Auburn School District No. 408 Auburn, Washington

MEETING OF BOARD OF DIRECTORS Report of the Superintendent

Alan Spicciati Superintendent

MEETING OF BOARD OF DIRECTORS Monday, September 25, 2017, 7:00 p.m. Auburn School District James P. Fugate Administration Building

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408 Monday, September 25, 2017

I. TIME AND PLACE

1. 7 p.m. at the James P. Fugate Administration Building

II. ROLL CALL

1. Roll call of board members

III. PLEDGE OF ALLEGIANCE

IV. AUDIENCE PARTICIPATION

1. Written communications 2. Scheduled communications 3. Unscheduled communications 4. Community groups and organizations

V. LEGISLATIVE UPDATE VI. STUDENT AND STAFF RECOGNITION VII. STUDENT PARTICIPATION 1. Mt. Baker art display 2. Mt. Baker football program 3. Requests for travel VIII. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT 1. High school proms 2. Promoting independence IX. PERSONNEL 1. Certificated and classified personnel report 2. Out-of-endorsement assignments X. BUILDING PROGRAM 1. Authorization of award of contract – support services center freezer demolition 2. Resolution No. 1246 – Certification of authorized agents 3. Resolution No. 1247 – Certification of racial balance for the Olympic middle school reconstruction project 4. Approval of Olympic middle school reconstruction educational specifications

September 25, 2017 Agenda – Page 2

XI. FINANCE 1. Vouchers XII. DIRECTORS 1. Approval of minutes

2. Board goals 2017-18

3. Discussion

XIII. INFORMATION

1. Enrollment dashboards

LEGISLATIVE UPDATE

The board will discuss legislative items.

September 25, 2017 Page 2

STUDENT AND STAFF RECOGNITION

1. Recognition of Student

The Auburn School District Board of Directors will recognize Phoebe Galito, an eighth grade student at Olympic Middle School, for being an outstanding student.

Phoebe is amazing and has the academics, behavior, activities and leadership that make her an easy choice as the outstanding student of the month. Last year she earned five A’s and an A- in accelerated science. She scored 4s on both the reading and math SBA. This year, she is taking biology and geometry for high school credit and taking honors English/language arts. In addition to being very intelligent, her teachers say she is the first to assist a student who does not understand.

Phoebe is a tremendous leader at Olympic. She assisted with sixth grade orientation, was a member of the Auburn Junior City Council, participates in numerous community service projects and is part of the Youth Equity Stewardship. She provided student perspective at both the administrator retreat and the all-staff kickoff assembly as part of Youth Equity Stewardship.

Phoebe is an outstanding athlete and plays basketball and volleyball. She works hard, gives her best effort each day and demonstrates great sportsmanship.

Teacher Octavio De La Cruz Correa said, “She is a true leader in class. She brings a positive attitude every day and finds ways to be helpful not only for myself but to her peers.”

Phoebe would like to attend the University of Washington and become a teacher. Wherever she ends up, she will lead a remarkable life.

2. Recognition of Staff

The Auburn School District Board of Directors will recognize Noreen Kebba, a teacher at West Auburn High School, for her outstanding service.

Noreen was a substitute teacher for 14 years in Auburn before being hired 11 years ago as the health, nutrition and wellness teacher at West Auburn. And she is right where she wants to be.

“My first sub job was at West Auburn and I loved it,” she said. “I knew when I was ready for a full-time job; this is where I wanted to be.”

Noreen brings joy and passion to her classroom every day. She loves her students. She uses wisdom in her approach with young people. She knows when to set boundaries and when to reach out and does both with a caring, loving attitude no matter what the issue.

September 25, 2017 Page 3

Noreen likes to plan, organize and chaperone field trips that allow students to interact with people, teach them life skills, help them mature and network with the surrounding community. She likes to provide valuable, life-changing educational and personal opportunities for students.

She recognizes the value in honoring students and encourages them to use their gifts and talents. Noreen always nominates at least one student for the student of the month award.

Principal Jon Aarstad said, “Our students are better people because of Noreen’s presence in their lives as a mentor and teacher.”

Noreen is a graduate of Arizona State University. One of eight kids, she is originally from Pennsylvania and Arizona. She lives in Auburn and has three adult children. She and husband Michael have been married for 31 years. Fitness is her other passion. On school vacations, she teaches aerobics, Zumba and fitness classes in other countries such as Mexico and the Dominican Republic.

September 25, 2017 Page 4

STUDENT PARTICIPATION

1. Mt. Baker Middle School Art Display

Ryan Foster, associate superintendent of principal leadership and school programs, will have Leon Ferrell, Mt. Baker Middle School administrative intern, introduce Nikki Wells, Mt. Baker Middle School teacher, who will introduce Nicole Tran, Paige Campbell, Liberty Hewa, Kiana Hatch, Ashley Panjoj, Jade Porter, Mia Hernandez and Eduard Kaplun, students. They will present the Mt. Baker Middle School art display and answer questions from the board.

2. Activity/Athletic Report—Mt. Baker Middle School Football Program

Greg Brown will introduce Matt King, Mt. Baker Middle School coach, who will introduce Jay Mentink and Carson Brown, students. The team will share about the football program at Mt. Baker Middle School and answer questions from the board.

3. Requests for Travel

a. Ten Auburn High School students, thirteen Auburn Mountainview High School students and fourteen Auburn Riverside High School students request permission to travel to Yakima, Friday to Sunday, October 13- 15. The purpose of the trip is to attend the Association of Washington Student Leaders Conference. Students will be housed in approved homestays in the Yakima area, and advisors will stay at the Fairfield Inn & Suites Marriott hotel. Meals will be provided in homes and at local restaurants, and travel will be by charter bus. All expenses will be paid by ASB funds. Mycah Glenn, Auburn High School advisor; Jana Thomas, Auburn Mountainview High School advisor; and Meri Benedict and Kathi Lucchesi, Auburn Riverside High School advisors, request permission to accompany the students. No substitutes will be needed.

b. Fifteen Auburn Mountainview High School students request permission to travel to Orlando, Florida, Wednesday to Tuesday, February 7-13, 2018. The purpose of the trip is to compete in the National High School Cheerleading Championship. Lodging will be at the Disney All Star Resort, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by ASB funds. Shana Biggs, Kaitlyn Hanley and Jason Harris, Auburn Mountainview High School coaches, request permission to accompany the students. No substitutes will be needed. Niki Thompson and Nadine Ennever, parents, request permission to accompany the students as chaperones.

c. Fourteen Auburn Riverside High School students request permission to travel to Charlotte, North Carolina, Wednesday to Sunday, April 11- 15, 2018. The purpose of the trip is to participate in the ARHS Fastpitch Travel Trip 2018. Lodging will be at the Four Points Sheraton hotel, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by ASB funds. Bryce Strand, September 25, 2017 Page 5

Matt Muxen, Emma Bedsworth, Edmund Valentin, and Morgan Matz, Auburn Riverside High School coaches, and Mary Catherine Murphy, Auburn Riverside High School trainer, request permission to accompany the students. No substitutes will be needed. Geri Lee and Tricia Tiedeman, parents, request permission to accompany the students as chaperones. d. One hundred and twenty-three Auburn Riverside High School students request permission to travel to Costa Mesa, California, Friday to Tuesday, April 20-24, 2018. The purpose of the trip is for the ARHS Orchestra, Choir and Wind Ensemble & Jazz Band to perform at the World Strides Festival of Gold. Lodging will be at the Westin South Coast Plaza, meals will be at local restaurants and travel will be by airplane and charter bus. All expenses will be paid by ASB, BPA (Band Parent Assoc.) and MPA (Music Parents Assoc.) funds. Melinda Wharton, Meghan Wagner and Jonathan Stenson, Auburn Riverside High School teachers, and Christopher Siegmund and Ryan Wagner, Auburn School District consultants, request permission to accompany the students. Three substitutes will be needed for three days. Parents Felicia Brank, Michele Calhoun, Senona Dominguez, Heather Hon, Michelle Kopcho, Cari Manry, Riza Rosales, Gary Safsten, Kelly Sehlbach, Kimberly Smith, Lynne Stephens, Tone Sundara, Annika Thorpe, request permission to accompany the students as chaperones.

Recommendation: That the above trips be approved as requested.

September 25, 2017 Page 6

SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT

1. High School Proms

Jeff Gardner, Auburn High School principal, will introduce Jennifer Skeel, senior class advisor, who will introduce Alma Morales and Jillian Miesner, senior class president and vice president respectively.

Carey Rockey, Auburn Mountainview High School dean of students, will introduce Lily Hope, senior class vice president.

Meri Benedict, Auburn Riverside High School activities director, will introduce Emily Morrow and Alyson Looney, senior class president and vice president respectively.

Auburn High School, Auburn Mountainview High School and Auburn Riverside High School request permission to hold their proms as indicated below:

• Auburn High School, Museum of History & Industry in Seattle, on June 9, 2018, from 8:00 p.m. to 11:00 p.m.

• Auburn Mountainview High School, Union Station in Seattle, on June 9, 2018, from 8:00 p.m. to 11:00 p.m.

• Auburn Riverside High School, E.M.P. in Seattle, on May 12, 2018, from 8:00 p.m. to 11:00 p.m.

Recommendation: That the board approve prom plans as outlined and presented.

2. Promoting Independence

Rhonda Larson, assistant superintendent of family engagement and student success, will introduce Tami Petrina, executive director of student special services, who will introduce Patrick Mulick, special education coordinator. Patrick will present a brief PowerPoint file as he shares strategies being implemented that promote our district’s belief that each child can learn at high levels and each staff member has a responsibility to make this a reality. He will then answer questions from the board.

Thinking College and Career Ready Today: Promoting Independence for Students with Disabilities

Patrick Mulick BCBA, BCBT Most Recent Graduation Rate for Students in Special Education Student success is not defined by what they accomplish in our presence, but rather how they perform in our absence. www.patrickmulick.com The 1:1 Paraeducator

• A paraeducator whose primary role is to support a single targeted student so that the student can have access to their learning and make progress in their IEP goals which they otherwise would be unable to do • This high level of support is determined by the IEP team • The support they provide is prescribed by the overseeing special education teacher

38

2012 2012-2013: Increase of 8.25

46.25 38

2012 2013 2012-2013: Increase of 8.25

2013-2014: Increase of 8.25 54.5 46.25 38

2012 2013 2014 2012-2013: Increase of 8.25 70.5

2013-2014: Increase of 8.25 54.5 46.25 2014-2015: Increase of 16 38

2012 2013 2014 2015 The Annex Para

• Provides buildings temporary support from an experienced paraeducator that is overseen by a Board Certified Behavior Analyst • Supports collaborative problem solving in buildings • Decreases reliance on additional staff • Increases opportunities for student independence • Creates a unique avenue for some of our experienced paraeducators Outcomes for the 35 Students/Scenarios Supported Classroom support was needed to get systems up and running, no To be continued…… additional staffing needed Change of placement, staff Classroom support was were better supported in the 1 needed to get systems up and 2 process running, a para was assigned for the rest of the school year 2 8 Para was determined prior to New para assigned, was Annex para placement, new 1.5 handed a program that was up assigned para handed a well 7 and running running program 3

10 Student moved away

Program successfully handed back to school, no additional staff needed 2012-2013: Increase of 8.25 70.5

2013-2014: Increase of 8.25 54.5 46.25 2014-2015: Increase of 16 38

2012 2013 2014 2015 78.25 73.5 2012-2013: Increase of 8.25 70.5

2013-2014: Increase of 8.25 54.5 46.25 2014-2015: Increase of 16 38

2015-2016: Increase of 3

2016-2017: Increase of 4.75

2012 2013 2014 2015 2016 2017 Digging Deeper into the 2016-2017 increase

• Supported the addition of 6 new 1:1 paras +6 • Supported the phasing out of 5 1:1 paras +1 • 5 students with 1:1 paras moved away -4 • 8 students with 1:1 paras moved in +4

Next Steps

• Provide targeted professional development for 1:1 paraeducators and the teachers they work with • Consult for IEP meetings for students who have 1:1 paraeducators • Support families in their understanding of the IEP process and how to best advocate for their students • Continue to support the district in creating classrooms that are inclusive for learners of all abilities September 25, 2017 Page 7

PERSONNEL--CERTIFICATED AND CLASSIFIED

1. Certificated and Classified Personnel Report

Attached is the personnel report, for certificated and classified personnel, for the board’s approval.

