Highland Park Public Schools Highland Park, New Jersey

HIGHLAND PARK PUBLIC SCHOOLS HIGHLAND PARK, NEW JERSEY

MISSION STATEMENT The mission of the Highland Park School District is to provide the community with the finest educational services through respect for diversity and commitment to collaboration, continuous improvement, and achievement of excellence.

The Highland Park Board of Education will hold a REGULAR PUBLIC MEETING on Monday, June 22, 2015, at 6:30 p.m., at the Middle School, 330 Wayne Street, Highland Park, New Jersey.

AGENDA:

1. Call to Order

2. Announcement of Notice

3. Resolution to go into Executive Session at 6:30 p.m. to allow the Board to discuss confidential personnel matters, litigation, and negotiation matters.

4. Reconvene To Regular Public Session - 7:30 p.m.

5. Pledge of Allegiance

6. Roll Call

7. Communications:

Date Sender Nature of Communication 6/12/15 Melissa Newman Bug Genie Issue Tracker 6/14/15 Melissa Newman Internet Filtering

8. Approval of Minutes: May 26, 2015 – Regular Session June 8, 2015 – Regular Session June 11, 2015 – Regular and Executive Session

9. Superintendent’s Report A. Student Update B. Superintendent’s Update 1. Board Recognition – Break for Reception 2. Presentation Juvenile Officer – Officer Ptl. Jose Curbelo 3. Presentation Radio Station- Lassiter 4. Presentation Outside Classroom – Lassiter

10. Board Committees’ Reports and Recommendations A. Curriculum & Instruction B. Finance & Facilities C. Personnel & Communication D. Policies & Regulations

11. Public Comment:

The Highland Park Board of Education welcomes public participation and has reserved this time for your comments. (Board Policies #0164 and #0167 establish and regulate the right of the public to participate in public meetings.)

12. Board Action Items

HIGHLAND PARK BOARD OF EDUCATION PAGE 2 OF 25 REGULAR PUBLIC MEETING 06/22/15

A. CURRICULUM AND INSTRUCTION

1. Approval of Mentoring Plan 2015-2016 School Year

I move that the Board of Education accept the recommendation of the Superintendent to approve the 2015-2016 Highland Park School District Local Mentoring Plan.

2. Appointment of 2015 Title III Summer ESL Programs Staff

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following staff to the Title III Summer ESL Program in Irving Primary (Grades K-1) and the Middle School (Grades 2–12). There will also be a 1 hour training session in June (actual date TBD). This program will be funded by Title III Funds GAAP# 20-241-100-100-11-11 at a rate of $48.00 per hour:

First Last Grade/Days Dates Times Hours K Marcyanne Lewkowitz Tue - Thu 7/7/2015–8/6/2015 8:00am – 9:30am 24 1 Deirdre McInerney-Liu Tue - Thu 7/7/2015–8/6/2015 8:00am – 10:30am 40 2 – 5 Joy Chaney Tue - Thu 7/7/2015–8/6/2015 8:00am – 10:30am 40 6 – 12 Marcyanne Lewkowitz Mondays 7/6/2015 – 8/3/2015 8:00am – 10:30am 15

3. Appointment of 2015 Title I Summer Literacy and Math Programs Staff

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following as teachers in the Title I Summer Literacy and Mathematics Program which will run from July 6, 2015 through August 6, 2015, Monday – Thursday in both Irving Primary (Grades K-1) from 8:00am – 11:00am and the Middle School (Grades 2–8) from 8:15am – 11:15am. There will also be a 1 hour training session in June (actual date to be determined). This program will be funded by Title I Funds at a rate of $48.00 per hour not to exceed 61hours (including 1 hour training):

GAAP Code 20-231-100-110-01-11 First Last Grade Brunetta Allen K – 1 Brooke Baldizzone K – 1 Sara Lucas K – 1 Lizbeth Medine K – 1

GAAP Code 20-231-100-110-02-11 First Last Grade Amy Coppola 2 - 5 Carol Dobrowolski 2 - 5 Claire Friedland 2 - 5 Anita Hall-Kane 2 - 5 Margaret Klaslo 2 - 5 Danielle Leaper 2 - 5 Mary Mamrak 2 - 5 Jodi McLean 2 - 5 Danielle Parry 2 - 5 Aislinn Stodolski 2 - 5 HIGHLAND PARK BOARD OF EDUCATION PAGE 3 OF 25 REGULAR PUBLIC MEETING 06/22/15

GAAP Code 20-231-100-110-03-11 First Last Grade Corey Carter 6 – 8 Cheryl Gloff 6 – 8 Maureen Klaslo 6 – 8 Megan McNally 6 – 8

4. Appointment of 2015 Title I Summer Literacy and Math Program Coordinator

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following as Coordinator of the Title I Summer Literacy and Mathematics Program which will run from July 6, 2015 through August 6, 2015, Monday – Thursday in Irving Primary School (Grades K-1) from 7:30am – 11:00am. There will also be a 1 hour training session in June (actual date to be determined). This program will be funded by Title I Funds (GAAP# 20-231-200-110-01-11) at a rate of $48.00 per hour not to exceed 71 hours (including 1 hour training):

First Last Assignment Mary Alsager Irving

5. Appointment of 2015 Summer Program Substitute Staff

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following staff as substitutes to both Title I and Title III Summer Programs which will run from July 6, 2015 through August 6, 2015, Monday–Thursday in both Irving Primary (Grades K-1) and the Middle School (Grades 2–8). This program will be funded through Title I funds GAAP# 20-231-100-110- 11-11 or Title III funds GAAP# 20-241-100-100-11-11 at a rate of $48.00 per hour not to exceed 70 hours:

First Last Hours Donna Beardsley Not to exceed 70 Joseph Campos Not to exceed 70 Jaclyn Fernstaedt Not to exceed 70 Lindsay Fisher Not to exceed 70 Veronica Gadhok Not to exceed 70 Christine Gappa Not to exceed 70 Mary Lewis Not to exceed 70 Michael McCrae Not to exceed 70 Karen McManus-Smith Not to exceed 70 Helen Papoutsakis Not to exceed 70 Eric Patterson Not to exceed 70 Anthony Robinson Not to exceed 70 Lucy Tadros Not to exceed 70 Ashley Toth Not to exceed 70 Victoria Zarra Not to exceed 70

6. Appointment of 2015 Summer Kindergarten Transition Programs Staff

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following staff to the Title I Summer Kindergarten Transition Program which will run from August 3, 2015 through August 6, 2015, Monday – Thursday in Irving Primary from 8:00am – 11:00am. There will also be a 1 hour training session in June (actual date to be determined). This program will be funded by Title I Funds (GAAP# 20-231-100-110-01-11) at a rate of $48.00 per hour not to exceed 13 hours (including 1 hour training):

HIGHLAND PARK BOARD OF EDUCATION PAGE 4 OF 25 REGULAR PUBLIC MEETING 06/22/15 First Last Christine Gappa

7. Appointment of 2015 Summer Kindergarten Transition Programs Substitute Staff

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following substitute staff to the Title I Summer Kindergarten Transition Program which will run from August 3, 2015 through August 6, 2015, Monday – Thursday in Irving Primary from 8:00am – 11:00am. This program will be funded by Title I Funds (GAAP# 20-231-100-110-01- 11) at a rate of $48.00 per hour not to exceed 13 hours:

First Last Ashley Toth Victoria Zarra

8. Appointment of 2015 Title I Summer Programs Coordinator

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following as Coordinator of the Title I Summer Programs which will run from June 25, 2015 through August 31, 2015, Monday – Thursday. These programs will be funded by Title I Funds (GAAP# 20-231-200-102-11-11) at a rate of $56.33 per hour not to exceed 135 hours:

First Last Assignment Jennifer Knapp District

9. Approval of Teen Center Welcome Academy

I move that the Board of Education accept the recommendation of the Superintendent to approve the Teen Center Welcome Academy for incoming 6th grade students. The program will run from August 19, 2015 to August 20, 2015 in the Middle School from 9:00am – 12:00pm. This is a free program to all participating students.

10. Appointments for 2015 Teen Center Summer Programs

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following staff to the Teen Center Summer Transitional Program. The program will run July 6, 2015 through July 30, 2015 and be held Monday - Wednesday in the High School from 9:00am – 12:00pm. Funds for these positions will be paid through School-Based Youth Services Program (SBYSP) monies:

Name Hours Per Week Position Salary Ashley Harper 6 hours per week Mathematics Teacher $1,000.00 or $41.67 per hr. Brett Roche 6 hours per week English Teacher $1,000.00 or $41.67 per hr.

11. Appointment of University Graduates/Students for Teaching Internships/Junior Practicum/Observation

I move that the Board of Education accept the recommendation of the Superintendent to approve the following University Graduates/Students for Teaching Internships/Junior Practicum/Observation on the dates noted below:

HIGHLAND PARK BOARD OF EDUCATION PAGE 5 OF 25 REGULAR PUBLIC MEETING 06/22/15 Dates of Student University Subject/Course School Grade/Staff Internship/Observation Student Teacher Kathryn Doud Rutgers Kindergarten Irving Christine Gappa 9/1/2015 – 11/4/2015 Student Teacher Kathryn Doud Rutgers 4th Grade Bartle Jane Franchak 11/9/2015 – 12/18/2015 Student Teacher Melissa Evans Rutgers Pre-Kindergarten Irving Victoria Zarra 9/1/2015 – 11/4/2015 Student Teacher Melissa Evans Rutgers 5th Grade Bartle Brooke Baldizzone 11/9/2015 – 12/18/2015 Student Teacher Sarah Moheban Rutgers 4th Grade Bartle Jodi McLean 9/1/2015 – 11/4/2015 Student Teacher Sarah Moheban Rutgers Kindergarten Irving Judith Pochesci 11/9/2015 – 12/18/2015 Student Teacher Danielle Movsessian Rutgers 2nd Grade Bartle Mary Mamrak 9/1/2015 – 11/4/2015 Student Teacher Danielle Movsessian Rutgers Kindergarten Irving Barbara Kausch 11/9/2015 – 12/18/2015 Student Teacher Alex Biles Rutgers 2nd Grade Bartle Amy Coppola 9/1/2015 – 12/18/2015 Student Teacher Leora Brenowitz Rutgers 5th Grade Bartle Rachel Pasichow 9/1/2015 – 12/18/2015 Student Teacher Jessica Canfield Rutgers 3rd Grade Bartle Mary Lewis 9/1/2015 – 12/18/2015 Student Teacher Jennifer Hildebrandt Rutgers 4th Grade Bartle Jennifer Mayo 9/1/2015 – 12/18/2015 Counseling Intern Jennifer Kwok Rutgers Counseling MS/HS Marc LoBianco 9/1/2015 – 5/15/2016 9 hours per week Simone Shopowich N/A Nursing Irving Cheryl Leifer Volunteer/Observation 9/8/15-5/15/16

12. Approval of Summer Curriculum Writing

I move that the Board of Education accept the recommendation of the Superintendent to approve the following staff to write curriculum in the subject(s) and grade level(s) during the dates noted below. Staff will be paid at a rate of $34.68 per hour prior to July 1, 2015 and $35.55 per hour effective July 1, 2015, under GAAP#11-000-221-104-14-11:

Staff Member Subject Grade Hours Dates Nicole Marionni AP Lang & Comp 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Michael McCrae AP Lang & Comp 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Christine Gappa Social Studies K Not to exceed 10 hours 6/16/15 – 7/31/15 Magnolia Pedersen Social Studies 1st Not to exceed 10 hours 6/16/15 – 7/31/15 Mary Mamrak Social Studies 2nd Not to exceed 10 hours 6/16/15 – 7/31/15 Lauren Smith Social Studies 3rd Not to exceed 10 hours 6/16/15 – 7/31/15 Katherine Liddick Social Studies 4th Not to exceed 10 hours 6/16/15 – 7/31/15 Margaret Klaslo Social Studies 5th Not to exceed 10 hours 6/16/15 – 7/31/15 Natalie Martin-Wildermuth Social Studies 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Christopher Broadfoot Social Studies 9th -12th Not to exceed 10 hours 6/16/15 – 7/31/15 Adam Gold Social Studies 9th -12th Not to exceed 10 hours 6/16/15 – 7/31/15 Kimberly Crane Art Pre-K – 1st Not to exceed 10 hours 6/16/15 – 7/31/15 Kimberly Crane Art 2nd – 5th Not to exceed 10 hours 6/16/15 – 7/31/15 Keith Presty Instrumental Music 4th – 5th Not to exceed 10 hours 6/16/15 – 7/31/15 Keith Presty Instrumental Music 6th – 8th Not to exceed 10 hours 6/16/15 – 7/31/15 Keith Presty General Music 6th Not to exceed 10 hours 6/16/15 – 7/31/15 Megan Hawthorne Art 6th – 8th Not to exceed 10 hours 6/16/15 – 7/31/15 HIGHLAND PARK BOARD OF EDUCATION PAGE 6 OF 25 REGULAR PUBLIC MEETING 06/22/15 Allison Fantry Art 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Sarah Grunstein Art 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Werner Colmon Band 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Gregory Jung Concert Choir 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Richard McGlynn Health/Phys. Ed. 6th – 8th Not to exceed 20 hours 6/16/15 – 7/31/15 Erin Washington Health/Phys. Ed. 6th – 8th Not to exceed 20 hours 6/16/15 – 7/31/15 Derek Nobles Health/Phys. Ed. 9th – 12th Not to exceed 20 hours 6/16/15 – 7/31/15 Timothy Stark Health/Phys. Ed. 2nd – 5th Not to exceed 20 hours 6/16/15 – 7/31/15 Joyce Puccio Technology K Not to exceed 10 hours 6/16/15 - 8/31/15 Joyce Puccio Technology 1st Not to exceed 10 hours 6/16/15 - 8/31/15 Tracey Maiden Technology 2nd Not to exceed 10 hours 6/16/15 – 7/31/15 Gina Dunatov Technology 6th – 8th Not to exceed 30 hours 6/16/15 – 7/31/15 Web Design I/II Kyle Harper Architectural 9th – 12th Not to exceed 45 hours 6/16/15 – 7/31/15 Drawing Graphic Design Intro to Computer Michael Moore Science 9th – 12th Not to exceed 15 hours 6/16/15 – 7/31/15 Joseph Campos Spanish K – 1st Not to exceed 10 hours 6/16/15 – 7/31/15 Joseph Campos Spanish 2nd – 5th Not to exceed 20 hours 6/16/15 – 7/31/15 Joseph Campos Spanish 6th – 8th Not to exceed 15 hours 6/16/15 – 7/31/15 Eric Patterson French 6th – 8th Not to exceed 15 hours 6/16/15 – 7/31/15 Ignacio Esteban-Giner Spanish 9th – 12th Not to exceed 20 hours 6/16/15 – 9/15/15 Zsuzsanna Havas French 9th – 12th Not to exceed 20 hours 6/16/15 – 9/15/15 Gregory Jung AP Music Theory 9th – 12th Not to exceed 10 hours 6/16/15 – 7/31/15 Ignacio Esteban Global Citizenship 9th – 12th Not to exceed 4 hours 6/25/15 Adam Gold Global Citizenship 9th – 12th Not to exceed 4 hours 6/25/15 Accounting Gina Dunatov Bus. Applications 9th – 12th Not to exceed 60 hours 6/16/15 – 8/31/15 Bus./Personal Law Virtual Marketing

13. Approval of Summer Curriculum Writing

I move that the Board of Education accept the recommendation of the Superintendent to approve the following staff to write curriculum for Calkin’s Units of Study Pacing in grade level(s) noted below from June 23, 2015 through July 30, 2015. Staff will be paid at a rate of $34.68 per hour prior to July 1, 2015 and $35.55 per hour effective July 1, 2015 under GAAP#11-000-221-104-14- 11:

Staff Grade Hours Amy Coppola K Not to exceed 10 hours Lauren Smith 1st Not to exceed 10 hours Amy Coppola 2nd Not to exceed 10 hours Lauren Smith 3rd Not to exceed 10 hours Jodi McLean 4th Not to exceed 10 hours Dara Botvinick 6th Not to exceed 10 hours Maureen Klaslo 7th Not to exceed 10 hours Margaret Klaslo 8th Not to exceed 10 hours

14. Approval of Bilingualism Program at Irving Primary School

I move that the Board of Education accept the recommendation of the Superintendent to approve a study of students in Irving Primary School by a Rutgers University graduate student with regard to grammar and vocabulary Spanish-English bilingual children in the Fall of 2015. HIGHLAND PARK BOARD OF EDUCATION PAGE 7 OF 25 REGULAR PUBLIC MEETING 06/22/15

15. Approval of Bilingualism Program at Bartle Elementary School

I move that the Board of Education accept the recommendation of the Superintendent to approve a study of students in Bartle School by a Rutgers University graduate student with regard to grammar and vocabulary of Spanish-English bilingual children in the Fall of 2015.

16. Approval of Rutgers Summer Language Program

I move that the Board of Education accept the recommendation of the Superintendent to approve the Rutgers HP Summer Spanish Language Program which will be held in the high school, Monday through Thursday from 1:00pm to 3:30pm beginning July 13, 2015 through July 16, 2015. This free program is open to all Highland Park High School students. The program is sponsored by Rutgers Graduate School of Education and Highland Park School District.

17. Approval of Handle with Care Training I move that the Board of Education accept the recommendation of the Superintendent to approve the following as instructors and participants for Handle with Care restraint training to be paid as listed below. Training will be held during the first week of July. Funding will be provided by IDEA under Gap# 20-250-200-300.

Last Name First Name Position Hours Hourly Rate Kirk Sarah Instructor 6 $60.10 Shannon Ana Instructor 6 $60.10 Powell-Williams Janel Participant 6 $35.55 Allende Patricia Participant 6 As per contract Stratoudakis Sandra Participant 6 As per contract

18. Approval of Field Trips

I move that the Board of Education accept the recommendation of the Superintendent to approve the field trips, as per the attached.

B. FINANCE AND FACILITIES

1. Approval of Bill List

I move that the Board of Education accept the recommendation of the Superintendent to approve the Bill List for May 16, 2015 – May 31, 2015, in the amount of $382,987.32, as per the attached.

2. Approval of Cafeteria Bill List

I move that the Board of Education accept the recommendation of the Superintendent to approve the cafeteria bill list for May 23, 2015 – May 29, 2015, in the amount of $20,881.27 as per the attached.

3. Approval of Treasurer’s Report

I move that the Board of Education accept the recommendation of the Superintendent to approve the Report of the Treasurer of School Monies as of April 30, 2015.

HIGHLAND PARK BOARD OF EDUCATION PAGE 8 OF 25 REGULAR PUBLIC MEETING 06/22/15

4. Approval of Board Secretary’s Report

I move that the Board of Education accept the recommendation of the Superintendent to approve the Report of the Secretary of the Board of Education as of April 30, 2015, and acknowledge the following certification of the Board Secretary:

Pursuant to N.J.A.C. 6A:23-2-11(c)3, I, Linda A. Hoefele, certify that as of April 30, 2015, on this report no budgetary line item has been overextended in violation of N.J.A.C. 6A:23-2-11(a).

5. Board of Education Certifications

I move that the Board of Education, pursuant to N.J.A.C. 6A:23-2-11(c)4, accept the recommendation of the Superintendent to certify that as of April 30, 2015, after review of the Board Secretary’s monthly finance report (appropriations section), and upon consultation with the appropriate district officials, to the best of our knowledge no major account or fund has been over expended in violation of N.J.A.C. 6A:23-2-11(b), and sufficient funds are available to meet the district’s financial obligations for the remainder of the year.

6. Approval of Budget Transfers

I move that the Board of Education accept the recommendation of the Superintendent to approve the list of transfers to the 2014-2015 school district budget, for the month of April, 2015.

7. Approval of Travel and Related Expense Reimbursements

I move that the Board of Education accept the recommendation of the Superintendent to approve the attached listing of Travel and Related Expense Reimbursements, in accordance with N.J.A.C. 6A:23B-1.1 et seq.

8. Accept Quotes for Wooden Gym and Auditorium Floor Resurfacing, District

I move that the Board of Education accept the following quotes for Wooden Gym and Auditorium Floor Resurfacing, as follows:

Vendor Location Amount Hardwood Floors Unlimited South Amboy, NJ $6,335.00 Classic Sport Floors West Berlin, NJ $7,050.00

9. Approval of Contract for Wooden Gym and Auditorium Floor Resurfacing, District

I move that the Board of Education accept the recommendation of the Superintendent to approve a contract with Hardwood Floors Unlimited, of South Amboy, NJ for Wooden Gym and Auditorium Floor Resurfacing, in the amount of $6,335.00.

