Meeting Packet Regular School Board Meeting May 20, 2013 6:00 PM Packet page 1 of 57 Regular School Board Meeting Ephrata District Office 499 C St NW Ephrata, WA 98823 5/20/2013 6:00 PM 1. Work Session - 5:00-6:00 pm School Improvement Plans - Administrators, DIP, District Initiatives, Professional Development Plan 2. Approve Minutes from 4.22.13 Board Meeting Board Minutes 4.22.13.pdf (p. 5) 3. Consent Agenda a. Hires a. BreAnne Duff, Assistant Volleyball Coach b. Georgia May, 1.0 fte High School Math Teacher, 2013-14 b. Resignations a. b. c. d. e. f. g. Ryan Shannon, Temporary Para at Columbia Ridge, resignation Vickie Barbe, 1st Grade Columbia Ridge, retiring Alain Black, Assistant Girls' Basketball coach Jason Laugen, Athletic Trainer Heather Wood, Assistant Volleyball Coach Ellie Pongracz, Assistant Volleyball Coach Karen Mitchell, High School Resource Room Teacher c. Summer Sport Programs Scan_Doc0058.pdf (p. 8) d. Out of State Travel - Volleyball VB camp travel request.pdf (p. 27) e. Consider Out of State Travel for FFA Nationals in October 2014 f. Consider Out of State Travel for FBLA to Nationals g. Consider EHS and EMS Attendance at AVID Summer Institute h. Resolution 2012-2013-6 Delegate Authority to WIAA for 2013-14 Resolution 2012.2013.6 WIAA.pdf (p. 28) i. Resolution 2012-2013-7 Surplus Frigidaire Ovens Resolution 2012.2013.07 Surplus Frigidaire Ovens.pdf (p. 29) Serial Numbers for Frigidaires.pdf (p. 30) j. Resolution 2012-2013-8 2 Monthly Warrant Runs Resolution 2012.2013.08 2 AP Runs.pdf (p. 31) k. Resolution 2012-2013-9 Margaret S Downs Scholarship Resolution 2012-2013-09 Margaret S Downs.pdf (p. 32) l. Consider Certificated/Classified Staffing for 2013/14 CERTIFIED STAFF.pdf (p. 33) CLASSIFIED STAFF.pdf (p. 37) Packet page 2 of 57 m. Consider Pre-Order of New Sped Bus n. Consider Enrollment May Enrollment.pdf (p. 40) o. Consider Financial Report MAY FINANCIAL REPORT.pdf (p. 43) p. Approve Payroll/Accounts Payable Payroll for April 30, 2013 Accounts Payable - Gen Accounts Payable - ASB Void & Reissue Payroll for May 31, 2013 $1,426,223.75 $ 326,606.07 $ 16,705.02 $ 10.00 $1,426,175.57 165011523-165011574 165011575-165011715 165011716-165011756 165011757 165011758-165011807 q. Consider School Improvement Plans 4. Consider Increase in School Meal Fees Presenter: Cindy Witte 5. Consider Farm to School Grant Presenter: Cindy Witte 6. Consider Adoption of Social Studies Curriculum Presenter: Charlotte Throgmorton 7. Consider Paul Lauzier Grant for Grant PTO/Grant School Presenter: Shannon Dahl PTO Lauzier Grant Support.pdf (p. 53) CBF Playground Grant Project Description.pdf (p. 54) 8. Consider Skill Source Summer Classes Presenter: Dan Martell & Rhonda Hagy Three Ephrata High School teachers will be teaching the classes: Andrea Anderson - Food Kent Devine - Welding Dale Hagy - Construction 9. **Consider Construction Class Sidewalk Project - $10,000** Presenter: Rock Witte 10. Approve May 2, 2014 as District Directed Professional Day on School Calendar Presenter: Charlotte Throgmorton 11. **Consider Out of State Travel for Differentiation Conference in Las Vegas, NV July 15-19, 2013** Presenter: Andi Sperline & Scott Monson 12. Consider Capital Project Requests 13. **Consider Resolution for Capital Projects Reserve to Meet 10 Year Plan** Resolution 2012.2013.10 Funds Committed to Other Purposes.pdf (p. 55) 14. First Reading of Policy/Procedures Packet page 3 of 57 Policy 5401 - Sick Leave 5401 sick leave.pdf (p. 56) 15. Executive Session a. Personnel b. Discuss Principal selection c. Additional pay for TPEP 16. **Consider Hiring of 1.0 FTE Middle School Principal** Packet page 4 of 57 Regular School Board Meeting - Meeting Minutes 4/22/2013 Staff in Attendance: Larry Duffner, Mark Sieverkropp, Bill Correll, Alan Key, Bob Herzog, Jerry Simon, Cathy Wulf, Sally Ryan, Jill Palmquist, Frank Cardwell, Andi Sperline, Dawn Millard, Jody Clark, Scott Monson, Dan Martell, Aaron Cummings, Kathy Lemargie, Shannon Dahl, Julie Boruff, Carrie Huckaby, Marla Allsopp, Jo Maedke Visitors in Attendance: Randy Boruff, Steve Smith, Dakota Teterud, Kiler Kenison, Justin Dourte, Cody Kamstra, Thomas Walker, Clarrisa Vela Chairman Herzog called the meeting to order at 6:00 pm. 1. Closed Session 5:00- 5:30 pm Grievance of Employee 2. Executive Session - 5:30-6:00 pm Personnel 3. Approve Minutes from 3.25.13 Board Meeting A motion was made to approve the minutes of the 3/25/13 Board meeting as presented by Director Correll, seconded by Director Duffner. Vote was unanimous, motion carried. 