Recommendation: That the board approve the attached report.

2. Out-of-Endorsement Assignments The state recognizes that at times it may be necessary for teachers to teach courses in which they are not endorsed on their teaching certificate. The Professional Educator Standards Board requires the local school board to authorize teachers who are teaching in out-of- endorsement assignments. The following teachers fall under this requirement during the 2017-18 school year:

• Eric Wakefield-Physics • Cory Rutledge-Yearbook/Publishing • Todd Wollenweber-Computer Science • Mark Davis-Speech • Robyn Saarenas-Computer Science • Edmund Valentin-Astronomy • Mark Bowman-PE, APEX • Brooke Broussard-Math, Social Studies, Art, PE • Jesse Kinkead-Biology, Science • Charles Chew-Algebra I • Kevin Olson-ELL • Jeremiah Carter-Algebra, Geometry • David Knighton-Algebra

Christine Callaham, director of human resources, will present information regarding the challenges the district faces with filling positions due to a lack of candidates and changes in certification requirements. Recommendation: That the school board authorizes out-of- endorsement teaching assignments as noted above for the 2017-18 school year. PERSONNEL REPORT ‐ CERTIFICATED Classification Job Type Building Name Start Date Hours Rate of Pay Comment Curriculum‐Noncurriculum CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE ALLEN, ANDREW 8/24/17 6.00 $33.96 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE CHEW, CHARLES 8/24/17 6.00 $51.13 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE FONDA, PAULETTE 8/24/17 6.00 $40.38 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE HOMFELDT, JENNY 8/24/17 6.00 $53.40 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE HOMFELDT, STEVEN 8/24/17 6.00 $53.40 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE KOVASH, JULIE 8/24/17 6.00 $46.62 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE LUETTGEN, SANDRA 8/24/17 6.00 $53.40 CERTIFICATED 6TH GRADE CAMP SPARTA CASCADE SUTHERLAND, ERIN 8/24/17 6.00 $29.09 CERTIFICATED ATLA CADRE LEADER SUMMER SESSION OLYMPIC BUTLER, MARK 7/17/17 STIPEND $750 CERTIFICATED ATLA CADRE LEADER SUMMER SESSION RAINIER DUNHAM, RYAN 7/17/17 STIPEND $800 CERTIFICATED ATLA CADRE LEADER SUMMER SESSION GILDO REY FITZGERALD, WILLIAM 7/17/17 STIPEND $750 CERTIFICATED ATLA CADRE LEADER SUMMER SESSION MT. VIEW SR HIGH LEE, JESSICA 7/17/17 STIPEND $1550 CERTIFICATED ATLA CADRE LEADER SUMMER SESSION ILALKO MCKEEVER, ALLISON 7/17/17 STIPEND $800 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES ALEXANDER, BRANDY 8/23/17 6.00 $40.66 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES BARALDI, SARAH 8/23/17 3.50 $29.38 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES BAUNACH, JAMIE 8/23/17 3.50 $34.75 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES BLACK, MEGAN 8/23/17 3.50 $20.86 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES ELDRIDGE, KEVIN 8/23/17 6.00 $52.20 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES HUTCHENS, CAMILA 8/23/17 6.00 $49.16 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES MCQUISTON, CASSIDY 8/23/17 3.50 $28.98 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES NEHREN, LISA 8/23/17 6.00 $34.87 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES NIXON, SAVANNAH 8/23/17 3.50 $34.75 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES O'ROURKE, SHANNON 8/23/17 3.50 $34.75 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES PATOC, BRIANNE 8/23/17 3.50 $29.38 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES RICH, LATRICA 8/23/17 4.00 $54.63 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES STRICKLAND, BRANDY 8/23/17 3.50 $29.38 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES WEATHERFORD, JAMIE 8/23/17 6.00 $46.96 CERTIFICATED AUGUST IEP ONLINE TRAINING STUDENT SPECIAL SERVICES WEBER‐ROHDE, LINDA 8/23/17 3.50 $33.02 CERTIFICATED BOTS DSL ANDERSON, AMY 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL CLARK, ANNE 9/6/17 STIPEND $2500 CERTIFICATED BOTS DSL DANIELS, TREENA 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL ERICKSON, STACI 9/6/17 STIPEND $1000 CERTIFICATED BOTS DSL GALATI, BETH 9/6/17 STIPEND $1000 CERTIFICATED BOTS DSL HERNDON, JENNIFER 9/6/17 STIPEND $1000 CERTIFICATED BOTS DSL IAMS, MARISSA 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL KESSLER, CHELSI 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL KILBURG, KRISTY 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL MASON, JERI 9/6/17 STIPEND $2500 CERTIFICATED BOTS DSL MATTIOLI, STEVEN 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL MCGAUGHEY, DEBBIE 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL PETTIT, JULIE 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL ROBERSON, AMANDA 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL RODRIGUEZ, JESSE 9/6/17 STIPEND $1000 CERTIFICATED BOTS DSL SUKERT, CARRIE 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL THOMSEN, TINA 9/6/17 STIPEND $2500 CERTIFICATED BOTS DSL WELSH, SHAWN 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL WICKSTROM, ERIN 9/6/17 STIPEND $2000 CERTIFICATED BOTS DSL WILSON, CHRIS 9/6/17 STIPEND $2500 CERTIFICATED CHILDFIND SCREENING ANNEX LEITZKE, STACY 7/1/17 6.00 $41.37 CERTIFICATED CHILDFIND SCREENING ANNEX MCCORMICK, LAUREL 7/1/17 6.00 $35.25 CERTIFICATED CLASSROOM PREP HAZELWOOD JONES, JENELLE 8/31/17 7.00 $20.86 CERTIFICATED COORDINATION OF AUBURN COMM SCHOL MT. BAKER LUTTON, JUDITH 8/25/17 75.00 $53.40 CERTIFICATED DISTRICT LIBRARIAN MTGS ILALKO ANDERSON, AMY 10/3/17 5.00 $37.26 CERTIFICATED DISTRICT LIBRARIAN MTGS MT. VIEW SR HIGH AUSTIN, STEPHANIE 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS LEA HILL BLOSSER, REBEKAH 10/3/17 5.00 $44.06 CERTIFICATED DISTRICT LIBRARIAN MTGS MT. BAKER CLARK, ANNE 10/3/17 5.00 $49.11 CERTIFICATED DISTRICT LIBRARIAN MTGS CHINOOK GALATI, ELIZABETH 10/3/17 5.00 $47.70 CERTIFICATED DISTRICT LIBRARIAN MTGS AUB RIVERSIDE GALLINATTI, LISA 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS EVERGREEN HTS GRAB, ARNIE 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS TERMINAL PARK HAMILTON, GINA 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS DICK SCOBEE HARMANING, LINDA 10/3/17 5.00 $52.31 CERTIFICATED DISTRICT LIBRARIAN MTGS PIONEER HOSKIN, DAVID 10/3/17 5.00 $49.11 CERTIFICATED DISTRICT LIBRARIAN MTGS WASHINGTON KILBURG, KRISTY 10/3/17 5.00 $50.65 CERTIFICATED DISTRICT LIBRARIAN MTGS LAKELAND HILLS LEAF, VICKIE 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS ALPAC LEYDA, BRENDA 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS OLYMPIC MASON, JERI 10/3/17 5.00 $49.11 CERTIFICATED DISTRICT LIBRARIAN MTGS LAKE VIEW MILLGARD, JAN 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS AUBURN HIGH PICATTI‐BAKER, MOLLY 10/3/17 5.00 $48.45 CERTIFICATED DISTRICT LIBRARIAN MTGS LEA HILL SLATT, MELISSA 10/3/17 5.00 $40.48 CERTIFICATED DISTRICT LIBRARIAN MTGS ARTHUR JACOBSEN SPENCER JR., ARTHUR 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS CASCADE THOMSEN, CHRISTINA 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS GILDO REY WELSH, SHAWN 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS HAZELWOOD WICKSTROM, ERIN 10/3/17 5.00 $54.63 CERTIFICATED DISTRICT LIBRARIAN MTGS RAINIER WILSON, CHRISTINE 10/3/17 5.00 $54.63 CERTIFICATED FLIGHT DEPT CHAIR AUB RIVERSIDE HALFORD, SANDRA 9/5/17 68.00 $39.75 CERTIFICATED HEALTH CARE PLANNING ANNEX BALDRIDGE, KAREN 8/14/17 35.00 $49.15 CERTIFICATED HEALTH CARE PLANNING ANNEX DONALDSON, JANICE 8/14/17 17.50 $37.65 CERTIFICATED HEALTH CARE PLANNING ANNEX LLERA, KANDICE 8/14/17 28.00 $40.15 CERTIFICATED HEALTH CARE PLANNING ANNEX MARQUIS, TAMESHA 8/14/17 21.00 $29.45 CERTIFICATED HEALTH CARE PLANNING ANNEX MEYER, CATHLEEN 8/14/17 35.00 $37.52 CERTIFICATED HEALTH CARE PLANNING ANNEX POWERS, VICTORIA 8/14/17 35.00 $29.75 CERTIFICATED HEALTH CARE PLANNING ANNEX ROARK, KEREN 8/14/17 35.00 $30.67 CERTIFICATED HEALTH CARE PLANNING ANNEX SASSER, CARRIE 8/14/17 21.00 $31.40 CERTIFICATED HEALTH CARE PLANNING ANNEX WAGNER, VICKI 8/14/17 35.00 $53.40 CERTIFICATED HEALTH CARE PLANNING ANNEX WITZEL, JEANNETTE 8/14/17 35.00 $29.86 CERTIFICATED HEALTH CARE PLANNING ANNEX WOLTERS, ANNALEE 8/14/17 35.00 $29.45 CERTIFICATED ITSS TRAINING MEETINGS ALPAC BECKETT, MARYELLEN 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS TERMINAL PARK COMSTOCK, MICHELLE 9/20/17 8.00 $33.00 CERTIFICATED ITSS TRAINING MEETINGS MT. VIEW SR HIGH DAVIDSON, CARY 9/20/17 8.00 $49.15 CERTIFICATED ITSS TRAINING MEETINGS AUB RIVERSIDE DICKSON, GLENN 9/20/17 8.00 $36.06 CERTIFICATED ITSS TRAINING MEETINGS WASHINGTON FLANDERS, MICHELLE 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS LEA HILL FOSS, KIMBERLY 9/20/17 8.00 $49.11 CERTIFICATED ITSS TRAINING MEETINGS MT. BAKER KEATON, LINDSEY 9/20/17 8.00 $39.69 CERTIFICATED ITSS TRAINING MEETINGS AUBURN HIGH KELLER, BRIAN 9/20/17 8.00 $52.31 CERTIFICATED ITSS TRAINING MEETINGS LAKELAND HILLS LEAF, VICKIE 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS MT. VIEW SR HIGH LEE, JESSICA 9/20/17 8.00 $47.70 CERTIFICATED ITSS TRAINING MEETINGS MT. VIEW SR HIGH LEMANSKI, NATHAN 9/20/17 8.00 $41.31 CERTIFICATED ITSS TRAINING MEETINGS EVERGREEN HTS LOUIE, ALISA 9/20/17 8.00 $47.70 CERTIFICATED ITSS TRAINING MEETINGS ILALKO MARTIN, MICHAEL 9/20/17 8.00 $47.02 CERTIFICATED ITSS TRAINING MEETINGS PIONEER MATTIOLI, STEVEN 9/20/17 8.00 $52.20 CERTIFICATED ITSS TRAINING MEETINGS CASCADE OLSON, KEVIN 9/20/17 8.00 $38.75 CERTIFICATED ITSS TRAINING MEETINGS RAINIER OLSON, THOMAS 9/20/17 8.00 $30.94 CERTIFICATED ITSS TRAINING MEETINGS WEST AUBURN ROBINSON, DAWN 9/20/17 8.00 $40.22 CERTIFICATED ITSS TRAINING MEETINGS CHINOOK SIGNAL, MICHAEL 9/20/17 8.00 $44.27 CERTIFICATED ITSS TRAINING MEETINGS ARTHUR JACOBSEN SPENCER JR., ARTHUR 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS OLYMPIC STROBEL, KIMBERLY 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS LAKE VIEW UDD, JESSICA 9/20/17 8.00 $32.19 CERTIFICATED ITSS TRAINING MEETINGS GILDO REY WELSH, SHAWN 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS LAKE VIEW WHITE, BETH 9/20/17 8.00 $36.06 CERTIFICATED ITSS TRAINING MEETINGS HAZELWOOD WICKSTROM, SCOTT 9/20/17 8.00 $54.63 CERTIFICATED ITSS TRAINING MEETINGS DICK SCOBEE WISENER, AIMEE 9/20/17 8.00 $32.59 CERTIFICATED ITSS TRAINING MEETINGS MT. VIEW SR HIGH WOOD, RICHARD 9/20/17 8.00 $35.14 CERTIFICATED LIBRARY INVENTORY SUB TRNG PREP ADMIN CUMBIE, JAMES 8/30/17 3.00 $20.86 CERTIFICATED LIBRARY INVENTORY SUB TRNG PREP ADMIN FOSTER, BRENDA 8/30/17 3.00 $20.86 CERTIFICATED LIBRARY INVENTORY SUB TRNG PREP ADMIN ISHAM, JENNIFER 8/30/17 3.00 $20.86 CERTIFICATED LIBRARY INVENTORY SUB TRNG PREP ARTHUR JACOBSEN SPENCER JR., ARTHUR 8/15/17 6.00 $53.40 CERTIFICATED LID DAY PREP AUB RIVERSIDE DICKSON, GLENN 8/1/17 2.00 $34.08 CERTIFICATED LID DAY PREP AUB RIVERSIDE GALLINATTI, LISA 8/1/17 2.00 $53.40 CERTIFICATED LID DAY PREP MT. VIEW SR HIGH HALL, ERIN 8/1/17 2.00 $51.03 CERTIFICATED LID DAY PREP AUBURN HIGH KELLER, BRIAN 8/1/17 2.00 $51.13 CERTIFICATED LID DAY PREP MT. VIEW SR HIGH LEE, JESSICA 8/1/17 2.00 $45.26 CERTIFICATED LID DAY PREP MT. VIEW SR HIGH LEMANSKI, NATHAN 8/1/17 2.00 $39.11 CERTIFICATED LID DAY PREP AUB RIVERSIDE MALONE, CORIN 8/1/17 2.00 $46.63 CERTIFICATED LID DAY PREP AUB RIVERSIDE MORGAN, ROBERT 8/1/17 2.00 $35.44 CERTIFICATED LID DAY PREP AUBURN HIGH VANDERPUY, ABRAHAM 8/1/17 2.00 $52.36 CERTIFICATED NGSS AND PASTL PREP AND TRNG AUB RIVERSIDE CARLO, DAWN 6/1/17 4.00 $40.77 CERTIFICATED NGSS AND PASTL PREP AND TRNG AUB RIVERSIDE MALONE, CORIN 6/1/17 4.00 $46.63 CERTIFICATED NGSS AND PASTL PREP AND TRNG WEST AUBURN MESSMER, MELISSA 6/1/17 4.00 $49.51 CERTIFICATED NGSS AND PASTL PREP AND TRNG AUBURN HIGH OPINCARNE, AIMEE 6/1/17 10.00 $45.88 CERTIFICATED ORCHESTRA CONSULTANT MT. BAKER HEINTZ, JONATHAN 9/6/17 50.00 $20.00 CERTIFICATED PLAN/PRESENT TECH INFO LEA HILL FOSS, KIMBERLEY 8/1/17 3.00 $48.01 CERTIFICATED RAVEN DAY PARENT ENGAGEMENT AUB RIVERSIDE GARCIA, JENNIFER 8/15/17 5.00 $20.00 CERTIFICATED RECESS DUTY HAZELWOOD ANDERSON, MARY 9/6/17 10.00 $54.63 CERTIFICATED RECESS DUTY HAZELWOOD BRENLAN, HANNAH 9/6/17 10.00 $28.98 CERTIFICATED RECESS DUTY HAZELWOOD CELVER, CHRISTINA 9/6/17 10.00 $41.71 CERTIFICATED RECESS DUTY HAZELWOOD CHRISTIANSEN, STEVE 9/6/17 10.00 $54.63 CERTIFICATED RECESS DUTY HAZELWOOD DONNELLY, HOLLY 9/6/17 15.00 $54.63 CERTIFICATED RECESS DUTY HAZELWOOD FISHER, ANNE 9/6/17 15.00 $49.11 CERTIFICATED RECESS DUTY HAZELWOOD KEARNEY, KAREN 9/6/17 15.00 $54.63 CERTIFICATED RECESS DUTY HAZELWOOD LEWIS, JOCELYN 9/6/17 10.00 $49.16 CERTIFICATED RECESS DUTY HAZELWOOD MORRIS, GARY 9/6/17 10.00 $54.63 CERTIFICATED RECESS DUTY HAZELWOOD NAGEL, MICHELLE 9/6/17 10.00 $38.52 CERTIFICATED RECESS DUTY HAZELWOOD SAUERBIER, TORI 9/6/17 41.00 $37.08 CERTIFICATED RECESS DUTY HAZELWOOD WICKSTROM, SCOTT 9/6/17 10.00 $54.63 CERTIFICATED ROOM MOVE CASCADE GODFREY, DEAN 9/5/17 14.00 $40.15 CERTIFICATED SOCIAL STUDIES ADOPTIONWORK MT. BAKER HAWK, MINDY 7/1/17 10.00 $53.40 CERTIFICATED SOCIAL STUDIES ADOPTIONWORK MT. BAKER LIGHT, ROBIN 7/1/17 10.00 $48.01 CERTIFICATED SOCIAL STUDIES ADOPTIONWORK MT. BAKER LINDGREN, SHARON 7/1/17 10.00 $48.01 CERTIFICATED TITLE DATA, LEARNING CENTER TRNG WEST AUBURN OKADA, WENDY 7/1/17 37.50 $48.86 CERTIFICATED TITLE DATA, LEARNING CENTER TRNG WEST AUBURN PETER, CATHERINE 7/1/17 37.50 $51.13 CERTIFICATED TITLE DATA, LEARNING CENTER TRNG WEST AUBURN SANDO, MICHAEL 7/1/17 37.50 $45.87 CERTIFICATED TITLE DATA, LEARNING CENTER TRNG WEST AUBURN WILBANKS, GREGORY 7/1/17 37.50 $44.94 CERTIFICATED TPEP TRAINING AUBURN HIGH COCKCROFT, ELSBETH 8/20/17 18.00 $52.36 CERTIFICATED TPEP TRAINING WEST AUBURN JOHNSON, ANNA 8/20/17 3.00 $38.04 CERTIFICATED TPEP TRAINING AUBURN HIGH JORDISON, STACY 8/20/17 72.00 $68.95 CERTIFICATED TPEP TRAINING AUB RIVERSIDE LEONARD, SHAWNA 8/20/17 40.00 $67.60 CERTIFICATED TPEP TRAINING AUB RIVERSIDE MALONE, CORIN 8/20/17 18.00 $46.63 CERTIFICATED TPEP TRAINING EVERGREEN HEIGHTS MATTISON, SARAH 8/20/17 14.00 $43.93 CERTIFICATED TPEP TRAINING WEST AUBURN MESSMER, MELISSA 8/20/17 3.00 $49.51 CERTIFICATED TPEP TRAINING ILALKO MOORE, ERIKA 8/20/17 18.00 $46.63 CERTIFICATED TPEP TRAINING RAINIER MORRIS, HEIDI 8/20/17 14.00 $53.57 CERTIFICATED TPEP TRAINING RAINIER REMPFER, SONYA 8/20/17 18.00 $48.01 CERTIFICATED TPEP TRAINING CASCADE WATKINS GATLIN, KANIKA 8/20/17 18.00 $51.13 CERTIFICATED TPEP TRAINING HUMAN RESOURCES WEIBEL, MICHAEL 8/20/17 28.00 $76.88 CERTIFICATED WORK PREP FOR MUSIC LID DAY AUBURN HIGH PAUSTIAN, ANTHONY 8/9/17 2.00 $30.64 CERTIFICATED WORK PREP FOR MUSIC LID DAY AUB RIVERSIDE STENSON, JONATHAN 8/9/17 2.00 $39.31 CERTIFICATED WORK PREP FOR MUSIC LID DAY MT. BAKER WHARTON, MELINDA 8/9/17 2.00 $53.40