10. Accept Quotes for Kitchen Equipment, Bartle School

I move that the Board of Education accept the following quotes for the purchase and installation of kitchen equipment for the Bartle School (excluding disposal costs), as follows:

Vendor Location Reach-in Reach-in Total Refrigerator Freezer Singer Equipment Co. Fort Lee, NJ $4,807.00 $6,083.00 $10,890.00 BFA Foodservice Boonton, NJ $4,943.21 $6,131.18 $11,074.39

HIGHLAND PARK BOARD OF EDUCATION PAGE 9 OF 25 REGULAR PUBLIC MEETING 06/22/15

11. Approval of Contract for Kitchen Equipment, Bartle School

I move that the Board of Education accept the recommendation of the Superintendent to approve a contract with Singer Equipment Co. of Fort Lee, NJ for the purchase and installation of the above kitchen equipment for the Bartle School (excluding disposal costs), in the amount of $10,890.00.

12. Accept Quotes for Backup Appliance Equipment and Software

I move that the Board of Education accept the following quotes for the purchase of a Unitrends Backup/Recovery Appliance Server and Software, as follows:

Vendor Location Amount

SHI Somerset, NJ $23,672.18

GOV Connection Merrimack, NH $25,422.49

CDWG (MRESC Coop) Vernon Hills, IL $25,999.00

13. Approval of Contract for Backup/Recovery Appliance Server and Software

I move that the Board of Education accept the recommendation of the Superintendent to approve a contract with SHI of Somerset, NJ for the purchase of a Unitrends Backup/Recovery Appliance Server and software, to support multiple servers containing critical district data, in the amount of $23,672.18. This includes five (5) years of support services.

14. Approval of the Purchase of Point-Of-Sale Terminals, High School

I move that the Board of Education approve the purchase of two (2) point-of-sale terminals from Horizon Software International, of Duluth, GA, for an amount of $3,790.00, for use by the Food Service Enterprise Program. These terminals are proprietary in nature, and cannot accommodate competitive quotes.

15. Approval of Renewal Contract, Phoenix Advisors

I move that the Board of Education accept the recommendation of the Superintendent to approve the renewal of a contract with Phoenix Advisors for ongoing Continuing Disclosure Agent services, related to outstanding bond issues, at an annual fee of $650.00, plus $100.00 for each additional outstanding issue for which filings are required, for the 2015-2016 school year.

16. Approval of Renewal Contract, Master Collaborative Commission

I move that the Board of Education accept the recommendation of the Superintendent to approve the attached resolution for the renewal of the Master Collaborative Educational Services Agreement contract with Middlesex Regional Educational Services Commission, for the period July 1, 2015 through June 30, 2020.

17. Approval of Renewal Contracts, MRESC

I move that the Board of Education accept the recommendation of the Superintendent to approve the attached resolutions for the renewal of the following contracts with Middlesex Regional Educational Services Commission, for the period July 1, 2015 through June 30, 2025:

HIGHLAND PARK BOARD OF EDUCATION PAGE 10 OF 25 REGULAR PUBLIC MEETING 06/22/15

Contract

Master Special Education Tuition Agreement

Nonpublic Chapters 192/193 Agreement

Nonpublic IDEA-B Agreement Nonpublic Nursing Services Nonpublic Technology Initiative Program Nonpublic Textbook Services Agreement Nonpublic Title I Direct Services Agreement Nonpublic Title III Limited English Proficient Services Contract

18. Approval of Submission of Individuals With Disabilities Act (IDEA) FY’16 Application

I move that the Board of Education accept the recommendation of the Superintendent to approve the submission of the Individuals With Disabilities Act (IDEA) FY’16 Application to the New Jersey State Department of Education, as follows:

Title # and Name FY 2016 Grant Amount

IDEA Basic $428,709

IDEA Preschool $12,884

19. Approval of Contract Renewal and Authorization of the Grant Submission for School Based Youth Services Program (SBYSP)

I move that the Board of Education accept the recommendation of the Superintendent to approve the contract renewal for the School Based Youth Services Program (SBYSP) for the 2015-2016 school year in the amount of $277,587.00, and to authorize the submission of the grant application.

20. Approval of One-Time Funding - School Based Youth Services Program (SBYSP)

I move that the Board of Education accept the recommendation of the Superintendent to accept one-time funding from the School Based Youth Services Program (SBYSP) for the 2015-2016 school year in the amount of $3,050.00, and to authorize the submission of the grant application for the additional funding.

21. Acceptance of Sustainable Jersey Grants

I move that the Board of Education accept the recommendation of the Superintendent to accept Sustainable Jersey for Schools Small Grants, in the amount of $2,000.00 each, for each of the four schools in the Highland Park School District. These funds will be used to help to implement sustainable, energy-smart, eco-friendly and cost-effective sustainable solutions.

HIGHLAND PARK BOARD OF EDUCATION PAGE 11 OF 25 REGULAR PUBLIC MEETING 06/22/15 22. Renewal of Insurance for 2015-2016 School Year

I move that the Board of Education accept the recommendation of the Superintendent to renew insurance for the 2015-2016 school year as follows:

Utica National Insurance Company

Type of Coverage Premium Commercial Package $108,019 Business Auto $ 8,476 Umbrella $ 12,990 $129,485

New Jersey School Boards Association Insurance Group Type of Coverage Premium Workers Compensation $ 83,743 Salary Continuation $ 3,649 $ 87,392

Fireman's Fund Type of Coverage Premium Excess Liability $ 9,002

23. Approval of Resolution to Transfer to Emergency Reserve

I move that the Board of Education accept the recommendation of the Superintendent to approve the attached resolution for the “Transfer of Current Year Surplus to Emergency Reserve,” for funds remaining available in the 2014-2015 school year, not to exceed $150,000.00. These funds are held in reserve for possible future increases in health benefits premiums, and may be withdrawn as part of the budgeting process for permitted purposes during the 2016-2017 school year and beyond.

24. Approval of Resolution to Transfer to Capital Reserve

I move that the Board of Education accept the recommendation of the Superintendent to approve the attached resolution for the “Transfer of Current Year Surplus to Capital Reserve,” for funds remaining available in the 2014-2015 school year, not to exceed $500,000.00. Some or all of these funds may be withdrawn as part of the budgeting process for projects to be performed during the 2016-2017 school year and beyond.

25. Authorization for Interim Budget Transfers

I move that the Board of Education accept the recommendation of the Superintendent to authorize the School Business Administrator to make budget transfers as of June 30, 2015, with review and disposition by the Board of Education at a future meeting.

26. Authorization to Pay Remaining 2014-2015 School Year Obligations

I move that the Board of Education accept the recommendation of the Superintendent to authorize the School Business Administrator to pay all remaining 2014-2015 school year obligations, and to set up appropriate accounts payable items as of July 1, 2015, with review and disposition by the Board of Education at a future meeting.

HIGHLAND PARK BOARD OF EDUCATION PAGE 12 OF 25 REGULAR PUBLIC MEETING 06/22/15

27. Approval of Food Service Renewal Contract and Management Fee/Guarantee Language Resolution

I move that the Board of Education accept the recommendation of the Superintendent to approve the food service renewal contract and the attached management fee/guarantee language resolution with Pomptonian Food Service, of Fairfield, New Jersey, from July 1, 2015 to June 30, 2016.

28. Approval of Contractors for Professional Services

I move that the Board of Education accept the recommendation of the Superintendent to approve the following contractors for professional services for the 2015-2016 school year:

Name Nature of Award Contract Period Contract Amount Middlesex Regional Psychological Eval 7/1/15 to 6/30/16 $240.00/eval Educational Services Educational Eval $240.00/eval Commission Social Eval $230.00/eval Speech/Lang Eval $275.00/eval Occupational therapy $323.00/eval Physical therapy $323.00/eval OT & PT services $119.00/hour Bilingual Services: Psychological Eval $400.00/eval Educational Eval $400.00/eval Social Eval $340.00/eval Speech/Lang Eval $450.00/eval Home Instruction Svcs: Bedside $42.00/hour Speech $78.00/hour Children’s Spec Hosp $60.00/hour School Supplemental: Occupational therapy $99.00/hour Physical therapy $99.00/hour Alexander Road Psychiatric 7/1/15 to 6/30/16 $495.00/eval Associates Trinitas Healthcare Occupational therapy for 7/1/15 to 6/30/16 $84.75/hour Corporation students attending Deron School Physical therapy for in- 7/1/15 to 6/30/16 $84.75/hour district ESY The Data Group Behaviorist 7/1/15 to 6/30/16 $120.00 per hour Educational Tutorial Wilson II Language 7/1/15 to 6/30/16 $60.00/hour Services Consulting Invo HealthCare Speech & Language 7/1/15 to 6/30/16 $79.00/hour, not to Associates Services exceed 100 hours Bayada Home Health Nursing services for 7/1/15 to 6/30/16 $44.50/hr. LPN** Care, Inc. classified student $54.50/hr. RN** (school & bus) New Jersey Institute for Assistive Technology 7/1/15 to 6/30/16 $1,000./eval Disabilities Assessment $50./hour travel Carbone Clinic Functional Behavior 7/1/15 to 6/30/16 $1,500./assessment Assessment Dr. Trager – Children’s Neurological Evaluation 7/1/1 to 6/30/16 $465.00/eval Specialized Hospital Platt Psychiatric Psychiatric Services 7/1/15 – 6/30/16 $600./eval Associates, LLC. $1,200./complex eval $270./hour travel HIGHLAND PARK BOARD OF EDUCATION PAGE 13 OF 25 REGULAR PUBLIC MEETING 06/22/15

29. Approval of Contract to Participate in Coordinated Transportation with Hunterdon County Educational Services Commission, 2015-2016 School Year

I move that the Board of Education accept the recommendation of the Superintendent to approve the contract to participate in coordinated transportation for the 2015-2016 school year with the Hunterdon County Educational Services Commission.

30. Approval of Contract to Participate in Coordinated Transportation with Middlesex Regional Educational Services Commission, 2015-2016 School Year

31. Approval of Contract to Participate in Coordinated Transportation with Somerset County Educational Services Commission, 2015-2016 School Year

32. Approval of Contract to Participate in Coordinated Transportation with Franklin Township Board of Education, 2015-2016 School Year

33. Approval of Contract to Participate in Coordinated Transportation with Bridgewater-Raritan Board of Education, 2015-2016 School Year

34. Approval of Contract to Participate in Coordinated Transportation with Piscataway Township Board of Education, 2015-2016 School Year

35. Awarding of In-District Handicapped Transportation Contract Renewals

I move that the Board of Education accept the recommendation of the Superintendent to award the in-district handicapped transportation contract renewals to C-Way Bus Service Inc., of Matawan, New Jersey, for the 2015-2016 school year for a total amount of $81,999.82, which represents a 1.34 percent increase of the 2014-2015 renewal contract as follows: Route # 2014/15 Rate Total Increase Renewal 2015/16 IDHPV1 $40,457.78 $542.13 $40,999.91 IDHPV2 $40,457.78 $542.13 $40,999.91

HIGHLAND PARK BOARD OF EDUCATION PAGE 14 OF 25 REGULAR PUBLIC MEETING 06/22/15

36. Awarding of In-District Handicapped Transportation Contract Renewal for Extended School Year:

I move that the Board of Education accept the recommendation of the Superintendent to award the in-district handicapped transportation contract renewal for the extended school year, Route HPID, to C-Way Bus Service Inc., of Matawan, New Jersey, for the period beginning July 7, 2015 through August 7, 2016, in the per diem amount of $203.52 and for a total amount of $4,070.39, which represents a 1.34 percent increase of the 2014-2015 renewal contract as follows:

Route # School 2014/15 Rate Renewal Rate 15/16 HPID Middle School $4,016.57, or $4,070.39 Irving School $200.83 (20) per diem $203.52 (20) per diem

37. Approval of The Arc of New Jersey/Project Hire

I move that the Board of Education accept the recommendation of the Superintendent to approve the proposal by The Arc of New Jersey/Project Hire to provide community-based vocational and transition services to the Highland Park High School Community Based Instruction (CBI) Program for the 2015-2016 school year. The services to be provided effective September 1, 2015 through June 30, 2016 at a rate of $51.00, not to exceed 175 service hours. Funding will be provided in part by IDEA – Basic.

38. Approval of Extended School Year, In-District, Summer 2015 Program

I move that the Board of Education accept the recommendation of the Superintendent to approve I recommend that the Board of Education approve the Extended School Year, In- District, Summer 2015 Program, as per IEP, for the following students:

Student Student Student Student No. No. No. No. 0102-63 0809-74 1314-59 1415-47 0203-17 0910-07 1314-60 2011-02 0405-35 0910-13 1314-61 2011-41 0405-90 0910-49 1314-63 2011-72 0506-41 0910-67 1314-71 2012-34 0506-51 1314-06 1415-01 2013-45 0607-100 1314-07 1415-12 2013-47 0708-28 1314-12 1415-22 2013-60 0708-35 1314-14 1415-27 2013-69 0809-06 1314-20 1415-34 2013-78 0809-25 1314-47 1415-39 -- 0809-28 1314-49 1415-40 --

39. Approval of Supplemental Agreement to Settlement Agreement

I move that the Board of Education accept the recommendation of the Superintendent to approve as per our attorney’s recommendation, the Supplemental Agreement to the Settlement Agreement and Release, OAL DKT. No. EDS, Agency Reference No. 2014- 2014-21142E (approved June 17, 2014) for the continued placement and tuition at Ramapo SAE. HIGHLAND PARK BOARD OF EDUCATION PAGE 15 OF 25 REGULAR PUBLIC MEETING 06/22/15

40. Approval of Extended School Year, Out-of-District, Summer 2015 Program

I move that the Board of Education accept the recommendation of the Superintendent to approve the Extended School Year, Out-of-District, Summer 2015 Program, as per IEP, for the following students:

Student No. Placement Tuition 2010-63 Bright Beginnings LC $4,582.00 2013-59 Center School $6,159.00 0001-75 New Road Parlin $8,361.00 2011-16 Regional Day School $4,031.00 0506-48 Bright Beginnings LC $4,582.00 0708-12 MontgomeryAcademy $6,219.00 0102-19 Ramapo SAE $7,000.00 1415-11 Montgomery Academy $6,219.00 2012-14 Montgomery Academy $6,219.00 2012-18 Bonnie Brae $6,627.00 2011-80 Bright Beginning LC $7,627.00 9899-39 Montgomery Academy $6,219.00 0001-80 HASC $6,416.00 0708-98 The Newmark School $5,915.20 0405-33 Bright Beginnings LC $4,582.00 0203-83 Westlake School (UCESC) $7,850.00 0405-27 Deron School $8,756.40 1314-35 Center School $6,159.00 0001-14 ECLC $5,243.00 0708-83 Collier $9,060.00 0405-55 Newmark High School $5,915.00 2011-85 Lord Stirling School $13,593.00 9899-05 DLC-Warren $14,258.00 1314-58 Montgomery Academy $6,219.00 2010-08 JFK Career Devl Program $6,962.00 0809-55 Bright Beginnings LC 5,176.00 1314-11 Montgomery Academy $6,219.00 1314-78 Montgomery Academy $6,219.00 0506-54 SCHI $13,874.00 1415-55 Lakeview School $13,684.00 0708-73 DCCF $7,200.00

C. PERSONNEL AND COMMUNICATION

1. Approval of Summer Band Camp Director

I move that the Board of Education accept the recommendation of the Superintendent to appoint Werner Colmon as summer band camp director to be paid according to the terms set forth in the contract but not to exceed 12 hours for the week of August 24, 2015.

HIGHLAND PARK BOARD OF EDUCATION PAGE 16 OF 25 REGULAR PUBLIC MEETING 06/22/15

2. Approval of Schedule B Position

I move that the Board of Education accept the recommendation of the Superintendent to approve the appointments of the following Schedule B positions effective July 1, 2015 – June 30, 2016.

Central Office Advisor Schedule B Position Videographer Christopher Brzozowski Bartle School Advisor Band Grade 4 & 5 Keith Presty Orchestra Grade 4 & 5 Helen Radtke Chorus Grade 4 & 5 Elizabeth Martinetti Student Council Sarah Kirk Middle School Advisor Band Director Keith Presty Jazz Director Keith Presty Choral Director Elizabeth Martinetti Orchestra Director Hsin-Ting Feng Yearbook Advisor Megan Hawthorne Science Bowl Advisor Jasmeet Anand Newspaper Advisor Megan McNally Student Council Advisor Cheryl Gloff Robotics Gina Dunatov High School Advisor Albadome: Business Nicole Marionni 50%/Nicole Krubski 50% Albadome: Editorial Nicole Marionni 50%/Nicole Krubski 50% Band Director Werner Colmon Chess Club Advisor Michael McCrae Choral Director Gregory Jung Creative Writing, Dead Center Nicole Marionni Detention Monitor Zsuzsanna Havas Event Catering Teri Mitchell FBLA (DECA) Advisor, High School Kyle Harper 50% Angela Harper 50% Freshman Class Advisor Michael McCrae 50%/ Amanda Ziagos 50% Global Awareness Advisor Lindsey Wilson Highland Fling – Business Brett Roche Highland Fling – Editorial Brett Roche Jazz Ensemble Werner Colmon Junior Class Advisor Michele Maher Mathletes Advisor Michael Moore Mock Trial Advisor Adam Gold Model UN/Model Congress Advisor Adam Gold Model UN/Model Congress Asst. Advisor Lindsey Wilson Musical Vocal Director Gregory Jung National Honor Society Michele Maher Orchestra Director Hsin-Ting Feng Peer Mediation Trainer/Coordinator Susan Doosey 50% Janel Powell 50 % PEP Band Werner Colmon Robotics Advisor John Lee Science Bowl Advisor Keisha Stephen Scienceletes Advisor - Bioletes Todd Kruger Scienceletes Advisor – Chemletes Mei Ping Yang HIGHLAND PARK BOARD OF EDUCATION PAGE 17 OF 25 REGULAR PUBLIC MEETING 06/22/15 Scienceletes Advisor – Physletes Subi Pallithazhath Se nior Class Advisor Nicholas Kasapidis 50%/Christopher Broadfoot 50% Sophomore Class Advisor Beth Barca 50%/Brett Roche 50% Student Congress Adam Gold 50% Aimee Steinberg 50% Tech Crew Advisor Brian Humphrey High School Coaching Assistant Baseball Michael Moore Head Baseball Mark Blevins Assistant Basketball Boys James Boyd Head Basketball Boys Derek Nobles Assistant Basketball Girls Richard McGlynn

Head Basketball Girls Erin Washington

Head Cross Country Boys & Girls Timothy Stark

Head Football Richard McGlynn

Assistant Football Derek Nobles Assistant Football Michael Warnoch Assistant Football Joseph Policastro Cheerleading/Dance Team Michele Maher Head Boy’s Soccer Keith Roig Head Girl’s Soccer Christopher Ruckdeschel Assistant Girl’s Soccer Lori Szentgyorgyi Head Softball Lori Szentgyorgyi Assistant Softball Erin Washington Head Girl’s Tennis Erin Washington Head Boy’s Tennis Timothy Stark Head Spring Track Boys Derek Nobles Head Spring Track Girls Keith Roig Assistant Spring Track Girls Christopher Ruckdeschel Site Manager Corey Carter Head Wrestling Craig Girvan Assistant Wrestling William Randall-Goodwin Middle School Coaching Football Corey Carter Girl’s Soccer Nikki Ferringo Boy’s Soccer Dave Pellicane Wrestling Niko Kasapidis

Girl’s Basketball Lori Szentgyorgyi

Boy’s Basketball Arthur Sawyer/Joseph Policastro

Softball Nikki Ferringo

Baseball William Randall-Goodwin Spring Track Assistant Boys Niko Kasapidis Spring Track Assistant Girls Corey Carter

HIGHLAND PARK BOARD OF EDUCATION PAGE 18 OF 25 REGULAR PUBLIC MEETING 06/22/15

3. Appointment of Volunteer Team Doctor

I move that the Board of Education approve the recommendation of the Superintendent to appoint Dr. David Jacob as the volunteer school football team doctor to cover football games for the 2015- 2016 school year

4. Appointment of Volunteer Coaches Aides for the Highland Park High School

I move that the Board of Education approve the recommendation of the Superintendent to appoint the following as Volunteer Coaches Aides at the Highland Park High School for 2015-2016 school year:

Name Sport Christopher Brzozowski Football Joseph Policastro Baseball

5. Appointment of After/Before School Programs Staff

I move that the Board of Education approve the recommendation of the Superintendent to appoint the following staff to the Before/After School Programs for the 2015-2016 school year:

Site Manager Irving School Bartle School Draper, Carla Linda Moran $15,000.00 $17,500.00

Substitute Site Manager at a rate of $26.00 per hour as needed Irving School Bartle School Pecora, Deborah

Before School Program Assistants at a rate of $16.25 per hour as needed Irving School Bartle School Cordero, Johanny Dietlein, Sandra D’Agostino, Myra Dzuro, Carol Kaslavage, Bernice Figueroa, Shauna Soroka, Jewel Stratoudakis, Sandra

After-School Homework Specialists at a rate of $21.25 per hour as needed. Irving School Bartle School Kaslavage, Bernice Dzuro, Carol Beardsley, Donna

After-School Program Assistants at a rate of $16.25 per hour as needed.

