016 Ending date 3/3112017 Fund: 60 FOOD SERVICE FUND

Revenues: Bud Esllmated Actual OverlUnder Unrealized No State Line Number Assigned 0 1,825,521 -1,825,521 Total 0 1,825,521 -1,825,521 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 2,791,476 1,760,067 1,018,075 13,334 Total 2,791,476 1,760,067 1,018,075 13,334 p~ge 216 of 282 ~bMMJ:isi!&Mli~o rmw Elllat'8bl Education age40f16 Wayne Board of Education 05/1211707:33

Starting date 7/1/2016 Ending date 3131/2017 Fund: 60 FOOD SERVICE FUND Revenues: Bud Estimated Actual OverlUnder Unrealized

NO State Line Number Assigned 0 1,825,521 -1,825,521 60-1611 DAILY SALES SCHOOL LUNCH PROG 0 1.749.267 -1.749.267 60-1630 SPECIAL PROGRAMS a 38.316 -38.316 60-3220 SCHOOL LUNCH PROGRAMS a 1.528 -1.528 60-4461 BREAKFAST PROGRAM a 2.008 -2.008 60-4462 LUNCH PROGRAM a 34.263 -34.263 60-4463 MILK PROGRAM a 139 -139 Tolal 0 1,825,521 -1,825,521 Expenditures: Appropriations Exeendltures Encumbrances Available

No Slale Line Number Assigned 2,791,476 1,760,067 1,018,075 13,334 60-910-310-106 NON INSTRUCTIONALAIDES 13.836 7.238 6.598 0 60-910-310-110 OTHER SALARIES 1.285.000 833.993 451.007 0 60-910-310-200 EMPLOYEE BENEFITS 900 479 421 a 60-910-310-300 PURCHASED PROFESSIONAL SERV 295.614 177.379 118.235 a 60-910-310-420 CLEANING.REPAIR.MAINT SERV 12.913 a a 12.913 60-910-310-610 GENERALSUPPLIES 903,000 566.701 336.299 a 60-910-310-611 OTHER COST 210.600 128.010 82.590 a 60-910-310-612 OFFICE SUPPLIES 421 a a 421 60-910-310-890 MISCELLANEOUS EXPENDITURES 69.192 46.267 22.925 a TOlal 2,791,476 1,760,067 1,018,075 13,334 Page 217 of 282 ~troMflit~~"to Uft¥B~atabT Education Page 5 of 16 Wayne Board of Education 05/1211707:33 Starting date 7/112016 Ending date 3131/2017 Fund: 61 COMMUNiTY PROGRAMS

Assets and Resources Assets: 101 Cash in bank $3,141,03 102-106 Cash Equlvalants $0.00 111 Investments $0.00 116 Capital Rasarva Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax lavy Recelvabla $0.00

Accounts Receivable: 132 Intarfund $0.00 141 Intergovammental - Stata $0.00 142 Intargovemmental - Federal $0.00 143 Intergovernmental· Other $0.00 153,154 Othar (net of estimated uncollectable of $, ___--' $0.00 $0.00

Loans Receivable: 131 Interfund $0.00

151,152 Other (Net of estimated uncollectable of $, ___-1 $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $0.00 302 Less revenues (S6,820.00) (S6.820.00)

Total assets and resources (S3,678_9n

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $0.00 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00

Other currant lIabil~las $0.00

Totalliabilitlea $0.00 Page 218 of 282 _W'oMMtSilcMW/ifto rtffi¥e6atabl Education Page 6 of 16 Wayne Board of Education 05/1211707:33 Starting date 711/2016 Ending date 313112017 Fund: 61 COMMUNITY PROGRAMS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $0.00 76t Capital reserve account· July $0.00 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wid cap. reserve eligible ccsts $0.00 309 Less: Bud. wid cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account · July $0.00 606 Add: Increase in maintenance resel'Ve $0.00 310 Less: Bud. wId from maIntenance reserve $0.00 $0.00 766 Waiver offset r&seI'Ve • July 1, 2__ $0.00 609 Add: Increase in waiver offset reserve $0.00 314 Less: BUd. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriatlons $7,645.00 602 Less: Expenditures ($7,486.66) Less: Encumbrances $0.00 (57.466.86) $156.14 Total appropriated $156.14 Unappropriated: no Fund balance, July I $3,807.89 nl DeSignated lund balance $0.00 303 Budgeted fund balance (S7,645.00)

Total lund balance (53,678.97) Total UabUHlas and lund equity ($3,678.971

RecapHulBtlon 01 Budgeted Fund Balance:

I!ydgetti! ~ Varl![]ce Appropriations $7,645.00 $7,486.86 $158_14 Revenues $0.00 ($6.820.00) $6,820.00

Subtotal ~Z,§45.Qg ~ ~6 9Z§.J4 Change in capital reserve account:

Plus - Increase in reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00

Subtotal ~7 64~.QQ ~ ~6 978.14 Change in waiver offset reserve account:

Plus - Increase in reserve $0.00 $0.00 $0.00

Less - Withdrawal from reserve $0.00 $0.00 $0.00

Subtotal Sl,64s,QQ ~ ~6 ~Z8.J4 Less: Adjustment for prior year $0.00 $0.00 $0.00

Budgeted lund balance ~7M500 ~ ~§ ~78.14

Prepared and subm Itted by : a1l 2117 Date P.aQe 219 pI 282 ~~MI'\@t~~i6lffl¥BCa(dlbf Education PlJge 7 Of 16 Wayne Board of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3131/2017 Fund: 61 COMMUNITY PROGRAMS

Revenues: Bud Estimated Actual OverJUnder Unrealized No State Line Number Assigned 0 830 -830 Total 0 830 -830 Expenditures: Appropriations Expendltur•• Encumbrances Available No State Line Number Assigned 7,645 7,487 0 158 Total 7,645 7,487 0 158 Page 220 of 282 R~Hiwf~mMVlWfo M@\I:iHltriPJf Education Page 8 of 16 Wayne Board of Education 05/1211707:33 Starting date 7/112016 EndIng date 3131/2017 Fund: 61 COMMUNITY PROGRAMS Revenues: Bud Estimated Actual Over/Under Unrealized

No State Line Number Assigned 0 830 -830 61-1320 TUITION FROM LEA'S 0 730 -730 61-1322 TUITION 0 100 -100 Total 0 830 -830 Expenditures: Approprlatlon8 Ex~endlturB8 Encumbrances Available

No State Line Number Assigned 7,645 7,487 0 158 61-603-100-100 SALARIES 5,521 5,500 0 21 61-603-100-290 OTHER EMPLOYEE BENEFITS 229 229 0 0 61-603-100-610 GENERAL SUPPLIES 1,295 1,233 0 62 61-603-270-163 SAL-OTHER BlWN H&S 600 525 0 76 Total 7,645 7,487 0 158 P.sIQe 221 of 282 Page 9 of 16 Wayne Board of Educallon 0511211707:33 Starting date 7/1/2016 EndIng date 3131/2017 Fund: 62 WAYNE EXTENDED DAY PROGRAM

Assets and Resources AsselS: 101 cash in bank $772,745.68 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental - State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovemmental- other $0.00

153,154 Other (net of estimated unccllectable of $~ ___, $303,521.25 $303,521.25

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $, ___-1 $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $0.00 302 Less revenues ($1.222,116.00) (51.222,116.00)

Total asssts and resourCBS (SI45,849.0n

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $8,983.40 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $1,362.18

Total liabilities $10,345.58 Page 222 of 282 Page 10 of 16 Wayne Board of Education 05/12117 07:33 Starting date 7/112016 Ending date 3131/2017 Fund: 62 WAYNE EXTENDED DAY PROGRAM

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $276,253.61 761 Capital reserve account - July so.oo 604 Add: Increase In capital reserve SO.OO 307 Less: Bud. wId cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account - July SO.OO 606 Add: Increase in maintenance reserve SO.OO 310 Less: Bud. wId from maintenance reserve SO.OO SO.OO 766 Waiver offset reserve - July 1, 2 _ _ SO.OO 609 Add: Increase in waiver offset reserve SO.OO 314 Less: Bud. wId from waiver offset reserve SO.OO SO.OO

762 Adu~ education programs SO.OO 750-752,76x Other reserves SO.OO 601 Appropriations S1 ,01 6,473.00 602 Less: Expenditures (5727,757.62) Less: Encumbrances ,$276,253.61 ) (51,004,01 1.63) S14,461.37 Total appropriated $290,715.16 Unappropriated: 770 Fund balance. July 1 S571 ,563.17 771 Designated fund balance SO.OO 303 Budgeted fund balance ($1 018,473.00) Total fund balance ($156,194.65) Totaillabilitiea and lund equity (5145,849.07)

Recapitulation of Budgeted Fund Balance:

Budgel~ ~ Variance Appropriations $1,018,473.00 $1,004,01 1.63 S14,461.37 Revenues SO.OO ($ 1,222, 116.00) $1,222, I I 6.00 Subtotal S1 018473.00 (5218 10437) $1 236577.37 Change in capital reserve account: Plus - Increase in reserve SO.OO $0.00 $0.00 Less - Withdrawal from reserve SO.OO SO.OO $0.00

Subtotal ~1 016 47~ 00 (~2 1 8 104.37) $1 236 577.37 Change in waiver offset reserve account:

Plus - Increase in reserve SO.OO $0.00 SO.OO Less - Withdrawal from reserve $0.00 $0.00 SO.OO Subtotal S1018.473.00 (5218,1 04.37) Sl,236 577.37 Less: Adjustm ent for prior year SO.OO SO.OO $0.00 Budgeted fund balance 101847. ($218 t04.37) S1 236577.37

Prepared and submitted by : Date Page 223 of 282 ~~i'fR@t~1l6 ~B.gafabf Education Page 11 of 16 Wayne Board of Education 05112117 07:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 62 WAYNE EXTENDED DAY PROGRAM

Revenues: Bud Estimated Actual OverlUnder Unrealized 00252 Rl01_ Other Restricted Miscellaneous Revenues 0 1,222,116 ·1,222,116 Total 0 1,222,116 ..1,222,116 Expenditures: Appropriations Expenditures Encumbrances Available No state Line Number Assigned 1,018,473 727,758 276,254 14,461 Total 1,018,473 727,758 276,254 14,461 Page 224 of 282 Ripi'l'fl5i'ff1e~ootylo tweYsbafdl6f' Education Page 12 of 16 Wayne Board of Education 05/12/17 07:33 Starting date 7/112016 Ending date 3131/2017 Fund: 62 WAYNE EXTENDED DAY PROGRAM Revenues: Bud Estimated Actual Over/Under Unrealized