Leave CERTIFICATED S‐SPECIAL ED AUBURN HIGH WARNER, SHELLEY 9/6/17 PERSONAL

New Hire CERTIFICATED M‐LANGUAGE ARTS MT. BAKER WILTON, ANNETTE 9/18/2017 C3, S5

Resignation CERTIFICAED 4TH GRADE LAKE VIEW GWIN, BRANDI 6/22/2017 EMPLOYMENT ELSEWHERE PERSONNEL REPORT ‐ CLASSIFIED Curriculum‐Noncurriculum CLASSIFIED ASSISTANT COACH‐ BOYS TENNIS AUB RIVERSIDE HEILBORN, CONNOR 8/21/2017 143.53 STIPEND‐ $3,197 CLASSIFIED ASSISTANT COACH‐ CHEERLEADING MT VIEW SR HIGH HANLEY, KAITLYN 8/21/2017 99.00 STIPEND‐ $1466 CLASSIFIED ASSISTANT COACH‐ FOOTBALL MT VIEW SR HIGH HUNT, JEREMY 8/16/2017 198.00 STIPEND‐ $5,844 CLASSIFIED ASSISTANT COACH‐ FOOTBALL AUBURN SR HIGH LABRANCHE, PAUL 8/16/2017 198.00 STIPEND‐ $5,362 CLASSIFIED ASSISTANT COACH‐ FOOTBALL AUBURN SR HIGH OPEL, ERICK 8/16/2017 197.44 STIPEND‐ $4,010 CLASSIFIED ASSISTANT COACH‐ SOCCER MT VIEW SR HIGH HERREN, KRISTIN 8/21/2017 180.00 STIPEND‐ $3,796 CLASSIFIED ASSISTANT‐ DRAMA AUBURN SR HIGH BOLEN, PAMELA 8/16/2017 54.28 STIPEND‐ $2,143 CLASSIFIED ASSISTANT‐ MARCHING BAND MT VIEW SR HIGH CHAYKA, SHAYLA 8/21/2017 200.00 STIPEND‐ $4,736 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG James, Sanae 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Kondratyeva, Marina 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Lempert, Deirdre 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Matias, Maribeth 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Peringer, Michaela 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Santos, Gleidi 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Sappa, Shellie 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Thompson, Lorilee 9/6/2017 Stipend ‐ $100 CLASSIFIED ELPA21 Screening Training DEPT STDNT LRNG Wicklund, Pamela 9/6/2017 Stipend ‐ $100 CLASSIFIED EXTRA HOURS ‐ 2016 OPEN HOUSE AUBURN SR HIGH ENGLEHART, SHARON 9/17/2016 2.00 $19.94 CLASSIFIED EXTRA HOURS ‐ 2016 OPEN HOUSE AUBURN SR HIGH KEELEY, DEBRA 9/17/2016 4.50 $22.85 CLASSIFIED EXTRA HOURS ‐ CHILD FIND ANNEX BUTT, SHARI 7/1/2017 6.00 $18.62 CLASSIFIED EXTRA HOURS ‐ CHILD FIND ANNEX PETRI, DELLA 7/1/2017 6.00 $32.80 CLASSIFIED EXTRA HOURS ‐ DISTRICT LIBRARIAN MEETINGS DEPT OF TECH HILES, MARINA 10/3/2017 5.00 $18.25 CLASSIFIED EXTRA HOURS ‐ ITSS MEETINGS DEPT OF TECH DUDLEY, TONI 9/20/2017 8.00 $25.05 CLASSIFIED EXTRA HOURS ‐ OPEN HOUSE AUBURN SR HIGH SCHROEDER, JESSA 9/1/2017 4.00 $20.00 CLASSIFIED EXTRA HOURS ‐ SIP OLYMPIC HUNTER, PILAR 7/5/2017 10.00 $18.51 CLASSIFIED EXTRA HOURS ‐ SKYWARD OLYMPIC ALEXANDER, JOLENE 8/22/2017 2.00 $19.67 CLASSIFIED HEAD COACH‐ FASTPITCH OLYMPIC NESPER, BRENNA 8/28/2017 141.56 STIPEND‐ $4,010 CLASSIFIED HEAD COACH‐ VOLLEYBALL AUBURN SR HIGH DAVIS, SHELLEY 8/21/2017 180.00 STIPEND‐ $6,016 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Brewer, Kara 9/6/2017 Stipend ‐ $100 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Fischer, Julia 9/6/2017 Stipend ‐ $100 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Hoevet, Tracy 9/6/2017 Stipend ‐ $100 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Jensen, Lois 9/6/2017 Stipend ‐ $100 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Kaur, Amrit 9/6/2017 Stipend ‐ $100 CLASSIFIED Make Up ELPA21 Screening Training DEPT STDNT LRNG Sublett, Ryan 9/6/2017 Stipend ‐ $100 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Marshallese DEPT STDNT LRNG Domenden, Florina 9/6/2017 20.00 $17.73 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Punjabi DEPT STDNT LRNG Kaur, Amrit 9/6/2017 10.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Punjabi DEPT STDNT LRNG Nawaz, Rizwana 9/6/2017 5.00 $19.42 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Punjabi & Hindi DEPT STDNT LRNG Atwal , Tarjit 9/6/2017 10.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Russian DEPT STDNT LRNG Rossiytesya, Valentina 9/6/2017 10.00 $19.24 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Russian & Ukrainian DEPT STDNT LRNG Matveyeva, Vera 9/6/2017 30.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Russian & Ukrainian DEPT STDNT LRNG Vitruk , Irina 9/6/2017 80.00 $19.42 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Bernaola , Claudia 9/6/2017 50.00 $17.73 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Cabrera Flores, Ivonne 9/6/2017 80.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Castro Acosta, Ileana 9/6/2017 30.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Figueroa, Benjamin 9/6/2017 5.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Hidalgo , Ofelia 9/6/2017 5.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Hiles , Marina 9/6/2017 50.00 $19.06 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Lammy , Victoria 9/6/2017 10.00 $18.67 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Lerma , Rebecca 9/6/2017 250.00 $17.73 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Mendez, Leticia 9/6/2017 100.00 $18.67 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Quevedo Malo , Paulina 9/6/2017 10.00 $18.67 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Romo , Veronica 9/6/2017 30.00 $18.67 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Sermento, Rafael 9/6/2017 10.00 $17.73 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Spanish DEPT STDNT LRNG Trujillo , Nelda 9/6/2017 5.00 $19.24 CLASSIFIED Provide Interpretering Services for 17‐18 school year ‐Vietnamese DEPT STDNT LRNG Helms, Nga 9/6/2017 30.00 $17.73

