Minutes for Regularly Scheduled Board Meeting to Be Held in the District Office Board Room 1055 Griffiths Lane Ashwaubenon, WI 54304 (Phone: 920.492.2900)

Minutes for Regularly Scheduled Board Meeting To Be Held in the District Office Board Room 1055 Griffiths Lane Ashwaubenon, WI 54304 (Phone: 920.492.2900)

Wednesday, June 13, 2018 6:30 p.m. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

A. Call to order: Board President Jay VanLaanen called the meeting to order at 6:28 pm B. Roll call: Board Members Present: VanLaanen, VanDeKreeke, Vyskocil, Garrigan, Trondson Board Members Excused: everyone present School Choice Advisory Representative: Mike Mader Others Present: Brian Hanes, Keith Lucius, Jill Kieslich, Tammy Nicholson, Kurt Weyers, Andy Bake, Kris Hucek, Brian Carter, Brian Nelsen, Dirk Ribbens, Maria Arena, Jodie Madison, Rep David Steffen, Mandy Schroeder, Scott Truskowski C. Declaration of quorum: Quorum present D. Pledge of allegiance: The pledge was recited E. Adoption of Agenda: Moved by Trondson seconded by VanDeKreeke to adopt the agenda as presented. Aye 5, Nay 0. Motion carried 5:0 F. Citizens and/or delegations: 1. Public Forum – no issues presented 2. State Representative David Steffen – Representative Steffen expressed his pleasure in attending the board meeting. He stated that as a graduate of Ashwaubenon High School, this is home to him. He shared some successes he has experienced as a State Representative and offered his assistance to the community and board where needed. He shared a copy of his progress report and what he is currently working on. He discussed the topic of the last session and its focus on the public education system. Steffen stated that going forward, he is working on putting more control in district hands and less in the hands of Madison. His goals is to empower local government by giving them more authority. Brian Hanes thanked Representative Steffen for his sponsorship of a bill to help the district with the costs associated with the remediation of the PCB contamination near Parkview and the high school. G. Consent Agenda: Moved by Vyskocil seconded by VanDeKreeke to approve Consent Agenda items 1-5 as presented. Aye 5, Nay 0. Motion carried 5:0 1. Minutes of the regular meeting held on Wednesday, May 9, 2018 2. Minutes of the executive meeting held on Wednesday, May 9, 2018 3. The schedule of checks written 05/01/18 to 06/04/18 4. Staffing: a. Teacher/Professional 1. Resignation of Rebecca Konkol-Kintop from her full time Pupil Services Program Coordinator position with the District effective 6/30/18. This is an Exempt Staff positon. Posting is underway to fill this vacancy as a School Psychologist. This position will be reclassified as an instructional position. 2. New hire of Jennifer Crabbe to the 1.0 FTE School Counselor position at Valley View Elementary School effective with the 2018-2019 school year. Jenny will be placed at Step 5 Lane F with a Professional license. (17-18 salary = $55,435.72). This position is vacant due to the resignation of Michael Michalski. 1 3. Resignation of Sara Demerath from her Grade 1 instructor position at Valley View Elementary School effective at the end of the 2017-18 school year. Posting will take place to fill this vacancy. 5. Board Financial Reports for April H. Superintendent’s Report: 1. Special Recognition  Thank you to food service staff member Melissa Albers. Ms. Albers created a donation site to help offset negative food service account balances. Money raised through her donation site, has removed all deficit meal accounts in the district.  Hanes shared 2017-18 participation numbers for high school athletics.  Thank you to Mr. Senger and Mrs. Marcks for their work with end of the year cancellations and reschedules.  Reminder that the Jag Open is on Friday, June 15, 2018.  The first day of the summer food service program was a huge success. The district served over 200 children. The program offers a free lunch Monday through Friday to all children 18 years and under. It runs from June 13th through August 15th at Parkview Middle School and Fort Howard Park. Financial need is not a requirement to participate.  Congratulations to Parkview Middle School for achieving the bronze level and Valley View Elementary for achieving the silver level of PBIS recognition.  Congratulations to Mr. Albrent for raising over $7,000 toward a high school green house. Thank you to Conger for agreeing to donate the construction cost and constructing the green house. Mr. Albrent’s goals is to raise $10,000 for a green house. This all started with an AEF grant and has grown from there!  Hanes presented Mr. Weyers with an official JagWear tie. I. Discussion/Presentation Items: No Discussion/Presentation Items. J. Action Items: 1. Adoption of Annual Meeting and Budget Hearing Agendas: Keith Lucius stated there is no change in the agendas from prior years. If the board has other items they would like to discuss, please contact Lucius. Moved by VanDeKreeke, seconded by Vyskocil to adopt the Annual Meeting and Budget Hearing Agendas as presented. Aye 5, Nay 0. Motion carried 5:0 2. Videotaping Board Meetings: Mandy Schroeder and Scott Truskowski stated that school board meeting are currently live streamed and posted to YouTube. ADA requirements state that all broadcasts/videos posted by the district must be closed caption. Closed caption is not available for live streaming so meetings will no longer be streamed live. Schroeder and Truskowski provided a number of options through Cesa 7 and Rev to accomplish closed caption on videoed board meetings. Each option comes with a price dependent on the number of meetings each year and the number of years the district agrees to (1, 5, or 10). Besides the cost of the service, the board room equipment would need to be updated at a cost of $2,000 to $3,000. Schroeder and Truskowski proposed the discontinuing of recording. This recommendation is based on the number of video views and YouTube analytics. They contacted other districts in the areas and 2 out of 11 record board meetings. All others are using published board minutes in its place. Discussion:  The board questioned if the district would receive criticism from the community if recordings were no longer available. What are the other options? Continuing to publish minutes.  Can we record certain meetings? We would only be able to broadcast live at a large cost. There is also the cost of upgrading the equipment for the limited meetings.  When speaking with other districts, they find their meetings to be more efficient and get more attendance when meetings are not recorded. The information is still getting to the public (agendas and minutes). These rules place us in a situation that causes meetings to no longer be recorded. By recording and adding closed caption, we will be putting money that should be going to education into equipment, recordings and subtitles. 2  The Press attends the meetings and recaps the meetings in their paper. We can post minutes earlier if needed. The board stated they rarely make changes to minutes prior to approving. There was a concern that if the minutes are the only recordings, they should be looked at closer for what a board member actually meant to say.  To reach more people, agendas can also be posted on the district’s social media sites. Moved by Vyskocil, seconded by Trondson to approve the change in recording of board meetings to be typed minutes instead of video recording as presented. Aye 5, Nay 0. Motion carried 5:0 K. Board & Superintendent Communications:  The board requested a tour of the new cafeteria and kitchen prior to August’s board meeting (5:00 pm). They inquired if the meeting can be held in the PAC.  The board recognized the staff and volunteers that made all graduations seem so seamless.  The board thanked Brian Hanes for his 7 years of service to the district. Your work in the district is greatly appreciated!  Hanes thanked everyone for the gathering, gifts, cards, and calls on his retirement. He offered his help/assistance to anyone that may needs it in the future. L. Future Board Meetings & Topics:  The Annual Meeting/Budget Hearing is scheduled for Wednesday, July 11, 2018, at 6:00 pm in the District Office.  The next board meeting is scheduled for Wednesday, July 11, 2018, following the Annual Meeting/Budget Hearing in the District Office. M. Adjournment: Moved by Trondson seconded by VanDeKreeke to adjourn the meeting at 6:59 pm. Aye 5, Nay 0. Motion carried 5:0.