Irving School Bartle School Attanasio, Antonina Burrell, Ashton Johanny, Cordero Dietlein, Sandra D’Agostino, Myra Figueroa, Shauna Draper, Montgomery Gregus, Joyce Esmail, Basima Kemper, Alyssa Kaslavage, Bernice Kliff, Howard Maloney, Patricia Kliff, Ilona Manolakis, Eleni Maloney, Patricia HIGHLAND PARK BOARD OF EDUCATION PAGE 19 OF 25 REGULAR PUBLIC MEETING 06/22/15 Miletic, Jelica Policastro, Lynda Rohde, Venice Schmied, Cathy Schickner, Alexis Soroka, Jewel Sosa, Ashley Stratoudakis, Sandra Squazzo, MaryEllen Turner, Jonathan Velez, Lizzette

After-School Program College Student Assistants at a rate of $10.75 per hour as needed.

Irving School Bartle School Draper, Olivia Berenguer, Andrew Kusnecov, Simone Karagan, Zoe Stevenson, Courtney Miletic, Ana Stevenson, Christina Shopowich, Lance Shopowich, Lance

After-School Program Student Assistants at a rate of $8.75 per hour as needed.

Irving School Bartle School Bridges, Olivia Park, Dawn

6. Approval of Movement on the Salary Guide

I move that the Board of Education accept the recommendation of the Superintendent to approve movement on the salary guide effective September 1, 2015 as listed below:

From To Name Level Salary Level Salary Joyce Puccio Step 11 MA $68,563.00 Step 11 MA + 30 $71,353.00

7. Appointment of 2015 Summer Employment

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following hours for 2015 Summer Employment:

Guidance Counselors School Hours Rate Kirk, Sarah Bartle Not to exceed 20 hours As per the hourly guidance contracted rate LoBianco, Marc Middle Not to exceed 50 hours As per the hourly guidance contracted rate Hayes, Melissa High Not to exceed 85 hours As per the hourly guidance contracted rate Alpaugh, Kristen High Not to exceed 85 hours As per the hourly guidance contracted rate Powell, Susan Educational Not to exceed 70 yours As per the contracted rate Services Girvan, Craig Athletic Not to exceed 20 days As per the contracted rate Director

HIGHLAND PARK BOARD OF EDUCATION PAGE 20 OF 25 REGULAR PUBLIC MEETING 06/22/15

8. Re- Appointment of Temporary Part -Time Paraprofessional, Business Office

I move that the Board of Education approve the recommendation of the Superintendent to re- appoint Marsha Snyder, Temporary Part -Time Paraprofessional for the Business Office for the 2015-2016 school year at a rate of $14.21 per hour.

9. Appointment of Substitute Clerical Paraprofessional

I move that the Board of Education approve the recommendation of the Superintendent to appoint Gjejrane Bicaj, Substitute Clerical Paraprofessional for the 2015-2016 school year at a rate of $14.31 per hour.

10. Approval of Clerical Paraprofessional, Bartle School

I move that the Board of Education accept the recommendation of the Superintendent to appoint Kathleen Grossi as a Clerical Paraprofessional for the Bartle School for the 2015-2016 school year at a rate of $14.21 per hour, Step 1.

11. Approval of Substitute Clerical Paraprofessional

I move that the Board of Education accept the recommendation of the Superintendent to appoint Lynda Policastro as a Substitute Clerical Paraprofessional for the 2015-2016 school year.

12. Appointment of Afterschool Program Collections

I move that the Board of Education accept the recommendation of the Superintendent to appoint Susan Odato, Afterschool Program Collections, for the 2015- 2016 school year at her hourly contracted rate not to exceed 200 hours.

13. Approval of 2015 Summer Employment for School Nurses

I move that the Board of Education accept the recommendation of the Superintendent to appoint the following for 2015 summer nursing work to be paid as listed below up to the specified hours.

School Nurse Summer Work Staff Position Hours Hourly Rate Cheryl Leifer School nurse – Irving Up to 15 $43.83 Jani Masur School nurse – HS Up to 25 $43.83 Mary Toye School nurse – Bartle Up to 15 $43.83 Ilana Waltuch School nurse - MS Up to 20 $43.83

14. Approval of 2015 Extended School Year Employment

I recommend the appointment of the following to work in the 2015 Extended School Year Programs beginning July 6, 2015 and ending August 6, 2015 to be paid as listed below up to specified hours. Funding will be provided in part by IDEA – Basic.

Last Name First Position Hours Hourly Rate Name Gerlach Tania Special Education Teacher Up to 80 $48.00 Jobity Lauren Special Education Teacher Up to 80 $48.00 Kosloski Sarah Special Education Teacher Up to 80 $48.00 Nicolicchia Kristin Special Education Teacher Up to 80 $48.00 Nowicky Lori Special Education Teacher Up to 80 $48.00 HIGHLAND PARK BOARD OF EDUCATION PAGE 21 OF 25 REGULAR PUBLIC MEETING 06/22/15 Pecora Deborah Special Education Teacher Up to 80 $48.00 Pederson Magnolia Special Education Teacher Up to 80 $48.00 Powell-Williams Janel Special Education Teacher Up to 80 $48.00 Ziagos Amanda Special Education Teacher Up to 56 $48.00 Frain Patrick Special Education Teacher Up to 32 $48.00 Allende Patricia Paraprofessional Up to 80 As per contract Bicaj Gjerane Paraprofessional Up to 80 As per contract Blevins Jeanne Paraprofessional Up to 80 As per contract Bridges-Colleton Gina Paraprofessional Up to 80 As per contract Brody Fazeena Paraprofessional Up to 80 As per contract Crisafulli Teresa Paraprofessional Up to 80 As per contract D’Agostino Myra Paraprofessional Up to 80 As per contract Dietlein Sandra Paraprofessional Up to 80 As per contract Dzuro Carol Paraprofessional Up to 32 As per contract Hammond Jackie Paraprofessional Up to 80 As per contract Kasapidis Nicholas Paraprofessional Up to 80 As per contract Maloney Patricia Paraprofessional Up to 48 As per contract Nastus Michael Paraprofessional Up to 80 As per contract Rodhe Venice Paraprofessional Up to 80 As per contract Sawyer Arthur Paraprofessional Up to 80 As per contract Schmied Kathy Paraprofessional Up to 120 As per contract Stratoudakis Sandy Paraprofessional Up to 80 As per contract Leifer Cheryl School Nurse Up to 43 $43.83 Masur Jani School Nurse Up to 43 $43.83 Caruso Casey Speech & Language Therapist Up to 80 $48.00 Frain Andrea Occupational Therapist Up to 50 $48.00 Dzuro Carol Substitute Paraprofessional Up to 48 As per contract Gregus Joyce Substitute Paraprofessional Up to 80 As per contract Magaziner Sheryl Substitute Paraprofessional Up to 80 As per contract Maloney Patricia Substitute Paraprofessional Up to 32 As per contract Frain Patrick Substitute Teacher Up to 48 $48.00

15. Approval of 2015 Summer Child Study Team Testing/IEP Meetings

I recommend the appointment of the following as 2015 summer employees for Child Study Team Testing and IEP Meetings to be paid as listed below up to the specified hours. Funding will be provided in part by IDEA – Basic.

Last Name First Name Position Hours Hourly Rate Child Study Team Testing/Meetings Allshouse Ashley School Psychologist Up to 72 $56.33 Braverman Peter School Psychologist Up to 72 $56.33 Deitcher Devora Social Worker Up to 72 $56.33 Kluxen Janet LDT-C Up to 72 $56.33 Shannon Ana Social Worker Up to 72 $56.33 Wickens Mary LDT-C Up to 72 $56.33 Therapist Testing/CST Meetings Caruso Casey Speech & Language Therapist Up to 35 $56.33 Frain Andrea Occupational Therapist Up to 70 $56.33 Twersky Esther Speech & Language Therapist Up to 35 $56.33 Teachers attending CST/IEP Meetings Baldizzone Brooke Teacher Up to 15 $35.55 Barca Beth Teacher Up to 15 $35.55 HIGHLAND PARK BOARD OF EDUCATION PAGE 22 OF 25 REGULAR PUBLIC MEETING 06/22/15 Campos Joseph Teacher Up to 15 $35.55 Gerlach Tania Teacher Up to 15 $35.55 Gloff Cheryl Teacher Up to 15 $35.55 Gray Jean Teacher Up to 15 $35.55 Jobity Lauren Teacher Up to 15 $35.55 Klaso Margaret Teacher Up to 15 $35.55 Klaso Maureen Teacher Up to 15 $35.55 Kosloski Sarah Teacher Up to 15 $35.55 Lewis May Teacher Up to 15 $35.55 Liddick Katherine Teacher Up to 15 $35.55 McCrae Michael Teacher Up to 15 $35.55

McManus-Smith Karen Teacher Up to 15 $35.55

McNally Megan Teacher Up to 15 $35.55

Pecora Deborah Teacher Up to 15 $35.55

Tadros Lucy Teacher Up to 15 $35.55 Zarra Vicki Teacher Up to 15 $35.55 Ziagos Amanda Teacher Up to 15 $35.55

16. Appointment of Substitute Teachers

I move that the Board of Education approve the recommendation of the Superintendent to appoint Source4teachers substitute teachers for the 2014-2015 school year as per the attached.

17. Appointment of Math Teacher, High School

I move that the Board of Education approve the recommendation of the Superintendent to appoint Taryn Weil, Math Teacher at the High School effective September 1, 2015, pending criminal history completion, Step 4, BS, $54,733.00 with benefits.

18. Appointment of Special Education Teacher, High School

I move that the Board of Education approve the recommendation of the Superintendent to appoint Susan Halloran, Special Education Teacher at the High School effective September 1, 2015, pending criminal history completion, Step 10, MA, $66,133.00 with benefits.

19. Appointment of Business Teacher, High School

I move that the Board of Education approve the recommendation of the Superintendent to appoint Chris Escuerdo, Business Teacher at the High School effective September 1, 2015, pending criminal history completion, Step 10, MA, $66,133.00 with benefits.

20. Appointment of Maternity Replacement Nurse, Middle School

I move that the Board of Education approve the recommendation of the Superintendent to appoint Kathleen Sclafani, Maternity Replacement Nurse at the Middle School effective September 1, 2015, pending criminal history completion, at a per diem rate of $200.00 per day not to exceed 127 days.

21. Approval of Resolution

WHEREAS, Linda Hoefele is employed by the Highland Park Board of Education (“Board”) as Tenured School Business Administrator/Board Secretary through June 30, 2015; and

HIGHLAND PARK BOARD OF EDUCATION PAGE 23 OF 25 REGULAR PUBLIC MEETING 06/22/15 WHEREAS, the Board believes that it is in the best interest of the students, staff and taxpayers of the Highland Park School District to renew Ms. Hoefele’s employment agreement as School Business Administrator/Board Secretary through June 30, 2016; and

WHEREAS, the Executive County Superintendent has approved the Revised Agreement pursuant to N.J.A.C. 6A:23-3.1; and

WHEREAS, the requirements of N.J.S.A. 18:11-11 have been met

NOW, THEREFORE, BE IT RESOLVED that the Board hereby:

A. Approves the Employment Contract with Ms. Hoefele for the period through June 30, 2016; and

B Authorizes the Board President and Business Administrator/Board Secretary to take all steps necessary to carry out this action of the Board.

22. Request for Disability Leave of Absence

I move that the Board of Education accept the recommendation of the Superintendent to approve the request from Tracey Maiden to receive a disability leave of absence from June 17, 2015 until estimated June 30, 2015, with an estimated return date of September 1, 2015. The disability period is covered up to 12 weeks under the Family Medical Leave Act. The disability leave may be paid time, covered in part or in full by accrued sick time, as appropriate.

D. POLICIES & REGULATIONS

13. President’s Report

14. Old Business A. Approval of Board Goals for the 2015-2016 School Year

15. New Business A. Approval of Attached Resolution Regarding Charter Schools

16. Public Comment

17. Adjournment

(Excerpted from NJSA 18A: 12-24.1 Law)

A school board member shall abide by the following Code of Ethics for School Board Members: a. I will uphold and enforce all laws, rules and regulations of the State Board of Education, and court orders pertaining to schools. Desired changes shall be brought about only through legal and ethical procedures. b. I will make decisions in terms of the educational welfare of children and will seek to develop and maintain public schools that meet the individual needs of all children regardless of their ability, race, creed, sex, or social standing. c. I will confine my board action to policymaking, planning, and appraisal, and I will help to frame policies and plans only after the board has consulted those who will be affected by them. d. I will carry out my responsibility, not to administer the schools, but, together with my fellow board members, to see that they are well run. e. I will recognize that authority rests with the board of education and will make no personal promises nor take any private action that may compromise the board. f. I will refuse to surrender my independent judgment to special interest or partisan political groups or to use the schools for personal gain or for the gain of friends. HIGHLAND PARK BOARD OF EDUCATION PAGE 24 OF 25 REGULAR PUBLIC MEETING 06/22/15 g. I will hold confidential all matters pertaining to the schools, which, if disclosed, would needlessly injure individuals or the schools. In all other matters, I will provide accurate information and, in concert with my fellow board members, interpret to the staff the aspirations of the community for its school. h. I will vote to appoint the best qualified personnel available after consideration of the recommendation of the chief administrative officer. i. I will support and protect school personnel in proper performance of their duties. j. I will refer all complaints to the chief administrative officer and will act on the complaints at public meetings only after failure of an administrative solution.

Highland Park School District Belief Statements

 ALL of our students will succeed at high levels.

 ALL students will achieve the New Jersey Core Content Standards at all grade levels.

 The work of our schools is to provide the essential experiences and supports to help our students achieve at the highest levels.

 In order for ALL students to achieve, we will need to work supportively and collaboratively with staff, family members, the community and with anyone needed to ensure student success.

 We will continually examine what we are doing and how we are doing it to see our progress towards insuring success for ALL students at high levels. We will need to modify and change as needed to attain this outcome.

We will create and monitor progress on specific goals to help guide the work we do together to ensure student success.

Highland Park School District Goals 2014-2015

Goal 1: To ensure the success of students by providing diverse and high quality educational opportunities and by implementing focused staff development; to achieve this goal we will:  Continue to align curriculum with the State Standards, continue to develop a system of benchmark assessments to measure the academic growth of all students throughout the year, and expand project- and scenario-based instruction  Support Professional Learning Communities (PLC) and School Leadership Teams (SLT) to effectively communicate educational priorities and initiatives while encouraging curriculum integration and articulation  Establish district- and building-level professional development committees to assess building needs and develop district-wide and building level professional development plans that align with district initiatives, content knowledge requirements and State requirements.

Goal 2: To strengthen communication and outreach with the school community, the Highland Park community and academic partners; to achieve this we will:  Redesign/rebuild the district website  Develop social media strategies  Explore ways to expand the district’s relationship with Rutgers and community colleges with the goal of enriching the curriculum.  Establish a closer relationship with HPTV and the Highland Park Public Information Committee HIGHLAND PARK BOARD OF EDUCATION PAGE 25 OF 25 REGULAR PUBLIC MEETING 06/22/15

Goal 4: To develop and nurture the capacity of members of the district (staff, students and administrators) to become well-rounded and engaged members of society; to achieve this we will:  Support wellness initiatives throughout the district  Promote cultural competence throughout the district FIELD TRIP REQUESTS FOR BOARD APPROVAL Monday, June 22, 2015 School Chaperone(s) Overnight Destination/Purpose Date/Time Transportation Expenses Funded by: Comments High Scott Roth No Philadelphia Zoo 7/16/2015 Bus $500.00 SBYSP Elizabeth Asamoah Philadelphia, PA 9:00am - 2:00pm $375.00 SBYSP Admission Fees Summer Transition Program High Scott Roth No AMC Theatre - PG movie-TBD 7/23/2015 Bus $500.00 SBYSP Elizabeth Asamoah New Brunswick, NJ 9:30am - 12:00pm $137.77 SBYSP Admission Fees Summer Transition Program $11.98 SBYSP Chaperon Admission Fees High Scott Roth No Great Adventure 7/30/2015 Bus $500.00 SBYSP Elizabeth Asamoah Jackson, NJ 9:00am - 3:00pm 857..77 SBYSP Admission Fees Summer Transition Program $27.77 HS Chaperon Admission Fees

Monday, June 22, 2015

MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION

MASTER COLLABORATIVE EDUCATIONAL SERVICES AGREEMENT

THIS AGREEMENT made on this 22nd day of June, 2015 by and between the MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION (hereinafter referred to as the "MRESC") with offices located at 1660 Stelton Road, Piscataway, New Jersey, in the County of Middlesex, and the BOARD OF EDUCATION OF HIGHLAND PARK (hereinafter referred to as the "Board") with offices located at 435 Mansfield Street, Highland Park, in the County of Middlesex, NJ.

W I T N E S S E T H:

WHEREAS, the Board wishes to utilize the services of MRESC for Collaborative Educational Services; and

WHEREAS, MRESC is willing to provide Collaborative Educational Services to the Board; and

WHEREAS, the Board and MRESC believe that MRESC can provide comprehensive Collaborative Educational Services; and

WHEREAS, there is a need to reduce to writing the understanding and agreement that exists between the Board and MRESC.

NOW, THEREFORE, in consideration of mutual promises, it is agreed by and between the Board and MRESC as follows:

1. The MRESC hereby agrees to provide Collaborative Educational Services to the Board from July 1, 2015 through June 30, 2020 in accordance with state laws and regulations.

2. It is hereby understood and agreed by MRESC that this Agreement may be terminated by the Board upon one hundred twenty (120) days prior written notice to MRESC. MRESC may also terminate this Agreement in accordance with paragraph 14 herein.

3. MRESC shall assign such administrative supervision as necessary to oversee the Collaborative Educational Services. MRESC shall coordinate the services provided pursuant to this Agreement with the Business Administrator.

4. The Collaborative Educational Services provided by MRESC shall comply with the applicable provisions of Title 18A Education and New Jersey Administrative Code, Title 6A, Education.

5. MRESC, through its personnel or subcontractor, shall provide Collaborative Educational Services. MRESC shall provide the Board with periodic updates and written reports as necessary. When services, other than those listed on the Collaborative Service Rates schedule are required, the expense of these additional services will be the responsibility of the Board.

6. MRESC shall have sole and exclusive control over the Collaborative Educational Services to be provided with consultation with the Board.

7. All materials will be provided by MRESC unless otherwise agreed to prior to the provision of service.

8. MRESC shall provide services during regular business hours. If services for after school hours are needed, a special arrangement must be made in consultation, with and consent of the Board and MRESC. After school hours that are arranged with the consent of MRESC for completion of assignments shall be billed at a rate agreed upon when approved.

9. MRESC shall provide reports as necessary to the District Administration.

10. All professional personnel employed by MRESC who perform services pursuant to this Agreement shall complete fingerprinting and background checks and possess appropriate New Jersey Certification and must provide the Board with copies of said certificates and NJDOE approvals prior to the provision of services.

11. It is understood that the Board will not offer employment to any MRESC staff member employed to work in the Program for at least two (2) years after the employee ceases to work for MRESC or contract with any consultant employed to work in the Program for at least sixty (60) days after the consultant ceases to work for MRESC.

12. The parties shall each maintain worker’s compensation insurance for their employees at the locations covered by this agreement and provide proof of such insurance to the other. The parties shall each name the other as additional insureds on their general liability insurance policies for the locations covered by this agreement and shall provide proof thereof to the other party.

13. MRESC shall provide all necessary professional and clerical services needed to fulfill its obligation to the Board. The professional and clerical staff will be employees of the MRESC and are entitled to benefits per their MRESC contract. The professional and clerical staff will be under the supervision of the MRESC. The Business Administrator will act as a liaison between MRESC and the Board.

14. The Board agrees to make payments within thirty (30) days of being billed by the MRESC pursuant to this Agreement. Payments shall be made based on actual services rendered.

In the event the Board shall fail to make such payments when due, MRESC shall have the right to terminate this Agreement upon thirty (30) days notice to the Board and to discontinue all services. In such event, MRESC shall be entitled to the value of services provided up to the date of termination and thereafter shall have no further obligation to provide services under the agreement.