New Hire CLASSIFIED HEAD START ASST TEACHER PIONEER CASTELLO, MARY 9/20/2017 7.25 $15.22 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐CULINARY ARTS AUBURN MOUNTAINVIEW GLEASON, LISA 9/19/2017 6.00 $18.67 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐READING AND MATH ILALKO MIDDELBURG, KERI 9/28/2017 6.00 $18.67 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐READING AND MATH AUBURN MOUNTAINVIEW PACKER, SHERRY 9/21/2017 6.00 $19.06 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐READING AND MATH/P‐RECESS GILDO REY GIBBONS, MADISON 9/25/2017 4.5/2.0 $18.67/$17.20 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐READING AND MATH/P‐RECESS TERMINAL PARK ORR, CYNTHIA 9/21/2017 3.0/0.75 $18.67/$17.20 QUALIFIED, WILLING APPLICANT CLASSIFIED P‐READING AND MATH/P‐RECESS TERMINAL PARK SMITH, PATRICIA 9/20/2017 3.0/0.5 $18.67/$17.20 QUALIFIED, WILLING APPLICANT

Rehire

Resignation CLASSIFIED B‐BUS DRIVER TRANSPORTATION BLAZER, JOHN 6/23/17 PERSONAL CLASSIFIED B‐BUS DRIVER TRANSPORTATION LAWRENCE, LINDA 6/23/17 PERSONAL CLASSIFIED K‐ASSISTANT COOK MT BAKER QUARNSTROM, LUZ MARY 10/25/16 PERSONAL CLASSIFIED O‐OFFICE PROFESSIONAL 197 PIONEER BARRETO, ROSILEE 9/22/17 PERSONAL CLASSIFIED P‐READING/MATH RAINIER MIDDLE SCHOOL REAGAN, MICHELLE 9/29/17 PERSONAL CLASSIFIED P‐SPEC ED RR EVERGREEN HEIGHTS ARGYLE, EMILY 9/21/17 PERSONAL CLASSIFIED P‐SPEC ED RR TERMINAL PARK TITUS, KATIE 9/5/17 PERSONAL CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN MOUNTAINVIEW CLAYTOR, DEMARCO 9/8/17 PERSONAL CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE LAMMEY, VICTORIA 10/1/17 PERSONAL CLASSIFIED P‐SPEC ED SPEC KIDS WASHINGTON WHITTLE, ANTHONY 9/6/17 TERMINATION

Student

Supervision CLASSIFIED SUPERVISION AUBURN SR HIGH KNOTT, KENNETH 9/1/2017 $20.00 9/25/17

CERTIFICATED RESUMES

Annette Wilton-language arts-Mt. Baker Middle School. Ms. Wilton earned her bachelor degree at Central Washington University. Annette previously worked for the Kent School District.

September 25, 2017 Page 8

BUILDING PROGRAM

1. Authorization of Award of Contract – Support Services Center Freezer Demolition

Bids for the Support Services Center Freezer Demolition project were opened September 19, 2017. Bids were received from seven Contractors.

The low responsive bid was submitted by Christensen Inc., of Tumwater, Washington for a base bid of $64,500.00 plus sales tax.

A bid tabulation and recommendation from the project architect are attached.

Jeffrey Grose, Executive Director of Capital Projects, will be present to recommend award of the contract.

Recommendation: That the contract for the Support Services Center Freezer Demolition project be awarded to the low responsive bidder, Christensen Inc., for their low bid of $64,500.00 plus sales tax.

2. Resolution No. 1246 – Certification of Authorized Agents

Resolution No. 1246 is attached certifying the Superintendent and Assistant Superintendent of Business and Operations are authorized agents, as required by WAC 392-344-120. This certification is required for the school district to be eligible for state funding assistance for school facilities. Jeffrey Grose will be present to review and recommend adoption of the resolution. Recommendation: That Resolution No. 1246 certifying the Superintendent and Assistant Superintendent of Business and Operations as authorized agents for Auburn School District be adopted.

3. Resolution No. 1247 – Certification of Racial Balance for the Olympic Middle School Reconstruction Project

Resolution No. 1247 and Table 1 showing October 1, 2016 enrollment information from OSPI Data and Reports are attached certifying the Olympic Middle School Reconstruction project will not create or aggravate racial balance within the boundaries of Auburn School District as required by WAC 392-344-035. This certification is required for the school district to be eligible for state funding assistance for school facilities. Jeffrey Grose will be present to review and recommend adoption of the resolution. Recommendation: That Resolution No. 1247 certifying the Olympic Middle School Reconstruction project’s racial balance be adopted. September 25, 2017 Page 9

4. Approval of Olympic Middle School Reconstruction Educational Specifications

Educational Specifications have been prepared by BLRB Architects for the Olympic Middle School Reconstruction project. A copy of the summary sections of the Educational Specifications are attached. It is requested the Board review and approve the Educational Specifications as required by the Office of Superintendent of Public Instruction. This certification is required for the school district to be eligible for state funding assistance for school facilities. Jeffrey Grose will be present to review and recommend approval of the Educational Specifications. Recommendation: That Olympic Middle School Reconstruction Educational Specifications be approved as outlined.

September 25, 2017 Page 10

FINANCE

1. Vouchers

Vouchers will be presented.

Recommendation: That these vouchers be signed.