Respectfully submitted,

Jennifer Vyskocil

3 Minutes for Board Workshop To Be Held in the District Office Board Room 1055 Griffiths Lane Ashwaubenon, WI 54304 (Phone: 920.492.2900)

Wednesday, June 13, 2018 5:00 p.m. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

A. Call to order: Board President Jay VanLaanen called the workshop to order at 5:04 pm B. Roll call: Board Members Present: VanLaanen, VanDeKreeke, Vyskocil, Garrigan, Trondson Board Members Excused: all present School Choice Advisory Representative: Mike Mader Others Present: Brian Hanes, Keith Lucius, Jill Kieslich, Tammy Nicholson, Kurt Weyers, Kris Hucek, Brian Carter, Brian Nelsen, Andy Bake, Dirk Ribbens, Maria Arena, Jodie Madison, John Ashley, Louis Blankenheim

C. Declaration of quorum: Quorum present D. Adoption of Agenda: Moved by Vyskocil seconded by VanDeKreeke to adopt the agenda as presented. Aye 5, Nay 0. Motion carried 5:0 E. Discussion/Presentation Items: 1. School Board Roles and Responsibilities: Hanes introduced Executive Director of WASB John Ashley and WASB consultant Louis Blankenheim. Ashley has served 13 years as executive director and Blankenheim has 36 years in the field of education that includes serving in the role of superintendent.

Ashley expressed his gratitude to Hanes and his work in education as a superintendent. He spoke about reviewing Ashwaubenon’s report card and stated that the district should be proud. He acknowledged the role of the building administrator in obtaining these scores. Ashley discussed the transition the district and staff will have from one superintendent to another. Lastly, he thanked the board for being a part of the WASB organization.

Ashley and Blankenheim discussed Leadership in Public School Governance:  What makes a healthy board? o A commitment to educating all children o Leans best practices. o Board members need to be committed to educating all children. As public schools, we do not hand pick our students. o Board Focus: . Educating all students – understanding the needs of the children they serve. . Student outcomes/achievement – spend time at board meetings discussing student achievement. . Hearing and sharing student data. o Setting the vision and direction for the district o Setting the vision – The board does not work in the trenches. They set the vision for the district and work with administrators to accomplish this vision. 1 o How is the district doing? Monitors the achievement of the mission of the district. o Be proactive instead of reactive - Administrators and staff have to be able come to the board with the bad news and not be cut off at the knees. The board can’t be reactive. o Working together o School board roles . Setting policy. . Community leadership. . Building relationships between the board, staff and administrators. . Holding others accountable . Spot lighting student achievement. o Speaks with one voice (not as individual members but as one board). The only way to work through transition is as a team. . Respects differences of opinions. Respects the decision of the board (majority). . It does not always need to be a unanimous vote. Board member should vote how they believe. All board members to not have to agree, however, once a vote is passed, they must support the majority. o Listens o Providing effective communication o You do not want anyone to be caught off guard. The board should ask administration what is happening. What can they share with the community? Administration should keep the board current with anything they may be confronted with in the community. o Positive communication when interacting with the public. You are an ambassador for the district. Keeping communication positive will take the focus off the gossip or negative talk. o Emailing o Never “reply to all”. o Have the superintendent respond to everyone. If the board responds to everyone, it can be mistaken as a walking quorum. Send emails through the superintendent who can respond to all board members. o Discouraged the use of emails to communicate. o Do not use your personal email when communicating board business. This opens up your personal email account to open records requests. o Can a board member respond to an email question from a community member? Yes but… . You need to respond from your district email. . You need to ask yourself if you are the appropriate person to be answering this question. Answering a public question can be tricky. By inserting yourself early on as the person with the answers, you are opening yourself up for litigation. All questions from the public should be directed to the person who knows the answer (i.e. is the best to respond – typically the superintendent). When you are responding, you are speaking only on your behalf and not the entire board. o Specific scenario question from the board: A person sends an email to all the school board members regarding a topic at a recent board meeting. A board member sends a response back (their position on the topic). Ashley stated that the person emailing about a board topic typically knows where a board member stands based on their vote at the meeting. If a board member responds to an email with their position, it must be clear they may not be representing the board’s final decision. If the board member gathers information, they need to provide this information to the entire board at a board meeting. Ashley stated that the public will not always agree with a board decision. He reminded the board that there is not a “redo” just because the member of the public does not agree with the board. Also, the board takes action and has authority as a group and not as an individual member speaking on their own. The

2 general public has the ability to provide their input in the community portion of the meeting. If they want to be on the agenda, they need to request this in advance. o Can the board have email dialog with a community member? Ashley restated that he discouraged the use of email when communicating. He also stated the community should be encourage to share their input with the entire board, administrators and community at a public meeting and prior to the board vote. o Topics need to be posted on an agenda for everyone to be a part of. Ashley stated that parents can become emotional when their children are involved. You do not want to set up a situation where people feel they can get their way because they are familiar with a board member. Remember you are acting and deciding as a board not as individuals. o The board asked for more information about walking quorums. Ashley stated that the business of the board is to take place in public. All information must be shared with the public (unless it is a closed session meeting). If discussions are taking place in email, the public does not know what’s being discussed. This can be considered by some an illegal quorum. o Regarding open records law and your personal email – if you receive something on your personal email, forward it to your school email. District email is maintained for 7 years. If you keep the topic in the subject line simple, it will make searching easier. The media has the right to request information. If you use your personal email for district business, they can go through your person email. Remember you never want to put anything in an email you do not want to see in a headline. o Maintain confidentiality o The public and other board members need to feel they can trust its board members. Releasing information discussed in a closed session erodes trust and is illegal. Best advice…do not share information from a closed session with anyone outside of the meeting. o Understanding the role of the board and chain of command o The superintendent is responsible for and held accountable for the operations of the district. o Complaints, requests, and questions are handled at the appropriate level. o The board should be responsible with requests. As a board you can request all the data you want. If it is a lot of data requiring a lot of man power, it should be a board decision not a board member decision. o Building trust with the community o Maintain a level of confidence by employing sound, decision-making techniques, good human relations and non-threatening method of conflict resolution. o Ensure the public’s confidence in the district. o Ashley stated the number one goal of the district is its commitment to children. Spot light the positive things happening, in the district. o Ashley spoke about the difficulty a board can have trying to undo negative things a board member has said or done out in the community. o Hanes stated one of the main reasons he came to Ashwaubenon was the history and tradition of the board and its longevity of its members. He spoke about the importance of continuity in a board and challenged the board members to continue to service additional terms when the opportunity arises. o Having the courage to make the hard decisions o Base decisions on facts. o Look out for the best interests of the students. o Tackle the large issues. o Listen to input from those who will be affected.