4. Consent Agenda A motion was made to approve the consent agenda as it was presented by Director Key and seconded by Director Sieverkropp. Vote was unanimous, motion carried. a. Hires a. Kimberly D'Imperio, Psychologist starting 2013-14 School Year b. Amber French, 1.0 fte 6th Grade Math at Parkway, starting 2013-14 School Year b. Resignations/Retire a. Jill Palmquist, Middle School Principal, end of 2012-13 School Year b. Julie Boruff, 4th Grade Teacher Grant School, end of 2012-13 School Year c. Margaret Moritz, High School Para, end of 2012-13 School Year c. 2013-14 Title 1 Private School Interlocal Participation Agreement Packet page 5 of 57 d. Enrollment Report e. Financial Report f. Approve Payroll/Accounts Payable Accounts Payable - GEN $264,359.90 165011327-1650011475 Accounts Payable - ASB $ 38,140.67 16500476-1650011521 5. AVID Presentation Marla Allsopp and some of the students from the Senior Avid class discussed with the board how the AVID classes have helped them prepare for college. They also shared where they have applied for college and what scholarships they have been awarded. The Class of 2013 is the first class to go through three (3) years of AVID classes and the students found it to be a very useful class. They all learned the importance of believing in themselves and trust in their group to achieve their goals. 6. Consider Columbia Basin Youth Baseball Applying to Paul Lauzier Foundation Randy Boruff and Steve Smith, on behalf of Columbia Basin Youth Baseball, are applying for a Paul Lauzier Grant to replace the existing scoreboard at Johnson O'Brien Stadium. With the Babe Ruth World Series coming to Ephrata again in 2014, they feel that the new scoreboard would be a great addition to the look of the complex. Prior to applying for the Grant they would like to make sure the District will accept the donation and that we are willing to maintain the new scoreboard. If they are awarded the Grant the District would agree to pay for the new scoreboard in full and over the next three (3) years, Columbia Basin Youth Baseball would pay $10,000 each year from the Grant as the money is released. A motion was made to accept the donation of the new scoreboard if Columbia Basin Youth Baseball receives the Lauzier Grant by Director Correll, seconded by Director Key. Vote unanimous, motion carried. 7. Recognition for Washington Achievement Awards Jerry Simon presented letter of recognition to the Principals and staff of each building that was awarded Washington Achievement Awards in recent years. 8. **Gallery Walk Slide Show - Added Item The purpose of the Gallery Walk is to have teachers share their use of specific instructional strategies and professional teaching practices. The Dig Deeper TPEP members shared their displays on how they were tracking student progress in their classrooms this year. Many staff members shared with each other ideas on what and how to collect evidence to track student progress. 9. Review 8th Grade Math Test Scores Packet page 6 of 57 Jill Palmquist and Frank Cardwell shared with the board the improvement in math scores the Ephrata Middle School has been able to achieve during the last four (4) years. In 7th grade the Middle school has grown from a 44.1% passing rate in 2008/09 to a passing rate of 69.9% in 2011/12, a growth rate of 25.8% in four (4) years. In 8th grade they have grown from a passing rate of 47.1% in 2008/09 to a passing rate of 69.7% in 2011/12, a growth rate of 22.6% over 4 years. 10. ** Girls Summer Basketball Trip to California - Added Item This item was removed from the agenda due to limited information at this time. 11. Computers for Kids Jo Maedke explained that a couple of years ago the District received approval to participate in a program that donates used computers to school districts. For 2012-13, we were able to get 117 used computers to be used through-out the District to upgrade our older units. A motion was made to approve the donation of these computers by Director Duffner, seconded by Director Key. Vote was unanimous, motion carried. 12. Second Reading of Policy/Procedures No changes were made to the policies after the first reading. A motion was made to accept the policies as they were presented by Director Sieverkropp, seconded by Correll. Vote was unanimous, motion carried. With no other business the meeting was adjourned at 7:10 pm. Bob Herzog, President Packet page 7 of 57 Jerry Simon, Secretary 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. .!::E""'p<..eh.!..Cr""'a""'ta"-- School District: Phone no: _ 509-237 -1945 Contact person: Jason Name of activity: -"'B<.>,a""s""'e""'b!.-"a""'I1'---- _ Small group/individual skill workouts Describe the activity: School facilities Laugen -"'J=u"-'n=e"-'/J<..>u""-Iy~--------------------------- Date of activity: to be used: Grade level of students Identify We will review the form and contact ...!:E::..!H..!.S~B"'-'a""s><.:e=b=a"'_'I_'__I _'__F.-"'ac::::c"'-ili:..:,tYI--...•. 9L-..L1 .••• 2 to be served: the supervisor(s) _ and appropriate _ background Jason information: Laugeo, David Tempel, Dale Hagy - EHS Coaches At least one coach is first aid and CPR trained: Emergency response plan in place: Yes Coaches and youth athletics Student Medical Insurance: Emergency Medical Release: Yes Have participants Supervisor's/District in required No_ £ No_ been made aware of Inherent School Board action for approval: Yes _ Superintendent's £ No_ _L NO__ are trained Yes _'- Yes concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No_ Dangers for this activity: Yes Yes £ No_ No__ signature: (Please review attached guidelines on best practices for summer programs) completed application to asheneman@canfieldsolutions.com by April 30, 2013. Please e-mail the ·.