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of September 25, 2017, the board, by a ______vote, approves payments, totaling $3,531,685.02. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 439712 through 439984, totaling $3,531,685.02 Secretary ______Board Member ______Board Member ______Board Member ______Board Member ______Board Member ______Check Nbr Vendor Name Check Date Check Amount 439712 *CREDIT INTERNATIONAL CORPORAT 09/25/2017 339.05 439713 3 WIRE GROUP INC 09/25/2017 445.48 439714 410 QUARRY LLC 09/25/2017 288.75 439715 A A ASPHALTING INCORPORATED 09/25/2017 16,934.40 439716 A A ASPHALTING INCORPORATED 09/25/2017 806.40 439717 A HIGHER PLANE INC 09/25/2017 1,348.40 439718 AAA FIRE & SAFETY INC 09/25/2017 2,992.77 439719 ADI GLOBAL DISTRIBUTION 09/25/2017 800.76 439720 AGRISHOP INC 09/25/2017 146.53 439721 ALPINE PRODUCTS INC 09/25/2017 497.52 439722 AMERICAN ACADEMY ~ GRADUATION 09/25/2017 13,943.73 439723 APEX LEARNING INC 09/25/2017 68,200.00 439724 APPLE COMPUTER INC 09/25/2017 2,633.40 439725 ARAMARK UNIFORM SERVICES 09/25/2017 154.93 439726 ARCHER PH D, ANITA 09/25/2017 10,500.00 439727 AUBURN MECHANICAL INC 09/25/2017 9,676.00 439728 BAKER, MICHAEL 09/25/2017 78.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Check Amount 439729 BALAN, VLADISLAV ANDREY 09/25/2017 18.95 439730 BARIL, MARCIE K 09/25/2017 7.00 439731 BARNES & NOBLE INC 5903315 09/25/2017 17,167.45 439732 BLUMENTHAL UNIFORMS & EQUIPMEN 09/25/2017 1,200.02 439733 Vendor Continued Check 09/25/2017 0.00 439734 BSN SPORTS LLC 09/25/2017 15,856.49 439735 C N R INC 09/25/2017 392.15 439736 CAMP BERACHAH 09/25/2017 1,885.00 439737 CARPINITO BROTHERS INC 09/25/2017 4,282.31 439738 CASCADE BEAUTY COLLEGE 09/25/2017 2,940.44 439739 CCI LEARNING SOLUTIONS INC 09/25/2017 2,190.90 439740 CENTURY LINK 09/25/2017 10,194.61 439741 CENTURY LINK BUSINESS SERVICES 09/25/2017 630.09 439742 CERTIPORT INC 09/25/2017 1,643.01 439743 CHIPMAN RELOCATION AND LOGISTI 09/25/2017 2,040.00 439744 CHS INC 09/25/2017 14.87 439745 CITY OF PACIFIC 09/25/2017 1,519.65 439746 CNR AD CORP 09/25/2017 24,029.67 439747 COASTAL FARM & RANCH 09/25/2017 9.87 439748 COCOA SWEET DESIGNS LLC 09/25/2017 342.43 439749 COLLEGE BOARD 09/25/2017 84.00 439750 COMMON CRAFT LLC 09/25/2017 639.00 439751 CONSOLIDATED ELECTRICAL DIST I 09/25/2017 32.29 439752 CONSOLIDATED PRESS PRINTING CO 09/25/2017 7,021.18 439753 CONSTRUCTION INDUSTRY TRAINING 09/25/2017 119.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Check Amount 439754 CREATIVE MATHEMATICS 09/25/2017 48.00 439755 CROSS MATCH TECHNOLOGIES INC 09/25/2017 3,237.30 439756 CUMMINS INC 09/25/2017 2,156.46 439757 CURRICULUM ASSOCIATES INC 09/25/2017 458.27 439758 DATA RECOGNITION CORP 09/25/2017 22,807.66 439759 DELL MARKETING LP % DELL USA L 09/25/2017 15,777.95 439760 DEMCO INC 09/25/2017 131.13 439761 DICK SCOBEE ELEMENTARY PTA 09/25/2017 1,000.00 439762 DON SMALL & SONS OIL DIST CO 09/25/2017 4,412.41 439763 DRUG FREE BUSINESS 09/25/2017 322.00 439764 DVERSIFIED SPORTS INC 09/25/2017 1,755.60 439765 E J BARTELLS 09/25/2017 2,056.77 439766 EASTSIDE SAW & SALES INC 09/25/2017 584.10 439767 EB BRADLEY COMPANY 09/25/2017 229.19 439768 EBIX INC 09/25/2017 10,945.02 439769 EK BEVERAGE COMPANY 09/25/2017 513.00 439770 EMERGENCY MEDICAL TRAINING ASS 09/25/2017 80.00 439771 EMS SOFTWARE LLC 09/25/2017 3,751.87 439772 EVELYN N PROBERT LITERACY CONS 09/25/2017 975.00 439773 Vendor Continued Check 09/25/2017 0.00 439774 Vendor Continued Check 09/25/2017 0.00 439775 FERGUSON ENTERPRISES INC #3007 09/25/2017 9,495.39 439776 FOLLETT SCHOOL SOLUTIONS INC 09/25/2017 4,209.82 439777 FOLLETT SCHOOL SOLUTIONS INC 09/25/2017 5,025.83 439778 FORTUNE, ELIZABETH 09/25/2017 500.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Check Amount 439779 GARDNER, MELLISA L 09/25/2017 5.00 439780 GIBBS SMITH PUBLISHER 09/25/2017 4,533.00 439781 GONZALEZ-MUNOZ, VIVIAN 09/25/2017 5.00 439782 Vendor Continued Check 09/25/2017 0.00 439783 Vendor Continued Check 09/25/2017 0.00 439784 GOPHER SPORT 09/25/2017 47,330.14 439785 GOSNEY MOTOR PARTS INC 09/25/2017 142.96 439786 GRANT, AVERY KAITLIN 09/25/2017 35.00 439787 GROW PUBLICATIONS 09/25/2017 310.05 439788 GUARDIAN SECURITY SYSTEMS INC 09/25/2017 1,464.00 439789 HAMILTON, SHANON 09/25/2017 10.00 439790 HD FOWLER COMPANY INC 09/25/2017 33.98 439791 HENRY SCHEIN INC 09/25/2017 4,689.80 439792 IMAGE MASTERS INC 09/25/2017 26.40 439793 INSPIRE INCLUSION LLC 09/25/2017 10,696.34 439794 INTEGRATED SYSTEMS LLC 09/25/2017 772.20 439795 J CHAD PROFESSIONAL TRAINING L 09/25/2017 500.00 439796 JUPITER EDUCATION SERVICES LLC 09/25/2017 8,750.00 439797 JW PEPPER & SON INC 09/25/2017 516.81 439798 K & S MARKETING IMPACT INC 09/25/2017 1,800.00 439799 K & T MARKETING LLC 09/25/2017 800.00 439800 KAPLAN COMPANIES INC 09/25/2017 242.41 439801 KARCHER NORTH AMERICA 09/25/2017 967.11 439802 KDL HARDWARE SUPPLY INC 09/25/2017 196.44 439803 KELTTO, ELIZABETH JORDAN 09/25/2017 15.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Check Amount 439804 KENT TEACHING & TOYS 09/25/2017 158.27 439805 KING, NICOLE JANE 09/25/2017 5.00 439806 KING COUNTY DIRECTORS ASSN 09/25/2017 34,868.87 439807 KONICA MINOLTA BUSINESS SOLUTI 09/25/2017 139.54 439808 LAKEHAVEN UTILITY DISTRICT 09/25/2017 150.46 439809 LAKESHORE LEARNING MATERIALS 09/25/2017 4,459.19 439810 LOMAE, HOUSTON 09/25/2017 20.00 439811 MAKERBOT INDUSTRIES LLC 09/25/2017 54,719.79 439812 MARRELLI, DAYDRA 09/25/2017 40.00 439813 MARSILLE, DAWN R 09/25/2017 5.00 439814 MARTIN, AMBER MARIE 09/25/2017 8.40 439815 MEDPAC BAGS LLC 09/25/2017 983.96 439816 MENZIA, STEPHANIE 09/25/2017 5.00 439817 Vendor Continued Check 09/25/2017 0.00 439818 MICRO COMPUTER SYSTEMS INC 09/25/2017 4,838.83 439819 MORSE, JODY 09/25/2017 20.00 439820 MOTOR OIL SUPPLY INC 09/25/2017 1,841.82 439821 MPS 09/25/2017 14,926.56 439822 MSC INDUSTRIAL SUPPLY CO 09/25/2017 490.59 439823 MUSIC & ARTS CENTER 09/25/2017 8,479.35 439824 NATIONAL MINORITY UPDATE 09/25/2017 590.00 439825 NEWBURY, SUZANNE 09/25/2017 20.00 439826 NOETIC HEALTH LLC 09/25/2017 550.00 439827 NW BATTERIES 09/25/2017 736.56 439828 NW HANDLING SYSTEMS INC 09/25/2017 221.84 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 6

Check Nbr Vendor Name Check Date Check Amount 439829 Vendor Continued Check 09/25/2017 0.00 439830 Vendor Continued Check 09/25/2017 0.00 439831 Vendor Continued Check 09/25/2017 0.00 439832 NW TEXTBOOK DEPOSITORY 09/25/2017 398,483.17 439833 OETC 09/25/2017 7,467.00 439834 OFFICE DEPOT INC ACCT#8011 073 09/25/2017 81.14 439835 ORCA PACIFIC INC 09/25/2017 716.65 439836 OXFORD UNIVERSITY PRESS CORP 09/25/2017 1,370.32 439837 PACIFIC INTERPRETERS INC 09/25/2017 190.66 439838 PACIFIC WELDING SUPPLIES 09/25/2017 899.15 439839 PBS SUPPLY COMPANY 09/25/2017 175.45 439840 PEARSON EDUCATION INC 09/25/2017 6,798.38 439841 PITNEY BOWES POSTAGE BY PHONE 09/25/2017 12,000.00 439842 POLAR ELECTRO INC 09/25/2017 28,644.84 439843 POSITIVE POWERFUL TEACHING 09/25/2017 2,200.00 439844 PUGET SOUND ESD - RTT 09/25/2017 295.00 439845 PUGET SOUND ENERGY ELECTRIC 09/25/2017 91,123.35 439846 Vendor Continued Check 09/25/2017 0.00 439847 PUGET SOUND ENERGY NAT GAS 09/25/2017 4,842.82 439848 PUGET SOUND ESD 09/25/2017 4,775.00 439849 PUGET SOUND INSTRUMENTS 09/25/2017 2,921.49 439850 RAND MCNALLY 09/25/2017 487.62 439851 REDOR, JOAN 09/25/2017 15.00 439852 REXEL INC 09/25/2017 1,210.64 439853 RICHARDSON, ZACHARY KENNETH 09/25/2017 15.95 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 7

Check Nbr Vendor Name Check Date Check Amount 439854 RIO GRANDE THE BELL GROUP 09/25/2017 4,061.00 439855 ROBINSON, DIONNE C 09/25/2017 10.00 439856 RODDA PAINT CO 09/25/2017 948.27 439857 RYDIN DECAL 09/25/2017 567.20 439858 SAENZ, ANGELINA M 09/25/2017 5.00 439859 SAGE PUBLICATIONS INC 09/25/2017 75,000.00 439860 SCHETKY NW SALES INC 09/25/2017 566.65 439861 SCHOOL NURSE SUPPLY INC 09/25/2017 148.91 439862 SCHOOL OUTFITTERS 09/25/2017 7,778.49 439863 SCHOOL SPECIALTY INC 09/25/2017 401.81 439864 SECOMA FENCE INC 09/25/2017 481.25 439865 SHRED IT USA LLC 09/25/2017 671.70 439866 SIX ROBBLEES INC 09/25/2017 44.41 439867 SMITH & GREENE COMPANY 09/25/2017 30,959.50 439868 SMITH & GREENE COMPANY 09/25/2017 1,853.50 439869 SOCIAL STUDIES SCHOOL SERVICE 09/25/2017 2,265.79 439870 SONITROL PACIFIC 09/25/2017 246.00 439871 SOUND ELECTRONICS 09/25/2017 4,537.05 439872 SOUND ELECTRONICS 09/25/2017 216.05 439873 SOUTH SOUND BEHAVIOR ASSOCIATE 09/25/2017 3,900.00 439874 SPEEDY AUTO GLASS INC 09/25/2017 577.50 439875 STANSELL GLASS INC 09/25/2017 2,103.95 439876 STAR RENTALS 09/25/2017 2,392.45 439877 STEWART SIGNS 09/25/2017 9,150.00 439878 SUNBURST DIGITAL INC 09/25/2017 229.95 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 8

Check Nbr Vendor Name Check Date Check Amount 439879 TAB PRODUCTS 09/25/2017 281.04 439880 TABLEAU SOFTWARE INC 09/25/2017 16,992.82 439881 TACOMA SCREW PRODUCTS INC 09/25/2017 21.69 439882 Vendor Continued Check 09/25/2017 0.00 439883 TCI TEACHERS CURRICULUM INSTIT 09/25/2017 14,381.33 439884 TEACHER CREATED MATERIALS 09/25/2017 3,008.31 439885 THERMAL SUPPLY INC 09/25/2017 58.23 439886 TIME EQUIPMENT COMPANY 09/25/2017 1,062.71 439887 TODAYS CLASSROOM LLC 09/25/2017 389.09 439888 TRANSOURCE 09/25/2017 819.32 439889 UNIFIRST CORPORATION 09/25/2017 358.88 439890 UNITED PARCEL SERVICE 09/25/2017 385.33 439891 UNIVERSAL LANGUAGE SERVICE INC 09/25/2017 419.75 439892 Vendor Continued Check 09/25/2017 0.00 439893 UNIVERSAL ATHLETIC SERVICE INC 09/25/2017 13,918.09 439894 US TOY CO 09/25/2017 91.95 439895 USA MOBILITY WIRELESS INC 09/25/2017 338.40 439896 VARGAS, ARACELI 09/25/2017 5.00 439897 VERDE VALLEY SCHOOL SUPPLY 09/25/2017 1,673.00 439898 VERNIER SOFTWARE 09/25/2017 83,750.70 439899 VIRCO INC 09/25/2017 361.46 439900 VISTA HIGHER LEARNING 09/25/2017 24,750.00 439901 WASH ASSN FOR MAINTENANCE OPER 09/25/2017 840.00 439902 WASH ASSN FOR CAREER & TECHNIC 09/25/2017 1,575.00 439903 WASH SCHOOLS RISK MGMT POOL MS 09/25/2017 552,104.50 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 9

Check Nbr Vendor Name Check Date Check Amount 439904 WASH STATE SCHOOL DIRECTORS AS 09/25/2017 175.00 439905 WASTE MANAGEMENT RECYCLE COMPA 09/25/2017 109.42 439906 WASWUG/WSIPC 09/25/2017 300.00 439907 WEHMAN, JHANA JOY A 09/25/2017 10.00 439908 WELCOME RAMP SYSTEMS INC 09/25/2017 6,793.50 439909 WELCOME RAMP SYSTEMS INC 09/25/2017 323.50 439910 WEST INERACTIVE SERVICES CORP 09/25/2017 30,195.55 439911 WEST SAFETY SERVICES INC 09/25/2017 308.60 439912 WILSON, MALAEA 09/25/2017 66.00 439913 WOLFE, UNA PILIALOHA 09/25/2017 10,350.00 439914 WOODS, SUSIE 09/25/2017 20.00 439915 WSIPC NW ESD FISCAL AGENT 09/25/2017 25,930.77 439916 YORK INTERNATIONAL /JOHNSON CO 09/25/2017 3,681.70 439917 ARC PACIFIC NORTHWEST 09/25/2017 348.47 439918 ATLED ENTERPRISES 09/25/2017 800.00 439919 DAILY JOURNAL OF COMMERCE 09/25/2017 548.00 439920 EMERSON, LEO S 09/25/2017 7,200.00 439921 INSLEE BEST DOEZIE & RYDER PS 09/25/2017 17,423.00 439922 KING COUNTY DIRECTORS ASSN 09/25/2017 155,812.99 439923 MICRO COMPUTER SYSTEMS INC 09/25/2017 1,010,283.51 439924 NAC ARCHITECTURE INC 09/25/2017 4,252.00 439925 NEWS TRIBUNE INC 09/25/2017 648.49 439926 OAK HILLS CONSTRUCTION LLC 09/25/2017 205,885.48 439927 SCOTTYS GENERAL CONSTRUCTION I 09/25/2017 6,590.10 439928 SHOCKEY PLANNING GROUP INC 09/25/2017 990.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 10