3 o Take responsibility for making the difficult decisions without bowing to public pressure. o Ashley stated you are making an impact on the lives of kids. You are telling the community that a good district is important and you value education. Ashley ended by stating that the positivity in Ashwaubenon is evident. He reminded administration that as educators they need to provide the board with the information they need in the way they can best learn it. VanLaanen thanked WASB for attending the meeting and educating the entire board.

F. Adjournment: Moved by Vyskocil seconded by VanDeKreeke to adjourn the meeting at 6:01 pm. Aye 5, Nay 0. Motion carried 5:0.

Respectfully submitted,

Jennifer Vyskocil

4 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 1

CHECK CHECK NUMBER DATE VENDOR AMOUNT 231 06/12/2018 CORP MASTERCARD 30,830.86 231 06/12/2018 CORP MASTERCARD -49.00 1793 06/20/2018 HUNTINGTON NATL BANK 232,275.79 1794 06/20/2018 WI DEPT OF REVENUE 37,362.91 1795 06/20/2018 WI DEPT OF REVENUE 434.30 1798 05/20/2018 WI RETIREMENT SYSTEM 218,419.06 1799 06/25/2018 VISION SERVICE PLAN 1,873.15 16420 06/13/2018 ARROWHEAD HIGH SCHOOL 350.00 16421 06/13/2018 BAY PORT HIGH SCHOOL 305.00 16422 06/13/2018 BEAVER DAM HIGH SCHOOL 80.00 16423 06/13/2018 DE PERE HIGH SCHOOL 120.00 16424 06/13/2018 FREEDOM HIGH SCHOOL 80.00 16425 06/13/2018 GREEN BAY EAST HIGH SCHOOL 150.00 16426 06/13/2018 GREEN BAY PREBLE HIGH SCHOOL 130.00 16427 06/13/2018 KAUKAUNA HIGH SCHOOL 160.00 16428 06/13/2018 KIMBERLY HIGH SCHOOL 350.00 16429 06/13/2018 MANITOWOC LINCOLN HIGH SCHOOL 50.00 16430 06/13/2018 OSHKOSH WEST HIGH SCHOOL 525.00 16431 06/13/2018 OSHKOSH NORTH HIGH SCHOOL 350.00 16432 06/13/2018 STEVENS POINT HIGH SCHOOL 165.00 16433 06/14/2018 KIMBERLY HIGH SCHOOL 300.00 16434 06/14/2018 PULASKI HIGH SCHOOL 350.00 16435 06/14/2018 STEVENS POINT HIGH SCHOOL 165.00 99490 06/05/2018 ASHWAUBENON HIGH SCHOOL -250.00 99910 06/19/2018 ABC DRIVING SCHOOL -50.00 99911 06/07/2018 ASHWAUBENON BOWLING ALLEY -405.00 99990 06/05/2018 ASHWAUBENON HIGH SCHOOL 250.00 99991 06/05/2018 PETTY CASH DISTRICT OFFICE 25.00 99992 06/07/2018 SKYWARD 200.00 99993 06/07/2018 DADDY D PRODUCTIONS 2,000.00 99994 06/08/2018 2ND WI VOLUNTEER INFANTRY ASSN INC 600.00 99995 06/08/2018 A & J MECHANICAL CONTRACTORS, INC. 1,474.25 99996 06/08/2018 ALBRIGHT MENNEN, HEATHER 120.00 99997 06/08/2018 BELLIN HEALTH 15,669.31 99998 06/08/2018 BIRDSEYE DAIRY INC 139.32 99999 06/08/2018 BLICK ART MATERIALS 25.92 100000 06/08/2018 BOOKSOURCE 300.78 100001 06/08/2018 BRICKHOUSE SCHOOL SERVICES 220.00 100002 06/08/2018 BROWN COUNTY PUBLIC HEALTH DIVISION 2,600.00 100003 06/08/2018 CONRAD LUMBER 635.80 100004 06/08/2018 DEAN FOODS OF WISCONSIN 2,248.55 100005 06/08/2018 EARTHGRAINS BAKING CO INC 246.94 100006 06/08/2018 ENTERPRISE RENT-A-CAR 1,171.37 100007 06/08/2018 FOLLETT SCHOOL SOLUTIONS INC 3,058.99 100008 06/08/2018 GOBEL, VIRGINIA 139.20 100009 06/08/2018 GRAINGER INC 57.00 100010 06/08/2018 HENDRICKS, DEBRA 500.00 100011 06/08/2018 HEYRMAN & GREEN BAY BLUE 300.00 100012 06/08/2018 HONEYBAKED HAM CO & CAFE 68.68 100013 06/08/2018 HOUGHTON MIFFLIN HARCOURT 14,830.50 100014 06/08/2018 INFO MART INC 128.00 100015 06/08/2018 JOHNSON & JONET MECHANICAL CONTRACTORS I 15,484.50 100016 06/08/2018 KNOWLEDGE MATTERS INC 3,508.00 100017 06/08/2018 LAYDEN, JENNIFER 232.23 100018 06/08/2018 LEE RECREATION 21,953.61 100019 06/08/2018 MARCIA BRENNER ASSOCIATES LLC 309.00 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 2