-.·USIP---------------LJn;t~d S~htl(ll~ Packet page 8 of 57 l"~~nnce Proaram 2013 SUMMER PROGRAMS ATHLETICS I SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. School District: Phone no: We will review the form and contact -=E".,p""-h-'-'-r.=a=ta=-- _ 754 5285 Contact person: Brandon Brandon Name of activity: Date of activity: Evenson Evenson .",J""'u ..•.. o..."e'---...",J""'u"-'-Iyol-- Describe the activity: Basketball School facilities to be used: practices on lues Gyms and Locker -and lhurs Games at tourneys rooms _ -"9"----L1 __ and appropriate Emergency response plan in place: Yes y' Brandon background information: At least one coach is first aid and CPR trained: Yes Evenson- Yes No_ _L No_ Emergency Medical Release: Yes.L Have participants No_ been made aware of Inherent School Board action for approval: Supervi sor' s/District Yes Head Coach L No__ Coaches and youth athletics are trained in required concussion awareness guidelines: Student Medical Insurance: on weekend 2~ Grade level of students to be served: Identify the supervisor(s) _ Parent Permission: Yes Medical Exam: Yes L Yes L No_ No_ L No__ Dangers for this activity: Yes L No_ _L No__ Superi ntendent' s sig natu re: ..•.. B<.Lr .•.• aJ..Jo""d"'o""ouE ••.......•.. E..• v""e •.•.. ou;su.olLnL- (Please review attached guidelines on best practices completed application to asheneman@canfieldsolutions.com for summer programs) by April 30, 2013. _ Please e-mail the I~'USIP----------------I'n;,."15~h ••<>hIft_.~ •• n"" ",,,.,a.., Packet page 9 of 57 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. Ephrata School District: Phone no: District 509754-0660 Keith Laughlin Contact person: Summer Name of activity: 25 Small sided soccer Describe the activity: School facilities Soccer June 18-July Date of activity: to be used: Grade level of students Identify School High School games soccer and appropriate background At least One coach is first aid and CPR trained: Yes _ Keith Laughlin information: and Ivan Garray L No__ response plan in place: Yes _'-- No__ Coaches and youth athletics Student Medical Insurance: Emergency fields ...•. e•.•. n•..•. te:w.J....Lri •.... n~g->9"'-'t .•... h.....,g~ru.a..."d .•.• e.•.....•.. acun""'d'-'u""lp to be served: the supervisor(s) Emergency We will review the form and contact are trained Yes _ Medical Release: Yes Have participants NoL L No_ Yes Superintendent's concussion awareness Parent Permission: Yes Medical Exam: Yes _ been made aware of Inherent School Board action for approval: Supervisor's/District in required No Dangers for this activity: guidelines: Yes L No_ L No_ NoL Yes L No_ _ signature: (Please review attached guidelines on best practices for summer programs) Please e-rnall the completed application to asheneman@canfieldsolutions.com by April 30, 2013. I~IUSIP--------------tJnil~dSth\l{>b Packet page 10 of 57 IMUnn(trlUf'.'" 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. School District: Phone no: -=E=-<p:..:h-,-,r-=a~ta=- _ 509-939-2435 Contact person: Name of activity: Date of activity: --"S"-,a~Icc;ly,---"-,K,,,a,",,a,-,tz=--- _ ."'-J"'u-'--'n-"'e-...!-J.!..!u"-'-I.J-v Cheer School facilities to be used: _ Camp the supervisor(s) at CWU, practice ....::G::::.Vl-'mC!..!.!::s'--- Grade level of students to be served: EHS _ -"Co<..!h-'-'e""e><,r'---- Describe the activity: Identify We will review the form and contact _ 2~ _ -'1L...>oO'--....L1 .••• and appropriate Sally background information: Kaatz, Heather Wood Coaches At least one coach is first aid and CPR trained: Yes Emergency response plan in place: Yes _.f L No__ No__ Coaches and youth athletics are trained in required concussion awareness guidelines: Student Medical Insurance: Emergency Medical Release: Yes Have participants Parent Permission: Yes Yes _'-- No_ L No_ Medical Exam: Yes been made aware of Inherent School Board action for approval: Supervisor's/District Yes _ Superintendent's Yes L No_ L No_ L No_ Dangers for this activity: Yes L No_ No_ signature: SaU!j Uaatz (Please review attached guidelines on best practices for summer programs) Please e-mail the to asheneman@canfieldsolutions.com by April 30, 2013. completed application I~IUSIP---------------Unired :;~tlIWI> In>~r~nH rlo~r.m Packet page 11 of 57 - 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. .!:E~p~h.!!r-",a~ta",-- School District: Phone no: _ 509-398-5777 ....• E=.!r'-"ic"'--"'B"-'u"-'-r-"'c"-'k~ Contact person: _ -"J""UL!...n,-"e'-->LJ",,-u~ly,------ Date of activity: _ ....IT..Lr.!;dallin.llilln~g.....Lr.l.Ouu..n •..•• s!.-- Describe the activity: School facilities _ -"C"",r-",o=s=s,--,C=o-",u,,-,n,-,,tr~y Name of activity: to be used: Grade level of students Identify We will review the form and contact Outdoor areas, to be served: the supervisor(s) _ track, weight room ...•. 