00252 R101_ Other Restricted Miscellaneous Revenues 0 1,222,116 -1,222,116

62-1311 BEFORE & AFTER PROGRAM 0 1,222,116 -1,222,116 Total 0 1.222,116 -1,222,116

Expenditures: Ap~ro~rlatlons Expenditures Encumbrances Available

No State Line Number Assigned 1,018,473 727,758 276,254 14,461

62-603-100-103 SALARIES OF PRINCIPALS/ASST. 60,854 45,640 15,214 0 62-603-100-105 SALARIES OF SECRETARIALASST 55,273 41,455 13,818 0 62-603-100-107 SALARIES FOR PUPIL TRANSPORT 430,321 327,948 102,373 0 62-603-100-270 HEALTH INSURANCE 67,901 54,992 12,869 39 62-603-100-271 ALL BENEFITS 1,856 1,392 464 62-603-100-290 OTHER EMPLOYEE BENEFITS 42,764 29,355 0 13,409 62-603-100-320 PURCHASED PROFESSIONAL SERVo 1,018 0 1,000 18 62-603-100-340 PURCHASED TECHNICAL SERVo 7,109 7,109 0 0 62-603-100-500 OTHER PURCHASED SERVICES 225,273 135,273 90,000 0 62-603-100-580 TRAVEL 300 228 0 72 62-603-100-610 GENERAL SUPPLIES 15,615 14,593 100 923 62-603-100-620 ENERGY (HEAT & ELECTRICITY) 95,000 56,367 38,633 0 62-603-100-890 MISCELLANEOUS EXPENDITURES 15,190 13,577 1,613 0 62-603-100-891 MISCELLANEOUS 0 -170 170 0

Total 1,018,473 727,758 276,254 14,461 Page 225 of 282 R~~ ftiiel~Mwtpft,-Mi/:ew.r,e°df Education Page 13 of 16 Wayne Board of Education 05/12117 07:33 Starting date 7/1/2016 Ending date 3131/2017 Fund: 63 WRAP KINDERGARTEN

Asset' and Resources Assets: 101 Cash In bank $233,042.14 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Inlerfund $0.00 141 Intergovemmental· State $0.00 142 Intergovemmental - Federal $0.00 143 Intergovemmental - Other $0.00 153,154 Other (nel of eslimaled uncollectable of $ ___-i $71,475.00 $71,475.00

Loans Receivable: 131 Inlerfund $0.00 151,152 Olher (Nel of esllmaled uncolleclable of $, ___-' $0.00 $0.00

Other current Assets $0.00

Resources: 301 Estimated revenues $459,343.00 302 Less revenues ;$524,749.9S) ISS5.406.9S)

Total assets and resources $239.110.18

Llabililies and Fund Equltv Liabilities:

411 Intergovernmental accounts payable - slale $0.00 421 Accounls payable $0.00 431 Conlracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $111,000.00 Other current liabilities $0.00

Total liabilities $111,000.00 ~MtwJs8cMWa¥y~0 fMiW~llai'8bf Education pH~~ Ufbr~~82 Wayne Board of Education 05/12117 07:33 Starting date 7/1/2016 Ending date 31311201 7 Fund: 63 WRAP KINDERGARTEN

Fund Balanca: Approprlated: 753,754 Reserve for encumbrances $122,267.59 761 Capnal reserve account - July $0.00 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wId cap. reserve eligible costs $0.00 309 Less: BUd. wId cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account - July $0.00 606 Add: Increase in maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1, 2__ $0.00 609 Add: Increase in waIver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adun education programs SO.OO 750-752,78x other resBrves SO.OO 601 Appropriations $459,343.00 602 Less: Expenditures (5331,232.82) Less: Encumbrances i$I22,267.59) 1$453.500.41 ) $5,842.59 Total appropriated $128,110.18 Unappropriated: 770 Fund balance. July 1 $0.00 771 Designated lund balance $0.00 303 Budgeted lund balance $0.00 Total fund balance $1 28,110,18 Totaillablllll.. and lund equity 5239.110.18

Recapitulation 01 Budgeted Fund Balance:

I!udg!!l!!!l ~ Variance Appropriations $459,343.00 $453,500.41 $5,842.59 Revenues ($459,343.00) 1$524.749.96) $65,406.96

Subtotal ~ ($71 249.55\ $71 249.55 Change in capital reserve account:

Plus · Increase In reserve SO.OO $0.00 SO.OO Less - Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal tQ.QQ 1571 249.55\ $71.249.55 Change In waiver offset reserve account: Plus - Increase in reserve SO.OO $0.00 $0.00 Less - Withdrawal from reserve SO.OO $0.00 $0.00

Subtotal tQ.QQ 1571 249,55\ ~71 g49.55 Less: Adjustment lor prior year $0.00 $0.00 $0.00

Budgeted fund balance lQ.Q.Q 1571 249.55\ ~71 , g49 . 5§

Prepared and submitted by : 61;41) Date R~I~ ~_~til~tkWJ3~ilqWEducatlon Pa§ie,~Jf 9fi 82 Wayne Board of Education 05/12117 07:33 Starting date 7/112016 Ending date 3/31/2017 Fund: 63 WRAP KINDERGARTEN

Revenues: Bud Estimated Actual Over/Under __-=u",n"re:::a","z",ed::: No State Une Number Assigned 112,250 557,250 -445,000 Total 112,250 557,250 -445,000 Expenditures: ~pro~rlatlons Expenditures Encumbrances __~Av~a~"""a~bl""e No State Line Number Assigned 459,343 331,233 122,268 5,843 Total 459,343 331,233 122,268 5,843 ~t\tft@t~~o Wiw~&af'dlb1 Education pi~1lf~f~~82 Wayne Board of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3131/2017 Fund: 63 WRAP KINDERGARTEN Revenues: Bud Estlmaled Actual Ovar/Undar Unrealized

No Slale Line Number Aeslgned 112,250 557,250 -445,000 63-1300 TUITION 0 445,000 -445,000 63-5200 INTERFUND REVENUE 112,250 112,250 0 Tolal 112,250 557,250 -445,000 Expenditures: Approprlallons Expendllures Encumbrances Available

No Slale Line Number Aeslgned 459,343 331,233 122,268 5,843 63-110-100-101 SALARIES OF TEACHERS 172,435 118,332 51,436 2,667 63-110-100-106 NON INSTRUCnONALAIDES 110,525 75,682 34,843 0 63-110-100-610 GENERAL SUPPLIES 113,428 113,428 0 0 63-110-100-800 OTHER OBJECTS 7,400 4,623 2,777 0 63-110-200-105 SALARIES OF SECRETARIALASST 6,174 3,676 1,794 704 63-110-200-200 EMPLOYEE BENEFITS 22,060 15,492 6,568 0 63-110-200-500 OTHER PURCHASED SERVICES 1,841 0 0 1,841 63-110-270-160 SAL-HOME & SCHOOL-REGULAR 25,480 0 24,850 630 Total 459,343 331,233 122,268 5,843 ~1!2f8~.f82 Wayne Board of Education 05112/17 07:33 Starting date 7/1/2016 Ending date 3131/2017 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

MImI and Resources Assets: 101 Cash in bank $96,584.50 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental- State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovernmental- Other $0.00 153,154 Other (net of estimated uncollectable of $ ____ $171.00 $171.00

Loans Receivable: 131 Interfund $0.00 151, 152 Other (Net of estimated uncollectable of $, ___..) $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $104,491.n 302 Less revenues (S124.832.n) IS20.341.00)

Total assets and resources 576.414.50

liabilities and Fund Equity Llabilitlee:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $5,205.51 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $0.00

Total liabilities $5,205.51 pi~~ ~3gf~.f82 Wayne Board of Education 05/12117 07:33 Starting date 711/2016 Ending date 3/3112017 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

Fund Balance: Approprialed: 753,754 Reserve for encumbrances S61 .26 761 Capital reserve account· July SO.OO 604 Add: Increase in capital reserve SO.OO 307 Less: Bud. wid cap. reserve eligible costs SO.OO 309 Less: Bud. wId cap. reserve excess costs SO.OO SO.OO 764 Maintenance reserve account · July SO.OO 606 Add: Increase in maintenance reserve SO.OO 310 Less; Bud. wid from maintenance reserve SO.OO SO.OO 766 Waiver offset reserve - July 1, 2__ $0.00 609 Add: Increase in waiver offset reserve SO.OO 314 Less: Bud. wId from waiver offset reserve $0.00 SO.OO 762 Adult education programs SO.OO 750'752,76x Other reserves $0.00 601 Appropriations SI54,055.21 602 Less: Expenditures (563,033.66) Less: Encumbrances (S61.281 (563.095.14) S90,960.07 Total appropriated $91 ,021 .35 Unappropriated: 770 Fund balance, July 1 $578.64 771 Designated fund balance SO.OO 303 Budgeted fund balance (520,391 .00) Total fund balance $71,208.99 TotalUabllitlas and lund equity $76.414.50

Recapltulallon 01 Budgeted Fund Balance: Budg!!led A!;\l!!l Variance Appropriations SI54.055.21 S63,095.14 $90,960.07 Revenues ($1 04,491.77) (51 24.832.77) $20,341 .00 Subtotal $49.563.44 (5S1 737 63) S111 301.07 Change in capital reserve account: Plus· Increase In reserve SO.OO $0.00 $0.00 Less· Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $49563·44 (S61 737 63) $111 301.07 Change in waiver offset reserve account: Plus· Increase In reserve SO.OO SO.OO SO.OO Less · Withdrawal from reserve $0.00 $0.00 SO.OO

Subtotal ~42,g63.44 (SS I 737 63) ~111 301.Q7 Less: Adjustment for prior year (S29. 17 2.44) (S29, 172.44) SO.OO Budgeted fund balance $20,391.00 ($90 9 10.07) $111 301.07

Prepared and submitted by : !JJ;2/; 2 Date ~t\tfti!t~!to ~S&a(dlb1 Education P~Mrlibf~~82 Wayne Board of Education 05/1211707:33 Starting date 7/112016 Ending date 3/31/2017 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

Revenues: Bud Estimated Actual OverlUnder Unrealized No State Line Number Assigned 104,492 124,833 -20,341 Total 104,492 124,833 -20,341 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 154,055 63,034 61 90,960 Total 154,055 63,034 61 90,960 R~%'t~mM~-Me~1:/ItrtAlfEducation ~~~i ~3~f~;82 Wayne Board of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 92 AWMS STUDENT ACTIVITY ACCOUNT

Revenues: Bud Estimated Actual OverlUnder __u~n!!!r.!'ea,!!lI~zed!!!