15. In the event any provision of this Agreement shall be held invalid or unenforceable by any Court of competent jurisdiction, such holdings shall not invalidate or render unenforceable any other provision hereof.

16. This Agreement shall be governed by and construed in accordance with laws of the State of New Jersey.

17. This Agreement, including the Collaborative Service Rates schedule, constitutes the entire Agreement between the Board and MRESC and may not be amended or modified except by written instruments signed by the Board and MRESC.

18. Any notice to the parties under this Agreement shall be sent certified mail, returned receipt requested, addressed as follows:

To the Board:

To the MRESC: Middlesex Regional Educational Services Commission 1660 Stelton Road Piscataway, New Jersey 08854 Attn: Business Administrator/Board Secretary

19. This Agreement shall become effective upon the adoption of a resolution by the Board and execution of this Agreement by all parties.

IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first written above.

HIGHLAND PARK BOARD OF EDUCATION MIDDLESEX REGIONAL EDUCATIONAL (Please Print Board of Education Name) SERVICES COMMISSION

Linda Hoefele, Board Secretary Date Patrick M. Moran, Board Secretary Date

Adam Sherman, Board President Date Dale G. Caldwell, Board President Date

Highland Park Board of Education Food Service 2015-2016 Management Fee and Guarantee Language

The FSMC shall receive, in addition to the costs of operation, an administrative/ management fee of $0.0893 per reimbursable meal and meal equivalent to compensate the FSMC for administrative and management costs. This fee shall be billed monthly as a cost of operation. The LEA guarantees the payment of such costs and fee to the FSMC.

Total meals are calculated by adding reimbursable meal pattern meals (breakfast, lunch and after school snack meals) served and meal equivalents. The number of School Breakfast Program, After School Snack Program, and National School Lunch program meals served to the children shall be determined by actual count. Cash receipts, other than from Sales of National Lunch Program and School Breakfast Program meals and After School Snack Program meals served to the children, shall be divided by $1.25 to arrive at an equivalent meal count.

The per meal administrative/management fee of $0.0893 will be multiplied by total meals.

The FSMC guarantees the LEA a minimum profit of fifteen thousand dollars ($15,000.00) for school year 2015-2016.

This guarantee is contingent upon the guarantee requirements as stated below:

 Minimum of 180 serving days.  Adoption of recommended Student Lunch Price List and Faculty Lunch Price List  Reimbursement rates are not less than the previous year  Value of USDA donated foods is not less than the previous year  The LEA is responsible for kitchen equipment maintenance and repair, smallwares purchases and cleaning of floors in dining room and kitchen area  No change in school policy that significantly affects operating revenue or expense  A special dietary policy for an individual or group that results in an extraordinary expense will be recorded separately  A change in Federal or State regulation that was not in effect at the conclusion of the previous school year that impacts cafeteria operating revenue or expense will be separate. The FSMC will calculate the effect of any change to the LEA’s operating performance and adjust the guarantee by the action amount of the change.  Any change in cost that results from the implementation of the Affordable Healthcare Act will be separate from the guarantee.  The Offer versus Serve policy is maintained.  No competitive sales during cafeteria operating hours.  Based on the anticipated enrollment of 1,620.  The FSMC continues to administer all vending sales within the district as part of the cafeteria operation.  Increased costs caused by the unionization of the staff would be separate from this guarantee.  Based on the Labor Schedule submitted. Should the LEA request any additional staffing, the guaranteed (minimum profit or no cost) should be reduced by the additional labor expenses.  Does not include the Health/Dental Benefit expense charged as a cost of operation for the grand-fathered cafeteria workers. I move that the Board of Education approve the bill list for May 16 - 31, 2015 in the amounts listed below.

General Current Expense: $369,209.29 Capital Outlay Expense: $4,170.00 Special Revenue Funds Expense: $8,293.65 Before & After School Expense: $1,314.38

TOTAL $382,987.32 DRAFT

Highland Park School District Goals 2015-2016

Goal 1: To ensure the success of all students by providing diverse and high quality educational opportunities and by implementing focused staff development; to achieve this goal we will:

 Continue to align curriculum with the State Standards, continue to develop a system of multiple measures of assessment to address the academic growth of all students throughout the year, and expand project-based instruction  Create Professional Learning Communities (PLC) and School Leadership Teams (SLT) to effectively communicate educational priorities and initiatives while encouraging curriculum integration and articulation  Establish district- and building-level professional development opportunities and resources that align with district initiatives, content knowledge requirements and State requirements.  Continue to create and support initiatives that address the inclusion and achievement of underrepresented groups.

Goal 2: To strengthen communication and outreach with the school community, the Highland Park community and academic partners; to achieve this we will:

 Enhance social media strategies  Explore ways to expand the district’s relationship with Rutgers and community colleges with the goal of enriching the curriculum.  Continue to develop a closer relationship with the Highland Park Public Information Committee  Enhance opportunities for the broader community (e.g., senior citizens, alumni and the nonpublic community) to access school events, including athletics and the arts  Continue to expand avenues of communications from the Central Office to the school community

Goal 3: To develop long-term plans for the district; to achieve this we will:

 Establish a process to engage all community members in the development of a long range and comprehensive strategic plan  Develop a technology plan that aligns with and enhances curricular and instructional initiatives  Develop and sustain a strategy to maintain, improve and enhance district facilities  Establish long range budget goals and improve the budgeting process by increasing the interaction between the school board and community

Goal 4: To develop and nurture the capacity of members of the district (staff, students and administrators) to become well-rounded and engaged members of society; to achieve this we will:

 Support wellness initiatives throughout the district  Promote cultural competence throughout the district Report of the Secretary to the Board of Education Page 1 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND

Assets and Resources Assets: 101 Cash in bank $3,109,158.01 102 - 106 Cash Equivalents $400.00 111 Investments $0.00 116 Capital Reserve Account $351,799.70 117 Maintenance Reserve Account $0.00 118 Emergency Reserve Account $200,433.66 121 Tax levy Receivable $3,868,156.00

Accounts Receivable: 132 Interfund $18,902.83 141 Intergovernmental - State $738,780.15 142 Intergovernmental - Federal $0.00 143 Intergovernmental - Other $6,435.00 153, 154 Other (net of estimated uncollectable of $______) $0.00 $764,117.98

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 $26,935,819.00 302 Less revenues ($26,945,565.69) ($9,746.69)

Total assets and resources $8,284,318.66

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 current liabilities $6,418.32

Total liabilities $6,418.32 Report of the Secretary to the Board of Education Page 2 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $4,246,002.45 761 Capital reserve account - July $351,799.70 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d cap. reserve excess costs $0.00 $351,799.70 764 Maintenance reserve account - July $0.00 606 Add: Increase in maintenance reserve $0.00 310 Less: Bud. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $200,433.66 601 Appropriations $28,738,282.95 602 Less: Expenditures ($20,973,616.37) Less: Encumbrances ($4,246,002.45) ($25,219,618.82) $3,518,664.13 Total appropriated $8,316,899.94 Unappropriated: 770 Fund balance, July 1 $1,135,009.94 771 Designated fund balance $0.00 303 Budgeted fund balance ($1,174,009.54) Total fund balance $8,277,900.34 Total liabilities and fund equity $8,284,318.66

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $28,738,282.95 $25,219,618.82 $3,518,664.13 Revenues ($26,935,819.00) ($26,945,565.69) $9,746.69 Subtotal $1,802,463.95 ($1,725,946.87) $3,528,410.82 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 $1,802,463.95 ($1,725,946.87) $3,528,410.82 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 $1,802,463.95 ($1,725,946.87) $3,528,410.82 Less: Adjustment for prior year ($628,454.41) ($628,454.41) $0.00 Budgeted fund balance $1,174,009.54 ($2,354,401.28) $3,528,410.82

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 3 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND

Revenues: Bud Estimated Actual Over/Under Unrealized 00150 R101210 Local Tax Levy 23,208,941 23,208,941 0 00200 R101300 Tuition 40,000 48,368 -8,368 00252 R101___ Other Restricted Miscellaneous Revenues 5,000 8,825 -3,825 00253 R101___ Unrestricted Miscellaneous Revenues 34,210 22,966 Under 11,244 00360 R103___ Other State Aids 31,740 31,740 0 00363 R103132 Categorical Special Education Aid 883,312 866,008 Under 17,304 00366 R103176 Equalization Aid 2,609,134 2,606,991 Under 2,143 00367 R103177 Categorical Security Aid 36,277 53,800 -17,523 00369 R103121 Categorical Transportation Aid 67,688 69,612 -1,924 00390 R104200 Medicaid Reimbursement 19,517 28,314 -8,797 Total 26,935,819 26,945,566 -9,747 Expenditures: Appropriations Expenditures Encumbrances Available 00770 X111__100___ Regular Programs - Instruction 7,798,133 6,092,325 1,412,720 293,089 00780 X112__100___ Special Education - Instruction 2,691,677 2,095,916 552,661 43,100 00800 X11240100___ Bilingual Education - Instruction 236,582 179,506 44,253 12,823 00820 X11401100___ School-Spon. Co/Extra-curricular Activit 166,960 85,764 67,144 14,052 00830 X11402100___ School Sponsored Athletics - Instruction 323,585 228,377 92,259 2,949 00847 X11424______Other Supplemental At-Risk Programs 158,906 124,883 29,828 4,195 00860 X11000100___ Tuition 1,878,086 1,122,617 526,597 228,872 00870 X11000211___ Attendance and Social Work Services 113,795 81,864 31,928 3 00880 X11000213___ Health Services 358,223 271,655 66,689 19,880 00881 X1100021____ Other Supp Serv-Stds-Related & Extraordi 877,514 456,365 125,977 295,172 00890 X11000218___ Other Support Services-Students-Regular 324,023 254,609 55,151 14,264 00900 X11000219___ Other Support Services-Students_Special 794,012 569,666 164,921 59,426 00910 X11000221___ Improvement of Instructional Services 283,907 220,030 52,491 11,387 00920 X11000222___ Educational Media Services-School Librar 345,077 261,572 79,082 4,424 00921 X11000223___ Instructional Staff Training Services 81,722 47,945 16,519 17,257 00930 X11000230___ Support Services-General Administration 868,010 718,164 80,816 69,029 00940 X11000240___ Support Services-School Administration 997,247 793,535 171,954 31,758 00942 X1100025____ Central Services & Admin. Information Te 486,212 395,694 73,981 16,536 00950 X1100026____ Operation and Maintenance of Plant Servi 2,411,726 1,875,745 298,676 237,306 00960 X11000270___ Student Transportation Services 1,462,890 998,666 59,718 404,506 00971 X11______2__ Personal Services-Employee Benefits 4,737,821 3,694,201 165,606 878,014 01020 X12______73_ Equipment 48,776 35,809 12,967 0 01030 X120004_____ Facilities Acquisition and Construction 92,023 0 38,000 54,023 01035 X12000400931 Capital Reserve - Transfer to Capital Pr 674,010 0 0 674,010 01235 X1000010056_ Transfer of Funds to Charter Schools 527,366 368,710 26,065 132,591 Total 28,738,283 20,973,616 4,246,002 3,518,664 Report of the Secretary to the Board of Education Page 4 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Revenues: Bud Estimated Actual Over/Under Unrealized

00150 R101210 Local Tax Levy 23,208,941 23,208,941 0

10-1210 AD VALOREM TAXES 23,208,941 23,208,941 0

00200 R101300 Tuition 40,000 48,368 -8,368

10-1310 TUITION FROM INDIVIDUALS 40,000 48,368 -8,368

00252 R101___ Other Restricted Miscellaneous Revenues 5,000 8,825 -3,825

10-1910 RENTALS 5,000 8,825 -3,825

00253 R101___ Unrestricted Miscellaneous Revenues 34,210 22,966 Under 11,244

10-1510 INTEREST ON INVESTMENTS 1,000 5,097 -4,097 10-1980 REFUND OF PRIOR YR EXPENDITURE 0 8,363 -8,363 10-1990 MISCELLANEOUS 33,210 9,506 23,704

00360 R103___ Other State Aids 31,740 31,740 0

10-3190 NJ DESEGREGATION AID 31,740 31,740 0

00363 R103132 Categorical Special Education Aid 883,312 866,008 Under 17,304

10-3132 SPECIAL EDUCATION AID 883,312 866,008 17,304

00366 R103176 Equalization Aid 2,609,134 2,606,991 Under 2,143

10-3176 EQUALIZATION AID 2,609,134 2,606,991 2,143

00367 R103177 Categorical Security Aid 36,277 53,800 -17,523

10-3177 CATEG SECURITY AID 36,277 53,800 -17,523

00369 R103121 Categorical Transportation Aid 67,688 69,612 -1,924

10-3121 TRANSPORTATION AID 67,688 69,612 -1,924

00390 R104200 Medicaid Reimbursement 19,517 28,314 -8,797

10-4200 UNREST. GRANTS FROM FED/STATE 19,517 28,314 -8,797 Total 26,935,819 26,945,566 -9,747 Expenditures: Appropriations Expenditures Encumbrances Available

00770 X111__100___ Regular Programs - Instruction 7,798,133 6,092,325 1,412,720 293,089

11-105-100-930 FUND TRANSFERS 16,316 0 16,316 0 11-110-100-101 SALARIES OF TEACHERS 406,569 327,777 78,781 10 11-120-100-101 SALARIES OF TEACHERS 2,367,924 1,970,037 389,835 8,051 11-130-100-101 SALARIES OF TEACHERS 1,649,480 1,317,343 322,348 9,789 11-140-100-101 SALARIES OF TEACHERS 2,397,162 1,907,176 485,346 4,641 11-150-100-101 SALARIES OF TEACHERS 10,000 3,720 1,280 5,000 11-150-100-320 PURCHASED PROF-EDUCA SERVICES 43,022 10,034 14,102 18,886 11-190-100-106 OTHER SALARIES FOR INSTRUCT 214,431 175,560 38,867 4 11-190-100-320 PURCHASED PROF-EDUCA SERVICES 166,843 97,448 23,882 45,513 11-190-100-500 OTHER PURCHASED SERVICES 109,189 49,762 10,945 48,481 11-190-100-610 GENERAL SUPPLIES 385,771 227,226 30,868 127,677 11-190-100-640 TEXTBOOKS 29,402 5,326 0 24,077 11-190-100-800 OTHER OBJECTS 2,024 915 150 959

00780 X112__100___ Special Education - Instruction 2,691,677 2,095,916 552,661 43,100

11-204-100-101 SALARIES OF TEACHERS 179,672 145,039 34,628 5 11-204-100-106 OTHER SALARIES FOR INSTRUCT 38,619 25,502 13,113 4 11-204-100-320 PURCHASED PROF-EDUCA SERVICES 1,781 1,541 239 0 11-204-100-500 OTHER PURCHASED SERVICES 756 644 112 0 11-204-100-610 GENERAL SUPPLIES 7,500 1,126 1,856 4,518 Report of the Secretary to the Board of Education Page 5 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances Available

00780 X112__100___ Special Education - Instruction 2,691,677 2,095,916 552,661 43,100

11-212-100-101 SALARIES OF TEACHERS 220,280 173,477 38,266 8,537 11-212-100-106 OTHER SALARIES FOR INSTRUCT 91,028 67,103 14,125 9,800 11-212-100-320 PURCHASED PROF-EDUCA SERVICES 23,938 21,340 2,598 0 11-212-100-500 OTHER PURCHASED SERVICES 124 93 31 0 11-212-100-610 GENERAL SUPPLIES 5,043 3,883 396 765 11-213-100-101 SALARIES OF TEACHERS 1,608,198 1,253,367 354,829 2 11-213-100-106 OTHER SALARIES FOR INSTRUCT 131,856 105,388 21,603 4,866 11-213-100-320 PURCHASED PROF-EDUCA SERVICES 35,140 25,452 9,688 0 11-213-100-500 OTHER PURCHASED SERVICES 6,000 0 2,950 3,050 11-213-100-610 GENERAL SUPPLIES 14,712 9,930 306 4,476 11-214-100-101 SALARIES OF TEACHERS 113,531 91,293 22,233 5 11-214-100-106 OTHER SALARIES FOR INSTRUCT 90,002 74,566 15,434 2 11-214-100-320 PURCHASED PROF-EDUCA SERVICES 5,000 3,597 373 1,029 11-214-100-610 GENERAL SUPPLIES 750 430 192 128 11-216-100-101 SALARIES OF TEACHERS 61,853 54,958 2,770 4,125 11-216-100-106 OTHER SALARIES FOR INSTRUCT 50,956 34,723 14,531 1,703 11-216-100-320 PURCHASED PROF-EDUCA SERVICES 4,339 1,948 2,390 0 11-216-100-610 GENERAL SUPPLIES 600 515 0 85

00800 X11240100___ Bilingual Education - Instruction 236,582 179,506 44,253 12,823

11-240-100-101 SALARIES OF TEACHERS 225,996 176,268 42,241 7,486 11-240-100-320 PURCHASED PROF-EDUCA SERVICES 2,000 1,025 126 849 11-240-100-610 GENERAL SUPPLIES 8,587 2,213 1,886 4,488

00820 X11401100___ School-Spon. Co/Extra-curricular Activit 166,960 85,764 67,144 14,052

11-401-100-100 PERSONAL SERVICES - SALARIES 121,542 61,417 57,493 2,632 11-401-100-500 OTHER PURCHASED SERVICES 27,500 14,859 8,052 4,589 11-401-100-600 SUPPLIES AND MATERIALS 12,000 7,937 1,349 2,714 11-401-100-800 OTHER OBJECTS 5,918 1,551 250 4,117

00830 X11402100___ School Sponsored Athletics - Instruction 323,585 228,377 92,259 2,949

11-402-100-100 PERSONAL SERVICES - SALARIES 45,511 38,058 6,876 578 11-402-100-110 OTHER SALARIES 204,378 136,401 67,976 0 11-402-100-500 OTHER PURCHASED SERVICES 51,738 39,965 11,233 540 11-402-100-600 SUPPLIES AND MATERIALS 11,963 7,662 3,272 1,028 11-402-100-800 OTHER OBJECTS 9,996 6,291 2,902 803

00847 X11424______Other Supplemental At-Risk Programs 158,906 124,883 29,828 4,195

11-424-100-179 READING SPECIALISTS 158,906 124,883 29,828 4,195

00860 X11000100___ Tuition 1,878,086 1,122,617 526,597 228,872

11-000-100-561 TUITION TO OTH LEA IN NJ-REG 18,865 9,615 0 9,250 11-000-100-562 TUITION TO OTH LEA IN NJ-SPECL 568,639 247,136 183,477 138,027 11-000-100-565 TUITION TO CTY SPEC SERV/REG D 44,682 24,976 15,164 4,542 11-000-100-566 TUITION TO PRIV SCH HANDI-NJ 977,179 709,985 243,052 24,142 11-000-100-567 TUITION PRIV SCH HANDI OUT NJ 102,632 50,000 50,000 2,632 11-000-100-568 TUITION-STATE FACILITIES 44,500 0 0 44,500 11-000-100-569 TUITION-OTHER 121,589 80,905 34,905 5,779

00870 X11000211___ Attendance and Social Work Services 113,795 81,864 31,928 3

11-000-211-100 PERSONAL SERVICES - SALARIES 104,670 72,739 31,928 3 11-000-211-500 OTHER PURCHASED SERVICES 9,125 9,125 0 0 Report of the Secretary to the Board of Education Page 6 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances Available

00880 X11000213___ Health Services 358,223 271,655 66,689 19,880

11-000-213-100 PERSONAL SERVICES - SALARIES 321,616 252,541 58,241 10,834 11-000-213-300 PURCH PROF & TECHN SERVICES 29,000 13,306 8,156 7,538 11-000-213-500 OTHER PURCHASED SERVICES 1,175 444 30 701 11-000-213-580 TRAVEL 750 700 0 50 11-000-213-600 SUPPLIES AND MATERIALS 5,412 4,409 263 741 11-000-213-800 OTHER OBJECTS 270 255 0 15

00881 X1100021____ Other Supp Serv-Stds-Related & Extraordi 877,514 456,365 125,977 295,172

11-000-216-104 SALARIES OF OTHER PROF STAFF 251,119 203,195 46,307 1,617 11-000-216-320 PURCHASED PROF-EDUCA SERVICES 117,914 1,254 8,379 108,282 11-000-216-600 SUPPLIES AND MATERIALS 3,275 1,681 812 783 11-000-217-106 OTHER SALARIES FOR INSTRUCT 250,342 197,473 52,822 47 11-000-217-320 PURCHASED PROF-EDUCA SERVICES 244,950 51,616 16,979 176,355 11-000-217-600 SUPPLIES AND MATERIALS 8,663 909 679 7,075 11-000-217-800 OTHER OBJECTS 1,250 238 0 1,012