9<.::-...1.1-'-2 and appropriate _ background Eric information: BurCk, Jeremy Vasquez EHS Coaches At least one coach is first aid and CPR trained: Emergency response plan in place: Yes _'- Coaches and youth athletics Student Medical Insurance: Emergency are trained Yes Have participants Supervisor's/District in required L No_ been made aware of Inherent School Board action for approval: Yes _ Superintendent's L No_ No_ L No_ Medical Release: Yes Yes concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No__ Dangers for this activity: Yes Yes L No__ No_ signature: (Please review attached guidelines on best practices for summer programs) Please e-rnail the completed application to asheneman@canfieldsolutions.com by April 30, 2013. ·,...·USIP---------------Unllt,jStl'loob Packet page 12 of 57 In)QfUgCtf'TUJI.rD - 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-rnail it back to our office. you, if we have any questions or concerns. -=E"'p"-'h-'!r""'a:..:;ta""- School District: Phone no: _ 509-939-2435 -"S""a""'I.!,Ily..........,K"'a""a"'tz"'----------------------------- Contact person: Dancs.Ieam. Name of activity: Dance Team instructional technique clinic Describe the activity: School facilities _ -"'J""'u ..... n'-"e'--""J".,u~ly'------------------------------ Date of activity: to be used: Grade level of students Identify We will review the form and contact ..!:B::..!e::..!e~z::!l.::e:eJ_y....:G~y!.!.m.!..._ ...•• 9r..:.-..L12'"- to be served: the supervisor(s) _ and appropriate _ background Sally Kaatz, Kelsey Moore - information: EHS Coaches At least one coach is first aid and CPR trained: Emergency response plan in place: Yes _'- Coaches and youth athletics Student Medical Insurance: Emergency are trained Yes _'- Medical Release: Yes Have participants Supervisor's/District in required No_ L No__ Yes _ Superintendent's L No_ No__ been made aware of Inherent School Board action for approval: Yes concussion awareness guidelines: Parent Permission: Yes L No_ Medical Exam: Yes L No__ Dangers for this activity: Yes Yes L No_ L No_ No_ signature: SaU/jkaatz (Please review attached guidelines on best practices for summer programs) Please e-rnail the completed application to asheneman@canfieldsolutions.com by April 30, 2013. ·.-.·USIP---------------UnilctlSchOllls Packet page 13 of 57 [lj~nOC(rlUll"m 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. We will review the form and contact Ephrata School District School District: Phone no: FOR ATHLETICS 5097545285 --"J'-"'a>+y--'M-'-'-'-'-il...."ls'-- Contact person: _ -'-F--"o'-"o'-'-tb~a"'-I'"'-I Name of activity: June 3. 2013-August Date of activity: _ 20. 2013 Strength and Conditioning Describe the activity: Program, Summer Camp @ Ephrata, Football Practice School facilities to be used: Grade level of students Identify Weight Room, Wrestling ...J..7_-..L12""'-- to be served: the supervisor(s) and appropriate background At least one coach is first aid and CPR trained: Emergency response plan in place: Yes Coaches and youth athletics Student Medical Insurance: Emergency in required Supervisor's/District Yes _ Superintendent's No__ concussion awareness guidelines: Yes __ Medical Exam: Yes _ No_L been made aware of Inherent School Board action for approval: Jay Mills information: Parent Permission: NO.L Medical Release: Yes _ Have participants Yes _'- _ _L No__ are trained Yes _ Room. Gym, Practice and Game Fields Dangers for this activity: Yes _ NO.L NO_"-- No_L Yes L No__ No_£ signature: Jay Mills (Please review attached guidelines on best practices for summer programs) Please e-mail the application to asheneman@canfieldsolutions.com by April 30, 2013. completed I~IUSIP---------------U";I~~ S.'hooh In)u!~n~t PIQ~r~m Packet page 14 of 57 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-rnail it back to our office. you, if we have any questions or concerns. -'=E:otp'"-'h-'-'r-'=a!..>:ta""-- School District: ..!...A~a~r~o~n.!.-.!....:R"",o~s~s'__ Contact person: Girls Name of activity: School facilities to be used: Grade level of students Games, Weight Team Camp TBD _ ...•• 9<--.1..•...•• 2 and appropriate _ background Aaron information: Ross, Dale Hagy, - Coaches At least one coach is first aid and CPR trained: Emergency Lifting, ...!.CM'-'.!a~iC'..-'n~G~y!...!.m.!.J.,.....!.P__.!A_=C:.._G~y!...!.m.!...----- to be served: the supervisor(s) Black 2013 Practice, Describe the activity: _ Basketball May - August Date of activity: Alain _ 509-398-1146 Phone no: Identify We will review the form and contact response plan in place: Yes _'- Coaches and youth athletics Student Medical Insurance: are trained Yes _'- Emergency Medical Release: Yes Have participants Supervisor's/District in required No_ L No__ Yes _ Superintendent's L No__ NO__ been made aware of Inherent School Board action for approval: Yes concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No_ Dangers for this activity: Yes Yes L No__ No_ signature: ~"-'a:!..ro.:....:...!.ft....:~..>.O~J"-'S'__ (Please review attached guidelines on best practices for summer programs) Please e-mail the completed application to asheneman@canfieldsolutions.com by April 30, 2013. I~IUSIP---------------Uniled Packet page 15 of 57 S~hll~b lhur~n(~P1osr.m _ 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. -=E=-<p"-'h-'-'r-=a:..:;ta=- School District: Phone no: _ 509-754-4737 Contact person: Hillary Name of activity: --"G~i-'-'rl""s'__'S~o~cc""e=___r Date of activity: Coomes Games School facilities to be used: the supervisor(s) Sween/Sarah _ ys other soccer camp _ ...