No State Line Number Assigned 104,492 124,833 -20,341 92-1920 CONTRIBUTIONS-PRIVATE SOURCES 104,492 124,833 -20,341 Total 104,492 124,833 -20,341

Expenditures: Appropriations Expenditures Encumbrances __-,-A~v~al~la~bl!!!e

No State Line Number Assigned 154,055 63,034 61 90,960 92-000-000-600 SUPPLIES AND MATERIALS 154,055 63,034 61 90,960 Total 154,055 63,034 61 90,960 ~Mftils~~o Wiwfj8ar'abl Education p~aaitf~f~~82 Wayne Board of Education 05/12117 07:33 Starting date 7/112016 Ending date 3131/2017 Fund: 93 SCMS STUDENT ACTIVITY ACCT

Assets and Resource, Assets: 101 Cash in bank $132,178.08 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovemmental- State $0.00 142 Intergovemmental- Federal $0.00 143 Intergovemmental - Other $0.00 153, 154 Olher (net of estimated uncollectable of $, ____, $106.00 $106.00

Loans Receivable: 131 Interlund $0.00 151,152 Other (Net of estimated uncollectable of $~ __..) $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $96,504.45 302 Less revenues ($156.565.96) (S60.061.51 )

Total assets and r8S0urcea $72.222.57

LIabilities and FUnd Egultv Liabilities:

411 Intergovemmental accounts payable - state $0.00 421 Accounts payable $4,432.50 431 Contracts payable $0.00 451 Loans payable $0.00 461 Deferred revenues $0.00 Other current liabilities $0.00

Tot.lllabliRles $4,432.50 R~let ~9iiMillo/lfinti1i~O!ltraCWEducation ~~~i ~3Jt ~i-82 Wayne Board of Education 05/1211707:33

Starting date 7/1/2016 Ending date 3131/2017 Fund: 93 SCMS STUDENT ACTIVITY ACCT

Fund Balance: Appropriated: 753,754 Reserve for encum brances $5,998.85 761 Capital reserve account - July SO.OO 504 Add: Increase in capital reserve SO.OO

307 Less: Bud. wid cap. reserve eligible costs SO.OO 309 Less; Bud. wid cap. reserve excess costs SO.OO SO.OO 754 Maintenance reserve account - July SO.OO 506 Add: Increase in maintenance reserve SO.OO 310 Less: Bud. wId from maintenance reserve SO.OO SO.OO

768 Waiver offset reserve - July 1, ~ SO.OO 609 Add: Increase in waiver offset reserve SO.OO 314 Less: Bud. wId from waiver offset reserve $0.00 SO.OO

762 Adult education programs $0.00 750-752,76x Other reserves $0.00

501 Appropriations $192,718.55 602 Less: expenditures ($67,469.58) Less: Encumbrances (55,998.85) ,573.458.43) $119,250.12 Total appropriated $125,248.97 Unappropriated: 770 Fund balance, July 1 $2,496.61 771 DeSignated fund balance $0.00

303 Budgeted fund balance ,$59,955.5 1) Total fund balance $67,790.07 Total nabilities and lund equity 572,222.57

Recapitulation of Budgeted Fund Balance: Budget!!!! Actual Variance Appropriations $192,718.55 $73,468.43 S119,250.12 Revenues (596,504.45) (5156.555.96) $50,061.51 Subtotal $96 21410 j583 097.53) $179311.63 Change In capital reserve account: Plus· Increase in reserve SO.OO $0.00 $0.00 Less - Withdrawal from reserve $0.00 SO.OO $0.00

Subtotal $9621410 1583 097.53) $179 311 .63 Change in waiver offset reserve account:

Plus - Increase in reserve $0.00 $0.00 $0.00 Less · Withdrawal from reserve SO.OO SO.OO $0.00

Subtotal ~!!§,~H lQ (583 097.53) ~t79,311 . 53 Less: Adjustment for prior year (B36,258.59) :536,258.59) $0.00

Budgeted fund balance 51 ($ 11 9356.1 2) ~179,311.63

Prepared and subm itted by : !J#2//) Date P.aQe 235 of 282 ~MfI%ligi

Revenues: Bud Estimated Actual OverlUnder _-----'U~n""r=ea""lI~zed= No State Line Number Assigned 96,504 156,566 -60,062 Total 96,504 156,566 -60,062 Expenditures: Appropriations Expenditures Encumbrances __-,"'",v:.::a",lia:::b=le No State Line Number Assigned 192,719 67,470 5,999 119,250 Total 192,719 67,470 5,999 119,250 Page 236 of 282 Rij!e~i'Mi~flIIty~6 MiYB18a.tJl6f Education PageS of 24 Wayne Board of Education 05/1211707:33 Starting date 711/2016 Ending date 3131/2017 Fund: 93 SCMS STUDENT ACTIVITY ACCT Revenues: Bud Estimated Actual OverlUnder Unrealized

No State Line Number Assigned 96)504 156,566 ~0,062 93-1913 SeMS 96,504 156,566 -60,062

Total 96,504 156,566 ~0,062 Expenditures: Appropriations Expenditures Encumbrances Available

No state Line Number Assigned 192,719 67,470 5,999 119,250 93-000-000-600 SUPPLIES AND MATERIALS 192,719 67,470 5,999 119,250 Total 192,719 67,470 5,999 119,250 Page 237 of 282 ~ps'rll

Assets and ResourcBs Assets: 101 Cash In bank $133,694.63 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovemmental • State $0.00 142 Intergovernmental· Federal $0.00 143 Intergovemmental • Other $0.00 153, 154 Other (net of estimated uncollectable of $ ___-1 $0.00 $0.00

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $,___ _ $0.00 $0.00

Other Current Assets $0.00

ResourCBS: 301 Estimated revenues $72,963.28 302 Less revenues (5144,786.80) (S71.823.52)

Total assets and resources S61.B71.11

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $6,232.01 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $0.00

TotalllabllHles $6,232.01 Ri!~I\fI'i@t~l\W9~o ~~&a(dlb1 Education pj~g ta~f~482 Wayne Board of Education 05/12117 07:33

Starting date 7/1/2016 Ending date 313112017 Fund: 94 GWMS STUDENT ACTIVITY ACCT

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $12,114,72

761 Capital reserve account ~ July SO,OO 604 Add: Increase in capital reserve $0,00 307 Less: Bud. wId cap. reserve eligible costs SO,OO 309 Less: Bud. wId cap. reserve excess costs $0,00 $0,00 764 Maintenance reserve account - July $0,00 606 Add: Increase in maintenance reserve $0,00 310 Less: Bud. wId from maintenance reserve $0,00 $0,00 768 Waiver offset reserve - July 1, 2__ $0,00 609 Add: Increase in waiver offset reserve $0,00 314 Less: Bud. wId from waiver offset reserve $0,00 $0,00 762 Adull education programs $0,00 750-752,76x Other reserves $0,00 601 Appropriations $195,723,82 602 Less: Expenditures ($66,630,80) Less: Encumbrances ($12,11 4,72) (S78,745,52) $116,978,30 Total appropriated $129,093,02 Unappropriated: no Fund balance, July 1 $0,00 nl DeSignated fund balance $0,00 303 Budgeted fund balance ($73.453.92) Total fund balance $55,639.10 Total liabilities and fund equity 561.871.11

Recapitulation of Budgeted Fund Balance: Budgeted !£!!!B! Variance Appropriations $195,723,82 $78,745,52 $116,978,30 Revenues (572.963.28) (Sl44,786,80) $71,823,52

Subtotal ~122 Z§0,54 ($66 041 ,28\ ~188 ~Ol,!!ll Change in capital reserve account: Plus - Increase in reserve $0,00 $0,00 $0,00 Less - Withdrawal from reserve $0,00 $0,00 $0,00

Subtotal ~122 Z6Q,54 (566 041,28) ~lll!! 801,82 Change in waiver offset reserve account: Plus - Increase in reserve $0,00 50,00 $0,00 Less - Withdrawal from reserve $0.00 $0,00 $0,00

Subtotal ~122 7§Q,54 (566 041.28\ ~laa 801,82 Less: Adjustment for prior year (S49,306.62) :54930662) $0,00

Budgeted fund balance 4 (S115347.90) ~18a 801.8~

Prepared and submitted by : 5JJ(;} Date Wayne Board of Education 05/1211707:33

Starting date 7/1/2016 Ending date 3131/2017 Fund: 94 GWMS STUDENT ACTIVITY ACCT

Revenues: Bud Estimated Actual OverlUnder Unraallzed No State Line Number Assigned 72,963 144,787 -71,824 Total 72,963 144,787 -71,824 Expenditures: Ap~ro~rlatlons Expenditures Encumbrances Available No State Line Number Assigned 195,724 66,631 12,115 116,978 Total 195,724 66,631 12,115 116,978 ~Mft@ts~!to IIfflysllaf'dlb"f Education {fj~ f1C6f~~82 Wayne Board of Education 05/12/1707:33 Starting date 71112016 Ending date 3/31/2017 Fund: 94 GWMS STUDENT ACTIVITY ACCT

Revenues: Bud Estimated Actual OverlUnder _----'u~n-'!Crea~II~Zed~ No State Line Number Assigned 72,963 144,787 -71,824 94-1914 GWMS 72,963 144,787 -71,824 Total 72,963 144,787 -71,824 Expenditures: Aperoerlatlona Expenditures Encumbrances __...::A",v",al""la""bl",e

No State Line Number Assigned 195,724 66,631 12,115 116,978 94-000-000-600 SUPPLIES AND MATERIALS 195,724 66,631 12,115 116,978 Total 195,724 66,631 12,115 116,978 Rifmn~rmw~~faMi!)SHIII~iEducatlon rfa?J'iM4Jf9!i82 Wayne Board of Education 0511211707:33 Starting date 71112016 Ending date 313112017 Fund: 95 WVHS STUDENT ACTIVITY ACCT