00890 X11000218___ Other Support Services-Students-Regular 324,023 254,609 55,151 14,264

11-000-218-104 SALARIES OF OTHER PROF STAFF 312,861 248,446 52,312 12,103 11-000-218-105 SALARIES OF SECR & CLER ASSTS 2,062 2,062 0 0 11-000-218-390 OTH PURCH PROF & TECHN SERV 1,000 0 0 1,000 11-000-218-500 OTHER PURCHASED SERVICES 3,346 3,346 0 0 11-000-218-580 TRAVEL 550 262 0 288 11-000-218-600 SUPPLIES AND MATERIALS 3,494 493 2,839 163 11-000-218-800 OTHER OBJECTS 710 0 0 710

00900 X11000219___ Other Support Services-Students_Special 794,012 569,666 164,921 59,426

11-000-219-104 SALARIES OF OTHER PROF STAFF 470,274 360,869 90,536 18,869 11-000-219-105 SALARIES OF SECR & CLER ASSTS 105,602 83,545 16,812 5,245 11-000-219-110 OTHER SALARIES 1,545 906 0 639 11-000-219-320 PURCHASED PROF-EDUCA SERVICES 147,200 89,714 49,583 7,903 11-000-219-390 OTH PURCH PROF & TECHN SERV 24,285 1,965 4,305 18,015 11-000-219-580 TRAVEL 4,750 426 103 4,221 11-000-219-592 MISC PURCH SERV(400-500)NONRES 17,602 17,417 185 0 11-000-219-600 SUPPLIES AND MATERIALS 20,839 14,823 3,396 2,620 11-000-219-800 OTHER OBJECTS 1,915 0 0 1,915

00910 X11000221___ Improvement of Instructional Services 283,907 220,030 52,491 11,387

11-000-221-102 SALARIES OF SUPERVISORS INST 71,493 55,292 16,200 1 11-000-221-104 SALARIES OF OTHER PROF STAFF 61,318 45,064 16,254 0 11-000-221-105 SALARIES OF SECR & CLER ASSTS 35,558 30,260 5,294 4 11-000-221-110 OTHER SALARIES 101,283 80,827 14,658 5,799 11-000-221-500 OTHER PURCHASED SERVICES 7,911 6,646 0 1,265 11-000-221-580 TRAVEL 2,250 369 0 1,881 11-000-221-600 SUPPLIES AND MATERIALS 1,544 717 0 827 11-000-221-800 OTHER OBJECTS 2,550 855 85 1,610

00920 X11000222___ Educational Media Services-School Librar 345,077 261,572 79,082 4,424

11-000-222-104 SALARIES OF OTHER PROF STAFF 97,393 72,749 24,461 183 11-000-222-106 OTHER SALARIES FOR INSTRUCT 15,545 119 15,426 0 11-000-222-177 SAL TECH COORD 201,159 168,327 32,828 4 11-000-222-320 PURCHASED PROF-EDUCA SERVICES 2,000 579 126 1,294 Report of the Secretary to the Board of Education Page 7 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances Available

00920 X11000222___ Educational Media Services-School Librar 345,077 261,572 79,082 4,424

11-000-222-500 OTHER PURCHASED SERVICES 14,556 9,674 4,740 142 11-000-222-580 TRAVEL 160 45 0 115 11-000-222-600 SUPPLIES AND MATERIALS 14,266 10,079 1,500 2,686

00921 X11000223___ Instructional Staff Training Services 81,722 47,945 16,519 17,257

11-000-223-102 SALARIES OF SUPERVISORS INST 9,509 8,706 0 803 11-000-223-105 SALARIES OF SECR & CLER ASSTS 33,351 26,592 5,508 1,251 11-000-223-110 OTHER SALARIES 6,817 532 6,285 0 11-000-223-320 PURCHASED PROF-EDUCA SERVICES 8,205 6,174 0 2,031 11-000-223-500 OTHER PURCHASED SERVICES 6,000 0 0 6,000 11-000-223-580 TRAVEL 13,622 3,229 4,726 5,666 11-000-223-600 SUPPLIES AND MATERIALS 3,053 1,812 0 1,241 11-000-223-800 OTHER OBJECTS 1,165 900 0 265

00930 X11000230___ Support Services-General Administration 868,010 718,164 80,816 69,029

11-000-230-100 PERSONAL SERVICES - SALARIES 276,653 237,750 38,125 778 11-000-230-105 SALARIES OF SECR & CLER ASSTS 74,573 62,633 11,936 4 11-000-230-110 OTHER SALARIES 48,379 42,308 5,601 470 11-000-230-331 LEGAL SERVICES 120,000 80,073 16,055 23,872 11-000-230-332 AUDIT FEES 33,500 33,500 0 0 11-000-230-334 ARCHITECT/ENGINEER 12,238 588 2,000 9,650 11-000-230-339 OTHER PROFESSIONAL SERVICES 13,207 13,183 24 0 11-000-230-530 COMMUNICATIONS/TELEPHONE 151,001 119,256 3,790 27,955 11-000-230-580 TRAVEL 2,000 314 0 1,686 11-000-230-585 BOE OTHER PURCHASED SVCS 501 333 0 168 11-000-230-590 MISC PURCH SERVICES 101,370 97,783 2,010 1,577 11-000-230-610 GENERAL SUPPLIES 13,587 11,606 1,082 898 11-000-230-630 BOE IN-HOUSE MTG SUPPLIES 2,000 1,333 192 475 11-000-230-890 MISCELLANEOUS EXPENDITURES 4,000 3,219 0 781 11-000-230-895 BOE MEMBERSHIP DUES & FEES 15,000 14,285 0 715

00940 X11000240___ Support Services-School Administration 997,247 793,535 171,954 31,758

11-000-240-103 SALARIES OF PRINCIPALS/ASST. 556,473 450,865 105,433 175 11-000-240-105 SALARIES OF SECR & CLER ASSTS 369,561 311,785 57,771 5 11-000-240-300 PURCH PROF & TECHN SERVICES 3,000 525 195 2,280 11-000-240-320 PURCHASED PROF-EDUCA SERVICES 1,078 1,018 60 0 11-000-240-500 OTHER PURCHASED SERVICES 24,753 9,748 2,700 12,304 11-000-240-580 TRAVEL 8,250 199 874 7,177 11-000-240-600 SUPPLIES AND MATERIALS 26,453 14,626 4,411 7,416 11-000-240-800 OTHER OBJECTS 7,680 4,769 509 2,402

00942 X1100025____ Central Services & Admin. Information Te 486,212 395,694 73,981 16,536

11-000-251-100 PERSONAL SERVICES - SALARIES 361,197 298,259 62,933 5 11-000-251-330 OTHER PURCH PROF SERVICES 4,685 3,609 336 740 11-000-251-340 PURCHASED TECHNICAL SERV. 16,571 13,504 2,250 817 11-000-251-580 TRAVEL 1,000 589 199 212 11-000-251-592 MISC PURCH SERV(400-500)NONRES 22,013 16,150 175 5,688 11-000-251-600 SUPPLIES AND MATERIALS 13,542 11,979 1,249 314 11-000-251-890 MISCELLANEOUS EXPENDITURES 1,550 1,509 0 41 11-000-252-100 PERSONAL SERVICES - SALARIES 41,813 33,206 6,839 1,769 11-000-252-500 OTHER PURCHASED SERVICES 15,316 12,234 0 3,082 Report of the Secretary to the Board of Education Page 8 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances Available

00942 X1100025____ Central Services & Admin. Information Te 486,212 395,694 73,981 16,536

11-000-252-610 GENERAL SUPPLIES 8,524 4,655 0 3,869

00950 X1100026____ Operation and Maintenance of Plant Servi 2,411,726 1,875,745 298,676 237,306

11-000-261-420 CLEAN,REPAIR & MAINT SERV 397,794 302,283 66,100 29,412 11-000-261-610 GENERAL SUPPLIES 49,804 34,461 6,859 8,483 11-000-262-107 SAL FOR AIDES 25,189 23,599 1,137 453 11-000-262-300 PURCH PROF & TECHN SERVICES 12,000 7,774 591 3,635 11-000-262-320 PURCHASED PROF-EDUCA SERVICES 18,132 13,269 4,863 0 11-000-262-420 CLEAN,REPAIR & MAINT SERV 1,140,458 945,199 170,339 24,920 11-000-262-490 OTHER PURCH PROPERTY SERV 27,742 17,070 0 10,672 11-000-262-520 INSURANCE 60,592 58,598 0 1,994 11-000-262-610 GENERAL SUPPLIES 62,000 45,298 5,417 11,285 11-000-262-621 NATURAL GAS UTILITY 103,188 65,843 0 37,346 11-000-262-622 ELECTRICITY UTILITY 350,344 251,729 0 98,615 11-000-262-800 OTHER OBJECTS 1,000 498 0 502 11-000-263-420 CLEAN,REPAIR & MAINT SERV 90,334 64,726 24,054 1,554 11-000-263-610 GENERAL SUPPLIES 27,000 19,457 6,325 1,219 11-000-266-100 PERSONAL SERVICES - SALARIES 31,148 19,301 11,005 842 11-000-266-300 PURCH PROF & TECHN SERVICES 800 0 0 800 11-000-266-420 CLEAN,REPAIR & MAINT SERV 9,200 3,228 1,197 4,775 11-000-266-610 GENERAL SUPPLIES 5,000 3,413 788 799

00960 X11000270___ Student Transportation Services 1,462,890 998,666 59,718 404,506

11-000-270-160 TRANSP SALARIES - REGULAR 5,969 4,740 976 253 11-000-270-161 TRANSP SALARIES - SPECIAL 5,969 4,740 976 253 11-000-270-350 ESC MANAGEMENT FEES 33,051 24,457 0 8,594 11-000-270-503 CONTR SVCS-AID IN LIEU 97,240 24,310 24,310 48,620 11-000-270-512 CONTR SERV-OTH HOME&SCH-VENDOR 67,544 46,625 1,360 19,558 11-000-270-513 CONTR SERV-HOME&SCH-JOINT AGRE 36,142 18,564 15,912 1,666 11-000-270-514 CONTR SERV-SPEC ED-VENDORS 88,432 70,880 16,183 1,369 11-000-270-515 CONTR SERV-SPEC ED-JOINT AGREE 65,110 34,438 0 30,672 11-000-270-517 TRANSP ESC REG 345,395 297,616 0 47,779 11-000-270-518 TRANSP - ESC SPECIAL ED 718,038 472,294 0 245,744

00971 X11______2__ Personal Services-Employee Benefits 4,737,821 3,694,201 165,606 878,014

11-000-291-220 SOC. SEC. CONTRIB - OTHER 254,600 224,702 28,963 935 11-000-291-241 OTHER RETIRE CONTRIB-PERS 313,725 267,746 0 45,979 11-000-291-249 OTH RETIREMENT REGULAR 4,000 2,887 923 190 11-000-291-250 UNEMPLOYMENT COMPENSATION 40,000 0 0 40,000 11-000-291-260 WORKERS COMPENSATION 102,299 90,477 0 11,822 11-000-291-270 HEALTH BENEFITS 3,899,277 3,078,201 63,171 757,905 11-000-291-280 TUITION REIMBURSEMENTS 30,000 7,814 1,002 21,184 11-000-291-290 OTHER EMPLOYEE BENEFITS 93,920 22,373 71,547 0

01020 X12______73_ Equipment 48,776 35,809 12,967 0

12-000-222-732 NON-INSTRUCTIONAL EQUIPMENT 12,967 0 12,967 0 12-000-252-730 EQUIPMENT 29,479 29,479 0 0 12-000-261-730 EQUIPMENT 2,350 2,350 0 0 12-402-100-730 EQUIPMENT 3,980 3,980 0 0 Report of the Secretary to the Board of Education Page 9 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 10 GENERAL FUND Expenditures: Appropriations Expenditures Encumbrances Available

01030 X120004_____ Facilities Acquisition and Construction 92,023 0 38,000 54,023

12-000-400-334 ARCHITECT/ENGINEER 38,000 0 38,000 0 12-000-400-800 OTHER OBJECTS 54,023 0 0 54,023

01035 X12000400931 Capital Reserve - Transfer to Capital Pr 674,010 0 0 674,010

12-000-400-932 CAP OUTLAY TF TO CAP PROJ FUND 674,010 0 0 674,010

01235 X1000010056_ Transfer of Funds to Charter Schools 527,366 368,710 26,065 132,591

11-000-100-560 TUITION 527,366 368,710 26,065 132,591 Total 28,738,283 20,973,616 4,246,002 3,518,664 Report of the Secretary to the Board of Education Page 10 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS

Assets and Resources Assets: 101 Cash in bank ($127,080.98) 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 $80,027.40 142 Intergovernmental - Federal $250,527.00 143 Intergovernmental - Other $394.96 153, 154 Other (net of estimated uncollectable of $______) $15,843.69 $346,793.05

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 $1,274,407.00 302 Less revenues ($868,847.00) $405,560.00

Total assets and resources $625,272.07

Liabilities and Fund Equity Liabilities: 101 Cash in bank ($127,080.98)

411 Intergovernmental accounts payable - state $0.00 421 Accounts payable $2,085.68 431 Contracts payable $0.00 451 Loans payable $0.00 481 Deferred revenues $324,079.61 Other current liabilities $0.00

Total liabilities $326,165.29 Report of the Secretary to the Board of Education Page 11 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $337,798.57 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d 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. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $2,021,919.13 602 Less: Expenditures ($1,132,812.54) Less: Encumbrances ($337,798.57) ($1,470,611.11) $551,308.02 Total appropriated $889,106.59 Unappropriated: 770 Fund balance, July 1 $0.00 771 Designated fund balance $0.00 303 Budgeted fund balance ($589,999.81) Total fund balance $299,106.78 Total liabilities and fund equity $625,272.07

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $2,021,919.13 $1,470,611.11 $551,308.02 Revenues ($1,274,407.00) ($868,847.00) ($405,560.00) Subtotal $747,512.13 $601,764.11 $145,748.02 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 $747,512.13 $601,764.11 $145,748.02 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 $747,512.13 $601,764.11 $145,748.02 Less: Adjustment for prior year ($157,512.32) ($157,512.32) $0.00 Budgeted fund balance $589,999.81 $444,251.79 $145,748.02

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 12 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 16,316 0 Under 16,316 00420 R201___ Revenues from Local Sources 5,645 13,551 -7,906 00427 R203218 Preschool Education Aid 322,307 304,885 Under 17,422 00430 R2032__ Other Restricted Entitlements 282,026 282,810 -784 00440 R20441_ Title I 257,831 0 Under 257,831 00460 R20442_ I.D.E.A Part B (Handicapped) 333,133 267,601 Under 65,532 00500 R204___ Other 57,149 0 Under 57,149 Total 1,274,407 868,847 405,560 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 7,000 0 0 7,000 01250 X20______Local Projects 157,175 88,911 8,615 59,649 01251 X20218100___ Instruction 260,118 189,683 67,941 2,494 01252 X20218200___ Support Services 101,566 21,125 4,250 76,191 01265 X20______Nonpublic Textbooks 4,170 1,978 2,192 0 01270 X20______Nonpublic Auxiliary Services 2,834 0 0 2,834 01280 X20______Nonpublic Handicapped Services 7,563 0 0 7,563 01290 X20______Nonpublic Nursing Services 11,416 7,398 4,018 0 01295 X20______Nonpublic Technology Initiative 2,112 1,184 928 0 01320 X20______Other Special Projects 314,793 255,946 50,725 8,121 01340 X20______Title I 412,497 246,352 76,192 89,953 01360 X20______I.D.E.A. Part B (Handicapped) 634,514 282,995 115,848 235,671 01400 X20______Other Special Projects 106,162 37,241 7,089 61,832 Total 2,021,919 1,132,813 337,799 551,308 Report of the Secretary to the Board of Education Page 13 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 16,316 0 Under 16,316

20-5200 INTERFUND TRANSFERS 16,316 0 16,316

00420 R201___ Revenues from Local Sources 5,645 13,551 -7,906

20-1920 CONTR & DONAT-PRIVATE SOURCES 5,645 13,551 -7,906

00427 R203218 Preschool Education Aid 322,307 304,885 Under 17,422

20-3218 PRESCHOOL EDUCATION AID 322,307 304,885 17,422

00430 R2032__ Other Restricted Entitlements 282,026 282,810 -784

20-3231 NONPUBLIC TEXTBOOKS 4,170 4,170 0 20-3232 NONPUBL AUX SERV-COMP ED 1,792 1,433 359 20-3235 NONPUBLIC AUX SERV/TRANSPORT 1,042 938 104 20-3236 NONPUBL HANDI/SUPPLEMENTAL 2,354 2,116 238 20-3237 NONPUBL HANDI AID/EXAM & CLASS 4,325 3,897 428 20-3238 NONPUBL HANDI AID/SPEECH CORR 884 794 90 20-3239 NONPUBL NURSING SERV AID 7,398 7,398 0 20-3240 EMERGENCY AID 2,112 2,112 0 20-3290 OTHER SPECIAL STATE PROJECTS 257,949 259,952 -2,003

00440 R20441_ Title I 257,831 0 Under 257,831

20-4411 CHAPTER I - PART A 257,831 0 257,831

00460 R20442_ I.D.E.A Part B (Handicapped) 333,133 267,601 Under 65,532

20-4420 P.L. 94-142 ED. OF HANDICAPPED 322,717 261,431 61,286 20-4425 IDEA PART B PRESCHOOL 10,416 6,170 4,246

00500 R204___ Other 57,149 0 Under 57,149

20-4451 PL100-297 IKE/MATH/SCI-ENTITL 42,260 0 42,260 20-4491 TITLE III 14,889 0 14,889 Total 1,274,407 868,847 405,560 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 7,000 0 0 7,000

20-100-148-300 PURCH PROF & TECHN SERVICES 2,500 0 0 2,500 20-100-149-512 CONTR SERV-OTH HOME&SCH-VENDOR 4,500 0 0 4,500

01250 X20______Local Projects 157,175 88,911 8,615 59,649

20-010-100-500 OTHER PURCHASED SERVICES 2,603 2,568 0 35 20-015-200-420 CLEAN,REPAIR & MAINT SERV 5,156 5,065 0 91 20-020-200-600 SUPPLIES AND MATERIALS 105 105 0 0 20-024-100-800 OTHER OBJECTS 500 500 0 0 20-025-200-500 OTHER PURCHASED SERVICES 312 312 0 0 20-031-200-600 SUPPLIES AND MATERIALS 723 261 140 322 20-032-200-600 SUPPLIES AND MATERIALS 1,354 226 0 1,128 20-033-100-600 SUPPLIES AND MATERIALS 125 0 0 125 20-034-200-600 SUPPLIES AND MATERIALS 273 0 0 273 20-035-200-600 SUPPLIES AND MATERIALS 4,093 348 0 3,746 20-036-200-600 SUPPLIES AND MATERIALS 116 0 0 116 20-037-200-600 SUPPLIES AND MATERIALS 866 0 0 866 20-038-100-600 SUPPLIES AND MATERIALS 1,000 0 0 1,000 20-039-100-500 OTHER PURCHASED SERVICES 27 0 0 27 20-040-100-600 SUPPLIES AND MATERIALS 34 0 0 34 20-041-100-600 SUPPLIES AND MATERIALS 1,807 0 974 832 Report of the Secretary to the Board of Education Page 14 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: Appropriations Expenditures Encumbrances Available