>o9L--'1 ..••2~ and appropriate Hurst schoolslYouth ..."E=..:H,-,-",S,-S=o-",c-",c-",e.!...r -"C::..!o"-'m-'-""p"-'Ie""x-'-- Grade level of students to be served: Bob _ ..><J..."u"-'n""e"--'!/J"-'u"-'-IJ-y Describe the activity: Identify We will review the form and contact _ Hillary background information: Coomes/AI - EHS Coaches At least one coach is first aid and CPR trained: Yes Emergency response plan in place: Yes _'- L No_ No_ Coaches and youth athletics are trained in required concussion awareness guidelines: Student Medical Insurance: Yes _'- Emergency Medical Release: Yes Have participants Parent Permission: Yes No_ L No_ Medical Exam: Yes been made aware of Inherent School Board action for approval: Supervisor'sjDistrict Berg/ Yes __ Superintendent's Yes L No_ L No_ L No_ Dangers for this activity: Yes L No__ No_ signature: HtUqy;j Coome; (Please review attached guidelines on best practices for summer programs) Please e-mail the to asheneman@canfieldsolutions.com by April 30, 2013. completed application '~'USIP---------------CnilcllStlloolsh"unntc Packet page 16 of 57 rfO,!~m 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. -,=E:.J'p~h.!!-r.!::a~ta,,-- School District: Phone no: _ 509-398-0473 Contact person: Heather Name of activity: ..!...F--"a'-'=sC>jtpi"-'i""tc=h-'-- Practice, Describe the activity: School facilities Wood _ -'-'M'-'-'a""YI---><J-"'u""IY'-- Date of activity: to be used: Grade level of students Identify _ Summer league ...•. 9t.:::.-....L1 and appropriate 2 background response plan in place: Yes _'- Student Medical Insurance: Emergency Medical Release: Have participants are trained Yes in. required L No_ Yes L No_ been made aware of Inherent Yes Superintendent's Heather information: Wood - Coach L No__ No__ Yes School Board action for approval: Supervisor's/District _ ••••• At least one coach is first aid and CPR trained: Coaches and youth athletics in Wenatchee ...!:E=.!H--'-""S-'S:::..o:::..ft:..>:b"'"'a""IC!...I..o:C~o~m~p!..::leO!..x'-------------------- to be served: the supervisor(s) Emergency We will review the form and contact concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No_ Dangers for this activity: Yes Yes L No__ No__ signature: !feather Wood (Please review attached guidelines on best practices for summer programs) Please e-mail the application to asheneman@canfieldsolutions.com by April 30, 2013. completed I~IUSIP---------------Vllil~,J Sdux,1, Packet page 17 of 57 In,~r~n<~ PfO,!~m 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. -=E""p"-'-h-".r-=a=ta"'---- School District: Phone no: _ 509-750-7550 -!,D~a~nl...!.....!.M~a.wrtillin..!._ Contact person: _ .Y.J-""uc.wn""e""/J"-'u""l!+y Date of activity: USATF Describe the activity: School facilities _ .....!T...!.r""a-"'cu.k-"&"-'-F...,ie"-ll-"'.d Name of activity: to be used: Grade level of students Identify _ Junior Olympics Emergency response plan in place: Yes _'are trained Yes _'- Medical Release: Yes Have participants and Competitions L No_ Yes _ Yes in required No_ Superintendent's _ Dan information: Martin - Coach L No__ No_ been made aware of Inherent School Board action for approval: Supervisor's/District Practice _ background At least one coach is first aid and CPR trained: Student Medical Insurance: & Field ...J.7~-..J.1_2~ and appropriate Coaches and youth athletics Track -=E::.:H....:..=,:S'-T..:....:....>ra""c"'-k"'-- to be served: the supervisor(s) Emergency We will review the form and contact concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No_ Dangers for this activity: Yes Yes L No__ No_ signature: (Please review attached guidelines on best practices for summer programs) Please e-mail the completed application to asheneman@canfieldsolutions.com by April 30, 2013. · ... ·USIP---------------Vn;l~d Packet page 18 of 57 Sothoo!> In~·ynn~( P,o/;!.m 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-mail it back to our office. you, if we have any questions or concerns. .=E".,p=..:.h..:..:.r-=a=ta=--- School District: Phone no: We will review the form and contact _ 509-398-6333 Contact person: Britney Ratigan Name of activity: --'V'-"o<.!.I1'-"'e~y-"'b""'a"-'-I1--------------------------- Date of activity: -'..!M'-'-'a""y/---"'J-"'uC!."ily'-- Describe the activity: _ Hosting Skills Camp, Open Gym, Hosting Tournament, Team Camp at Blue Mountain Community College (July) School facilities to be used: ....::G""y1-!.m""-'-"'S'------_4<-- ....•. 