Assets and Resources Assets: 101 Cash In bank $253,533.79 102-106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 lIB Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental - State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net of estimated uncollectable of $, ____ $2,462.75 $2,462.75

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of eslimated uncollectable of $,-__-' $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $112,367.25 302 Less revenues 1$144.331.25) (S31.964.00)

Total assets and resources 5224.032.54

Liabilities and Fund Equltv Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $9,454.26 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $0.00

TotalllabllHles $9,454.26 Ri!~NIi@t~t\W9'to lI1ievfj&ar>dlb1 Education pIa: f.t~f~.t82 Wayne Board of Education 05112/17 07:33 Starting date 7/1/2016 Ending date 3131/2017 Fund: 95 WVHS STUDENT ACTIVITY ACCT

Fund Balanc.: Approprialed: 753,754 Reserve for encumbrances $18,482.97 761 Capital reserve account - July $0.00 604 Add: Increase In capital reserve SO.OO 307 Less: BUd. wId cap. reserve eligible costs $0.00 309 Less: Bud. wId cap. reserve excess costs SO.OO $0.00 764 Maintenance reserve account - July SO.OO 606 Add: Increase in maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1, 2 __ $0.00 609 Add: Increase In waiver offset reserve $0.00 314 Less: BUd. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $309,679.48 602 Less: Expenditures (S61,493.27) Less: Encumbrances ($ 18,482.97) (579.976.24) $229,703.24 Total approprialed $248,186.21 Unapproprlaled: 770 Fund balance, July 1 $0.00 771 Designated fund balance SO.OO 303 Budgeted fund balance ($33,607.93) Total fund balance $214,578,28 Totalllabllltl.8 and fund equity 5224,032.54

Recapitulation of Budgeted Fund Balanc.:

Budgel~ Actual Variance Appropriations $309,679.48 $79,976.24 $229,703.24 Revenues 151 12,367.25) IS144.331 .25) $31,964.00

Sublotal ~197 312.23 1564 355.0' \ ~g61 6§7.24 Change in capital reserve account: Plus - Increase in reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00

Subtolal ~1S7 312.23 (564 355.01) ~261 667.g4 Change in waiver offset reserve account: Plus - Increase in reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00

Sublolal ~197,31g.23 (564 355.01 \ ~261 66Z.24 Less: Adjustment for prior year (5163.704.30) (5' 63,704.30) so. 00

Budgeted fund balance 607. 3 (5228 059.31\ ~2§1 ,66Z.g4

Prepared and submitted by : ,1/;2/17 Dale ~II\Wl<1sllffli!t~tlW9,.o tffl,YEl§afdJOf Education ~a'1j3 ilt~f~~82 Wayne Board of Education 05/12117 07:33 Starting date 711/2016 Ending date 3131/2017 Fund: 95 WVHS STUDENT ACTIVITY ACCT

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 112,367 144,331 -31,964 Total 112,367 144,331 -31,964 Expenditures: Approl!!latlons Expenditures Encumbrances Available No State Line Number Assigned 309,679 61,493 18,483 229,703 Total 309,679 61,493 18,483 229,703 Page 244 of 282 R~8H~f~~~fu Mill,il:lhrtPdf Education Page 16 of 24 Wayne Board of Education 05/12117 07:33 Starting date 7/1/2016 Ending date 313112017 Fund: 95 WVHS STUDENT ACTIVITY ACCT Revenues: Bud Estlmatad Actual OverlUnder Un'BaIl_ad

No State Line Number Asslgnad 112,367 144,331 -31,964 95-1915 WAYNE VALLEY STUDENT ACTIVITY 112,367 144,331 -31,964 Total 112,367 144,331 -31,964 Expenditures: Appropriations Expenditures Encumbrances Available

No State Line Number Asslgnad 309,679 61,493 18,483 229,703 95-000-000-600 SUPPLIES AND MATERIALS 309,679 61,493 18,483 229,703 Total 309,679 61,493 18,483 229,703 Ri~P6f\tllilt~~o \fiwEl&fdlbl Education fiiai f1~f~~82 Wayne Board of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 96 WHHS STUDENT ACTIVITY ACCT

Assets and Resources Assets: 101 Cash in bank $291,223.67 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Intertund $0.00 141 Intergovernmental· State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovernmental· Other $0.00 153,154 Other (net of estimated uncollectable of $, ___..) $6,095.00 $6,095.00

Loans Receivable: 131 Intertund $0.00 151,152 Other (Net of estimated uncollectable of $,___ ..) $0.00 $0.00

Other Current Assets $0.00

Resources: 301 Estimated revenues $141,954.50 302 Less ravenues ($199.350.40) (557.395.90)

Total a8sets and resources S239.922.n

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable· state $0.00 421 Accounts payable $27,121.62 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $0.00

Tot_llI_bIlRles $27,121.62 Ripo~~rm._~!a Mi!\S'dlll~of Education p/gWfal8fM82 Wayne Board of Education 05/12/17 07:33 Starting date 711/2016 Ending date 3131/2017 Fund: 96 WHHS STUDENT ACTIVITY ACCT

Fund Balance: Approprialed: 753,754 Reserve for encumbrances $11,160.63 761 Capital reserve account· July $0.00 604 Add: Increase In capital reserve $0.00 307 Less: Bud. wId cap. reserve eligible costs $0.00 309 Less: Bud. wId cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account - July $0.00 606 Add: Increase in maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve - July 1. 2 __ $0.00 609 Add: Increase in waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Approprlallons $410,596.96 602 Less: Expenditures 15142,182.52) Less: Encumbrances ($11, 160.63) is' 53.363.35) $257,235.61 Total appropriated $268,416.44 Unappropriated: 770 Fund balance, July 1 $6,220.21 771 Designated fund balance $0.00 303 Budgeted fund balance 1$61 .835.50) Total fund balance $212,801.15 Totalllablllllea and lund equity $239.922.77

Recapitulation 01 Budgeted Fund Balance:

Bud!l!!ted ~ Variance Appropriations $410,598.96 $153,363.35 $257,235.61 Revenues \$' 41 ,954.50) :$199.350.40) $57,395.90 Subtotal $268 644.46 (545 987.05\ $314631.51 Change in capital reserve account: Plus· Increase In reserve $0.00 $0.00 $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $268,644.46 ($4 5 987.05\ $314631.51 Change In waiver offset reserve account: Plus - Increase In reserve $0.00 $0.00 $0.00 Less· Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $268644.46 (545 987.05\ $314631.51 Less: Adjustment for prior year ($206.808.961 1$206 808.96) $0.00 Budgeted fund balance 15252,796.011 $314631.51

Prepared and submitted by :

Date Page 247 of 282 ~f.tMt9icMWa\ly~o ~B§afdlb1 Education Page 19 0124 Wayne Board of Education 05/1211707:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 96 WHHS STUDENT ACTIVITY ACCT

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 141,955 199,350 -57,396 Total 141,955 199,350 -57,396 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 410,266 142,183 11,181 256,903 \ 333 0 0 333 Total 410,599 142,183 11,181 257,236 Ri/l€lIt!ijfl'ffi8lSlit:Wiootv~o tf1r%YB&?cPOf Education rftJ: jJ~fo~~82 Wayne Board of Education 05/12/1707:33

Starting date 711/2016 Ending date 3131/2017 Fund: 96 WHHS STUDENT ACTIVITY ACCT Revenues: Bud Esllmated Actual OverlUnder __-"u",n:..:rea=lIz=ed", No Slalo Llno Numbor Assigned 141,955 199,350 -57,396 96-1916 WAYNE HILLS STUDENT ACTIVITIES 141,955 199,350 -57,396 Tolal 141,955 199,350 -57,396 Expenditures: Approprlallons Expondllurss Encumbrances ___A:..:":..:a,,,II=.b~l=e No Slale Line Number Assigned 410,266 142, 183 11,181 256,903 96-000-000-110 OTHER SALARIES 4,493 918 3,575 o 96-000-000-600 SUPPLIES AND MATERIALS 405,n3 141,265 7,606 256,903

\ 333 0 o 333 96-000-000-600 SUPPLIES AND MATERIALS 333 a o 333 Tolal 410,599 142,183 11,181 257,236 Page 249 of 282 Page 21 of 24 Wayne Board of Education 0511211707:33 Starting date 7/1/2016 Ending date 3/3112017 Fund: 97 ELEMENTARY STUDENT ACT ACCTS

Assets and Resources Assets: 101 Cash in bank $54,635.94 102·106 Cash Equivalents $0.00 111 Investments $0.00 116 Capital Reserve Account $0.00 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $0.00 121 Tax levy Receivable $0.00

Accounts Receivable: 132 Interfund $0.00 141 Intergovernmental - State $0.00 142 Intergovemmental- Federal $0.00 143 Intergovernmental' Other $0.00 153,154 Other (net of estimated uncollectable of $, ____ $465.00 $465.00

Loans Receivable: 131 Interfund $0.00 151,152 Other (Net of estimated uncollectable of $, ___..) $0.00 $0.00

Other Current Assets $0.00

Raaourcea: 301 Estimated revenues $23,656.00 302 Less revenues (645.687.50) (S22.031.50)

Total 8SsetS and resources 533,069.44

Liabilities and Fund Equity Liabilities:

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $8,117.50 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $0.00 Other current liabilities $0.00

Total liabilities $8,117.50 ~:~: 1i~f~~82 Wayne Board of Education 05112117 07:33 Starting date 711/2016 Ending date 3131/2017 Fund: 97 ELEMENTARY STUDENT ACT ACCTS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $6,004.08 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. wId cap. reserve eHglble costs $0.00 309 Less: Bud. wId cap. reserve excess costs $0.00 $0.00 764 Maintenance reserve account - July $0.00 606 Add: Increase in maintenance reserve $0.00 310 Less: Bud. wId from maintenance reserve $0.00 $0.00 768 Waiver offset reserve· July 1, 2 __ $0.00 609 Add: Increase in waiver offset reserve $0.00 314 Less: Bud. wId from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750'752,76x Other reserves $0.00 601 Appropriations $73,875.Q1 602 Less: Expenditures :$27,331.98) Less: Encumbrances ($6,004.08) (533.336.06) $40,538.95 Total appropriated $46,543.03 Unappropriated: 770 Fund balance, July t $0.00 771 Designated fund balance $0.00 303 Budgeted fund balance (S21 ,591.09) Total fund balance $24,951.94 Totaillabllnl.. and fund equity $33.069.44