01250 X20______Local Projects 157,175 88,911 8,615 59,649

20-042-100-610 GENERAL SUPPLIES 13 0 0 13 20-045-100-610 GENERAL SUPPLIES 1,000 500 0 500 20-050-222-600 SUPPLIES AND MATERIALS 69 0 0 69 20-055-100-300 PURCH PROF & TECHN SERVICES 700 0 0 700 20-055-100-600 SUPPLIES AND MATERIALS 314 0 0 314 20-060-100-600 SUPPLIES AND MATERIALS 600 0 0 600 20-065-100-600 SUPPLIES AND MATERIALS 500 0 0 500 20-085-100-600 SUPPLIES AND MATERIALS 360 0 0 360 20-086-100-500 OTHER PURCHASED SERVICES 6,630 5,150 0 1,480 20-090-100-600 SUPPLIES AND MATERIALS 395 0 0 395 20-095-400-450 CONSTRUCTION SERVICES 83,544 52,874 0 30,670 20-100-101-500 OTHER PURCHASED SERVICES 27 0 0 27 20-100-105-300 PURCH PROF & TECHN SERVICES 152 0 0 152 20-100-106-500 OTHER PURCHASED SERVICES 6 0 0 6 20-100-107-600 SUPPLIES AND MATERIALS 18 0 0 18 20-100-108-600 SUPPLIES AND MATERIALS 3,060 0 0 3,060 20-100-109-600 SUPPLIES AND MATERIALS 1,302 0 1,302 0 20-100-111-600 SUPPLIES AND MATERIALS 390 0 0 390 20-100-112-600 SUPPLIES AND MATERIALS 355 0 0 355 20-100-113-600 SUPPLIES AND MATERIALS 213 0 0 213 20-100-115-600 SUPPLIES AND MATERIALS 465 0 0 465 20-100-117-600 SUPPLIES AND MATERIALS 22 0 0 22 20-100-118-600 SUPPLIES AND MATERIALS 245 0 0 245 20-100-120-600 SUPPLIES AND MATERIALS 158 0 0 158 20-100-122-600 SUPPLIES AND MATERIALS 9 0 0 9 20-100-123-600 SUPPLIES AND MATERIALS 84 0 0 84 20-100-124-500 OTHER PURCHASED SERVICES 2,718 2,718 0 0 20-100-125-500 OTHER PURCHASED SERVICES 45 0 0 45 20-100-126-500 OTHER PURCHASED SERVICES 44 0 0 44 20-100-127-600 SUPPLIES AND MATERIALS 1,509 1,455 0 54 20-100-131-600 SUPPLIES AND MATERIALS 1,200 927 180 93 20-100-132-600 SUPPLIES AND MATERIALS 531 0 0 531 20-100-133-500 OTHER PURCHASED SERVICES 6 0 0 6 20-100-134-500 OTHER PURCHASED SERVICES 45 0 0 45 20-100-135-800 OTHER OBJECTS 2,250 2,250 0 0 20-100-136-500 OTHER PURCHASED SERVICES 8,000 5,282 0 2,718 20-100-137-500 OTHER PURCHASED SERVICES 1,888 350 1,101 437 20-100-138-800 OTHER OBJECTS 957 670 0 287 20-100-139-600 SUPPLIES AND MATERIALS 275 250 0 25 20-100-140-600 SUPPLIES AND MATERIALS 1,991 1,991 0 0 20-100-141-800 OTHER OBJECTS 802 802 0 0 20-100-142-600 SUPPLIES AND MATERIALS 1,976 1,976 0 0 20-100-143-600 SUPPLIES AND MATERIALS 2,000 1,990 0 10 20-100-144-600 SUPPLIES AND MATERIALS 1,549 342 926 282 20-100-145-500 OTHER PURCHASED SERVICES 1,184 0 1,100 84 20-100-146-600 SUPPLIES AND MATERIALS 2,900 0 2,892 8 20-100-147-512 CONTR SERV-OTH HOME&SCH-VENDOR 1,029 0 0 1,029 20-100-157-600 SUPPLIES AND MATERIALS 66 0 0 66 Report of the Secretary to the Board of Education Page 15 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: Appropriations Expenditures Encumbrances Available

01250 X20______Local Projects 157,175 88,911 8,615 59,649

20-100-175-600 SUPPLIES AND MATERIALS 89 0 0 89 20-100-176-600 SUPPLIES AND MATERIALS 2,500 0 0 2,500 20-100-181-600 SUPPLIES AND MATERIALS 191 0 0 191 20-100-182-600 SUPPLIES AND MATERIALS 14 0 0 14 20-100-183-600 SUPPLIES AND MATERIALS 103 0 0 103 20-100-184-600 SUPPLIES AND MATERIALS 70 0 0 70 20-100-191-500 OTHER PURCHASED SERVICES 1,000 0 0 1,000 20-100-192-610 GENERAL SUPPLIES 14 0 0 14 20-100-194-300 PURCH PROF & TECHN SERVICES 93 0 0 93 20-100-195-600 SUPPLIES AND MATERIALS 280 0 0 280 20-100-196-800 OTHER OBJECTS 72 0 0 72 20-100-197-500 OTHER PURCHASED SERVICES 63 0 0 63

01251 X20218100___ Instruction 260,118 189,683 67,941 2,494

20-218-100-101 SALARIES OF TEACHERS 150,135 121,074 29,061 0 20-218-100-106 OTHER SALARIES FOR INSTRUCT 86,922 68,609 15,819 2,494 20-219-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 23,061 0 23,061 0

01252 X20218200___ Support Services 101,566 21,125 4,250 76,191

20-218-200-102 SALARIES OF SUPERVISORS INST 25,375 21,125 4,250 0 20-218-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 76,191 0 0 76,191

01265 X20______Nonpublic Textbooks 4,170 1,978 2,192 0

20-501-100-640 TEXTBOOKS 4,170 1,978 2,192 0

01270 X20______Nonpublic Auxiliary Services 2,834 0 0 2,834

20-502-100-320 PURCHASED PROF-EDUCA SERVICES 1,792 0 0 1,792 20-505-270-500 OTHER PURCHASED SERVICES 1,042 0 0 1,042

01280 X20______Nonpublic Handicapped Services 7,563 0 0 7,563

20-506-100-320 PURCHASED PROF-EDUCA SERVICES 2,354 0 0 2,354 20-507-100-320 PURCHASED PROF-EDUCA SERVICES 4,325 0 0 4,325 20-508-100-320 PURCHASED PROF-EDUCA SERVICES 884 0 0 884

01290 X20______Nonpublic Nursing Services 11,416 7,398 4,018 0

20-509-213-300 PURCH PROF & TECHN SERVICES 7,398 7,398 0 0 20-511-100-320 PURCHASED PROF-EDUCA SERVICES 4,018 0 4,018 0

01295 X20______Nonpublic Technology Initiative 2,112 1,184 928 0

20-510-100-320 PURCHASED PROF-EDUCA SERVICES 2,112 1,184 928 0

01320 X20______Other Special Projects 314,793 255,946 50,725 8,121

20-438-200-102 SALARIES OF SUPERVISORS INST 89,986 74,753 14,866 367 20-438-200-104 SALARIES OF OTHER PROF STAFF 92,636 78,155 14,481 0 20-438-200-109 SAL FOR PUPIL TRANSP-OTH H & S 5,693 4,693 1,000 0 20-438-200-110 OTHER SALARIES 44,252 34,638 9,614 0 20-438-200-111 OTHER STAFF 15,037 11,700 0 3,337 20-438-200-113 OTHER STAFF 1,120 1,120 0 0 20-438-200-114 OTHER STAFF 1,858 1,640 0 218 20-438-200-270 HEALTH BENEFITS 8,000 2,000 6,000 0 20-438-200-290 OTHER EMPLOYEE BENEFITS 284 86 198 0 20-438-200-320 PURCHASED PROF-EDUCA SERVICES 1,300 1,000 0 300 20-438-200-321 SBYSP PURCH SVCS 1,200 684 500 16 Report of the Secretary to the Board of Education Page 16 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: Appropriations Expenditures Encumbrances Available

01320 X20______Other Special Projects 314,793 255,946 50,725 8,121

20-438-200-500 OTHER PURCHASED SERVICES 434 260 0 174 20-438-200-510 SBYSP OTHER PURCH SVCS 6,204 6,204 0 0 20-438-200-580 TRAVEL 100 12 20 67 20-438-200-600 SUPPLIES AND MATERIALS 1,200 44 58 1,098 20-438-200-610 GENERAL SUPPLIES 3,672 2,856 391 425 20-438-200-620 ENERGY (HEAT & ELECTRICITY) 2,211 1,211 1,000 0 20-438-200-630 BOE IN-HOUSE MTG SUPPLIES 2,150 0 2,077 73 20-438-200-890 MISCELLANEOUS EXPENDITURES 1,800 950 270 580 20-438-270-512 CONTR SERV-OTH HOME&SCH-VENDOR 3,949 2,578 250 1,121 20-439-200-102 SALARIES OF SUPERVISORS INST 1,697 1,697 0 0 20-439-200-104 SALARIES OF OTHER PROF STAFF 1,486 1,486 0 0 20-439-200-113 OTHER STAFF 1,000 1,000 0 0 20-439-200-500 OTHER PURCHASED SERVICES 600 600 0 0 20-439-200-600 SUPPLIES AND MATERIALS 2,541 2,541 0 0 20-439-200-610 GENERAL SUPPLIES 882 882 0 0 20-439-200-890 MISCELLANEOUS EXPENDITURES 1,500 1,500 0 0 20-445-100-600 SUPPLIES AND MATERIALS 22,000 21,655 0 345

01340 X20______Title I 412,497 246,352 76,192 89,953

20-231-100-101 SALARIES OF TEACHERS 49,564 39,148 10,130 286 20-231-100-110 OTHER SALARIES 120,504 68,268 0 52,237 20-231-100-320 PURCHASED PROF-EDUCA SERVICES 10,667 2,948 5,996 1,723 20-231-100-600 SUPPLIES AND MATERIALS 25,438 14,916 2,193 8,330 20-231-100-620 ENERGY (HEAT & ELECTRICITY) 4,388 1,153 0 3,235 20-231-200-110 OTHER SALARIES 11,280 6,525 0 4,755 20-231-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 23,442 0 15,582 7,859 20-231-200-300 PURCH PROF & TECHN SERVICES 8,390 0 0 8,390 20-231-200-320 PURCHASED PROF-EDUCA SERVICES 3,000 0 3,075 -75 20-231-200-500 OTHER PURCHASED SERVICES 3,700 204 2,950 546 20-231-200-600 SUPPLIES AND MATERIALS 2,000 337 0 1,663 20-231-400-731 INSTRUCTIONAL EQUIPMENT 26,695 0 26,695 0 20-232-100-110 OTHER SALARIES 37,265 37,265 0 0 20-232-100-320 PURCHASED PROF-EDUCA SERVICES 2,832 2,112 720 0 20-232-100-610 GENERAL SUPPLIES 38,385 38,385 0 0 20-232-100-620 ENERGY (HEAT & ELECTRICITY) 2,010 1,690 0 320 20-232-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 14,374 11,524 2,851 0 20-232-200-300 PURCH PROF & TECHN SERVICES 21,000 15,000 6,000 0 20-232-200-320 PURCHASED PROF-EDUCA SERVICES 7,004 6,628 0 376 20-232-200-600 SUPPLIES AND MATERIALS 250 250 0 0 20-232-200-620 ENERGY (HEAT & ELECTRICITY) 308 0 0 308

01360 X20______I.D.E.A. Part B (Handicapped) 634,514 282,995 115,848 235,671

20-250-100-101 SALARIES OF TEACHERS 20,000 0 0 20,000 20-250-100-300 PURCH PROF & TECHN SERVICES 850 0 0 850 20-250-100-500 OTHER PURCHASED SERVICES 320,000 59,325 108,655 152,021 20-250-100-610 GENERAL SUPPLIES 5,000 167 0 4,833 20-250-100-800 OTHER OBJECTS 400 0 0 400 20-250-200-100 PERSONAL SERVICES - SALARIES 20,000 1,730 400 17,870 20-250-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 3,060 0 132 2,928 Report of the Secretary to the Board of Education Page 17 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 20 SPECIAL REVENUE FUNDS Expenditures: Appropriations Expenditures Encumbrances Available

01360 X20______I.D.E.A. Part B (Handicapped) 634,514 282,995 115,848 235,671

20-250-200-300 PURCH PROF & TECHN SERVICES 21,846 0 0 21,846 20-250-200-320 PURCHASED PROF-EDUCA SERVICES 9,677 0 0 9,677 20-250-200-500 OTHER PURCHASED SERVICES 1,000 0 0 1,000 20-250-200-610 GENERAL SUPPLIES 3,000 0 0 3,000 20-251-100-101 SALARIES OF TEACHERS 30,000 30,000 0 0 20-251-100-500 OTHER PURCHASED SERVICES 157,811 157,811 0 0 20-251-200-100 PERSONAL SERVICES - SALARIES 14,129 14,129 0 0 20-251-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 3,376 0 3,376 0 20-251-200-320 PURCHASED PROF-EDUCA SERVICES 9,419 8,173 0 1,246 20-252-200-320 PURCHASED PROF-EDUCA SERVICES 2,606 2,606 0 0 20-255-100-101 SALARIES OF TEACHERS 11,463 9,055 2,408 0 20-255-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 877 0 877 0

01400 X20______Other Special Projects 106,162 37,241 7,089 61,832

20-241-100-110 OTHER SALARIES 5,514 2,340 0 3,174 20-241-100-300 PURCH PROF & TECHN SERVICES 1,500 1,500 0 0 20-241-100-600 SUPPLIES AND MATERIALS 5,013 492 16 4,505 20-241-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 421 0 0 421 20-241-200-300 PURCH PROF & TECHN SERVICES 5,000 0 250 4,750 20-241-200-600 SUPPLIES AND MATERIALS 200 0 0 200 20-242-100-600 SUPPLIES AND MATERIALS 1,752 1,480 0 272 20-242-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 1,423 1,423 0 0 20-242-200-300 PURCH PROF & TECHN SERVICES 6,000 6,000 0 0 20-246-100-110 OTHER SALARIES 2,112 0 0 2,112 20-246-100-600 SUPPLIES AND MATERIALS 11,337 960 3,463 6,915 20-246-200-100 PERSONAL SERVICES - SALARIES 132 0 0 132 20-246-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 172 0 0 172 20-246-200-300 PURCH PROF & TECHN SERVICES 7,500 0 0 7,500 20-246-200-600 SUPPLIES AND MATERIALS 500 0 0 500 20-270-200-110 OTHER SALARIES 1,815 176 0 1,639 20-270-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 1,022 883 0 139 20-270-200-300 PURCH PROF & TECHN SERVICES 34,409 12,126 1,550 20,733 20-270-200-320 PURCHASED PROF-EDUCA SERVICES 2,391 998 1,393 0 20-270-200-500 OTHER PURCHASED SERVICES 7,117 2,089 360 4,669 20-270-200-610 GENERAL SUPPLIES 4,000 0 0 4,000 20-271-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 6,775 6,775 0 0 20-271-200-320 PURCHASED PROF-EDUCA SERVICES 57 0 57 0 Total 2,021,919 1,132,813 337,799 551,308 Report of the Secretary to the Board of Education Page 18 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 30 CAPITAL PROJECTS FUNDS

Assets and Resources Assets: 101 Cash in bank ($356,627.94) 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 $973,817.38 142 Intergovernmental - Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net of estimated uncollectable of $______) $0.00 $973,817.38

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 assets and resources $617,189.44

Liabilities and Fund Equity Liabilities: 101 Cash in bank ($356,627.94)

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 current liabilities $0.00

Total liabilities $0.00 Report of the Secretary to the Board of Education Page 19 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 30 CAPITAL PROJECTS FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $131,477.02 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d 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. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $710,400.00 602 Less: Expenditures ($578,922.98) Less: Encumbrances ($131,477.02) ($710,400.00) $0.00 Total appropriated $131,477.02 Unappropriated: 770 Fund balance, July 1 $485,712.42 771 Designated fund balance $0.00 303 Budgeted fund balance $0.00 Total fund balance $617,189.44 Total liabilities and fund equity $617,189.44

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $710,400.00 $710,400.00 $0.00 Revenues $0.00 $0.00 $0.00 Subtotal $710,400.00 $710,400.00 $0.00 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 $710,400.00 $710,400.00 $0.00 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 $710,400.00 $710,400.00 $0.00 Less: Adjustment for prior year ($710,400.00) ($710,400.00) $0.00 Budgeted fund balance $0.00 $0.00 $0.00

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 20 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 30 CAPITAL PROJECTS FUNDS

Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 710,400 578,923 131,477 0 Total 710,400 578,923 131,477 0 Report of the Secretary to the Board of Education Page 21 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 30 CAPITAL PROJECTS FUNDS Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 710,400 578,923 131,477 0

30-000-400-334 ARCHITECT/ENGINEER 18,400 17,480 920 0 30-000-400-450 CONSTRUCTION SERVICES 692,000 561,443 130,557 0 Total 710,400 578,923 131,477 0 Report of the Secretary to the Board of Education Page 22 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 40 DEBT SERVICE FUNDS

Assets and Resources Assets: 101 Cash in bank $21,225.26 102 - 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 $______) $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

Resources: 301 Estimated revenues $2,024,319.00 302 Less revenues ($2,018,252.00) $6,067.00

Total assets and resources $27,292.26

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 current liabilities $0.00

Total liabilities $0.00 Report of the Secretary to the Board of Education Page 23 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 40 DEBT SERVICE FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $0.00 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d 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. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $2,024,318.76 602 Less: Expenditures ($2,023,118.76) Less: Encumbrances $0.00 ($2,023,118.76) $1,200.00 Total appropriated $1,200.00 Unappropriated: 770 Fund balance, July 1 $26,092.02 771 Designated fund balance $0.00 303 Budgeted fund balance $0.24 Total fund balance $27,292.26 Total liabilities and fund equity $27,292.26

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $2,024,318.76 $2,023,118.76 $1,200.00 Revenues ($2,024,319.00) ($2,018,252.00) ($6,067.00) Subtotal ($0.24) $4,866.76 ($4,867.00) 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 ($0.24) $4,866.76 ($4,867.00) 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 ($0.24) $4,866.76 ($4,867.00) Less: Adjustment for prior year $0.00 $0.00 $0.00 Budgeted fund balance ($0.24) $4,866.76 ($4,867.00)

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 24 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 40 DEBT SERVICE FUNDS

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 6,067 0 Under 6,067 00550 R401210 Local Tax Levy 2,008,923 2,008,923 0 00580 R403160 Debt Service Aid Type II 9,329 9,329 0 Total 2,024,319 2,018,252 6,067 Expenditures: Appropriations Expenditures Encumbrances Available 01430 X40701510___ Debt Service-Regular 2,024,319 2,023,119 0 1,200 Total 2,024,319 2,023,119 0 1,200 Report of the Secretary to the Board of Education Page 25 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 40 DEBT SERVICE FUNDS Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 6,067 0 Under 6,067

40-5200 INTERFUND TRANSFERS 6,067 0 6,067

00550 R401210 Local Tax Levy 2,008,923 2,008,923 0

40-1210 AD VALOREM TAXES 2,008,923 2,008,923 0

00580 R403160 Debt Service Aid Type II 9,329 9,329 0

40-3160 DEBT SERVICE AID 9,329 9,329 0 Total 2,024,319 2,018,252 6,067 Expenditures: Appropriations Expenditures Encumbrances Available

01430 X40701510___ Debt Service-Regular 2,024,319 2,023,119 0 1,200

40-701-510-834 DEBT SERVICE INTEREST PMTS 974,319 973,119 0 1,200 40-701-510-910 REDEMPTION OF PRINCIPAL 1,050,000 1,050,000 0 0 Total 2,024,319 2,023,119 0 1,200 Report of the Secretary to the Board of Education Page 26 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 60 ENTERPRISE FUNDS

Assets and Resources Assets: 101 Cash in bank $72,191.65 102 - 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 $10,363.63 141 Intergovernmental - State $0.00 142 Intergovernmental - Federal $0.00 143 Intergovernmental - Other $0.00 153, 154 Other (net of estimated uncollectable of $______) $0.00 $10,363.63

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

Other Current Assets $42,673.28

Resources: 301 Estimated revenues $0.00 302 Less revenues ($400,981.35) ($400,981.35)

Total assets and resources ($275,752.79)

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 $10,436.79 Other current liabilities $137,226.37

Total liabilities $147,663.16 Report of the Secretary to the Board of Education Page 27 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 60 ENTERPRISE FUNDS

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $124,516.70 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d 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. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $570,000.00 602 Less: Expenditures ($423,415.95) Less: Encumbrances ($124,516.70) ($547,932.65) $22,067.35 Total appropriated $146,584.05 Unappropriated: 770 Fund balance, July 1 $0.00 771 Designated fund balance $0.00 303 Budgeted fund balance ($570,000.00) Total fund balance ($423,415.95) Total liabilities and fund equity ($275,752.79)

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $570,000.00 $547,932.65 $22,067.35 Revenues $0.00 ($400,981.35) $400,981.35 Subtotal $570,000.00 $146,951.30 $423,048.70 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 $570,000.00 $146,951.30 $423,048.70 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 $570,000.00 $146,951.30 $423,048.70 Less: Adjustment for prior year $0.00 $0.00 $0.00 Budgeted fund balance $570,000.00 $146,951.30 $423,048.70

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 28 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 60 ENTERPRISE FUNDS

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 0 400,981 -400,981 Total 0 400,981 -400,981 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 570,000 423,416 124,517 22,067 Total 570,000 423,416 124,517 22,067 Report of the Secretary to the Board of Education Page 29 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 60 ENTERPRISE FUNDS Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 0 400,981 -400,981