Check Nbr Vendor Name Check Date Check Amount 439929 WELSH COMMISSIONING GROUPS INC 09/25/2017 3,420.00 439930 ADRENALINE FUNDRAISING 09/25/2017 5,489.00 439931 ALL AMERICAN VOLLEYBALL CAMPS 09/25/2017 3,000.00 439932 ASSN OF WASH SCHOOL PRINCIPALS 09/25/2017 75.00 439933 AUBURN SCHOOL DIST 408 ** 09/25/2017 319.50 439934 BELLERMINE PREP HIGH SCHOOL 09/25/2017 100.00 439935 BONNEY LAKE HIGH SCHOOL 09/25/2017 65.00 439936 BOOMERS PHOTOGRAPHY 09/25/2017 164.25 439937 BUST A MOVE DJ 09/25/2017 500.00 439938 CLOUD 9 SPORTS LLC 09/25/2017 2,034.45 439939 DEMIANIUK, VIRA 09/25/2017 45.00 439940 EASTBAY INC 09/25/2017 9,085.78 439941 EK BEVERAGE COMPANY 09/25/2017 579.80 439942 ELKINS, EMMA JOAN 09/25/2017 75.00 439943 EPD SERVICES INC 09/25/2017 284.00 439944 FULTON, VERONICA M 09/25/2017 15.00 439945 GLINES, CHRISTOPHER 09/25/2017 40.00 439946 HAYES-MARTINEZ, VALINDA 09/25/2017 45.00 439947 HERFF JONES YEAR BOOK PAYMENTS 09/25/2017 14,458.22 439948 HOOVER, MATT 09/25/2017 31.45 439949 IMAGE MASTERS INC 09/25/2017 583.44 439950 JOHNSON, MCKINLEY & BYU IDAHO 09/25/2017 1,462.23 439951 JOSTENS INC 09/25/2017 77.39 439952 KENT MERIDIAN HIGH SCHOOL 09/25/2017 215.00 439953 LAKES HIGH SCHOOL 09/25/2017 140.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 11

Check Nbr Vendor Name Check Date Check Amount 439954 LUTHERHAVEN MINISTRIES 09/25/2017 468.00 439955 LYNCH, KATISHA 09/25/2017 70.00 439956 MARSHALL, LAURA JENSEN 09/25/2017 35.00 439957 MENDEZ FLORES, MARIA 09/25/2017 45.00 439958 MUKILTEO SCHOOL DISTRICT 09/25/2017 235.00 439959 NEAL, SYLVESTER 09/25/2017 15.00 439960 NW CASCADE INC 09/25/2017 140.00 439961 NW CHRISTIAN HIGH SCHOOL 09/25/2017 140.00 439962 PACIFIC PUBLISHING COMPANY 09/25/2017 423.63 439963 PACIFIC WELDING SUPPLIES 09/25/2017 40.43 439964 POTTS, MAE 09/25/2017 50.00 439965 SEASIDE HIGH SCHOOL 09/25/2017 175.00 439966 SOUTH PUGET SOUND LEAGUE WATER 09/25/2017 1,081.87 439967 SPECIALTY FROZEN DISTIBUTING 09/25/2017 816.00 439968 SPEED STACKS 09/25/2017 760.00 439969 SPOKANE SCHOOL DISTRICT #81 09/25/2017 250.00 439970 STAPLES BUSINESS ADVANTAGE 09/25/2017 266.34 439971 STERLING ATHLETICS 09/25/2017 359.65 439972 TACOMA PIERCE CO VOLLEYBALL 09/25/2017 2,598.00 439973 TAHOMA CROSS COUNTRY RUNNING C 09/25/2017 125.00 439974 TAYLOR PUBLISHING COMPANY 09/25/2017 9,757.53 439975 TEAM 1ST CUSTOM SOCKS 09/25/2017 1,970.10 439976 TOM BOGLE GRAPHICS 09/25/2017 2,530.00 439977 UNIVERSAL ATHLETIC SERVICE INC 09/25/2017 550.68 439978 VARSITY SPIRIT 09/25/2017 13,201.35 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 12

Check Nbr Vendor Name Check Date Check Amount 439979 WASH INTERSCHOLASTIC ACTIVITIE 09/25/2017 690.00 439980 WE CHARITY 09/25/2017 1,000.00 439981 WEST COAST AWARDS & ATHLETICS 09/25/2017 2,044.35 439982 WEST METRO WATER POLO CLUB 09/25/2017 500.00 439983 WINNING SEASONS 09/25/2017 1,439.90 439984 SANDS, BRYCE AND GRCC 09/25/2017 500.00

273 Computer Check(s) For a Total of 3,531,685.02 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:11 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 13

0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 273 Computer Checks For a Total of 3,531,685.02 Total For 273 Manual, Wire Tran, ACH & Computer Checks 3,531,685.02 Less 0 Voided Checks For a Total of 0.00 Net Amount 3,531,685.02 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund -7,920.12 739.30 2,043,501.46 2,036,320.64 20 Capital Projects 0.00 0.00 1,414,202.04 1,414,202.04 40 ASB Fund 924.00 360.00 79,378.34 80,662.34 70 Private Purpose 0.00 0.00 500.00 500.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:56 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of September 25, 2017, the board, by a ______vote, approves payments, totaling $147,810.51. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201600666 through 201700015, totaling $147,810.51 Secretary ______Board Member ______Board Member ______Board Member ______Board Member ______Board Member ______Check Nbr Vendor Name Check Date Check Amount 201600666 KONICA MINOLTA BUSINESS SOLUTI 09/13/2017 33,386.66 201600667 KING COUNTY DIRECTORS ASSN 09/25/2017 1,740.72 201600668 GOSNEY MOTOR PARTS INC 09/25/2017 1,794.89 201600669 AT & T 09/25/2017 154.54 201600670 CITY OF AUBURN UTILITIES 09/25/2017 88,867.57 201600671 FOLLETT SCHOOL SOLUTIONS INC 09/25/2017 436.91 201600672 REPUBLIC SERVICES #176 09/25/2017 1,821.23 201600673 STAPLES BUSINESS ADVANTAGE 09/11/2017 5,201.28 201700008 STAPLES BUSINESS ADVANTAGE 08/28/2017 2,520.76 201700011 KING COUNTY DIRECTORS ASSN 09/25/2017 9,480.62 201700013 GOSNEY MOTOR PARTS INC 09/25/2017 451.33 201700015 DK CUSTOM INK 09/25/2017 1,954.00

12 Wire Transfer Check(s) For a Total of 147,810.51 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 11:56 AM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 2

0 Manual Checks For a Total of 0.00 12 Wire Transfer Checks For a Total of 147,810.51 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 12 Manual, Wire Tran, ACH & Computer Checks 147,810.51 Less 0 Voided Checks For a Total of 0.00 Net Amount 147,810.51 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 3,310.64 0.00 142,545.87 145,856.51 40 ASB Fund 0.00 0.00 1,954.00 1,954.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of September 25, 2017, the board, by a ______vote, approves payments, totaling $270,825.72. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 171800089 through 171800241, totaling $270,825.72 Secretary ______Board Member ______Board Member ______Board Member ______Board Member ______Board Member ______Check Nbr Vendor Name Check Date Check Amount 171800089 ALONZO, VICKI LEE 09/25/2017 604.06 171800090 Vendor Continued Check 09/25/2017 0.00 171800091 Vendor Continued Check 09/25/2017 0.00 171800092 Vendor Continued Check 09/25/2017 0.00 171800093 Vendor Continued Check 09/25/2017 0.00 171800094 AMAZON CAPITAL SERVICES INC 09/25/2017 2,348.48 171800095 ANDERSON, MASHEENE N 09/25/2017 50.00 171800096 ANDRADE-ARRIETA, APRIL SUNSHIN 09/25/2017 29.99 171800097 BARKER, CAROL JEAN 09/25/2017 118.29 171800098 BARUCK, STEPHEN L 09/25/2017 51.58 171800099 BATTRAM, CINDI ANN 09/25/2017 244.00 171800100 BONHAM, KELSEY LEE 09/25/2017 56.25 171800101 BOTKIN, BRENT STUART 09/25/2017 199.00 171800102 BROWN, GREGORY S 09/25/2017 243.61 171800103 BULAWA, HEATHER MAY 09/25/2017 500.00 171800104 BURKHALTER, ARLEEN JEAN 09/25/2017 14.71 171800105 BURTIS, JAMISON LEE 09/25/2017 500.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Check Amount 171800106 CARLSON, CONNOR NICHOLAS 09/25/2017 38.57 171800107 CARNEY, ORLYN M 09/25/2017 500.00 171800108 CARTWRIGHT-MARVIK, LAWANDA R 09/25/2017 37.19 171800109 CHU, JANET H 09/25/2017 500.00 171800110 COLBURN, SALLY ANNE 09/25/2017 12.08 171800111 COLLINS, RACHEL 09/25/2017 31.85 171800112 CONNORS, LISA 09/25/2017 17.88 171800113 COVEY, ERICA ANN 09/25/2017 500.00 171800114 CRAFT, PAMELA S 09/25/2017 24.89 171800115 CRAWFORD, CINDY L 09/25/2017 50.00 171800116 DAMMEL, TROY W 09/25/2017 416.36 171800117 DANIELS, TREENA JOY 09/25/2017 302.91 171800118 DEAVER, MARCUS R 09/25/2017 111.08 171800119 DEJONG, CATHERINE ANNE 09/25/2017 124.20 171800120 EDNETICS INC 09/25/2017 87,352.21 171800121 ELLIOTT SR, KENNETH RAY 09/25/2017 131.87 171800122 ERICKSON, SEASAN 09/25/2017 30.30 171800123 FAWVER, RICHARD ALLEN 09/25/2017 19.10 171800124 Vendor Continued Check 09/25/2017 0.00 171800125 FOOD SERVICES OF AMERICA * 09/25/2017 25,782.48 171800126 FRICKS, RONALD E 09/25/2017 36.99 171800127 FRUEH, CHRISTINA LEIGH 09/25/2017 222.32 171800128 GATES, TAMARA 09/25/2017 61.97 171800129 GRIFFIN, DAVID J 09/25/2017 39.55 171800130 GRIMM, LORI LYNN 09/25/2017 85.43 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Check Amount 171800131 HARTNESS, ADRIANE LOUISE 09/25/2017 6,450.00 171800132 HASSEN, MICHAEL R 09/25/2017 102.00 171800133 HOKSBERGEN, MARILYN J 09/25/2017 4.27 171800134 HP INC 09/25/2017 473.66 171800135 JACOBSMA, AMANDA CHRISTINE 09/25/2017 464.50 171800136 JEFFREYS, CHRISTA SUEANN 09/25/2017 180.00 171800137 JENKINS, MARILYN K 09/25/2017 395.00 171800138 JEWETT, MARICE CAILEY 09/25/2017 170.00 171800139 JONES, JUDITH MARIE 09/25/2017 300.00 171800140 KAZ, KYLE MILLER 09/25/2017 475.00 171800141 KEATON, LINDSEY CAITLIN 09/25/2017 24.00 171800142 KEITH, ALAURA SHELEE 09/25/2017 191.57 171800143 KILGA, DEANNA SUE 09/25/2017 101.71 171800144 KIM, MIRA 09/25/2017 500.00 171800145 KLIEWER, KARSTIN H 09/25/2017 400.00 171800146 KNAPP, STEPHANIE CHRISTINE 09/25/2017 9.99 171800147 KUKORS, JAAPJE A 09/25/2017 118.84 171800148 LAM, TAN VAN 09/25/2017 19.26 171800149 LIMEHOUSE, EVELYN CAROLIN 09/25/2017 45.00 171800150 LLERA, KANDICE V 09/25/2017 423.00 171800151 LOCKETT, SARAH N 09/25/2017 500.00 171800152 MASON, LISA J 09/25/2017 192.00 171800153 MAY, LAEL 09/25/2017 500.00 171800154 MCCAUSLAND, CYNTHIA MAXINE 09/25/2017 207.74 171800155 MCQUISTON, CASSIDY FRANCES 09/25/2017 78.08 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Check Amount 171800156 MILLER, CHRISTIAN M 09/25/2017 392.00 171800157 MITCHELL, CYNTHIA A 09/25/2017 128.85 171800158 MOGREN, JENNIFER ANN 09/25/2017 500.00 171800159 MOYD, CHERYL CE 09/25/2017 12.01 171800160 MUTCH, SYDNEY MARIE 09/25/2017 68.33 171800161 NESPER, BRENNA LOUISE 09/25/2017 541.47 171800162 PARSONS, KRISTA ROSLYN 09/25/2017 116.00 171800163 PAULSON, SUSAN HOLLY 09/25/2017 500.00 171800164 RASMUSSEN, DAWN LORRAINE 09/25/2017 790.20 171800165 RAY, KEITH DONALD 09/25/2017 490.00 171800166 RAYBUCK, LEANNE MARGARET 09/25/2017 171.56 171800167 RAYMOND, TERESA CLAIRE 09/25/2017 450.00 171800168 RICHARDSON, MOLLY 09/25/2017 127.69 171800169 RODRIGUEZ, JESSE ANN 09/25/2017 400.00 171800170 Vendor Continued Check 09/25/2017 0.00 171800171 RUDOLPH, JEANNE MARIA 09/25/2017 338.50 171800172 SAXON, JAN K 09/25/2017 16.96 171800173 SCHLOEMER, DEBORAH MARIE 09/25/2017 500.00 171800174 SCOFIELD, CAROL AALAND 09/25/2017 500.00 171800175 SENG, KIMBERLY THELMA 09/25/2017 500.00 171800176 SLATT-MAXWELL, MELISSA A 09/25/2017 180.00 171800177 SOHAL, BALJINDER KAUR 09/25/2017 35.16 171800178 SPEER, CHELSEY 09/25/2017 193.88 171800179 SPENCER, SUSAN L 09/25/2017 50.00 171800180 STEVENS, JOLIE CARMAE 09/25/2017 1,500.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Check Amount 171800181 STODDARD, DOUGLAS BLAIR 09/25/2017 64.00 171800182 STRAND, DEBRA MARIE 09/25/2017 18.23 171800183 SUKERT, CARRIE MICHELLE 09/25/2017 47.30 171800184 THIBODEAU, BECKY LYNN 09/25/2017 55.43 171800185 THOMAS, PAULINE MILDRED 09/25/2017 232.69 171800186 Vendor Continued Check 09/25/2017 0.00 171800187 Vendor Continued Check 09/25/2017 0.00 171800188 Vendor Continued Check 09/25/2017 0.00 171800189 Vendor Continued Check 09/25/2017 0.00 171800190 Vendor Continued Check 09/25/2017 0.00 171800191 Vendor Continued Check 09/25/2017 0.00 171800192 Vendor Continued Check 09/25/2017 0.00 171800193 Vendor Continued Check 09/25/2017 0.00 171800194 Vendor Continued Check 09/25/2017 0.00 171800195 Vendor Continued Check 09/25/2017 0.00 171800196 Vendor Continued Check 09/25/2017 0.00 171800197 Vendor Continued Check 09/25/2017 0.00 171800198 Vendor Continued Check 09/25/2017 0.00 171800199 Vendor Continued Check 09/25/2017 0.00 171800200 US BANK CORP PROCUREMENT CARD 09/25/2017 71,052.17 171800201 Vendor Continued Check 09/25/2017 0.00 171800202 Vendor Continued Check 09/25/2017 0.00 171800203 Vendor Continued Check 09/25/2017 0.00 171800204 Vendor Continued Check 09/25/2017 0.00 171800205 Vendor Continued Check 09/25/2017 0.00 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 6