Recapnulallon of Budgeted Fund Balance: Budg!l!!!! Actual Varl!nca Appropriations $73,875.01 $33,336.06 $40,538.95 Revenues (S23,656.00) (545.687.50) $22,031 .50 Subtotal $50219.01 1512351.44) $62570.45 Change in capital reserve account: Plus - Increase in reserve $0.00 $0.00 $0.00 Less· Withdrawal from reserve $0.00 $0.00 $0.00 Subtotal $50219.01 1512,351.44) $62 570.45 Change in waiver offset reserve account:

Plus - Increase In reserve SO.OO SO.OO $0.00 Less - Withdrawal from reserve $0.00 $0.00 $0.00

Subtotal ~5Q 219.01 1512351. 44) ~62.li70.45 Less: Adjustment for prior year (528627.92) (528.627.92) SO.OO Budgeted fund balance $21 591.09 ($40,979.36) $62570.45

Prepared and submitted by : ~2/;) Date RipOlll

Revenues: Bud Estimated Actual OverlUnder __~U:!!nr~e~a~"z~ed~ No State Line Number Assigned 23,656 45,418 -21,762 Total 23,656 45,418 -21,762 Expenditures: Appropriations Expenditures Encumbrances __~Av",a","~a~bl~e No Slate Line Number Assigned 73,875 27,332 6,274 40,269 Total 73,675 27,332 6,274 40,269 ~age 252 of 282 ~b~iSi~U!\<7Stormw 6~Q1df Education a e240f24 Wayne Board of Education 0511211707:33 Starting date 7/1/2016 Ending date 3/31/2017 Fund: 97 ELEMENTARY STUDENT ACT ACCTS Revenues: Bud Estlmaled Actual OveriUnder Unrealized

No Siale Line Number Assigned 23,656 45,418 -21,762 97-1904 FALLON SA 1,946 7,936 -5,990 97-1905 RCSA 3,472 4,386 -914 97-1906 THEUNISDEY 4,008 3,356 653 97-1907 LAFAYETTE SA 2,334 5,399 -3,065 97-1908 PACKANACK SA 1,509 4,917 -3,408 97-1909 PINES LAKE SA 1,824 5,007 -3,183 97-1910 OTHER REVENUES- RENTALS 390 555 -165 97-1911 APT SA 4,824 5,268 -444 97-1912 COMMISSIONS 3,349 8,595 -5,246 Tolal 23,656 45,418 -21,762 Expenditures: Ap~roprlallons Ex~andl!ures Encumbrances Avalleble

No Slale Line Number Assigned 73,875 27,332 6,274 40,269 97-000-000-600 SUPPLIES AND MATERIALS 73,875 27,332 6,274 40,269 Total 73,875 27,332 6,274 40,289 District: ~ Wayne Board of Education Monthly Transfer Report NJ Page 1 of 2 Month I Year: Mar 31, 2017 05112117

(coil) (col 2) (col 3) (col 4) (col 5) (col 6) (col 7) (col 8) Original Revenues Original Maximum YTD Net % Change Remaining Remaining Budget Allowed Budget For Transfer Transfers to of Transfers Allowable Allowable NJAC- 10% Calc Amount 1 (from) YTD Balance Balance To A:23A-2.3 From I 3/31/2017 I Line Budget Category Account Data Data II Coll+Col211 CoI3·.1 II + or - Data II CoiS/Col3 II CoI4+CoISIl CoI4-CoIS I

00770 Regular Programs ~ Instruction 11-1 XX-l OO-XXX 44.203.670 (35.634) 44.168.036 4.416.804 309,933 0.70% 4,726,737 4,106,871 00780, 00790, Special Education ~ Instruction, Basic Skills/Remedial­ 11-2XX-l00-XXX 21,631,119 3,754 21,634,873 2,163.487 (572,781) -2.65% 1,590,707 2,736,268 (lOAOn nOAA1 In~trJ Ir.tinn Rilinnll:ll Frillr..::Itinn _ In~trllr.tinn nthpr ~Ilnn 11.f'lnn.?1j:l; ')17 00810 Vocational Programs Local - Instruction 11-3XX-l00-XXX o o 0 o o 0.00% o o 00820, 00830, School-Spon. Co/Extra-curricular Activit, School Sponsored 11-4XX-l00-XXX 3,619,997 6,916 3,626,913 362,691 17,605 0.49% 380,296 345,086 nOAM nOAA.", Athlptir.!'l. _ Indn .dinn Rpfnrp/Aftl'lr ~/"!.hnnl Prnnr::lm~ !=:.llrnmpr 00850 Community Services Programs/Operations 11-800~330-XXX 270,000 o 270,000 27,000 2,973 1.10% 29,973 24,027

00860 Tuition 11-000-100-XXX 5,188,034 672 5,188,706 518,871 154,044 2.97% 672,915 364,826 00870, 00880, Attendance and Social Work Services, Health Services, Other 11-000-211, 213, 9,807,384 1,234 9,808,618 980,862 224,245 2.29% 1,205,107 756,616 OORQO OOQOO ~llnnnrt ~p.rvin.p.~-~tllrl,:.nt<::._R,:.nlll;;:jr nthAr ~llnnnrt 'J1A 'J10 'J'J'J 00910, 00921 Improvement of Instructional Services, Instructional Staff 11-000-221,223 1,072,081 o 1,072,081 107,208 1,241 0.12% 108,449 105,967 Tr;;:jininn ~p.n/in.p.~ 00930 Support Services-General Administration 11-000-230·XXX 1,330,481 20,650 1,351,131 135,113 135,113 10.00% 270,226 o 00940 Support Services-School Administration 11-000-240-XXX 5,697,039 10 5,697,049 569,705 (73.774) -1.29% 495,931 643,479 00942 Central Services & Admin. Information Te 11-000-25X-XXX 3,202,177 (17,871) 3,184,306 318,431 (106,400) -3.34% 212,031 424,830 00945 Deposit to Maintenance Reserve 10-606 o o o o o 0.00% o o 00950 Operation and Maintenance of Plant Servi 11-000-26X-XXX 14,635,866 (37.054) 14,598,812 1,459,881 (26.386) -0.18% 1,433,495 1,486,267 00960 Student Transportation Services 11-000-270-XXX 5,863,739 o 5,863,739 586,374 13,658 0.23% 600,032 572,715 00965 Increase in Sale/Lease-Back Reserve 10-605 o o 0 o o 0.00% o o 00970 Other Support Services 11-000-290-XXX o o 0 o o 0.00% o o 00971 Personal Services-Employee Benefits ll-XXX-XXX-2XX 34,475,050 o 34,475,050 3,447,505 (185.611) -0.54% 3,261,894 3,633,116 00980 Food Services 11-000-310-XXX 30,000 o 30,000 3,000 o 0.00% 3,000 3,000 01000 TOTAL GENERAL CURRENT EXPENSE 151,026,637 (57,322) 150,969,315 15,096,931 (106,139) -0.07% 14,990,792 15,203,071

01010 Deposit to Capital Reserve 10-604 o o 0 o o 0.00% o o 01015 Interest Deposit to Capital Reserve 10-604 o o 0 o o 0.00% o o 01020 Equipment 12-XXX-XXX-73X o 107,394 107,394 10,739 106,139 98.83% 116,879 (95.400) 01030 Facilities Acquisition and Construction 12-000-4XX-XXX 1,319,555 52,556 1,372,111 137,211 o 0.00% 137,211 137,211 01035 Capital Reserve - Transfer to Capital Pr 12-000-4XX-931 o o 0 o o 0.00% o o 01036 Capital Reserve - Transfer to Debt Servi 12-000-4XX-932 o o 0 o o 0.00% o o 01040 TOTAL CAPITAL OUTLAY 1,319,555 159,950 1,479,505 147,950 106,139 7.17% 254,090 41,811 01230 Total Special Schools 13-XXX-XXX-XXX o o 0 o o 0.00% o o District: Wayne Board of Education Monthly Transfer Report NJ Page 2 of 2 Month 1 Year: Mar 31, 2017 05/12117 (coil) (col 2) (col 3) (col 4) (col 5) (col 6) (col 7) (col 8) Original Revenues Original Maximum YTD Net % Change Remaining Remaining Budget Allowed Budget For Transfer ransfers to ~f Transfers Allowable Allowable NJAC- 10% Calc Amount 1 (from) YTD Balance Balance To A:23A-2.3 From I 3/31/2017 I Line Budget Category Account 1 --- Data '-- I [-~ 11 Coll+Col2 C COiEDI + or - Data II CoiS/Col3 II Col4+Colsll CoI4-CoIS I 01235 Transfer of Funds to Charter Schools 1 0·000·1 00-56X 81.258 o 81.258 8.126 o 0.00% 8.126 8.126 01236 Gen Fund Contr to Whole School Reform 10·000·520·930 o o o o o 0.00% o o 01240 GENERAL FUND GRAND TOTAL 152,427.450 102,627 152,530,077 15,253,008 o 0.00% 15,253,008 15,253,008

\.... .' ,/,-...>/ ~/'- ...." -.. ----... - /'" •... /' (~U / ./ .5/;d-/1 ;; School Business Administratot' Signature Date Regular Meeting Minutes - May 18, 2017 Page 257 of 282

APRIL 2017 SCHOOL BUS EVACUATION DRILL

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1

2 3 4 5 6 7 8 JAMES WAYNE APT PINES LAFAYETTE FALLON HILLS LAKE

9 10 11 12 13 14 15 WAYNE GEORGE ANTHONY JOHNF. GOOD WASHINGTON WAYNE VALLEY SCHUYLER KENNEDY FRIDAY COLFAX

16 17 18 19 20 21 22

NO SCHOOL NO SCHOOL NO SCHOOL ~O NO SCHOOL SCHOOL

23 24 25 26 27 28 29 RANDALL RYERSON PACKANNACK CARTER WAYNE HILLS

30 Rel~ul,lr ~A

21 April 2017 VIA EMAIL

Mr. John Maso Director of Building Services Wayne Township Board of Education 50 Nellis Drive Wayne, NJ 07470

Re: Professional Services for Wayne Township BOE Principals '"Morc R. Paratte. AlA. PP Supplement to Architect of Record Agreement Gregory J. Semjen. AlA WVHS and WHHS: Next Generation Science Rooms Phase 1 rtN Rooms 203, 205 & WH Rm. 241)

Partners • Joh!' Carton, AlA Dear Mr. Maso: Steohan D. Qulclc AlA

ASlDckrte' Parette Somjen Architects L.L.C. appreciates the opportunity to work closely with the Wayne Township Public "WiDiom Bannister. AlA Schools (the "Board") to provide the follOWing professional services for the above referenced project Melissa Il"I5lngo. NCIDQ Edward Neighbour. AlA ("Project"). Parette Somjen Architects LL.C. ("PSA") has prepared the following project specific information "Erin VosoJd, AlA based on our current understanding of this project and discussions with you. This document will act as a supplement to our Architect of Record Agreement. "lEEDAP 1. PROJECT SCOPE

Wayne Township Public Schools wishes to renovate selected Science Classrooms to improve their ability to support an improved teaching methodology in the sciences. This project scope includes the continuation from the recent Next Generation Science Report ("Report") into the procurement and construction phase. Schematic Design will continue with the findings from the Report, and be brought into Design Development and then into Construction Documents only for the rooms identified by the District as being included In the first execution effort (P~ occurring In 2017.