1_2 Grade level of students to be served: Identify the supervisor(s) _ and appropriate _ Britney Ratigan, Heather Wood, background information: Ellie Pongracz. BreAnne Duff. Lisa McWilliams - Coaches At least one coach is first aid and CPR trained: Yes Emergency response plan in place: Yes L No__ _£ No_ Coaches and youth athletics are trained in required concussion awareness guidelines: Student Medical Insurance: Yes _'- Emergency Medical Release: Yes Have participants Parent Permission: Yes No_ L No_ Medical Exam: Yes been made aware of Inherent School Board action for approval: Supervisor's/District Yes _ Superintendent's (Please review attached guidelines completed application No Yes L No_ L No_ L No_ Dangers for this activity: Yes L No_ _ signature: on best practices for summer programs) Please e-mail the to asheneman@canfieldsolutions.com by April 30, 2013. I~IUSIP---------------r:";1~~S~hOqI; In,unll<. Packet page 19 of 57 r".,t41t' 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT ANALYSIS FOR ATHLETICS Please fill out this form electronically and e-rnail it back to our office. you, if we have any questions or concerns. ~E=<p::..:h..:..:r-",a:..:.ta=-- School District: Phone no: ....•. P-'J"-'-A"'-n...."d...,e"-'-r""s""o"-'n'-- Wrestling. Name of activity: _ Weight to be used: Grade level of students Room, Wrestling and appropriate Dave Laird. Raul Tejeda. background CPR trained: response plan in place: Yes _'- Coaches and youth athletics Student Medical Insurance: Medical Release: Have participants are trained Yes in required L No_ Yes L No_ been made aware of Inherent Yes _ Superintendent's PJ Anderson information: Zack Brissey L No_ No__ Yes School Board action for approval: Supervisor's/District _ Aaron Sheneman. At least one coach is first aid and Room, Track .>.8c...•. 1s..2 - to be served: the supervisor(s) Emergency Training ~W...LLlre"'-'s""twli.LIn~g--------------------------- Describe the activity: School facilities Strength/Cardia _ ""'S'-"u •..•. m.!..!!..!m-'->e"-lr Date of activity: Emergency _ 509-754-7184 Contact person: Identify We will review the form and contact concussion awareness guidelines: L No_ L No_ Parent Permission: Yes Medical Exam: Yes L No__ Dangers for this activity: Yes Yes L No_ No__ signature: (Please review attached guidelines on best practices for summer programs) Please e-mail the completed application to asheneman@canfieldsolutions.com by April 30, 2013. · ... ·USIP---------------Unj"'d5<h_I.lu"ru<~Pr"8r .•'" Packet page 20 of 57 March 2013 2013 SUMMER PROGRAMS ATHLETICS ATTENTION: Superintendents/ Administrators/ Athletic Directors/Coaches With the summer break quickly approaching, now is the time to prepare for your district's summer programs. A key to any successful summer program is to have well established guidelines. We are pleased to provide the enclosed risk management guidelines to help ensure you are offering safe and properly managed summer programs for your students and guests. -, ~ UNITED SCHOOLS INSURANCE • Attached is a risk management analysis for you to review and complete. The analysis will note any safety concerns or other recommendations we may have regarding the event. However, the final decision to conduct summer programs remains with the local school district. Although the analysis will not constitute an acceptance or rejection of the summer program, it is necessary in order to ensure conformance with adopted USIP guidelines and assure liability coverage through the USIP. PROGRAM 451 Diamond Drive Ephrata, WA 98823 We look forward to hearing from you on your your programs are the same as last year and next two years, you do not need to re-submit about services and trainings available to you, www.usipwa.us. Please do not hesitate to contact our office if you have any questions, can be of additional assistance. Phone: 800.407.2027 Sincerely, Find us at: www.usipwa.us Administered Canfield Packet page 21 of 57 proposed summer programs. If continue to be the same for the this form. For more information please visit the USIP website at: by: Aaron Sheneman Account Services/Risk Control asheneman@canfieldsolutions.com or if we 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS RISK MANAGEMENT GUIDELINES Summer programs for students have become an important extension of many school district offerings. Summer programs provide students the opportunity to be involved in activities, which can further develop attitudes, knowledge, skills, and strength. However, due to the current emphasis on litigation, it is necessary to reduce liability exposure, as much as possible, by both the instructor and school district. It is, therefore, that thorough planning be required in establishing summer programs for students. important General Guidelines Many negligence suits have been successful, due to inadequate supervision of students, improper use of equipment, inappropriate activities allowed to occur, and lack of building security. The following guidelines designed to assist you in formulating minimal liability exposure summer programs. are 1) Supervision should only be performed by school district personnel who possess mature behavior and are trained and knowledgeable in student discipline/control, building security, safety procedures, and skill development (appropriate to the activity). 2) Supervision 3) School keys should only be issued to staff members who have responsibility security. The key cannot be loaned to others. 4) The program should occur at a school district facility, when possible. If travel between sites is necessary, it should be provided via school district vehicles and drivers. 