Check Nbr Vendor Name Check Date Check Amount 171800206 US BANK CTE P CARDS 09/25/2017 13,978.16 171800207 US BANK TRAVEL CARDS 09/25/2017 827.40 171800208 WALL, CANDACE 09/25/2017 250.00 171800209 WATSON, JAMIE LEIGH 09/25/2017 500.00 171800210 WAY, LACEY ANNE 09/25/2017 399.00 171800211 WHARTON, MELINDA ANN 09/25/2017 189.00 171800212 WHIPPLE, KELLIE JO 09/25/2017 150.00 171800213 WILLIAMS, JENNIFER CATHERINE 09/25/2017 350.00 171800214 WOLDENBERG, WENDY S 09/25/2017 68.80 171800215 ZIEGLER, MARK LEVON 09/25/2017 139.85 171800216 HP INC 09/25/2017 41.68 171800217 TECHNOLOGY EXPRESS 09/25/2017 329.97 171800218 US BANK CORP PROCUREMENT CARD 09/25/2017 168.06 171800219 AMAZON CAPITAL SERVICES INC 09/25/2017 389.72 171800220 AUBURN SENIOR HIGH IMPREST 09/25/2017 1,027.00 171800221 AUSTIN, STEPHANIE RACHELL 09/25/2017 48.00 171800222 BOWLER, DONNA LOU VON 09/25/2017 89.15 171800223 CARR, CHRISTOPHER JEFFREY 09/25/2017 25.01 171800224 Vendor Continued Check 09/25/2017 0.00 171800225 FOOD SERVICES OF AMERICA 09/25/2017 6,402.46 171800226 KAUP, THOMAS JOSEPH 09/25/2017 71.75 171800227 MILLER, CHRISTIAN M 09/25/2017 128.87 171800228 MOBERG, JULIE ANN 09/25/2017 126.17 171800229 SANDLAND, GINA M 09/25/2017 77.25 171800230 THOMAS, JANA DARLENE 09/25/2017 867.24 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 7

Check Nbr Vendor Name Check Date Check Amount 171800231 Vendor Continued Check 09/25/2017 0.00 171800232 Vendor Continued Check 09/25/2017 0.00 171800233 Vendor Continued Check 09/25/2017 0.00 171800234 Vendor Continued Check 09/25/2017 0.00 171800235 Vendor Continued Check 09/25/2017 0.00 171800236 Vendor Continued Check 09/25/2017 0.00 171800237 Vendor Continued Check 09/25/2017 0.00 171800238 Vendor Continued Check 09/25/2017 0.00 171800239 Vendor Continued Check 09/25/2017 0.00 171800240 US BANK CORP PROCUREMENT CARD 09/25/2017 28,407.96 171800241 US BANK TRAVEL CARDS 09/25/2017 2,085.97

153 ACH Check(s) For a Total of 270,825.72 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 12:03 PM 09/21/17 05.17.06.00.00-010020 Check Summary PAGE: 8

0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 153 ACH Checks For a Total of 270,825.72 0 Computer Checks For a Total of 0.00 Total For 153 Manual, Wire Tran, ACH & Computer Checks 270,825.72 Less 0 Voided Checks For a Total of 0.00 Net Amount 270,825.72 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,128.04 18.99 229,392.43 230,539.46 20 Capital Projects 0.00 0.00 539.71 539.71 40 ASB Fund -1,297.16 0.00 41,043.71 39,746.55 September 25, 2017 Page 11

DIRECTORS

1. Approval of Minutes

The minutes of the regular meeting of Monday, September 11, have been forwarded to the board.

Recommendation: That the minutes be approved.

2. Board Goals 2017-18

The board will vote on accepting the goals for 2017-18.

3. Discussion

a. Board meeting schedule STATED DISTRICT GOALS

2017-2018 School Year Auburn School Board

Over the years, many effective practices promoted and supported by the Auburn School Board and have become part of the fabric of the district. In setting goals for the new school year, the Auburn School Board acknowledges continued support for these established practices and a desire to remain informed about their on-going successes and challenges through formal and informal reports to the board. Some examples of these practices include Professional Learning Communities, the Auburn Teacher Leadership Academy, and implementation of current educational standards and evaluation systems. The goals listed below represent new and emerging work that is front and center for the upcoming school year.

Standard I

Provide responsible school board governance. (District Strategic Plan Goal 3 – Policies and Resource Management)

Goals 1. Maintain sound budgetary practices in all district operations with a 3 to 6 percent ending fund balance in undesignated fund balance. 2. Oversee that the six schools to be rebuilt and the two new schools are all built within the budgets and timelines stated in the bond.

Measurements 1. Utilize a fiscal data dashboard at least twice a year that ensures budget generation and alignment of resources to support student achievement, compares grant attainment to other like districts, and maintains ending fund balance in the stated range. (Goal 1).  Determine which funds should be looked at for the ending & undesignated fund balance.  Receive quarterly budget reports.  Review reconciled budget by end of December.  Discuss priorities at beginning of new budget cycle. (Feb/Mar)  Review budget status in spring in concert with budget adoption. 2. Quarterly monitoring of the district capital projects. (Goal 2)

Standard II

Set and communicate high expectations for student learning with clear goals and plans for meeting these expectations and celebrate success. (District Strategic Plan Goal 1 – Student Achievement)

Goals 1. Monitor the implementation and communication of Strategic Plan III. Measurements 1. School board continues to utilize a matrix and achievement data dashboard to monitor and promote the completion of Auburn School District Strategic Plan III. School achievement success will be celebrated and shared with the community. (Goal 1)

Standard III

Create conditions district wide for student and staff success. (District Strategic Plan Goal 1 – Student Achievement)

Goals 1. Implement racial equity policy to close achievement gaps. 2. Increase the use of instructional technology for student achievement.

Measurements 1. Monitor implementation and perceptual data to measure changes in district culture in support of racial equity. (Goal 1) 2. Regularly monitor dashboards and other data for progress increasing opportunities and reducing achievement gaps. (Goal 1) 3. Regularly monitor the district technology plan. Three updates are provided to the board. At least one student classroom technology presentation is given each quarter. (Goal 2)

Standard IV

Hold school district accountable for meeting student learning expectations. (District Strategic Plan Goal 1 – Student Achievement)

Goals 1. Increase student achievement, post-secondary preparation, and graduation rates for all students. Measurements 1. Quarterly monitor state and district assessment results student achievement, and graduation rates. (Goal 1)

Standard V

Engage the local community and represent the values and expectations they hold for their schools. (District Strategic Plan Goal 2 – Community Engagement)

Goals 1. Engage the community around the progress of new and replacement schools. 2. Ensure strategies are implemented to establish culturally responsive instructional practices and to engage families in the education of students.