CHECK CHECK NUMBER DATE VENDOR AMOUNT 100020 06/08/2018 MOTION INDUSTRIES INC 138.00 100021 06/08/2018 NEOFUNDS 2,000.00 100022 06/08/2018 PIONEER VALLEY BOOKS 52.58 100023 06/08/2018 PIZZA HUT 1,508.00 100024 06/08/2018 READING READING BOOKS LLC 137.50 100025 06/08/2018 REALLY GOOD STUFF 273.04 100026 06/08/2018 SCHEELS 2,473.35 100027 06/08/2018 SCHOOL DATEBOOKS INC 1,707.84 100028 06/08/2018 SCHOOL SPECIALTY 272.46 100029 06/08/2018 SHERWIN WILLIAMS PAINT STORE 106.17 100030 06/08/2018 WI ASSN OF SCHOOL PERSONNEL ADMINISTRATO 300.00 100031 06/08/2018 WI EDUCATORS RISK MGMT COOPERATIVE 2,274.09 100032 06/08/2018 ZIMONICK BROTHERS PRODUCE INC 910.25 100033 06/18/2018 5 POINT FABRICATION, LLC 204.00 100034 06/18/2018 AIR FILTRATION SPECIALISTS, LLC 9,824.80 100035 06/18/2018 ASHWAUBENON PRESS 289.56 100036 06/18/2018 BAUDVILLE 226.16 100037 06/18/2018 BELONGIA, JAMES 55.00 100038 06/18/2018 BIRDSEYE DAIRY INC 71.44 100039 06/18/2018 BLUME, JOSEPH OR REBECCA 254.90 100040 06/18/2018 BOLEN, JERRY 14.55 100041 06/18/2018 BROWN COUNTY PUBLIC HEALTH DIVISION 574.00 100042 06/18/2018 BROWN, MICHAEL OR TARA 10.00 100043 06/18/2018 CDW GOVERNMENT 4,773.75 100044 06/18/2018 CELEBRATIONS PARTY & EVENT 730.06 100045 06/18/2018 CLABOTS, BETH 35.40 100046 06/18/2018 COUGHLAN COMPANIES INC 194.52 100047 06/18/2018 DAUL, BRIAN OR CYNTHIA 12.55 100048 06/18/2018 DEAN FOODS OF WISCONSIN 1,020.01 100049 06/18/2018 DELL MARKETING LP 40,978.28 100050 06/18/2018 DELUXE FOR BUSINESS 117.29 100051 06/18/2018 DEPARTMENT OF PUBLIC INSTRUCTION 214.24 100052 06/18/2018 DEROECK, STEVE 45.00 100053 06/18/2018 DEVROY, AMANDA 31.90 100054 06/18/2018 DRECKSCHMIDT, DAVID 150.00 100055 06/18/2018 DUDE SOLUTIONS 847.20 100056 06/18/2018 EARTHGRAINS BAKING CO INC 125.59 100057 06/18/2018 EDDY, MICHELLE 83.95 100058 06/18/2018 ENTERPRISE RENT-A-CAR 60.03 100059 06/18/2018 EYGENDAAL, MICHAEL OR SAMANTHA 159.00 100060 06/18/2018 FARLEY, TAMMY 24.85 100061 06/18/2018 FREDERICK, JAMES OR CHRISTINE 19.90 100062 06/18/2018 GENIESSE, PETE OR JOAN 14.65 100063 06/18/2018 GLEFFE, MURRAY 193.67 100064 06/18/2018 GOPHER 215.80 100065 06/18/2018 GRAINGER INC 237.92 100066 06/18/2018 GREEN BAY CITY TREASURER 417.00 100067 06/18/2018 HALRON, RHONDA 61.85 100068 06/18/2018 HEARTLAND BUSINESS SYSTEMS 32.50 100069 06/18/2018 HICKEY, RACHEL 320.00 100070 06/18/2018 HOUGHTON MIFFLIN CO 1,255.20 100071 06/18/2018 JAMF SOFTWARE 6,480.00 100072 06/18/2018 JANSEN, JESSICA 29.00 100073 06/18/2018 JORGENSON, KEVIN OR TRACY 14.50 100074 06/18/2018 KANE, MICHELE 445.35 100075 06/18/2018 KING, TODD OR HEATHER 40.10 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 3

CHECK CHECK NUMBER DATE VENDOR AMOUNT 100076 06/18/2018 KISER, BARB 168.70 100077 06/18/2018 KOCKEN BROS EXCAVATING INC 720.00 100078 06/18/2018 KOLINSKI, KRIS OR GINA MANCUSO 55.35 100079 06/18/2018 KONYN, PATRICK 150.00 100080 06/18/2018 KRATOCHVILL, SHAWN OR TAMMY 30.55 100081 06/18/2018 LAFORCE HARDWARE INC 349.58 100082 06/18/2018 LAJEUNESSE, BRIANNA 28.25 100083 06/18/2018 LEWAREN, TIM 13.95 100084 06/18/2018 MAC GILL 100.64 100085 06/18/2018 MARTIROSYAN, RUDOLF OR MARINA 87.45 100086 06/18/2018 MC DOWELL, GINA 78.10 100087 06/18/2018 MORRIS, GERARD 10.30 100088 06/18/2018 N.E.W. LANDSCAPING AND LAWN CARE 620.00 100089 06/18/2018 NEOPOST USA INC 179.00 100090 06/18/2018 NIESPODZANY, MICHAEL OR LISA 17.15 100091 06/18/2018 PAJKOS, BETTY 10.00 100092 06/18/2018 PARM, KRIS 100.00 100093 06/18/2018 PAVLOWSKI, KARL OR MICHELLE 24.85 100094 06/18/2018 PEPSI COLA NORTH EASTERN WISCONSIN INC 161.18 100095 06/18/2018 PERDUE, SHAWNA 12.70 100096 06/18/2018 PHILLIPS, BRENDA 45.45 100097 06/18/2018 PIONTEK, TARA 22.10 100098 06/18/2018 PIZZA HUT 708.50 100099 06/18/2018 PLESS, BETH OR ERIK 21.30 100100 06/18/2018 PORTILIA, ELIZABETH 14.65 100101 06/18/2018 PRZYBELSKI, ZEKE 45.00 100102 06/18/2018 RATHBURN, KERRY OR KAREN 12.75 100103 06/18/2018 RICKERT, TINA 12.85 100104 06/18/2018 ROBOTICS EDUC & COMPETITION FNDTN 250.00 100105 06/18/2018 RUSILOWSKI, JENNIFER 30.15 100106 06/18/2018 SAM'S CLUB/SYCHRONY BANK 237.49 100107 06/18/2018 SCHOOL HOUSE 122.49 100108 06/18/2018 SCHOOL SPECIALTY 99.51 100109 06/18/2018 SERVAIS, JANET 70.70 100110 06/18/2018 SMITS, LORI 25.60 100111 06/18/2018 SMOLIK, MARK OR DENISE 13.75 100112 06/18/2018 SPRINKLER COMPANY INC 672.50 100113 06/18/2018 STEEN MACEK PAPER COMPANY 157.50 100114 06/18/2018 SYBLE HOPP 26,000.00 100115 06/18/2018 TESKE, SANDY 14.00 100116 06/18/2018 TEWS, RANDY 28.85 100117 06/18/2018 TILKENS, JAMIE OR JODY 18.65 100118 06/18/2018 TIME FOR KIDS 709.50 100119 06/18/2018 TIMMINS, PAUL 31.50 100120 06/18/2018 USIC LOCATING SERVICES INC 249.08 100121 06/18/2018 VAN VREEDE, GARY 30.65 100122 06/18/2018 VON BERLICHINGEN, ALBERT 24.20 100123 06/18/2018 WALKER, CHESTERFIELD 19.50 100124 06/18/2018 WI DEPT OF JUSTICE 91.00 100125 06/18/2018 WINCH, NICK 50.00 100126 06/18/2018 WOOD, BRIAN OR BRENDA 19.80 100127 06/18/2018 WRIGHT, HEATHER 25.45 100128 06/18/2018 ZIMONICK BROTHERS PRODUCE INC 964.55 100129 06/19/2018 ASHWAUBENON EDUCATION FOUNDATION 44.00 100130 06/19/2018 SECURITY BENEFIT LIFE INSURANCE CO 6,673.40 100131 06/19/2018 SECURITY BENEFIT LIFE INS CO 2,844.23 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 4