5) The collection of user fees must follow proper district procedure for receipting, security of the funds, and depositing into an ASB/district account. The collection of fees should neither be for profit-making individuals nor organizations. must be in person where the students' activities are visible and controllable. for the key and building If profit-making is involved, the individual or group should lease the school district facilities and insure the risks. Programs 1) Students participating participation a) in summer athletic documentation programs should provide the school district with the same as for any regular season sport: d) Required to have student insurance accident coverage for the summer, or be covered by a family medical plan. Signed parent/guardian permission form. Signed Emergency Medical Release form, in case medical treatment is necessary and the parents are not available. Signed Warning of Inherent Dangers form for any student new to the school district, or to the e) athletic program. Physical examination/doctor's f) to the school district, or athletic program. Required Lystedt Law information for players and parents new to the district, b) c) approval to participate in the athletic event for any student or for athletes new to the program. I~IUSIP----------------U •."cd Packet page 22 of 57 S~ho ••b I••••• nc~ r'Oi' •• m new 2013 SUMMER PROGRAMS caused by mismatches, ATHLETICS 2) In order to prevent injuries experience, and skill level. students should be grouped according to age, size, 3) Since fatigue can contribute to student injuries, care must be taken to reduce this element of risk. use of frequent rest breaks, liquid breaks, progressive workup of skill development, scrimmages restricted to half court, etc. is highly recommended. 4) In order to reduce the potential for student injuries, the appropriate use of safety equipment must be considered. Examples: volleyball elbow and kneepads, batting helmets, catcher's gear, helmets, etc. The Transportation The school district must be careful not to allow students to drive to remote sport camps, as part of a schoolsponsored program. Any transportation of students for school-sponsored events should follow the usual (District) transportation policies and procedures. Deadline Please submit your summer program forms to Aaron Sheneman (asheneman@canfieldsolutions.com) before April 30, 2013. bye-mail, ·..-..·USIP---------------Uniud Packet page 23 of 57 Schllol> l:•• ~nncc f'rOi1I.m 2013 SUMMER PROGRAMS ATHLETICS SUMMER PROGRAMS CHECKLIST This checklist is designed to help remind coaches of the necessity for proper planning for all summer activities. If you do not know the answer to, or need assistance with, answering/fulfilling a ny of the following items, contact your building administrator or your district administrative office for assistance. If additional assistance is needed, contact your district's insurance carrier. 1) What types of summer programs are planned? a) Local: non-contact b) Local: contact c) On campus team camp d) Off campus team camp e) On campus individual skills camp f) Off campus individual skills camp g) Team competitive - contact h) Partial team - non-contact i) Other 2) Who will coach these programs? a) Regular district employed coaches? b) Volunteers - need district approval ahead of time 3) c) Guest coaches Are a) b) c) coaches to be paid? Yes No If yes, i) _by district (know district procedures) ii) _by booster club iii) _by college or sponsoring organization Cash is not an appropriate form of payment; d) 4) 5) 6) we recommend Insurance Coverage - liability insurance required a) District coverage (see #13a) or b) Special events policy (National Coaches Assoc. Insurance this method not be used. doesn't cover summer programs) Insurance Coverage - accidental injury insurance for coaches a) Private insurance b) L&I c) Volunteers may not be covered by L&I coverage (review with district's representative) Health Related Issues for Players a) Current physical required b) c) d) e) Current accident insurance required Emergency treatment form Parent permission form signed Warning letters signed by players and parents ·.-.·USIP---------------Uni •.cd :>tllV<>h I">ur~n<~ Y'0l.',.m Packet page 24 of 57 2013 7) 8) 9) 10) PROGRAMS ATHLETICS Facilities a) District facilities - coordinate with maintenance department b) If outside group uses facilities, follow district facility use agreement policies District/ ASB Equipment a) Ensure proper fitting and refitting of equipment, especially helmets b) Do you check out equipment to players for entire summer? Do they take equipment c) Inventory control of equipment is essential; keep equipment at school d) If required, re-certify equipment at program's end Vendor Provided Equipment a) Who fits equipment? b) Is equipment NOCSAE certified? c) Who pays for rental of equipment? d) Are vendors renting equipment from schools? limitations) home? (If so, contact insurance vendor for coverage Supervision a) Locker rooms; pre- and post-practice b) Coaches properly assigned to duties (especially important with