Measurements 1. Semi-annually board to review and participate in community presentations and engagement related to new construction. (Goal 1) 2. Regular school and district reports will be given to the board on the strategies to promote equity in achievement and meaningfully engage families in the academic achievement of students. (Goal 2)

Highlighted Goals:  Monitoring of all Capital Projects  Implementation of Strategic Plan III  Racial Equity  Student Achievement  Technology  Family Engagements September 25, 2017 Page 12

INFORMATION 1. September 2017 School Board – Enrollment Dashboards DATE: September 11, 2017 DAY #4 ASD HEADCOUNT SUMMARY ELEM Full-Day ELEMENTARY SCHOOLS PRE SCH Kindergarten Grade 1Grade 2 Grade 3 Grade 4 Grade 5 K-5 TOTALS SCH TOTALS Sec No. Sec No. Sec No. Sec No. Sec No. Sec No. Sec No. Sec No. Sec No. ALPAC (ECE) 4.0 14 REG 5.0 111 5.0 110 4.0 95 4.0 102 4.0 98 4.0 100 26.0 616 26.0 616 (PEERS) 12 ------0.0 0 ARTHUR JACOBSEN REG 4.0 76 4.0 90 4.0 90 3.5 86 4.5 106 4.0 107 24.0 555 26.0 568 SLC -- 1 1.0 3 -- 3 -- 1 -- -- 1.0 5 2.0 13 CHINOOK (ECE) 2.0 12 REG 4.0 82 3.5 70 3.5 87 3.0 80 3.5 80 3.5 85 21.0 484 24.0 515 (PEERS) -- 14 SLC 1.0 6 -- 2 1.0 7 -- 7 1.0 5 -- 4 3.0 31 (ECEAP) ------DICK SCOBEE (ECE) 4.0 15 REG 4.0 76 4.0 80 4.0 68 3.5 94 3.5 85 3.0 76 22.0 479 23.0 486 (PEERS) -- 24 SLC -- -- 1.0 6 ------1 ------1.0 7 EVER HTS -- -- REG 4.0 70 5.0 110 3.0 79 3.5 98 3.5 92 3.0 67 22.0 516 23.0 521 -- -- SLC 1.0 3 ------1 ------1 1.0 5 GILDO REY (ECE) -- -- REG 5.0 88 4.5 104 3.5 78 5.0 124 4.0 91 4.0 99 26.0 584 26.0 584 (PEERS) 2.0 13 ------HAZELWOOD -- -- REG 4.0 92 4.0 77 4.0 96 4.0 97 4.0 101 4.0 103 24.0 566 25.0 572 -- -- SLC -- 2 1.0 3 -- 1 ------1.0 6 ILALKO (ECE) 4.0 11 REG 5.0 93 4.5 98 4.5 109 4.0 106 4.0 105 4.0 99 26.0 610 26.0 610 (PEERS) -- 21 ------LAKE VIEW (ECE) 2.0 12 REG 3.0 75 3.0 61 3.0 81 3.0 64 3.0 69 3.0 83 18.0 433 20.0 449 (PEERS) -- 16 SLC -- 3 -- -- 1.0 5 1.0 7 -- 1 -- -- 2.0 16 LAKELAND -- -- REG 5.0 119 5.0 116 5.0 115 5.0 124 5.0 124 5.0 132 30.0 730 30.0 730 ------LEA HILL (HDST) 2.0 38 REG 3.0 74 4.0 92 3.0 67 3.5 90 3.5 82 2.0 61 19.0 466 21.0 484 (ECE) 4.0 11 AB -- 1 -- 2 -- 1 1.0 3 -- 5 1.0 6 2.0 18 (PEERS) -- 32 ------PIONEER (HDST) 2.0 36 REG 4.0 87 4.0 71 4.0 84 4.0 88 3.5 77 2.5 70 22.0 477 22.0 477 (HDST main) 2.0 37 ------0.0 0 TERMINAL PARK (ECEAP) 2.0 16 REG 3.0 76 3.0 77 3.0 69 3.0 61 2.5 62 2.5 65 17.0 410 21.0 474 (ECEAP/ECE) -- 20 STEP ------1.0 25 1.0 20 2.0 45 -- -- SLC -- 2 -- 1 1.0 9 -- 1 1.0 4 -- 2 2.0 19 WASHINGTON -- -- REG 4.0 85 4.0 91 4.0 95 3.0 81 4.0 99 3.0 66 22.0 517 24.0 540 -- -- SLC 1.0 4 -- 3 -- 2 -- 5 1.0 5 -- 4 2.0 23 Elem ECE 18.0 84 60.0 1226 60.5 1267 55.5 1241 54.0 1321 56.5 1316 50.5 1255 321.0 7488 337.0 7626 School ELEM TOT ECEAP 4.0 16 K - 5 16.0 138 337.0 7626 Total BY GRADE HDST 6.0 111 TOTAL PEER -- 132

MIDDLE SCHOOLS Grd 6 Grd 7 Grd 8 SCH TOTALS SR HIGH SCHOOLS Grd 9 Grd 10 Grd 11 Grd 12 SCH TOTALS CASCADE REG 257 232 223 712 AUBURN REG 375 386 363 340 1464 MID SCHOOL SPED 26 33 24 83 SR HIGH SCHOOL SPED 56 51 57 83 247 total 283 265 247 795 FTRS 0 0 8 29 37 MT. BAKER REG 315 308 329 952 total 431 437 428 452 1748 MID SCHOOL SPED 14 25 21 60 AUBURN REG 354 357 336 326 1373 total 329 333 350 1012 MOUNTAINVIEW SPED 34 30 32 20 116 OLYMPIC REG 264 246 224 734 HIGH SCHOOL FTRS 0 0 14 35 49 MID SCHOOL SPED 26 35 28 89 total 388 387 382 381 1538 total 290 281 252 823AUBURN REG 386 399 326 368 1479 RAINIER REG 272 278 286 836 RIVERSIDE SPED 17 32 24 30 103 MID SCHOOL SPED 25 27 34 86 HIGH SCHOOL FTRS 0 0 28 32 60 total 297 305 320 922 total 403 431 378 430 1642 WEST AUBURN REG 12 20 37 101 170 TOTALS REG 1108 1064 1062 3234 3552 MidHIGH SCHOOL SPED 3 6 4 9 22 BY SPED 91 120 107 318 Schl FTRS 0 0 0 0 0 GRADE all 1199 1184 1169 3552 Total AWG 0 1 4 19 24 total 15 27 45 129 216 SR HIGH REG 1127 1162 1062 1135 4486 3238 High TOTALS SPED 110 119 117 142 488 Schl FTRS 0 0 50 96 146 Total DISTRICT TOTALS - EARLY LEARNING AWG 0 1 4 19 24 Total Headstart Peer ECEAP ECEAP BY GRADE all 1237 1282 1233 1392 5144 Headstart ECEECEAP TOTAL Main Model Messiah NWC Sept. 11, 2017 37 111 132 84 0 40 16 420 DISTRICT TOTALS BY GRADE GROUP w/ comparisons current 37 111 132 84 0 40 16 420 K - 5 6-8 9-12 TOTAL difference 0 0 0 0 0 0 0 0 proj 10/1/17 7508 3552 5114 16174 current 7626 3552 5144 16322 difference 118 0 30 148

Auburn School District Current Enrollment Compared to Last Year and Projected Enrollment

Elementary Enrollment 8000

7508 7508

7000

6000 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2016‐17 2017‐18 Projected 2017‐18

Middle School Enrollment

3552 3552 3500

3300

3100

2900

2700

2500 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2016‐17 2017‐18 Projected 2017‐18

High School Enrollment 5400

5200 5114 5114 5000

4800

4600

4400

4200

4000 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2016‐17 2017‐18 Projected 2017‐18

Reporting date: September 11, 2017 Auburn School District High School Enrollment Three-Year Comparison by Building

Auburn High School Auburn Mountainview High School 1800 1550 1538 1748 1514 1750 1511 1511 1507 1698 1503 1500 1691 1685 1492 1674 1488 1489 1488 1700 1665 1500 1482 1482 1479 1640 1471 1473 1474 1627 1635 1623 1650 1615 1615 1607 1619 1458 1593 1604 1451 1575 1581 1600 1559 1450 1436 1431 1549 1538 1550 1500 1400 1450 1400 1350 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Auburn Riverside High School West Auburn High School

1660 1642 1642 1645 1643 300 1640 272 1640 1630 262 266 265 1618 254 254 252 259 1608 243 243 246 245 1620 1600 250 1594 1596 1600 1588 1590 220 224 1581 1583 216 209 1572 1570 199 204 200 203 1580 1565 1562 1551 200 184 1560 1544 1540 1520 150 1500 1480 100 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Middle School Enrollment Three-Year Comparison by Building

Cascade Middle School Mt. Baker Middle School

850 1050 1012 1002 1001 1000 998 995 994 991 993 795 1000 986 983 955 963 964 800 948 949 953 959 957 960 957 756 758 756 950 752 750 750 746 747 747 739 750 726 730 730 721 722 721 720 719 727 722 900 700 850 800 650 750 600 700 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Olympic Middle School Rainier Middle School 850 823 950 922 924 927 927 905 910 916 918 913 905 901 901890 899 892 800 900 896 893 894 892 883 891 766 768 770 766 765 757 758 757 755 758 758 745 749 743 750 735 738 734 735 731 850 719 700 800

650 750

600 700 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Elementary School Enrollment Three-Year Comparison by Building

Alpac Elementary Arthur Jacobsen Elementary 616 654 620 700 651 650 650 646 646 634 634 631 629 588 593 594 603 602 597 595 610 564 577 585 600 568 600 500 585 585 586 590 582 581 581 583 583 583 579 578 580 400 577 575 576 575 580 572 569 571 300 570 566 200 560 550 100 540 0 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Chinook Elementary Dick Scobee Elementary

600 600 514 520 520 515 517 512 527 522 525 524 512 522 514 522 515 518 491 498 498 509 508 507 509 517 521 520 519 520 517 480 488 469 486 500 448 459 466 465 465 462 453 453 453 500 400 400

300 300

200 200

100 100

0 0 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Elementary School Enrollment Three-Year Comparison by Building

Evergreen Hts. Elementary Gildo Rey Elementary

600 521 700 592 591 501 601 599 602 601 599 598 596 604 505 507 500 501 502 502 498 503 502 587 584 495 496 498 496 497 497 497 495 497 567 584 576 575 574 576 580 581 583 500 499 600 500 400 400 300 300 200 200 100 100 0 0 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Hazelwood Elementary Ilalko Elementary

700 700 614 616 622 621 620 624 572 610 609 611 620 572 561 557 562 565 571 570 569 573 611 596 606 600 593 591 589 592 594 594 600 556 561 558 554 556 557 555 553 560 557 556 600 594 500 500 400 400 300 300 200 200 100 100 0 0 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Elementary School Enrollment Three-Year Comparison by Building

Lake View Elementary Lakeland Hills Elementary

449 500 800 730 435 432 431 430 420 422 428 429 428 725 721 725 721 732 729 726 727 727 422 419 725 409 408 408 410 412 419 419 421 422 678 678 680 685 687 687 692 687 690 400 700 678 600 300 500 200 400

100 300

0 200 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Lea Hill Elementary Pioneer Elementary

600 550 487 477 497 498 494 495 483 481 492 488 489 490 484 500 471 476 480 483 483 468 478 472 500 450 469 429 440 435 434 448 445 444 443 418 405 407 407 406 394 398 402 402 393 392 450 400 400 300 350 300 200 250 100 200 0 150 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Elementary School Enrollment Three-Year Comparison by Building

Terminal Park Elementary Washington Elementary

500 474 453 600 467 466 458 457 450 451 450 451 450 452 445 540 530 532 535 540 539 443 448 444 446 451 451 450 550 514 524 528 526 527 450 436 509 497 501 504 502 499 496 498 502 511 500 400 450 350 400 300 350 300 250 250 200 200 150 150 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District ELL Enrollment Three-Year Comparison

Total District ELL Enrollment Elementary ELL Enrollment 3500 2500 3000 2000 2500 1500 2000 1500 1000 1000 500 500 0 0

2015‐2016 2016‐2017 2017‐2018 2015‐16 2016‐17 2017‐18

Middle School ELL Enrollment High School ELL Enrollment 600 500 450 500 400 400 350 300 300 250 200 200 150 100 100 50 0 0

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District Former English Learner Enrollment Three-Year Comparison

Total District FEL Enrollment Elementary FEL Enrollment 700 500 680 450 660 400 640 350 620 300 600 250 580 200 560 150 540 100 520 50 500 0

2015‐2016 2016‐2017 2017‐2018 2015‐16 2016‐17 2017‐18

Middle School FEL Enrollment High School FEL Enrollment 200 80 70 150 60 50 100 40 30 50 20 10 0 0

2015‐16 2016‐17 2017‐18 2015‐16 2016‐17 2017‐18

Reporting date: September 11, 2017 Auburn School District CTE Enrollment

High School CTE Enrollment 4800 4700 4600 4500 4400 4300 4200 4100 4000

2015‐2016 2016‐2017 2017‐2018

2017‐18 High School CTE Enrollment by Building 2000

1500

1000

500

0

AHS AMHS ARHS WAHS

Historical Monthly High School CTE FTE 980 960 940 920 900 880 860 840 820 800 780 September October November December January February March April May

2012‐2013 2013‐2014 2014‐2015 2015‐2016 2016‐2017 2017‐2018

Reporting date: September 11, 2017 Auburn School District CTE Enrollment Middle School CTE Enrollment 1000 800 600 400 200 0

2015‐2016 2016‐2017 2017‐2018

2017‐18 Middle School CTE Enrollment by Building 250 200 150 100 50 0

Cascade Mt Baker Olympic Rainier

Historical Monthly Middle School CTE FTE 200 180 160 140 120 100 80 60 40 20 0

2012‐2013 2013‐2014 2014‐2015 2015‐2016 2016‐2017 2017‐2018

Reporting date: September 11, 2017