CHECK CHECK NUMBER DATE VENDOR AMOUNT 100132 06/19/2018 UNITED WAY OF BROWN COUNTY INC 171.74 100133 06/19/2018 WEA MEMBER BENEFITS 43,818.37 100134 06/19/2018 WEA MEMBER BENEFITS 34,486.67 100135 06/19/2018 WI SUPPORT COLLECTION TRUST FUND 1,663.22 100136 06/19/2018 SECURITY BENEFIT LIFE INS CO 33,997.25 100137 06/19/2018 WEA MEMBER BENEFITS 49,700.72 100137 06/19/2018 WEA MEMBER BENEFITS 0.00 100137 06/19/2018 WEA MEMBER BENEFITS 0.00 100138 06/25/2018 ABC DRIVING SCHOOL 50.00 100139 06/25/2018 AMBROSIUS STUDIOS INC 36.00 100140 06/25/2018 APPLE COMPUTER INC 25,725.00 100141 06/25/2018 ASHWAUBENON HIGH SCHOOL 306.20 100141 06/27/2018 ASHWAUBENON HIGH SCHOOL -306.20 100142 06/25/2018 ASUS 283.00 100143 06/25/2018 BARNES AND NOBLE BOOKSELLERS 19.15 100144 06/25/2018 BAYCOM INC 109.12 100145 06/25/2018 BELLIN HEALTH 15,058.39 100146 06/25/2018 BIRDSEYE DAIRY INC 141.06 100147 06/25/2018 BISICK, TRACY 33.55 100148 06/25/2018 BLICK ART MATERIALS 8.50 100149 06/25/2018 BUILDING SERVICES GROUP INC 54,199.03 100150 06/25/2018 CAROLINA BIOLOGICAL 818.10 100151 06/25/2018 CDW GOVERNMENT 24,678.66 100152 06/25/2018 CEC 2,144.00 100153 06/25/2018 CELLCOM GREEN BAY MSA 1,010.58 100154 06/25/2018 COLEMAN, OCTAVIUS OR NICOLE 10.00 100155 06/25/2018 CORMIER EARLY LEARNING CENTER 41.50 100156 06/25/2018 DEAN FOODS OF WISCONSIN 861.34 100157 06/25/2018 EARTHGRAINS BAKING CO INC 123.20 100158 06/25/2018 ENTERPRISE RENT-A-CAR 369.60 100159 06/25/2018 ERDMAN, REBEKAH 31.98 100160 06/25/2018 FIRST CHOICE BUILDERS INC 21,576.96 100161 06/25/2018 FOLLETT SCHOOL SOLUTIONS INC 3,069.03 100162 06/25/2018 FRANKLY GREEN BAY 550.00 100163 06/25/2018 GANNETT WI MEDIA 20.48 100164 06/25/2018 GREEN BAY EAST HIGH SCHOOL 519.24 100165 06/25/2018 GREEN, KATHRYN 1,604.12 100166 06/25/2018 HALLAM, DIANN 95.64 100167 06/25/2018 HEYRMAN & GREEN BAY BLUE 150.00 100168 06/25/2018 KROMM, CALEB 40.17 100169 06/25/2018 KUPSH, AMY 9.00 100170 06/25/2018 LAFORCE HARDWARE INC 166.32 100171 06/25/2018 LAUNDRIE, PAULA 192.42 100172 06/25/2018 MACHT VILLAGE PROGRAMS LLC 3,380.00 100173 06/25/2018 MASSART, AMANDA 121.34 100174 06/25/2018 MILBACH CONSTRUCTION SERVICES CO 135,967.24 100175 06/25/2018 NCS PEARSON INC 49.50 100176 06/25/2018 PAGE, JENNIFER 175.00 100177 06/25/2018 PARAGON DEVELOPMENT SYSTEMS 409.00 100178 06/25/2018 PEPSI COLA NORTH EASTERN WISCONSIN INC 63.96 100179 06/25/2018 PIONEER ELEMENTARY SCHOOL 98.90 100180 06/25/2018 QUILL CORP 84.72 100181 06/25/2018 SCHOOL SPECIALTY 56.57 100182 06/25/2018 SHELL 493.08 100183 06/25/2018 SPRINKLER COMPANY INC 178.50 100184 06/25/2018 STAPLES ADVANTAGE 53.39 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 5

CHECK CHECK NUMBER DATE VENDOR AMOUNT 100185 06/25/2018 STEAVPACK, AMY 58.05 100186 06/25/2018 STREICH EQUIP CO INC 15,220.00 100187 06/25/2018 STUDIES WEEKLY 1,193.40 100188 06/25/2018 UNITED MAILING SERVICES INC 351.57 100189 06/25/2018 VILLA REAL 236.00 100190 06/25/2018 WILLIAMS, MARK 200.00 100191 06/25/2018 WISCONSIN MEDIA 5,262.26 100192 06/25/2018 ZIMONICK BROTHERS PRODUCE INC 418.50 100193 06/26/2018 MADISON NATL LIFE INSURANCE CO 1,433.16 100194 06/26/2018 MADISON NATL LIFE INSURANCE CO 7,218.61 100195 06/29/2018 APPLE COMPUTER INC 2,771.00 100196 06/29/2018 ASHWAUBENON HIGH SCHOOL 205.00 100197 06/29/2018 ASHWAUBENON HIGH SCHOOL 101.20 100198 06/29/2018 ASHWAUBENON OPTIMISTS 25.00 100199 06/29/2018 ASHWAUBENON WATER & SEWER UTILITY 23,316.77 100200 06/29/2018 ATIS ELEVATOR INSPECTIONS, LLC 143.00 100201 06/29/2018 AUTOMATED LOGIC CORPORATION 6,140.00 100202 06/29/2018 BADGER LABORATORIES & ENGINEERING 56.00 100203 06/29/2018 BARNES AND NOBLE BOOKSELLERS 616.12 100204 06/29/2018 BISICK, TRACY 57.68 100205 06/29/2018 BLICK ART MATERIALS 402.76 100206 06/29/2018 BROWN COUNTY PUBLIC HEALTH DIVISION 181.00 100207 06/29/2018 CAROLINA BIOLOGICAL 315.96 100208 06/29/2018 CDW GOVERNMENT 1,202.62 100209 06/29/2018 CEC 4,110.00 100210 06/29/2018 DELL MARKETING LP 4,681.55 100211 06/29/2018 EARTHGRAINS BAKING CO INC 218.50 100212 06/29/2018 ERDMAN, REBEKAH 4.99 100213 06/29/2018 FASTSIGNS 167.00 100214 06/29/2018 FOLLETT SCHOOL SOLUTIONS INC 3,489.54 100215 06/29/2018 GRAINGER INC 992.42 100216 06/29/2018 GREEN BAY CURLING CLUB 546.00 100217 06/29/2018 HALLAM, DIANN 14.95 100218 06/29/2018 HEYRMAN & GREEN BAY BLUE 483.75 100219 06/29/2018 JW PEPPER & SONS INC 316.91 100220 06/29/2018 LEARNING WITHOUT TEARS 3,554.10 100221 06/29/2018 NICHOLSON, GE 148.20 100222 06/29/2018 POMUSH, ANN 269.57 100223 06/29/2018 POWERSCHOOL GROUP LLC 150.00 100224 06/29/2018 QUILL CORP 149.36 100225 06/29/2018 RICHLEN, CONNOR 10.98 100226 06/29/2018 ROCHESTER 100 INC 1,000.00 100227 06/29/2018 SCHOLASTIC EQUIPMENT COMPANY, LLC 9,246.39 100228 06/29/2018 SCHOOL SPECIALTY 432.81 100229 06/29/2018 SHOPK12 1,187.45 100230 06/29/2018 SOCIAL STUDIES SCHOOL SERVICE 32.93 100231 06/29/2018 STAPLES ADVANTAGE 104.34 100232 06/29/2018 SUMMIT PRODUCTS 932.75 100233 06/29/2018 TRUGREEN 4991 2,607.60 100234 06/29/2018 UNIFIED SCHOOL DISTRICT OF DE PERE 750.23 100235 06/29/2018 VEX ROBOTICS INC 566.18 100236 06/29/2018 VOLK, MICHELLE 319.46 100237 06/29/2018 WOODBURN PRESS 353.71 100238 06/29/2018 ZIMONICK BROTHERS PRODUCE INC 151.00 171801058 06/08/2018 A1 ELEVATOR INC 12.85 171801059 06/08/2018 ACCENT BUSINESS SOLUTIONS, INC 2,548.98 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 6