PROFESSIONAL SERVICES

2.1. INFORMATION GATHERING & DOCUMENTATION OF EXISTING CONDITIONS

The process will commence with the continued development of project's goals, activities to be accommodated, and any special requirements or considerations that will guide the design.

PSA will undertake further field survey in the areas that will be affected by the proposed Work in the 3 classrooms decided to include under Phase 1. This survey will allow us to confirm relevant conditions in the three space(s) to be occupied in this phase, and more importantly to develop a floor plan that we refer to as "existing conditions" on which subsequent designs will be based. Existing documentation I drawings procured during the Report shall be utilized by PSA for review and reference. This phase includes a visit to the space to measure the walls, doors and Windows, and other pertinent information relevant to the areas that will be affected by the proposed Work. Our visit will only look to document basic information that is readily visible. Readily visible is defined as being easily seen without undue difficulty or effort. We do not, as part of our basic services, cut or break open walls or ceilings to examine existing conditions.

2.2. SCHEMATIC DESIGN

PSA shall prepare a final Schematic Design Document based on the findings from the submitted report and comments received on the report content. The Schematic Design Document shall establish the conceptual design of the project illustrating the scale and relationship of the project components. The Schematic Design Documents shall be limited to preliminary floor plans for the

4:;:; Rellt!!.;6 F..-,~t rooms confirmed to be in Phase 1 of the Next Generation Science Initiative. R,~.;i';)W;1y, I'IJ 0,·:.66 ~. ?i3 ;,36 ~40':> i ')7.5 :;56 1401 · , Regular Meeting Minutes - May 18, 2017 Page 259 of 282

k.chapin Proposal: WVHS & WHHS Next Generation Science Construction April 21,-:0017

2.3. CONTINUED BUDGETING

Upon approval of the revised Schematic Design, a budget will be prepared based on the Cost Estimates from the Report and additional Scope of Work identified. This budget will be incorporated into the Department of Education submission as well as being used for the ongoing development of the project.

When providing opinions or estimates of probable construction costs, such budgets are based on PSA's experience and qualifications and only represents PSA's judgment as a professional generally familiar with the Industry. It Is recognized that neither PSA, nor the Board has control over, among other things: (1) the cost of labor, materials or equipment, (2) the Contractor's methods of determining bid prices, (3) competitive bidding, market or negotiating conditions, or (4) costs of governmental approvals. Accordingly, PSA cannot and does not warrant or represent In any manner the actual cost of construction. As such, the Board agrees that PSA cannot be held liable for any damages claimed to have arisen out of construction costs exceeding PSA estimates of same, if any.

2.4. APPLICATIONS & SUBMISSIONS

2.4.1. Department of Education

The Department of Education requires the submission of an application for this project type. This application includes a number of forms including budgeting forms, timelines, etc. In addition, this submission needs to be coordinated with the District's Long Range Facility Plan (LRFP). Ifthe project Is not in the LRFP, PSA will complete the necessary paperwork applying for plan amendment as part of this submission to update the LRFP.

2.5. DESIGN DEVELOPMENT

Once a Schematic Design is chosen and the various approvals are in place, PSA will undertake the Design Development phase. The Design Development shall illustrate and describe the refinement of the design based on feedback from the Board. This typically includes more detail being incorporated into the drawings, and commonly continues parallel to the construction documents. During this phase some limited time will be allocated to the selection and coordination of finish materials (flooring, wall, etc.).

It is possible that the Design Development phase can run parallel to the Department of Education approvals to expedite the process. However, release for bidding purposes should not be undertaken until the final approvals are received.

2.6. CONSTRUCTION DOCUMENTS

PSA shall provide Construction Documents based on the approved Design Development Document. The Architectural Construction Documents shall set forth the requirements for construction of the project. Specifically, our Architectural Construction Documents will include; floor plans, elevations, sections, and details.

Environmental professional services (i.e. asbestos, lead paint) are excluded from this proposal.

2.7. CONTRACT ADMINISTRATION SERVICES

p

k.chapin , Proposal: V'NHS &. WHHS Next Generation Science Construction April 21,-:'!.017

PSA shall provide administration of the Project as set forth below. PSA shall be a representative of the Board during the Project and shall advise and consult with the Board only as specifically delineated within this paragraph:

2.7.1. Construction Procurement Services

a. PSA shall assist the Board In preparing for bidding by undertaking some or all of the following: the preparation of an advertisement or invitation to bid, instructions to bidders and the preparation of bid forms. Alternative procurement methods can also be used. b. PSA shall assist In soliciting bids from contractors for the project scope outlined herein and make recommendations regarding which contractors to hire for the project based on the bid results.

2.7.2. Contract Administration Services

a. PSA, as a representative of the Owner, shall visit the site periodically to become generally familiar with, and to keep the Owner informed about, (1) the progress and quality of the portion of the Work when fully completed, (2) to endeavor to guard the Owner against known defects and deficiencies in the Work, and (3) to determine in general if the Work is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. However, the Architect shall not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the Work. b. PSA will conduct on-site observations periodically for the purpose of determining the amounts owed any contractor based on contractor's applications for payment compared to work completed In accordance with the Contract Documents. PSA shall make recommendations to the Board as to the appropriateness of payment to the contractors for that portion of the work that appears to have been completed in conformance with the Board approved drawings. Those recommendations shall thereafter be memorialized in writing. Thereafter, the Board shall be solely responsible for making determinations as to the appropriateness of payment to the contractors for work already performed. c. PSA shall provide up to ten (10) visits to the site over the duration of the Project during construction. Additional visits shall be deemed Additional Services

Parette Som/en Architects LLC and their representatives shall neither have controi over nor be in charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for the safety precautions and programs in connection with the Work, since these are solely the Contractor's responsibilities. PSA does not assume any responsibility for the Implementation, discharge, or monitoring of safety standards or practices.

P

k.chapin Proposal: WVHS & WHHS Next Generation Science Construction Aprjl2T, :>017

3. COMPENSATION

The professional fees for services outlined herein are based on a flat fee of $66,000.00 Dollars. These fees exclude reimbursable expenses (i.e. printing, deliveries, etc.), which will be billed separately. The reimbursables are estimated to be in the amount of $4,800.00. Billing will be in accordance with the Architect of Record agreement already in place with the district.

$ 3,500.00 Paragraph 2.1 Information Gathering 8< Documentation of Existing Conditions;

$10,500.00 Paragraph 2.2 Schematic Design

$ 1,000.00 Paragraph 2.3 Preliminary Budgeting and Paragraph 2.4 NJDOE Project Application

$ 7,000.00 Paragraph 2.5 Design Development

$ 26,300.00 Paragraph 2.6 Construction Documents

$ 3,500.00 Paragraph 2.7.1 Construction Procurement Services

$14,200.00 Paragraph 2.7.2 Contract Administration Services

$ 66,000.00 Total

4. GENERAL CONDITIONS

This document is a supplement to the Architect of Record agreement between the District and Parette Somjen Architects LLC. This document contains specific information on the project scope, professional services to be provided and the professional fee arrangement The Architect of Record agreement between the District and Parette Somjen Architects LLC are the general conditions for this supplement.

Any services requested and I or performed beyond those outlined herein shall be considered an Additional Service and billed accordingly.

Please accept this as a formal proposal and supplement to our Architect of Record agreement. We thank you for the opportunity to be of service and we look forward to a mutually rewarding relationship. Should you have any questions now or at any time, please feel free to contact the undersigned. Regards, Parette Somjen Architects, LLC

By: Kellen M. Chapin, AlA, LEED-AP Senior Project Architect Cc: John carton, AlA Partner

The individual listed below Is authorized to execute this Agreement and to bind the entity listed below in accordance with this Agreement and agrees to make payment for the Scope of Services described herein at the terms and conditions outlined herein. This agreement is entered into as of the day and year first written above. I, the undersigned have read this agreement and agree to be bound by its terms and conditions.

parette 50mjen archit€cts, I!c. Regular Meeting Minutes - May 18, 2017 Page 262 of 282 k.chapin Proposal: WVHS & WHHS Next Generation Science Construction "priI21, ~017 -

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bUf~nrn;s nnmo dale billing contact Infonnatlon Drmied narre

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parette smnjen ;;lfchitects. lie p2ge Is Wayne Township Board of Education Electrical Power Di stribution Panels at Randall Carter, Packanack, & Lafayette Elementary Schools P,_od by Parn4I&Sooion .o..c";toc\s ~Ouot: ~ e , 2011 @ I I '3(lam PSA No. ".", ' 00'. & , .... 5101/10 0..... 11 Cool..."