60-1611 DAILY SALES SCHOOL LUNCH PRGM 0 220,404 -220,404 60-1990 MISCELLANEOUS 0 13,519 -13,519 60-3220 STATE SCHOOL LUNCH PROGRAM 0 3,795 -3,795 60-4461 SCHOOL BREAKFAST PROGRAM 0 17,114 -17,114 60-4462 NATIONAL SCHOOL LUNCH PROGRAM 0 146,149 -146,149 Total 0 400,981 -400,981 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 570,000 423,416 124,517 22,067

60-910-310-400 PURCHASED PROPERTY SERVICES 15,000 2,669 0 12,331 60-910-310-500 OTHER PURCHASED SERVICES 5,000 4,682 0 318 60-910-310-600 SUPPLIES AND MATERIALS 5,000 4,211 128 660 60-910-310-730 EQUIPMENT 25,000 16,242 0 8,758 60-910-310-870 COST OF SALES 520,000 395,612 124,388 0 Total 570,000 423,416 124,517 22,067 Report of the Secretary to the Board of Education Page 30 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 62 BEFORE & AFTER SCHOOL

Assets and Resources Assets: 101 Cash in bank $244,722.96 102 - 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

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 ($252,125.55) ($252,125.55)

Total assets and resources ($26,165.08)

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 current liabilities ($1,305.00)

Total liabilities ($1,305.00) Report of the Secretary to the Board of Education Page 31 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 62 BEFORE & AFTER SCHOOL

Fund Balance: Appropriated: 753,754 Reserve for encumbrances $29,854.08 761 Capital reserve account - July $0.00 604 Add: Increase in capital reserve $0.00 307 Less: Bud. w/d cap. reserve eligible costs $0.00 309 Less: Bud. w/d 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. w/d 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. w/d from waiver offset reserve $0.00 $0.00 762 Adult education programs $0.00 750-752,76x Other reserves $0.00 601 Appropriations $310,893.82 602 Less: Expenditures ($184,553.36) Less: Encumbrances ($29,854.08) ($214,407.44) $96,486.38 Total appropriated $126,340.46 Unappropriated: 770 Fund balance, July 1 $159,394.46 771 Designated fund balance $0.00 303 Budgeted fund balance ($310,595.00) Total fund balance ($24,860.08) Total liabilities and fund equity ($26,165.08)

Recapitulation of Budgeted Fund Balance: Budgeted Actual Variance Appropriations $310,893.82 $214,407.44 $96,486.38 Revenues $0.00 ($252,125.55) $252,125.55 Subtotal $310,893.82 ($37,718.11) $348,611.93 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 $310,893.82 ($37,718.11) $348,611.93 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 $310,893.82 ($37,718.11) $348,611.93 Less: Adjustment for prior year ($298.82) ($298.82) $0.00 Budgeted fund balance $310,595.00 ($38,016.93) $348,611.93

Prepared and submitted by : ______Board Secretary Date Report of the Secretary to the Board of Education Page 32 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 62 BEFORE & AFTER SCHOOL

Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 0 252,126 -252,126 Total 0 252,126 -252,126 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 310,894 184,553 29,854 96,486 Total 310,894 184,553 29,854 96,486 Report of the Secretary to the Board of Education Page 33 of 33 Highland Park BOE 05/29/15 22:59 Starting date 7/1/2014 Ending date 4/30/2015 Fund: 62 BEFORE & AFTER SCHOOL Revenues: Bud Estimated Actual Over/Under Unrealized No State Line Number Assigned 0 252,126 -252,126

62-5000 BEFORE & AFTER SCHOOL 0 252,126 -252,126 Total 0 252,126 -252,126 Expenditures: Appropriations Expenditures Encumbrances Available No State Line Number Assigned 310,894 184,553 29,854 96,486

62-600-100-101 SALARIES OF TEACHERS 10,000 4,859 0 5,141 62-600-291-220 SOC. SEC. CONTRIB - OTHER 765 0 0 765 62-601-100-100 PERSONAL SERVICES - SALARIES 180,000 158,643 0 21,357 62-601-100-110 OTHER SALARIES 1,000 0 0 1,000 62-601-100-320 PURCHASED PROF-EDUCA SERVICES 1,000 0 0 1,000 62-601-100-610 GENERAL SUPPLIES 20,299 11,082 3,207 6,010 62-601-100-890 MISCELLANEOUS EXPENDITURES 1,000 0 0 1,000 62-601-200-103 SALARIES OF PRINCIPALS/ASST. 20,000 0 0 20,000 62-601-200-105 SALARIES OF SECR & CLER ASSTS 20,000 1,158 0 18,842 62-601-200-200 PERSONAL SERV-EMPLOYEE BENEFIT 16,830 0 0 16,830 62-601-200-500 OTHER PURCHASED SERVICES 13,000 8,160 1,371 3,469 62-601-200-600 SUPPLIES AND MATERIALS 1,000 11 276 714 62-601-200-930 FUND TRANSFERS 25,000 0 25,000 0 62-601-230-530 COMMUNICATIONS/TELEPHONE 1,000 642 0 358 Total 310,894 184,553 29,854 96,486 Highland Park Board of Education Cafeteria Bill List 5/23/15-5/29/15

Vendor Name Invoice Number Invoice Amount Vendor Total

Horizon Software International #73183 Remote Professional Data Services 600.00 600.00

Pomptonian #353 052915 Expenses Wk Ended 5/29/15 20,281.27 20,281.27

Total Payments 20,881.27 WHEREAS, the Charter School Program Act (the “Act”) requires public school districts to pay charter schools located in their geographic boundaries ninety percent (90%) of the prior year’s per-pupil amount for each student who attends those charter schools; and

WHEREAS, the New Jersey Department of Education (“NJDOE”) has implemented the Act by requiring all public school districts to pay the 90% funding amount for students from their districts who attend charter schools regardless as to the location of those charter schools; and

WHEREAS, Governor Christie has proposed a 2015-2016 State budget that would provide no additional funding for public school districts above what they received for the 2014-2015 year, even in cases of increasing enrollment; and

WHEREAS, despite refusing to provide any additional funding to public school districts, the Governor proposed language to be included in the 2015-2016 State budget that would direct further funding to charter schools at the expense of public school districts, including Highland Park; and

WHEREAS, as a result of the Governor’s proposals, the Board is projected to pay an additional $31,771.00 to charter schools during the 2015-2016 school year above what is required by above what is required by the Act regulations; and

WHEREAS, due to language inserted into the 2014-2015 State budget, the Board paid an additional $54,932.00 to charter schools during the current school year above what is required by NJDOE regulations;

WHEREAS, the Governor’s budget proposals not only benefit charter schools at the direct expense of public school districts, they violate the very tenants of the democratic system and the legislative process by avoiding the public scrutiny of amending the Act directly, instead camouflaging the diversion of public funds to charter schools through dishonest budget trickery;

NOW, THEREFORE, BE IT RESOLVED that the Highland Park Board of Education hereby expresses its strenuous opposition to the Governor’s attempts to use the State budget to direct further funding to charter schools at the direct expense of public school districts; and

BE IT FURTHER RESOLVED that the Board strongly encourages the New Jersey Legislature, especially our local representatives, to oppose the Governor’s charter school funding proposal and enforce the current Charter School Program Act as written; and

BE IT FURTHER RESOLVED, that this resolution be certified and submitted to Senate President Sweeney, Speaker of the Assembly Vincent Prieto, Senate Budget Chair Paul Sarlo, Assembly Budget Chair Gary Schaer, Senator Peter Barnes, Assemblyman Patrick Diegnan and Assemblywoman Nancy Pinkin as soon as possible upon the approval of same by the Highland Park Board of Education.

MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION

NONPUBLIC PUBLIC LAW 1977 CHAPTERS 192-193 AGREEMENT

This AGREEMENT made the 22nd day of June 2015, by and between the MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION (hereinafter referred to as the "Commission"), with offices located at 1660 Stelton Road, Piscataway, New Jersey 08854 and the BOARD OF EDUCATION OF HIGHLAND PARK (hereinafter referred to as the “Board”), with offices located at 435 Mansfield Street, Highland Park, in the County of Middlesex, New Jersey;

W I T N E S S E T H:

In consideration of the mutual covenants contained herein, the parties agree as follows:

1. Education Program. The Board agrees to purchase the auxiliary and handicapped services pursuant to P.L. 1977, Chapters 192-193 from the Commission.

The Commission agrees to provide the auxiliary and handicapped services to those eligible students identified in accordance with the applicable New Jersey Statutes and the rules and regulations of the State Board of Education and the policies of the Board of Directors of the Commission.

The auxiliary and handicapped services to be provided are limited to P.L. 192 Compensatory Education, English-as-a-Second Language, Transportation and Maintenance, Home Instruction. P.L.193 Supplementary Instruction, Speech Correction and Examination and Classification for eligible pupils.

The Commission will provide the following:

a) Pupil Identification Process b) Child Study and Speech Pupil Evaluation c) Development of required Individual Pupil Educational Plans. (SIPs and IEPs) d) Instructional Equipment, Facilities and Specialized Instruction Supplies and Materials. e) Staff Development, Observation and Evaluation(s) per law. f) Supervision and Administration required for the implementation of services and programs.

The Commission shall complete all State required reports including the Nonpublic Auxiliary and Handicapped Services Report and Project Completion Reports for the review of the Board.

The Board shall require that schools forward all State mandate reports, forms and pupil applications directly to the Commission offices.

2. Term. This Service Agreement shall be in effect from July 1, 2015 until June 30, 2025, unless sooner terminated as provided herein.

3. Payment of State Aid. The Board, as consideration for the education program, shall transmit State Aid payments to the Commission based on monthly billing statements for services to eligible students.

The Board agrees to pay monthly based on the funding sheets of the State Department of Education and actual services rendered. Billing shall commence in September and shall continue for nine (9) successive months, with each payment due no later than the fifteenth (15th) day of each month. The Commission shall adjust the monthly billing statements to reflect approved additional funding and actual services to eligible students. The Commission shall at no time bill more than the approved State Aid.

The annual billing charge for each eligible pupil provided services in Compensatory Education, Speech, English-as-a-Second Language, shall be based on approved State Aid figures and listed on Schedule A of this Agreement when provided by the Department of Education.

Eligible student and service verification shall be provided to the Board by computer printout and/or 407-1 student application forms included as part of the monthly billing and project completions report information.

The Commission shall refund State Aid received from districts in excess of that permitted to be expended based on service request received to districts by December 1st of each year.

The Commission shall provide quality and effective instructional programs and services, interfacing with nonpublic school personnel, parents and guardians, and the local school district to insure effective articulator.

4. School Year. The Commission, in its sole discretion, shall fix the school calendar for the school year, and it is understood by the Board that the Commission's school year and school calendar may not coincide with the school year of calendar of the Board. The school calendar shall be found on the Commission’s website: www.mrec.k12.nj.us on or before September 1st of the School Year. The Commission reserves the right, in its sole discretion, to cancel or otherwise alter the scheduling of any classes due to inclement weather or other reasons. In the event of the cancellation or alteration of the class schedule, the Commission shall furnish to the Board as much advance notice as practicable under the circumstance.

Student instructional services shall be scheduled for:

a) A minimum of thirty-five (35) minutes per week of compensatory education. b) A minimum of thirty-five (35) minutes per week of E.S.L. instruction. c) A minimum of thirty (30) minutes per week of speech instruction. d) A minimum of thirty-five (35) minutes per week of supplementary instruction.

These times include passing time between classes. Instructional time will be directly related to state funding.

5. District Authorizations

The Board authorizes parents or nonpublic schools to submit student applications directly to the Commission.

The Board authorizes the Commission to verify eligibility and complete the disposition section of the student application.

The Board authorizes the Commission to sign the disposition section of the student application.

The Board authorizes the Commission to maintain electronic files and to make those files available to district personnel as needed.

6. Staff. All professional personnel employed by MRESC who perform services pursuant to this Agreement shall complete fingerprinting and background checks and possess appropriate New Jersey Certification and must provide the Board with copies of said certificates and NJDOE approvals prior to the provision of services.

7. Facilities. The Commission shall provide instructional trailers or mobile classrooms as needed. Whenever possible, instruction will take place in the nonpublic school.

8. Records. The Commission shall maintain all student records and shall provide the names of students and new student applications to the Board with the monthly billing statements. The Commission shall also make said records available to the Board in electronic media whenever possible.

9. Administration. All professional personnel employed by MRESC who perform services pursuant to this Agreement shall complete fingerprinting and background checks and possess appropriate New Jersey Certification and must provide the Board with copies of said certificates and NJDOE approvals prior to the provision of services.

10. Application Documents and Procedure. Enrollment in the education programs is based upon State eligibility requirements.

11. Insurance.

A. The Commission, at its sole cost and expense, shall provide and maintain at all times during the term of this Agreement, general public liability insurance and property damage insurance, naming the Board as an additional insured against claims arising out of the education program, and shall keep on deposit a certificate or other evidence that such insurance is in full force and effect and that all premiums have been paid. Such insurance shall be maintained with insurance companies qualified to do business in the State of New Jersey, and shall provide coverage of at least $100,000.00 for property damage $300,000.00 for the injury or death of one person, and $1,000,000.00 for injuries and death arising from one accident. The above policies for public liability and property damage insurance shall include contingent liability and contingent damage insurance protecting the Commission and the Board against claims arising from the operations of all independent contractors.

B. The party to this Agreement which shall be responsible for the furnishing of pupil transportation shall require each vendor providing transportation to provide and maintain, at the vendor's sole cost and expense, at all times during the term of this Agreement, automobile and public liability insurance, naming the Commission and the Board as additional insured against claims arising out of the use of all automobiles or other motor vehicles for the transportation of pupils for the special education classes, and the party to this Agreement responsible for the furnishing of such transportation shall keep on deposit with the other party a certificate of insurance or other evidence that such insurance is in full force and effect and that all premiums have been paid therefore. Such insurance shall be maintained with insurance companies qualified to do business in the State of New Jersey and shall provide coverage of at least $100,000.00 for property damage, $300,000.00 for the injury or death of one person, and $1,000,000.00 for injuries and death arising from one accident.

12. Independent Contractor. The Board is not an agent of the Commission. The Board shall have no authority to bind the Commission by any representation, warranty or agreement, unless specifically authorized in writing by the Commission. The Board shall have no authority to bind the Commission by any representation, warranty or agreement, unless specifically authorized in writing by the Commission. The Commission is an independent contractor under this agreement, and no employee, officer or director of the Board shall have the authority to bind the Commission by any representation, warranty or agreement unless specifically authorized in writing by the Commission and Board employees shall not be deemed or treated as employees or agents of the Commission.

13. Indemnification. The Board shall defend, indemnify, protect and save and keep harmless the Commission, its successors and assigns, from and against all losses, damages, injuries, claims, demands and expenses, including legal expenses, caused by or arising out of the education program, the classification or placement of each pupil including, but not limited to, claims by the New Jersey State Department of Education, pupils enrolled in the special education classes, or the parents of such pupils.

14. Default. The failure of the Board to cure or remedy a default, within ten (10) days after written notice of the default has been given, shall be deemed an uncured default. This Agreement may, at the option of the Commission, be terminated upon the occurrence of any uncured default or in the event the Board becomes insolvent or bankrupt, makes as assignment the benefit of creditors, a trustee or receiver is appointed for the Board, or if bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings are instituted by or against the Board.

15. Compliance with Governmental Laws. Each party hereto, in the performance of this Agreement, shall comply with all applicable governmental laws, rules and regulations.

16. Execution of Documents. The parties agree to execute this and any other documents that may be necessary to affect the intent and purpose of this Agreement.

17. New Jersey Law. This Agreement shall be governed by the laws of the State of New Jersey and shall be construed in accordance therewith.

This contract is further subject to the rules and regulations of the State of New Jersey as to programming and services provided. The Commission shall not be liable for delays or termination of services by reason of actions by the State of New Jersey or the State Department of Education, which results from the withdrawal of funding, facility state approval, or lack thereof.

18. No Waiver. No provision hereof may be waived except by an agreement in writing signed by the waiving party. The waiver of any term or provision shall not be construed or deemed to be an estoppel or waiver in the future of any such term or provision, but the same shall continue in full force and effect.

19. Benefit. This agreement shall bind the parties hereto, their successors and assigns.

20. Notices. Any notice required or permitted to be given under this Agreement shall be sufficient if in writing, and if served personally or sent by registered or certified mail, return receipt requested, to a party at the addresses set forth below. Notice by mail shall be deemed given when deposited at a United States Post Office with postage prepaid thereon, addressed as follows:

To the Board:

To the MRESC: Middlesex Regional Educational Services Commission 1660 Stelton Road Piscataway, New Jersey 08854 Attn: Business Administrator/Board Secretary

21. Entire Agreement. This document represents the entire Agreement between the parties and supersedes all prior negotiations, representations or agreements, either written or oral.

22. Amendments. No amendments or additions to this Agreement shall be binding unless in writing and signed by the parties hereto.

23. Severability. The provisions of the Agreement shall be deemed to be severable. If any provision herein is adjudged to be invalid or unenforceable, by a court of competent jurisdiction or by operation of any applicable law, such provision shall be deemed amended to conform to law, and it shall not effect the validity of any other provision herein, but such other provision shall remain in full force and effect.

ACCEPTED AND APPROVED:

MIDDLESEX REGIONAL EDUCATIONAL HIGHLAND PARK BOARD OF EDUCATION SERVICES COMMISSION (Please Print Board of Education Name)

Linda Hoefele, Board Secretary Date Patrick M. Moran, Board Secretary Date

Adam Sherman, Board President Date Dale G. Caldwell, Board President Date

MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION

SCHEDULE A

PUBLIC LAW 1977 CHAPTERS 192-193 20___-20___

Per Pupil Costs:

Compensatory Education ESL Examination/Classification Corrective Speech Supplemental Instruction Speech Evaluation