CHECK CHECK NUMBER DATE VENDOR AMOUNT 171801060 06/08/2018 AMA HEATING & AIR CONDITIONING INC 2,909.09 171801061 06/08/2018 BERNATH, JAMIE 76.30 171801062 06/08/2018 CAMERA CORNER INC 2,250.00 171801063 06/08/2018 CINTAS CORPORATION 8.10 171801064 06/08/2018 DEMCO INC 170.12 171801065 06/08/2018 FLANNIGON, MICHELLE 40.80 171801066 06/08/2018 GEHRING, LORI 28.48 171801067 06/08/2018 GERRIOR, MELISSA 10.00 171801068 06/08/2018 HANES, BRIAN 265.38 171801069 06/08/2018 HANSEN, COREY 1,105.36 171801070 06/08/2018 HEID MUSIC CO 56.02 171801071 06/08/2018 HEINEMANN EDUCATIONAL BOOKS 4,215.90 171801072 06/08/2018 KAY DISTRIBUTING INC 176.00 171801073 06/08/2018 LAMERS BUS LINES INC 85,356.75 171801074 06/08/2018 MARTINEZ, JAVIER 17.87 171801075 06/08/2018 REINHART FOODSERVICE 6,924.02 171801076 06/08/2018 ROBINSON, DAWN 36.81 171801077 06/08/2018 SEVEN UP BOTTLING CO INC 47.50 171801078 06/08/2018 SIVERLING, AMBER 22.19 171801079 06/08/2018 STURZL, JEAN 41.04 171801080 06/08/2018 SULLIVAN, EVAN 30.82 171801081 06/08/2018 TREML, AMANDA 32.74 171801082 06/18/2018 AMA HEATING & AIR CONDITIONING INC 2,426.54 171801083 06/18/2018 AMERICAN WELDING & GAS INC 462.15 171801084 06/18/2018 BANKS, LEIGH 100.16 171801085 06/18/2018 BARTELT BUSINESS MACHINES INC 104.21 171801086 06/18/2018 BUSHMAKER, KELLIE 8.50 171801087 06/18/2018 CARRICO AQUATIC RESOURCES INC 150.00 171801088 06/18/2018 CARSTENS, JILL 169.57 171801089 06/18/2018 CHRISTENSEN, PATRICIA 31.89 171801090 06/18/2018 CINTAS CORPORATION 142.80 171801091 06/18/2018 CONRADT, SCOTT 168.41 171801092 06/18/2018 FOOTE, CARLA 247.17 171801093 06/18/2018 HEID MUSIC CO 891.34 171801094 06/18/2018 KAY DISTRIBUTING INC 80.00 171801095 06/18/2018 LAMERS BUS LINES INC 6,527.03 171801095 06/18/2018 LAMERS BUS LINES INC 0.00 171801096 06/18/2018 REICHENBERGER, ANDREA 157.70 171801097 06/18/2018 REINHART FOODSERVICE 3,910.76 171801098 06/18/2018 SEVEN UP BOTTLING CO INC 47.50 171801099 06/18/2018 ST JOHN THE BAPTIST 1,384.00 171801100 06/18/2018 STUBB, HEIDI 6.17 171801101 06/18/2018 VAN'S FIRE AND SAFETY INC 65.00 171801103 06/25/2018 ALBRENT, DANIEL 20.25 171801104 06/25/2018 AMA HEATING & AIR CONDITIONING INC 120,461.12 171801105 06/25/2018 BALLARD, HEIDI 31.47 171801106 06/25/2018 BATTERIES PLUS 15.47 171801107 06/25/2018 BEINING, MARY JO 38.37 171801108 06/25/2018 BLAZEK, KAREN 27.96 171801109 06/25/2018 BRECKLIN, JONATHAN 41.23 171801110 06/25/2018 BRECKLIN, RENEE 58.73 171801111 06/25/2018 BUSHMAKER, KELLIE 92.00 171801112 06/25/2018 CAVIL, LORI 68.82 171801113 06/25/2018 CESA 6 4,507.30 171801114 06/25/2018 CESA 7 25.00 171801115 06/25/2018 CINTAS CORPORATION 20.30 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 7