Alternate. (A2) Alt!!mate. (A3) Alternate. (A1) Alternate - (M ) A'iernalo · (AS) Randall Carter ES Randall Carter ES Tolal (Ban Bidders Base Bid (RC & Packanack Pan!!ls) lafayette ES Packanack ES Dial Lafayette ES Olsl. NOTES Disl. From New Olsl. From New Bid. Alte,n31e. ", 2, 3 & 5 ONLY) Panels From Now Panels From New Panels Panels North Wing Panels South Wing

Post & Kelly Elecll'ic Co 566.000_00 543,250.00 $16.300.00 $13.625,00 $52,060.00 513.900_00 $175,075.00

TSUJ $97,717.00 $1,650,00 $9,900.00 $9,600.00 $67.560.00 $6.300.00 $121,167.00 Ilowftsl responslvft bid fOf Base Bid. Aio

Wojc~i~ Electric $116,593.00 $51.]55.00 $15,923.00 $15.514.00 550.496.00 $15,461.00 5217,266.00

HVS l.L.C 5126.737.00 $44.50000 529,614.00 519.747.00 $12,000.00 $23,000,00 $2"3,598.00

AC.I, Elect,;c,. CootractOf. Inc. $130.640_00 $56.70000 522,000.00 $22,700.00 $62.945.00 $21,900,00 5253,940.00

Power With P,... t ige. Inc 5147.000.00 $74.000,00 520,000_00 522.000.00 562,000.00 $16,000,00 $281 ,000.00

Alternale nol accepl&ci Regular Meeting Minutes - May 18, 2017 Page 264 of 282 I' I

10 Ap~il2017

Mr. John Maso Facilities Manager Wayne Tvi/p. Public.5chools 50 Nellis Drive Wayne, NJ 07470

Re: Electrical Power Distribution Panels at Randall Carter, Packanack&LafayetteElementary Scho.ols Bid,Recommendation pr,lnelpals 1 ·Morc' ,R •. Porelle. AJA, pp , I Gregory- J. Somjen~ AlA I Mr. John Maso, I. Partner; ! "John Callon.-AIA Based on budgetary availability you shared With us, the District has dedded to move forward with the project Stephen O. Q~!C"'.AIA scope of the base bid plus Alternates " 2, 3 and 5. Based On this information I'reviewedthe bid packages,

AuoclGle~ submitted by Post & Keily and TSUJ Corp. fOr the above referenced project. We contacted TSUJ Corp. to ~Wll~om Bannister; AlA verify they were comfo.rtable '<'lith their bid and they confimled they will stand by their bid. TSUJ Corp. is Melissa Imingo. NelDQ Edward Neighqrur. AlA therefore the responsive low bidder in my professional opiriionbecause the bid submission appears ·Erin Vasold, AlA complete, in compliance with the bid documents and the lowestresponsive bid amount.

·LffD AP The base bid is in the'amount of$97,717.00 which includes a $3,000,.00 allowance per school for a total $9,000.00 allowance to be used at the board's discretion for unforeseen conditions. The unused allowance amount willbe credited back to the District at the projects conclusion; Alternate 1 in the amount of a $1,650.00, Alternate '2 in the amount of $9.900.00, Alternate 3 in the amount of $9,600.00 and Alternate 5 in the amount of ~8.300.00 will b,e accepted as directed by you, Alternate 4 in the amount ofa $67.560.00 will not be accepted.

Therefore, in my professional opinion; I recommend accepting the Base Bid plus Alternates 1, 2, 3& 5 for a total contract amount of $127.167.00 and award the bid to TSUJ Corp;

Once the board approves the project to proceed I will prepare and issue the Notice,to Proceed and the Owner·Contractor Contract to TSUJ Corp. Pleasereturn all the Bid Bonds to the other bidders as soon as you are able.

If you should have any questions, please do not hesitate to contact me.

cc: Erilidio D'Andrea Kellen Chapin

439 Route 4& East Rockaway, NJ a7-866 P 97)586 1400 f 973 s3G"l.4Q1 www.planetpsa..eom Wayne Township Board of Education New ADA Stage Chair Lift as: Wayne Hills High School and Wayne Valley High School Prepared by Parette Somjen Architects: Bids Due: May4, 2017@ 11:00 a.m. PSA No. : 1041 & 7048 Singlo avo rail Contract

Bidders Base Bid Notes

1 GL Group $119,000.00 Disqualified for material defects In Bid Submission

2 B. Puntasecca Contractors, Inc. $198,000.00 Lowest Responsive Bid

3 George Koustas Painting and Construction $221,000.00

4 Arista Builders and Designers. Inc. $366,000.00 Wayne Township Board of Education New Exterior ADA Ramps for: Wayne Hills High School and George Washington Middle School Prepared by PareU" Somjen Architects: Bids Due: May4, 2017@11:00a.m. PSA No.: 7049 & 7138 SIngl9 Overall Contract

Bidders Base Bid Alternate #1 Notes

1 Diamond Construction $78,000.00 Disqualified for malerial defecls in Bid Submission

2 Tee-Con Contractors, Inc. $111,000.00 $25,000.00 lowest Responsive Bid

3 TCI Construction $144,000.00 $19,000.00

4 B. Punlasecca Contractors, Inc. $146,900.00 $27,800.00

5 ZenJth Construction Services $146,000.00 $20,000.00

6 Askari Conlruction, Inc. $162,543.00 $20,000.00 Regular Meeting Minutes - May 18, 2017 Page 267 of 282

515 Union Avenue Union Beach, NJ On35 N'c'IfEIT-"'~-- - 264-0nO 1 CORPORA 7/0N Phone (732) Fax (732) 264-3332

FURNITURE, EQUIPMENT & DESIGN SERVICE

April 26, 2017

Emidio D'Andrea [email protected]

Re: Wayne Hills HS Main Gym Bleacher (One Side/Bank)

REVISED QUOTATION Dear Emidio,

We are pleased to present our quote to furnish and install the following as manufactured by Hussey Seating Company with pricing based off The Educational Services Commission of Nl Cooperative Pricing System #6SMCESCCPS (BID #MRESC 14/15-62):

Hussey Maxam 26 seating system with Classic Wood Seats, wall attached, integral power operation, (387) net seats, 9 5/8" row rise, 24" row spacing, (1) bank 9 tier x 74'-0", foot level aisles, including aisle rails, intermediate aisle steps and non-slip treads, self-storing ready rails, flex-row to accommodate ADA requirements, front step, rear filler and powder coated rails, and TUFF DECK UPPER TIER SUPPORT SYSTEM.

Item Description Quantity Unit Price Extended Maxam Bank 78'-6" X 9 Tiers-24" Row Spacing 1 $27629.00 $27629.00 Column Cutouts 4 $300.00 $1200.00 Rear Filler 3 $800.00 $2400.00 Self-Storing End Rails 16 $91.00 $1456.00 Powder Coated Rails 28 $25.00 $700.00 Removal and Disposal of Existing 468 $19.00 $8892.00 Generation 3 Power System-Junction Box 1 $907.00 $907.00 Certified Engineer (stamp) 8 $200.00 $1600.00 Add for Wood Seats 387 $8.00 $3096.00 Nose Mounted Aisle Rails Socket (Rotating Aisle Rails) 12 $61.00 $732.00 Tuff Deck Support System (Sections over 20') 3 $1,634.00 $4902.00

MATERIAL PRICING FROM ABOVE: $53,514.00 I

INSTALLATION: $23,868.00 I

TOTAL DELIVERED AND INSTALLED $77,382.00 I

Labor Rate and Estimated Hours and Estimated Crew Size Breakdown:

Foreman (rate): $ 85.04 X (l.4S-BID LABOR MULTIPLIER) = $123.31 per hour

------Pagel Regular Meeting Minutes - May 18, 2017 Page 268 of 282 Journeyman (rate): $74,23 X (lAS-BID LABOR MULTIPLIER) = $107.63 per hour (x) (3) Journeymen = $322.89 per hour

Estimated Crew Size of (1 foreman and 3 Journeymen)

Foreman (1): 53.52 Man hours @ $123.31= $6,599.55 Journeymen (3): 160.56 Man hours @$107.63=$17,281.07

Please Note:

- Power supply required: 120/208 volt; 3 phase, plus neutral and ground service with 20 amps.

Bleacher Exclusions: • Final electrical connections and hook-ups • Provision of powers source

General Exclusions: • Dumpster "by others" • Area preparation • On or off site storage • Double handling • OCP Insurance Policies • Taxes / Bonds / Allowances / Permits / Governmental fees & inspections • Removal/Relocation/Disposal of any existing equipment unless otherwise noted • Refurbishing of existing equipment unless otherwise noted • Phasing unless otherwise noted • Night shift and weekend installation • Items / Quantities not specifically listed above • If installation is not possible at the time offload, the GC is responsible for the offloading and storing of the equipment

Payment Terms: # 100% Payment in full upon completion of Nickerson Corporation punch list items. # No retainage withheld on any payments.

Pricing is based on delivery in the 3rd quarter of 2017. Lead time is approximately 90 - 150 days (based on seasonality) after receipt of order and all necessary approvals. All materials to be manufacturer's 100% standard construction, finish, and warranty. All terms and conditions of this quotation to become part of the subcontract agreement based on AlA Document A401 - 1997.

Sincerely,

Fred Testa

------Page 2 Regular Meeting Minutes - May 18, 2017 Page 269 of 282

515 Union Avenue Union Beach, NJ 07735 Mc'IfEII-'~_ - = CORPORATION Phone (732) 264-0770 1 Fax (732) 264-3332

FURNITURE, EQUIPMENT & DESIGN SERVICE

April 26, 2017

Emidio D'Andrea [email protected]

RE: WAYNE VALLEY HS - GYMNASIUM BLEACHERS

REVISED QUOTATION Dear Emidio,

We are pleased to present our quote to furnish and install the following as manufactured by Hussey Seating Company with pricing based off The Educational Services Commission of Nl Cooperative Pricing System #65MCESCCPS (BID #MRESC 14/15-62):

Hussey Maxam 26 seating system, 10" courtside plastic seats, wall attached, Integral Powered operation, (216) net seats, 9 5/8" row rise, 22" row spacing, (1) bank @ 6 tiers x 29'-0", (1) bank @ 6 Tiers x 36'-6", foot level aisle, includes rotating aisle rails, intermediate aisle steps and non-slip treads, self-storing ready rails, fiex-row to accommodate ADA requirements, front step, powder coated rails, and TUFF DECK UPPER TIER SUPPORT SYSTEM.