Program Cost: 94% Administration: 6% Other: 0%

5 Check Journal Highland Park BOE Page 1 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030938 05/29/15 4429 KRIEGER; CHRISTINE $102.64 502046 03/02/15 DECA STATE CONFERENCE REIMB $102.64 11-401-100-500-00-04 REIMBURSEMENT 05/29/15 $102.64 030939 05/29/15 3996 WRITES OF PASSAGE INC. $2,500.00 503002 05/13/15 AUTHOR VISIT $2,500.00 20-100-148-300-00-03 JUNE 3, 2015 05/29/15 $2,500.00 030940 05/29/15 5474 BUSCH LAW GROUP LLC $6,510.00 502272 04/15/15 MARCH 2015 LEGAL SERVICES $6,510.00 11-000-230-331-00-00 MARCH 10500 05/29/15 $6,510.00 030941 05/29/15 5386 DATA NETWORK SOLUTIONS SALES $6,900.00 502616 05/29/15 MAY 2015 INTERNET/CIRCUT $6,900.00 11-000-230-530-00-00 39940 05/29/15 $6,900.00 030942 05/29/15 1170 DIRECT ENERGY BUSINESS $19,827.57 502609 05/29/15 ELECTRIC CHARGES MARCH/APRIL $19,827.57 11-000-262-622-01-00 151140024070442 05/29/15 $3.73 11-000-262-622-01-00 151140024070371 05/29/15 $1,996.43 11-000-262-622-02-00 151070024007573 05/29/15 $1,013.42 11-000-262-622-02-00 151200024123515 05/29/15 $3,987.44 11-000-262-622-04-00 151140024070440 05/29/15 $346.83 11-000-262-622-04-00 150970023911143 05/29/15 $136.20 11-000-262-622-04-00 151140024070370 05/29/15 $8,820.87 11-000-262-622-04-00 151140024070441 05/29/15 $3,497.47 11-000-262-622-04-00 151140024070369 05/29/15 $25.18 030943 05/29/15 1388 DIRECT ENERGY BUSINESS $5,640.09 502626 05/29/15 GAS CHARGES MARCH/APRIL $5,640.09 11-000-262-621-02-00 H15980628 05/29/15 $75.63 11-000-262-621-02-00 H15980629 05/29/15 $127.70 11-000-262-621-04-00 H15980630 05/29/15 $3,717.16 11-000-262-621-04-00 H15980633 05/29/15 $159.46 11-000-262-621-04-00 H15980632 05/29/15 $1,560.14 030944 05/29/15 1511 DUNATOV; GINA $1,002.00 502367 04/27/15 TUITION REIMBURSEMENT $1,002.00 11-000-291-280-00-00 TUITION 05/29/15 $1,002.00 030945 05/29/15 2835 FED EX $141.25 502630 05/29/15 DELIVERY SERVICE $141.25 11-000-230-530-00-00 5-035-78048 05/29/15 $19.13 11-000-230-530-00-00 5-028-38578 05/29/15 $104.03 11-000-230-530-00-00 5-020-85860 05/29/15 $18.09 030946 05/29/15 5037 GENERAL PLUMBING SUPPLY INC. $1,026.24 502104 03/18/15 KITCHEN OVEN SUPPLIES $77.45 11-000-261-610-04-06 S5786127.001 05/29/15 $77.45 502130 03/17/15 HS KITCHEN SUPPLIES OVEN $96.72 11-000-261-610-04-06 S5784593.001 05/29/15 $96.72 502191 03/24/15 SUPPLIES FOR HS INDIRECT TANK $38.21 11-000-261-610-04-06 S5794354.001 05/29/15 $38.21 502231 03/31/15 SUPPLIES FOR HOT WATER HEATER $813.86 11-000-261-610-04-06 S5804133.001 05/29/15 $813.86 Check Journal Highland Park BOE Page 2 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030947 05/29/15 1406 INVO HEALTH CARE ASSOCIATES $1,896.00 501718 01/21/15 SPEECH SERVICES $1,896.00 11-000-216-320-00-08 64136 05/29/15 $948.00 11-000-216-320-00-08 63803 05/29/15 $948.00 030948 05/29/15 5227 J & R SOUND AND COMMUNICATION CORP $8,068.40 502024 02/27/15 DataDropsCopiers/LargeGroups $8,068.40 11-000-222-500-00-05 301063 05/29/15 $3,509.00 11-000-261-420-00-00 301062 05/29/15 $4,559.40 030949 05/29/15 1553 JFK ATHLETICS $289.00 502361 04/24/15 ENTRY FEE MUSTANG INTERNATIONA $289.00 11-402-100-800-00-04 ENTRY FEE 05/29/15 $289.00 030950 05/29/15 1273 KAPLAN; PENNY $1,500.00 501896 02/11/15 IN CLASS OBSERVATION $1,500.00 20-231-200-320-00-07 09/22-12/02/2014 05/29/15 $1,500.00 030951 05/29/15 1118 KROLL ONTRACK INC. $5,400.00 503005 05/13/15 DATA RECOVERY $5,400.00 11-000-252-500-00-05 00464311 05/29/15 $5,400.00 030952 05/29/15 1292 SCHWARTZ, SIMON, EDELSTEIN & CELSO LLC $3,550.19 502378 04/27/15 MARCH 2015 LEGAL SERVICES $3,550.19 11-000-230-331-00-00 MARCH 147078 05/29/15 $3,550.19 030953 05/29/15 1513 SHERMAN; ELISHEVA $427.93 501993 02/25/15 SUPPLIES ROBOTICS $69.68 20-100-144-600-00-04 REIMBURSEMENT 05/29/15 $69.68 502359 04/24/15 PRODUCTS AND SUPPLIES $358.25 20-100-144-600-00-04 REIMBURSEMENT 05/29/15 $358.25 030954 05/29/15 4284 SHI $327.97 502213 03/27/15 MEDIA CENTER TONER $327.97 11-000-222-600-00-02 B03425605 05/29/15 $327.97 030955 05/29/15 4489 SOFTERWARE $1,289.00 502226 03/31/15 ORDERING WEB LOGIN $1,289.00 62-601-200-500-09-09 338426 05/29/15 $1,289.00 030956 05/29/15 5000 SOUTHERN COMPUTER WAREHOUSE $373.26 502315 04/20/15 TONER CARTRIDGES $373.26 11-000-251-600-00-00 IN253283 05/29/15 $373.26 030957 05/29/15 4012 SOUTHWEST STRINGS $501.32 501277 11/15/14 HS ORCHESTRA;FENG $501.32 11-190-100-610-20-04 1250209-IN 05/29/15 $501.32 030958 05/29/15 5250 TEMCO SERVICE INDUSTRIES, INC. $117,214.39 500530 07/24/14 ANNUAL CONTRACT 14/15 $117,214.39 11-000-261-420-00-00 JUNE 05/29/15 $15,151.28 11-000-262-420-00-00 JUNE 05/29/15 $97,968.34 11-000-263-420-00-00 JUNE 05/29/15 $4,094.77 030959 05/29/15 2397 TREASURER, STATE OF NJ $591.00 502382 04/27/15 ELEVATOR INSPECTION FEE $591.00 11-000-262-300-00-00 1207-00115-001 05/29/15 $591.00 Check Journal Highland Park BOE Page 3 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030960 05/29/15 4833 UNLIMITED AUTOS INC. $11,344.76 502102 03/12/15 FIELD TRIP TO JP STEVENS BAND $290.00 11-000-270-512-00-04 04/29/2015 05/29/15 $290.00 502198 03/24/15 BUS FOR NHS FIELD TRIP $393.00 11-000-270-512-00-04 03/11/2015 05/29/15 $393.00 502258 04/14/15 BUS FEES $524.25 20-100-144-600-00-04 04/18/2015 05/29/15 $524.25 502323 04/21/15 BUSES FOR LIBERTY SCIENCE CENT $1,101.00 20-100-137-500-00-02 04/16/2015 05/29/15 $1,101.00 502383 04/27/15 MARCH ATHLETIC TRANS $527.44 11-000-270-512-00-00 MARCH 05/29/15 $527.44 502640 05/29/15 APRIL ATHLETIC TRANS $8,509.07 11-000-270-512-00-00 APRIL 05/29/15 $8,509.07 030961 05/29/15 2429 VERIZON WIRELESS $97.11 502644 05/29/15 TECH CELL PHONE $97.11 11-000-230-530-00-00 9743960627 05/29/15 $97.11 030962 05/29/15 2448 W W GRAINGER, INC $1,332.80 502218 03/27/15 DOORS FOR HIGH SCHOOL GYM $1,332.80 11-000-261-610-04-06 9709256268 05/29/15 $1,332.80 030963 05/29/15 2497 XTEL COMMUNICATIONS $10,333.22 502643 05/29/15 MONTHLY SERVICE NRC MAY $10,333.22 11-000-230-530-00-00 05/15/2015 05/29/15 $10,333.22 030964 05/29/15 1015 ZANETO; NICK $2,835.00 502357 04/24/15 SPRING TRAINER $2,835.00 11-402-100-500-00-04 03/25/15-04/22/15 05/29/15 $1,350.00 11-402-100-500-00-04 04/23/15-05/12/15 05/29/15 $1,350.00 11-402-100-500-00-04 05/13/15 05/29/15 $135.00 030965 05/29/15 3350 BAYADA HOME HEALTH CARE $12,895.96 502137 03/18/15 NURSING SERVICE $3,372.02 11-000-213-300-00-00 10291901 05/29/15 $168.00 11-000-217-320-00-08 10271850 05/29/15 $1,846.76 11-000-217-320-00-08 10291902 05/29/15 $1,357.26 502271 04/15/15 NURSING SERVICE $9,523.94 11-000-213-300-00-00 10312043 05/29/15 $406.00 11-000-213-300-00-00 10332134 05/29/15 $1,526.00 11-000-213-300-00-00 10351640 05/29/15 $364.00 11-000-213-300-00-00 10371814 05/29/15 $392.00 11-000-217-320-00-08 10371815 05/29/15 $1,446.26 11-000-217-320-00-08 10312044 05/29/15 $1,869.02 11-000-217-320-00-08 10332135 05/29/15 $1,657.65 11-000-217-320-00-08 10351641 05/29/15 $1,863.01 030966 05/29/15 5352 BLOOMFIELD DRAPERY COMPANY INC. $219.90 501683 01/14/15 BLINDS FOR H/S- M/S $219.90 11-000-261-610-03-06 15-02-19-1 05/29/15 $36.65 11-000-261-610-04-06 15-02-19-1 05/29/15 $183.25 030967 05/29/15 1491 BUILDING SPECIALTIES $862.86 502109 03/11/15 CEILING TILES FOR ALL SCHOOLS $862.86 11-000-261-610-00-06 401206206 05/29/15 $862.86 Check Journal Highland Park BOE Page 4 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030968 05/29/15 1231 COTTRELL GRAPHICS INC. $418.28 502201 03/24/15 SPED ED BOOKS; EDONNELLY $418.28 11-000-219-600-00-08 415-44 05/29/15 $418.28 030969 05/29/15 5273 DCRP - DEFINED CONT. RETIREMENT PROGRAM $98.14 501863 02/05/15 DCRP EMPLOYEES TO 01/31/2015 $98.14 11-000-291-249-00-00 01/01/15-01/31/15 05/29/15 $98.14 030970 05/29/15 4752 DELTA DENTAL OF NEW JERSEY INC. $13,139.50 502615 05/29/15 MAY 2015 DENATL BENEFITS $13,139.50 11-000-291-270-03-00 MAY 05/29/15 $13,139.50 030971 05/29/15 3269 GOPHER $362.10 501801 01/28/15 HS PHYS ED SUPPLIES $362.10 11-190-100-610-17-04 892878 05/29/15 $121.29 11-190-100-610-17-04 8921188 05/29/15 $240.81 030972 05/29/15 1465 HOME NEWS TRIBUNE $134.92 502632 05/29/15 CHANGE IN MEETING/SPECIAL MEET $134.92 11-000-230-590-00-00 AD # 469687 05/29/15 $46.44 11-000-230-590-00-00 AD # 475260 05/29/15 $41.60 11-000-230-590-00-00 AD # 425310 05/29/15 $46.88 030973 05/29/15 1467 HORIZON HEALTHCARE INSURANCE $90.00 500147 07/01/14 2014/2015 ADMINISTRATIVE FEE $90.00 11-000-251-330-00-00 27696 MAY 05/29/15 $90.00 030974 05/29/15 1025 IT OUTLET INC $4,170.00 501988 02/24/15 Server Upgr READ180/SYS44 $4,170.00 12-000-222-732-00-05 35864 05/29/15 $4,170.00 030975 05/29/15 1276 JP STEVENS HIGH SCHOOL BANDS $150.00 502294 04/17/15 JPSBPA JAZZ FESTIVAL REG $150.00 11-190-100-800-20-04 JAZZ FESTIVAL 05/29/15 $150.00 030976 05/29/15 4536 JS PRINTING INC. $1,556.00 502411 04/29/15 MAGAZINE ORDER $1,556.00 11-401-100-500-00-04 264404 05/29/15 $254.00 20-100-109-600-00-04 264404 05/29/15 $1,302.00 030977 05/29/15 1649 LESCO-JOHN DEERE LANDSCAPES $1,097.60 501749 01/22/15 ICE MELT $1,097.60 11-000-263-610-00-06 70645312 05/29/15 $1,097.60 030978 05/29/15 1549 LOS NINOS TRAINING $225.00 502261 04/14/15 WORKSHOP ABA $225.00 11-000-223-580-00-08 23 05/29/15 $225.00 030979 05/29/15 5319 LOWES $129.00 502537 05/20/15 STORAGE BOX FOR MIDDLE-HIGH $129.00 20-100-132-600-00-02 STORAGE BOX 05/29/15 $129.00 030980 05/29/15 1681 LRP PUBLICATIONS $564.00 501662 01/14/15 SUBSCRIPTION;W.SHLALA $564.00 11-000-219-600-00-08 MU224316 05/29/15 $564.00 030981 05/29/15 1546 MAIDEN;TRACEY $46.68 502214 03/27/15 TRAVEL EXPENSE $46.68 11-000-223-580-00-02 REIMBURSEMENT 05/29/15 $46.68 Check Journal Highland Park BOE Page 5 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030982 05/29/15 4607 MEDIA FLEX INC. $750.00 501898 02/12/15 OPALS LIBRARY CATALOGUE SYSTEM $750.00 11-000-222-500-00-02 15391 05/29/15 $750.00 030983 05/29/15 5346 MILLER; JUNE $74.27 502420 04/29/15 TRIP REIMBURSEMENT $74.27 11-204-100-610-00-08 REIMBURSEMENT 05/29/15 $74.27 030984 05/29/15 3513 NEXTEL COMMUNICATIONS $463.78 502637 05/29/15 MARCH/APRIL 2015 SERVICE $463.78 11-000-230-530-00-00 368184236-117 05/29/15 $438.40 62-601-230-530-09-09 368184236-117 05/29/15 $25.38 030985 05/29/15 3136 NJICA INC. $65.00 502482 05/07/15 AD IN NORTH SOUTH BOOKLET $65.00 11-000-230-610-00-00 AD 05/29/15 $65.00 030986 05/29/15 2854 POLAND SPRING $34.98 502635 05/29/15 WATER SERVICE $34.98 11-000-230-610-00-00 15D0420173239 05/29/15 $13.30 11-000-251-600-00-00 15D0013021845 05/29/15 $21.68 030987 V 05/29/15 05/29/15 00.0 $ Multi Stub Void

- - - - - 030988 05/29/15 2028 PUBLIC SERVICE CO $78,363.29 502656 05/29/15 UTILITIES JANUARY 2015 $24,644.58 11-000-262-621-01-00 JANUARY 05/29/15 $2,412.41 11-000-262-621-02-00 JANUARY 05/29/15 $377.45 11-000-262-621-04-00 JANUARY 05/29/15 $9,181.01 11-000-262-622-01-00 JANUARY 05/29/15 $2,795.87 11-000-262-622-02-00 JANUARY 05/29/15 $2,584.28 11-000-262-622-04-00 JANUARY 05/29/15 $7,293.56 502657 05/29/15 UTILITIES FEBRUARY 2015 $29,711.06 11-000-262-621-01-00 FEBRUARY 05/29/15 $3,057.24 11-000-262-621-02-00 FEBRUARY 05/29/15 $388.61 11-000-262-621-04-00 FEBRUARY 05/29/15 $7,714.45 11-000-262-622-01-00 FEBRUARY 05/29/15 $2,600.13 11-000-262-622-02-00 FEBRUARY 05/29/15 $2,562.67 11-000-262-622-04-00 FEBRUARY 05/29/15 $13,387.96 502658 05/29/15 UTILITIES MARCH 2015 $24,007.65 11-000-262-621-01-00 MARCH 05/29/15 $2,859.97 11-000-262-621-02-00 MARCH 05/29/15 $352.45 11-000-262-621-04-00 MARCH 05/29/15 $7,277.45 11-000-262-622-01-00 MARCH 05/29/15 $2,547.57 11-000-262-622-02-00 MARCH 05/29/15 $2,665.88 11-000-262-622-04-00 MARCH 05/29/15 $8,304.33 030989 05/29/15 4284 SHI $756.87 501821 01/29/15 Ribbons-Access Card Printer $272.07 11-000-240-600-00-05 B03203586 05/29/15 $181.38 11-000-240-600-00-05 B03163599 05/29/15 $90.69 501960 02/20/15 QuickBooks Upgrade JShopowich $257.34 11-000-251-600-00-00 B501960 05/29/15 $257.34 Check Journal Highland Park BOE Page 6 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030989 05/29/15 4284 SHI $756.87 502096 03/11/15 HP LASER JET INK CATRIDGE $227.46 11-000-240-600-00-04 B03175834 05/29/15 $227.46 030990 V 05/29/15 05/29/15 00.0 $ Multi Stub Void

- - - - - 030991 V 05/29/15 05/29/15 00.0 $ Multi Stub Void

- - - - - 030992 V 05/29/15 05/29/15 00.0 $ Multi Stub Void

- - - - - 030993 05/29/15 4377 SOURCE4TEACHERS $45,422.52 502235 04/01/15 SUBSTITUTES JANUARY 2015 $45,422.52 11-000-217-320-00-00 27656 05/29/15 $239.16 11-000-217-320-00-00 27970 05/29/15 $538.36 11-000-217-320-00-00 28515 05/29/15 $299.20 11-000-222-320-00-00 27657 05/29/15 $126.16 11-000-240-320-00-00 28297 05/29/15 $60.04 11-000-262-320-00-00 27656 05/29/15 $1,501.00 11-000-262-320-00-00 27970 05/29/15 $1,440.96 11-000-262-320-00-00 28297 05/29/15 $1,140.76 11-000-262-320-00-00 28515 05/29/15 $780.52 11-190-100-320-00-00 27657 05/29/15 $5,171.72 11-190-100-320-00-00 27656 05/29/15 $657.94 11-190-100-320-00-00 27971 05/29/15 $6,634.29 11-190-100-320-00-00 27970 05/29/15 $717.98 11-190-100-320-00-00 28298 05/29/15 $6,286.58 11-190-100-320-00-00 28297 05/29/15 $119.58 11-190-100-320-00-00 28516 05/29/15 $3,814.73 11-190-100-320-00-00 28515 05/29/15 $478.82 11-204-100-320-00-00 27970 05/29/15 $239.16 11-212-100-320-00-00 27656 05/29/15 $504.64 11-212-100-320-00-00 27971 05/29/15 $126.16 11-212-100-320-00-00 27970 05/29/15 $630.80 11-212-100-320-00-00 28298 05/29/15 $193.15 11-212-100-320-00-00 28297 05/29/15 $504.64 11-212-100-320-00-00 28515 05/29/15 $504.64 11-212-100-320-00-00 27657 05/29/15 $133.98 11-213-100-320-00-00 27656 05/29/15 $478.32 11-213-100-320-00-00 27971 05/29/15 $2,053.43 11-213-100-320-00-00 27970 05/29/15 $179.62 11-213-100-320-00-00 28298 05/29/15 $2,766.35 11-213-100-320-00-00 28516 05/29/15 $2,223.63 11-213-100-320-00-00 27657 05/29/15 $1,986.44 11-214-100-320-00-00 27656 05/29/15 $239.16 11-214-100-320-00-00 27971 05/29/15 $66.99 11-214-100-320-00-00 27657 05/29/15 $66.99 11-216-100-320-00-00 27656 05/29/15 $630.80 11-216-100-320-00-00 27970 05/29/15 $624.22 11-216-100-320-00-00 28297 05/29/15 $504.64 Check Journal Highland Park BOE Page 7 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Cknum Date Rec date Vcode Vendor name Check amount

030993 05/29/15 4377 SOURCE4TEACHERS $45,422.52 502235 04/01/15 SUBSTITUTES JANUARY 2015 $45,422.52 11-216-100-320-00-00 28515 05/29/15 $504.64 11-216-100-320-00-00 27657 05/29/15 $126.16 11-240-100-320-00-00 28516 05/29/15 $126.16 030994 05/29/15 3581 STAR LEDGER;THE $251.30 502636 05/29/15 SPECIAL PUBLIC MEETING/CHANGE $251.30 11-000-230-590-00-00 I03940735-05222015 05/29/15 $124.10 11-000-230-590-00-00 I03926343-05012015 05/29/15 $127.20 030995 05/29/15 2269 STOP AND SHOP/AHOLD FINANCIAL SERVICES $812.33 500708 08/18/14 SUPPPLIES/KLASO $45.57 11-204-100-610-00-08 508679 05/29/15 $45.57 500710 08/18/14 SUPPLIES/KOSLOSKI $46.90 11-212-100-610-00-08 508700 05/29/15 $46.90 502327 04/21/15 HS NUTRITION MAY $719.86 11-190-100-610-19-04 509804 05/29/15 $63.09 11-190-100-610-19-04 508696 05/29/15 $91.02 11-190-100-610-19-04 509808 05/29/15 $33.41 11-190-100-610-19-04 509806 05/29/15 $117.02 11-190-100-610-19-04 509824 05/29/15 $130.29 11-190-100-610-19-04 509816 05/29/15 $216.16 11-190-100-610-19-04 509817 05/29/15 $68.87 030996 05/29/15 5284 THE DATA GROUP $7,965.00 500718 09/01/14 BEHAVIORAL SERVICES $7,965.00 11-000-219-320-00-08 900 APR 05/29/15 $3,615.00 11-000-219-320-00-08 MAY 929 05/29/15 $4,350.00 030997 05/29/15 1530 THE LEARNING CONNECTION $809.47 501743 01/23/15 TITLE I SUPPLIES $809.47 20-231-100-600-01-07 30862 05/29/15 $365.74 20-231-100-600-02-07 30862 05/29/15 $443.73 030998 05/29/15 3301 WELLS FARGO FINANCIAL LEASING $37.43 500101 07/01/14 SPECIAL ED LEASE PAYMENT $37.43 11-204-100-500-00-00 5002168136 05/29/15 $37.43 Check Journal Highland Park BOE Page 8 of 8 Rec and Unrec checks Hand and Machine checks 06/17/15 12:01 Starting date 5/16/2015 Ending date 5/31/2015

Fund Totals

11 GENERAL CURRENT EXPENSE $369,209.29 12 CAPITAL OUTLAY $4,170.00 20 SPECIAL REVENUE FUNDS $8,293.65 62 BEFORE & AFTER SCHOOL $1,314.38 Total for all checks listed $382,987.32

Prepared and submitted by: ______Board Secretary Date HIGHLAND PARK PUBLIC SCHOOLS HIGHLAND PARK, NEW JERSEY