CHECK CHECK NUMBER DATE VENDOR AMOUNT 171801116 06/25/2018 CONSTELLATION NEWENERGY-GAS DIV LLC 3,427.34 171801117 06/25/2018 COOK, TASHA 41.32 171801118 06/25/2018 CRUTCHER, CLAIRE 122.45 171801119 06/25/2018 DEHNEL, LYNN 368.16 171801120 06/25/2018 DVORAK-KUPSH, AMY 126.14 171801121 06/25/2018 FELTON, CARLA 24.99 171801122 06/25/2018 FISCHER, JOHN 710.01 171801123 06/25/2018 FLANNIGON, MICHELLE 156.85 171801124 06/25/2018 FOX SPECIALTY CO LLC 86.20 171801125 06/25/2018 GEHRING, LORI 100.00 171801126 06/25/2018 GEURTS, STEPHANIE 183.45 171801127 06/25/2018 HANES, BRIAN 235.31 171801128 06/25/2018 HANSEN, COREY 93.72 171801129 06/25/2018 HEID MUSIC CO 5.56 171801130 06/25/2018 HODGSON, VALERIE 32.70 171801131 06/25/2018 JANQUART, KERRY 88.92 171801132 06/25/2018 KUFALK, MICHELE 597.23 171801133 06/25/2018 LAMERS BUS LINES INC 3,871.77 171801134 06/25/2018 LASEE, MELANIE 59.80 171801135 06/25/2018 LOHRENTZ, KELLY 612.42 171801136 06/25/2018 LUCIUS, KEITH 568.33 171801137 06/25/2018 MADISON, JODIE 53.63 171801138 06/25/2018 MATHU, NADINE 31.98 171801139 06/25/2018 NICHOLSON, TAMMY 256.59 171801140 06/25/2018 OBERSTADT, MEGAN 96.46 171801141 06/25/2018 PAGE, KATHERINE 47.05 171801142 06/25/2018 PASQUALUCCI, ANDREA 186.23 171801143 06/25/2018 PAVLIK, JANIS 216.13 171801144 06/25/2018 RAMER, CHARITY 429.65 171801145 06/25/2018 REINHART FOODSERVICE 5,414.05 171801146 06/25/2018 RUPP-KILGORE, ROBERT 262.09 171801147 06/25/2018 SCOTT, SARAH 54.20 171801148 06/25/2018 STOMBERG, LISA 357.98 171801149 06/25/2018 THOMPSON, DOULGAS 725.95 171801150 06/25/2018 VERNIER SOFTWARE AND TECHNOLOGY 1,044.28 171801151 06/25/2018 WOLF, KAREN 32.45 171801152 06/25/2018 ZELZER, MICHAEL 75.20 171801153 06/29/2018 ACCENT BUSINESS SOLUTIONS, INC 2,240.37 171801154 06/29/2018 AMA HEATING & AIR CONDITIONING INC 31,560.00 171801155 06/29/2018 BLAZEK, KAREN 9.99 171801156 06/29/2018 BLINDAUER, JOLENE 283.40 171801157 06/29/2018 CONRADT, BRENDA 20.12 171801158 06/29/2018 FARAH, ELIZABETH 122.14 171801159 06/29/2018 FIRST SUPPLY GREEN BAY 18.16 171801160 06/29/2018 FLANNIGON, MICHELLE 16.88 171801161 06/29/2018 HEID MUSIC CO 283.52 171801162 06/29/2018 HUCEK, KRISTINE 50.97 171801163 06/29/2018 JONES SCHOOL SUPPLY CO INC 1,291.50 171801164 06/29/2018 KUFALK, MICHELE 103.48 171801165 06/29/2018 KUMHALA, CRISTINE 448.85 171801166 06/29/2018 LAMERS BUS LINES INC 115,183.09 171801166 06/29/2018 LAMERS BUS LINES INC 0.00 171801166 06/29/2018 LAMERS BUS LINES INC 0.00 171801167 06/29/2018 LUBINSKI, LAUREN 185.52 171801168 06/29/2018 REINHART FOODSERVICE 299.45 171801169 06/29/2018 ROETHLISBERGER, LORI 84.95 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 8

CHECK CHECK NUMBER DATE VENDOR AMOUNT 171801170 06/29/2018 SANDERFOOT, LISA 43.77 171801171 06/29/2018 SCHROEDER, AMANDA 139.57 171801172 06/29/2018 THOMPSON, DOULGAS 303.58 171801173 06/29/2018 WHITNEY, DYAN 1,104.00 171801174 06/29/2018 WI DOCUMENT IMAGING LLC 2,436.81

Totals for checks 1,727,677.56 3frdtl01.p ASHWAUBENON SCHOOL DISTRICT 7:29 AM 07/02/18 05.18.02.00.12-11.7-010086 Bank Rec- All Checks (Dates: 06/05/18 - 06/29/18) PAGE: 9

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 General Fund 524,148.49 120.00 808,376.53 1,332,645.02 21 Gifts & Donations 434.75 0.00 30,500.28 30,935.03 27 Special Education 71,879.02 0.00 47,674.69 119,553.71 50 Food Service 9,679.61 2,615.15 201,032.03 213,326.79 60 HS Pupil Activity Fund 1,384.00 0.00 0.00 1,384.00 80 Community Service Fund 8,905.43 0.00 20,927.58 29,833.01 *** Fund Summary Totals *** 616,431.30 2,735.15 1,108,511.11 1,727,677.56

************************ End of report ************************ Last Name First Name School Position To Board Amount Due

Coates Dave AHS Cross Country - Assistant Coach 11-Jul $1,350.00 Kromm Caleb AHS Cross Country- Coach 11-Jul $3,350.00 Anderson Rodney AHS Dance Team - Pom Pon /Dance Advisor/Choreographer 11-Jul $1,400.00 Campbell Trevor AHS Football (Freshmen Assistant Coach) 11-Jul $450.00 Weber Casey AHS Football (Freshmen Assistant Coach) 11-Jul $450.00 Ambrosius John AHS Football (Freshmen Assistant Coach) 11-Jul $450.00 Herbst Brock AHS Football (Freshmen Assistant Coach) 11-Jul $450.00 Vanden Plas Riley AHS Football (Freshmen Assistant Coach) 11-Jul $450.00 Cootway Curt AHS Football (Freshmen Head Coach) 11-Jul $2,000.00 Brenwall Mike AHS Football (Junior Varsity Assistant Coach) 11-Jul $550.00 Nesvacil Nicholas AHS Football (Junior Varsity Assistant Coach) 11-Jul $550.00 Newhouse Mark AHS Football (Junior Varsity Assistant Coach) 11-Jul $850.00 Mommaerts Eric AHS Football (Junior Varsity Co-Head Coach) 11-Jul $1,175.00 Roberts Greg AHS Football (Junior Varsity Co-Head Coach) 11-Jul $1,175.00 Dax Joel AHS Football (Varsity Assistant Coach) 11-Jul $1,350.00 Steuck Kyle AHS Football (Varsity Assistant Coach) 11-Jul $1,350.00 Fisch Jason AHS Football (Varsity Assistant Coach) 11-Jul $1,300.00 Lindauer Jesse AHS Football (Varsity Assistant Coach) 11-Jul $1,350.00 Lindow Kile AHS Football (Varsity Assistant Coach) 11-Jul $1,300.00 Marcks Jay AHS Football (Varsity Assistant Coach) 11-Jul $2,750.00 Schroeder Bill AHS Football (Varsity Assistant Coach) 11-Jul $1,000.00 Jonas Mark AHS Football (Varsity Head Coach) 11-Jul $4,800.00 Herzog Dave AHS Golf - Girls (Assistant Caoch) 11-Jul 750 (grant funded) Penza Kevin AHS Golf - Girls (Coach) 11-Jul $2,350.00 Jimos Marc AHS Marching Band 11-Jul $1,350.00 Konop Scott AHS Marching Band Assistant 11-Jul $700.00 Marcks Helen AHS Musical - Co-Director 11-Jul $2,300.00 Rocheleau Bernie AHS Musical - Co-Director 11-Jul $2,300.00 Marquart Scott AHS One Act Play 11-Jul $2,000.00 Boese Jacob AHS Soccer - Boys (JV Coach) 11-Jul $2,350.00 Kremer Rick AHS Soccer - Boys (Varsity Head Coach) 11-Jul $3,350.00 Cavanaugh Robert AHS Swim - Girls Assistant Coach 11-Jul $2,660.00 Steffel Jenny AHS Swim - Girls Coach 11-Jul $4,350.00 Domnick Raymond AHS Tennis - Girls Assistant Coach 11-Jul $500.00 Wingert Raelynn AHS Tennis - Girls Assistant Coach 11-Jul $1,000.00 Gleffe Murray AHS Tennis - Girls Head Coach 11-Jul $2,300.00 Gniot McKenna AHS Volleyball - Freshman (Coach) - Team 2 11-Jul $1,000.00 Johnson Anika AHS Volleyball - JV Coach (girls) 11-Jul $2,350.00 Fluke Melissa AHS Volleyball - JV2 Head Coach 11-Jul $1,350.00 Kroll Kathryn AHS Volleyball - Varsity Assistant Coach 11-Jul $1,500.00 Wierschke Megan AHS Volleyball - Varsity Head Coach 11-Jul $3,350.00 Loritz Emily AHS Yearbook Advisor 11-Jul $4,200.00 Conradt Scott PV Athletic Director - Middle School 11-Jul $5,150.00 Hibbard Joel VV Quiz Bowl 11-Jul $400.00 Hibbard Joel VV Quiz Bowl - Team 2 11-Jul $400.00 General and Special Education Funds | Expenditure Dashboard