Item Description Quantity Unit Price Extended Maxam Bank 36'-6" X 6 Tiers-22" Row Soacino 1 $11 496.00 $11 496.00 Maxam Bank 29'-0" X 6 Tiers-22" Row Spacing 1 $10,189.00 $10,189.00 Rear Filler 4 $800.00 $3200.00 Self-Storing End Rails 20 $91.00 $1820.00 Powder Coated Rails 24 $25.00 $600.00 End Cap Logos 70 $7.00 $490.00 Removal and Disposal of Existino 258 $19.00 $4902.00 Generation 3 Power System-Junction Box 2 $907.00 $1814.00 Certified Engineer (Stamp) 8 $200.00 $1,600.00 Nose Mounted Aisle Rails Socket (Rotating Aisle Rails) 4 $61.00 $244.00 Tuff Deck Support System-Sections Ranging from (15'-20') 2 $1,219.00 $2,438.00 Tuff Deck Support System-Sections Above (20'-0") 1 $1,634.00 $1634.00

MATERIAL PRICING FROM ABOVE: $40,427.00 I

INSTALLATION: $15,100.00 I

TOTAL DELIVERED AND INSTALLED $55,527.00 I

------Pagel Regular Meeting Minutes - May 18, 2017 Page 270 of 282

Labor Rate and Estimated Hours and Estimated Crew Size Breakdown:

Foreman (rate): $ 85.04 X (1.45-BID LABOR MULTIPLIER) = $123.31 per hour

Journeyman (rate): $74.23 X (1.45-BID LABOR MULTIPLIER) = $107.63 per hour (x) (3) Journeymen = $322.89 per hour

Estimated Crew Size of (1 foreman and 3 Journeymen)

Foreman (1): 34 Man hours @ $123.31= $ 4,192.54 Journeymen (3): 101.52 Man hours @$107.63=$ 10,926.60

Bleacher Exclusions: • All Electrical Work and Final Hook-Up • Painting & Patching if new footprint does not match existing

General Exclusions: • Dumpster "by others" • Area preparation • On or off site storage • Double handling • OCP Insurance Policies • Taxes / Bonds / Allowances / Permits / Governmental fees & inspections • Removal/Relocation/Disposal of any existing equipment unless otherwise noted • Refurbishing of existing equipment unless otherwise noted • Phasing unless otherwise noted • Night shift and weekend installation • Items / Quantities not specifically listed above

Payment Terms: , 100% Payment in full upon completion of Nickerson Corporation punch list items. , No retainage withheld on any payments.

Price is based on delivery in the 3,d quarter of 2017. Lead time is approximately 90 - 150 days (based on seasonality) after receipt of order and all necessary approvals. All materials to be manufacturer's 100% standard construction, finish, and warranty. All terms and conditions of this quotation to become part of the subcontract agreement based on AlA Document A401 - 1997.

Sincerely,

Fred Testa

Page 2 Regular Meeting Minutes - May 18, 2017 Page 271 of 282 The Locker PO BOX 221 Man Inc . MIDDLESEX, NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 TOLL FREE: 800-524-1291 WWW.LOCKERMAN.COM Proposal 139897

Wayne Township Public Schools May 9th, 2017 50 Nellis Drive Wayne, New Jersey 07470 Email: [email protected] Ref: New Lockers - Wayne Valley High School

We are please to quote you the following:

A) To Supply and Install 375 (375 Openings) 12" wide x 12" deep x 72" High New Heavy Duty Single Tier Lockers with continuous hinge, Deluxe Recessed Handle Sytem, and constructed of galvanneal Steel. Lockers will be installed with side/top molding. Lockers will have filler panels where necessary. Price removal of existing lockers and supply of new number plates.

Product Description: Heavy Duty Full Assembled! Delivered Single Tier Locker - 14 Ga GNL DoorjFrame with 16 Ga GNL Body(Back, Side, Top, Hat Shelve, and Bottom). Quiet Locker With rubber stops. Deluxe Recessed Handle System. Constructed of Rust Resistant Galvanneal Steel.

Lockerman MSRP List Price: .21% markup or 79% Discount on Retail $675 per unit. $141.75 per unit AssembledjDelivered NJ Ed Data Coop Discount off MSRP Price on all other Locker Products Total: $53,156.25

Top Moldings List Price $16.70 per foot * 79% discount: $3.50 per linear foot at 375 linear ft. Total: $1,312.50

Top Molding Splicer Clip List Price $11.90 per clip * 79% discount: $2.50 per clip * 110

Total: $ 275.00 Regular Meeting Minutes - May 18, 2017 Page 272 of 282 The Locker PO BOX 221 Man Inc . M IDDLE SEX, NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 TOLL FREE : 800-524-1291 WWW.lOCKERMAN.COM

Side Molding Right and Left Molding List Price $71.50 • 79% discount: $15 per left/right molding at 44 pieces

Total: $660.00

Filler Panel Set: Filler Panel Slip Joint and Filler Panel List Price $59.5 per set • 79% discount : 12.50 per set at 25 sets

Total: $ 312.50

Locker Number Plates List Price $4.05 per plate • 79% discount : $.85 per tag at 375 number plates. Total: $ 318.75

Total Project: $ 56,035.00

New Jersey Educational Data Locker Contract

Authorized Signature: ~okrt ~ fD~ Note: This proposal may be withdrawn by us ifnot accepted within 30 days. All Jobs must have a signed proposal or purchase order to start any project.

Acceptance of Proposal: The above price, specifications and conditions You are authorized to do the work as specified.

Date of Acceptance:. ______,Signature :______Regular Meeting Minutes - May 18, 2017 Page 273 of 282 The Locker PO BOX 221 Man Inc . MIDDLESEX, NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 TOLL FREE: 800-524-1291 WWWLOCKERMAN.COM Proposal 139898

Wayne Township Public Schools May 9th, 2017 50 Nellis Drive Wayne, New Jersey 07470 Email: gnajem@wayneschooIs-com Ref: New Lockers - Schuyler-Colfax Middle School

We are please to quote you the following:

A) To Supply and Install 186 (186 Openings) 12" wide x 12" deep x 72" High New Heavy Duty Single Tier Lockers with continuous hinge, Deluxe Recessed Handle Sytem, and constructed of galvanneal Steel. Lockers will be installed with side/top molding. Lockers will have filler panels where necessary. Price removal of existing lockers and supply of new number plates.

Product Description: Heavy Duty Full Assembledj Delivered Single Tier Locker - 14 Ga GNL Door/Frame with 16 Ga GNL Body(Back, Side, Top, Hat Shelve, and Bottom). Quiet Locker With rubber stops. Deluxe Recessed Handle System. Constructed of Rust Resistant Galvanneal Steel.

Lockerman MSRP List Price: .21% markup or 79% Discount on Retail $675 per unit. $141.75 per unit AssembledfDelivered NJ Ed Data Coop Discount off MSRP Price on all other Locker Products Total: $26,365.50

Top Molding Linear Foot List Price $16.70 per foot • 79% discount: $3.50 per linear foot at 190 linear ft. Total: $665.00

Top Molding Splicer Clip List Price $11.90 per clip • 79% discount: $2.50 per clip' 36

Total: $ 90.00 Regular Meeting Minutes - May 18, 2017 Page 274 of 282 The Locker PO BOX 221 Man Inc . MIDDLESEX, NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 TOLL FREE : 800-524-1291 WWN.l OCKERMAN .COM Side Molding Right and Left Molding List Price $71.50 * 79% discount: $15 per left/right molding at 20 pieces

Total: $300.00

Filler Panel Set: Filler Panel Slip Joint and Filler Panel List Price $59.5 per set * 79% discount: 12.50 per set at 9 sets

Total: $ 112.50

Locker Number Plates List Price $4.05 per plate * 79% discount: $.85 per tag at 180 number plates. Total: $153.00

Total Project: $27,685.00

New Jersey Educational Data Locker Contract

Authorized Signature: 'R~ tJ«<'~ p~ Note: This proposal may be withdrawn by us if not accepted within 30 days. All Jobs must have a signed proposal or purchase order to start any project.

Acceptance of Proposal: The above price, specifications and conditions You are authorized to do the work as specified,

Date of Acceptance:. ______.Signature: ______Regular Meeting Minutes - May 18, 2017 Page 275 of 282 The Locker PO BOX 221 Man Inc. MIDDLESEX, NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 TOLL FREE: 800-524-1291 WWW.LOCKERMAN.COM Proposal 139899

Wayne Township Public Schools May 9th , 2017 50 Nellis Drive Wayne, New Jersey 07470 Email: [email protected] Ref: New Lockers - Wayne Hills High School

We are please to quote you the following:

A) To Supply and Install 207 (207 Openings) 12" wide x 12" deep x 72" High New Heavy Duty Single Tier Lockers with continuous hinge, Deluxe Recessed Handle Sytem, and constructed of galvanneal Steel. Lockers will be installed with side/top molding. Lockers will have filler panels where necessary. Price removal of existing lockers and supply of new number plates.

Product Description: Heavy Duty Full Assembled/Delivered Single Tier Locker - 14 Ga GNL DoorjFrame with 16 Ga GNL Body(Back, Side, Top, Hat Shelve, and Bottom). Quiet Locker With rubber stops. Deluxe Recessed Handle System. Constructed of Rust Resistant Galvanneal Steel.

Lockerman MSRP List Price: .21% markup or 79% Discount on Retail $675 per unit. $141.75 per unit AssembledjDelivered NJ Ed Data Coop Discount off MSRP Price on all other Locker Products Total: $29, 342.25

Top Molding Linear Foot List Price $16.70 per foot * 79% discount: $3.50 per linear foot at 207 linear ft. Total: $724.50

Top Molding Splicer Clip List Price $11.90 per clip * 79% discount: $2.50 per clip * 36 clips

Total: $ 90.00 Regular Meeting Minutes - May 18, 2017 Page 276 of 282 The Locker PO BOX 221 Man Inc . MIDDLESEX , NJ 08846 For All Your Locker Needs TEL: 732-469-5144 FAX: 732-469-7364 T OLL FREE : 800-524-1291 WWW.LOCKERMAN.COM

Side Molding Right and Left Molding List Price $71.50 * 79% discount: $15 per left/right molding at 16 pieces

Total: $ 240.00

Filler Panel Set: Filler Panel Slip Joint and Filler Panel List Price $59.5 per set * 79% discount : 12.50 per set at 9 sets

Total: $ 112.50

Locker Number Plates List Price $4.05 per plate * 79% discount: $.85 per tag at 207 number plates. Total: $176

Total Project: $30,685.00

New Jersey Educational Data Locker Contract

Authorized Signature: it?~ tJt«~ p~ Note: This proposal may be withdrawn by us ifnot accepted within 30 days. All Jobs must have a signed proposal or purchase order to start any project.

Acceptance of Proposal: The above price, specifications and conditions You are authorized to do the work as specified.

Date of Acceptance:______.Signature: ______Regular Meeting Minutes - May 18, 2017 Page 282 of 282