For the Period Ending May 31, 2018

Projected Year End Fund Balance Actual YTD Total Expenditures Actual YTD Salaries / Benefits Actual YTD Other Objects as % of Budgeted Expenditures 52.51% 71.97% 22.36% 78.47%

Projected YTD Total Expenditures Projected YTD Salaries / Benefits Projected YTD Other Objects 70.81% 78.27% 48.51%

Top 10 Expenditures by Function (Year-to-Date) Expenditures by Object Prior YTD Current YTD Undifferentiated Curriculum $7,279,265.70 Regular Curriculum $4,624,066.81 $14.0 Business Administration $3,824,572.34 $12.0 Special Education Curriculum $2,714,292.79 Millions School Building Administration $1,555,248.43 $10.0 Central Services $1,230,771.46 Pupil Services $1,180,786.58 $8.0 Instructional Staff Services $1,036,891.62 Vocational Curriculum $943,233.22 $6.0 Physical Curriculum $772,467.66

$4.0 Percent of Total Expenditures Year-to-Date 93.41% $2.0

$0.0 Total Expenditures SALARIES BENEFITS PURCH SERV NON-CAP CAP DEBT RETIRE INSURE & JUDGE Budget Projected YTD Current YTD

$35.0 Expenditures By Object

Millions $30.0 Projected YTD Current YTD

$14.0 $25.0 $12.0 Millions $20.0 $10.0

$15.0 $8.0

$6.0 $10.0 $4.0

$5.0 $2.0

$0.0 $0.0 10 GENERAL FUND 27 SPECIAL EDUCATION FUND SALARIES BENEFITS PURCH SERV NON-CAP CAP DEBT RETIRE INSURE & JUDGE General and Special Education Funds | Revenue Dashboard

For the Period Ending May 31, 2018

Projected Year End Fund Balance Actual YTD Total Revenues Actual YTD Local Sources Actual YTD State Sources as % of Budgeted Revenues 52.25%

70.47% 22.37% 77.90%

Projected YTD Total Revenues Projected YTD Local Sources Projected YTD State Sources 48.23% 69.99% 66.70%

Top 10 Sources of Revenue (Year-to-Date) Revenues by Source

Current Property Tax $12,050,994.07 Prior YTD Current YTD State Equalization Aid $4,554,456.00 $14.0 Source $1,015,200.00 State Handicapped Aid $682,551.00 $12.0 Millions Federal Spec Project Grants $529,332.39 $10.0 Chapter I Ecia - Title I $146,089.53 Student Fees $135,129.09 $8.0 State Library Aid $98,897.00

Fed Aid Fr Non Dpi State Agncy $72,164.04 $6.0 Other State Revenue $51,910.00 $4.0 Percent of Total Revenues Year-to-Date 98.92% $2.0

$0.0 Total Revenues LOCAL STATE FEDERAL OTHER Budget Projected YTD Current YTD

$35.0 Revenues by Source Projected YTD Current YTD

Millions $30.0 $14.0

$25.0 $12.0 Millions

$10.0 $20.0

$8.0 $15.0 $6.0

$10.0 $4.0

$5.0 $2.0

$0.0 $0.0 10 GENERAL FUND 27 SPECIAL EDUCATION FUND LOCAL STATE FEDERAL OTHER General Fund│Special Education Fund│Other Special Projects Fund│Non-Referendum Debt Service Fund│Referendum Approved Debt Service Fund│Capital Expansion Fund│Food Service Fund│Post Employment Benefit Fund│Community Service Fund For the Period Ending May 31, 2018

Budgeted Year-End Fund Balance $10,973,990

Month-End Fund Balances

June July August September October November December January February March April May June $12

$10,236,622

Millions $9,984,361 $10 $9,392,463 $9,984,361 $9,593,042 $8,577,237 $8,842,939 $8 $8,393,029 $8,382,641 $6,836,436 $6,993,592 $6,362,430 $6,930,794 $6 $6,482,054

$5,275,264 $4,119,080 $3,796,800 $4 $3,308,755 $4,430,491 $3,737,940

$2 $1,000,344 $2,095,554$1,054,116 $1,344,945 -$16,085 $782,848 $0

($2)

($4) General Fund Special Education Fund Non-Referendum Debt Service Fund Referendum Approved Debt Service Fund Food Service Fund Community Service Fund

2017-06 2017-07 2017-08 2017-09 2017-10 2017-11 2017-12 2018-01 2018-02 2018-03 2018-04 2018-05 2018-06 Current Year / Projected Prior Year

Action Item: 1

Ashwaubenon School Board

Meeting Date: July 11, 2018 Issue: Approval of the Standards used to guide learning in the district Requested By: Jill Kieslich Attachments: Listing of the standards utilized in curriculum writing Financial and/or None Staffing Implications: Funding Source: N/A Explanation: 2015 Act 55 stipulates that each year we must notify the community regarding the Board Adopted pupil academic standards that will be in effect each school year. We utilize all of the Wisconsin Model Academic Standards as our baseline and also enhance with National Standards (Next Generation Science Standards, National Social Studies Standards). The newly released Wisconsin Social and Emotional Competencies have been utilized and will be considered in physical education and health. Recommendation: Approve our current standards.

Standards Utilized in Curriculum Work Ashwaubenon School District

Wisconsin Model Academic Standards Art and Design/Visual Arts Business Early Learning Standards English Language Arts Family and Consumer Science Marketing, Management, and Entrepreneurship Mathematics Music Personal Finance Physical Education School Counseling Science Social Studies Technology and Engineering World Language *Social and Emotional Learning Competencies (released May, 2018)

National Standards American School Counseling Association National Standards (ASCA) National Council of the Social Studies (NCSS) Science Next Generation Science Standards (NGSS)

National Guidelines American Council on the Teaching of Foreign Language ACTFL Proficiency Guidelines

Updated June, 2018