new, inexperienced, or volunteer coaches c) Head coach responsible for instructing assistants in proper supervision when players present or under the care of a school program-head coach trains his coaches in supervision techniques and expectations d) Transportation(the "just show up @_" does not work) e) f) g) h) i) j) 11) SUMMER Programs on campus transportation no different from school year Regional off campus programs-review district transportation policy Off campus travel is listed by preference below; (i) being the preferred method: i) School transportation, i.e. buses, vans, or other district vehicles driven and operated by district employees; ii) Private carriers such as charter buses; iii) Car pooling with designated adult drivers; and iv) Students driving themselves and/or riding with other students is not recommended and comes with high risk and huge liability exposure. We recommend the student have district prior approval, if this transportation method is used. Off campus program supervision plan should include, but not be limited to, camp instruction sessions, leisure time activities, overnight accommodations if used, emergency treatment, and contacts. Home stays are not recommended. Student conduct expectations should include a written team "Code of Conduct" and delegation of who will be responsible for administering discipline. There should also be a Code of Conduct for coaches at summer camps, to ensure the safety and ability to react to emergency conditions associated with team members. Physical Conditioning/Preparation of Players for Contact a) Ensure proper strength, flexibility, and cardio vascular training to any full contact drills. b) prior to starting practice and prior "No pad days" before football contact I~IUSIP---------------Un;,c<! Sch"'"," Packet page 25 of 57 Inou.an<c J''''I<'~m 2013 c) d) SUMMER PROGRAMS ATHLETICS Have a progressive intensity to contact drills Do not expose players to full-contact camps without proper "pre-camp" camp's format so you can properly prepare your players, subsequently, experience from the camp. conditioning. Know the maximizing a positive 12) Fiscal Issues a) If a fee is charged for a district sponsored/approved camp, receipt all funds, use purchase orders for expenditures, and follow all district ASB or district fiscal guidelines. b) If a fee is charged for an off campus camp, follow district procedures for handling money but don't commingle public and private funds. c) Don't set up independent banking accounts for summer programs, as this opens the custodian of the account to personal liability for any losses or mishandling of funds. d) If the camp is sponsored by a private vendor, follow district procedures for facility use agreements and liability insurance coverage requirements. e) If private vendor desires to rent school equipment, check with insurance carrier for extended liability exposure for the school, the coach, and the vendor. 13) Administrative Approval a) If the school board approves the program, then the school's liability insurance covers the program. b) If the school board does not approve the program, then those individuals running the program are personally liable for any negligence and resulting claims. This is a huge liability risk and not recommended under any circumstance. Seek special events coverage, if needed. 14) Transportation The following information is provided to give a clear picture of the liability transportation of students during "after school" activities. Priorities for providing student transportation: a) School district vehicle insurance is primary b) School vehicle with school employee as a driver c) School vehicle with private person driving (person usually qualifies d) e) f) program) Private carrier such as Greyhound Advisor's car with advisor driving Parent car with owner driving buses (private carrier's insurance issues surrounding through district's covers vehicles) · ... ·USIP--------------l!r,ilt4Slh<wl1l1n"uce"O"~1Q Packet page 26 of 57 volunteer Ephrata High School Volleyball Camp Out-of-State Travel Request Britney Ratigan – Head Coach The Ephrata Volleyball program will be traveling to Pendleton, Oregon for a summer Volleyball camp. Date: July 7th & 8th Location: Pendleton Oregon Hosted by: Blue Mountain Community College--Dave Baty (Head Volleyball Coach) Description: The coaching staff and players of Blue Mountain CC will be working with our athletes on the basic fundamentals and knowledge of volleyball. Lodging: We will be staying at the Red Lion Hotel in Pendleton OR (4 kids to a room) Transportation: We will be traveling as a team in 3 vehicles driven by Britney Ratigan, Heather Wood and BreAnne Duff. Number of kids: 18 Chaperones: Britney Ratigan, Heather Wood & BreAnne Duff Agenda: July 7th--10:00am Leave EHS 1:00pm Arrive at Red Lion Hotel (check in) 2:30pm Leave for BMCC 3:00pm-5:30pm First Session at BMCC 5:30pm-6:30pm Dinner Break 6:30pm-8:30pm Second Session July 8th---8:30 leave for BMCC 9:00am-11:30am First Session 11:30am-12:30pm Lunch breaks 12:30pm-3:00pm Second Session 3:30pm Leave for Ephrata Packet page 27 of 57 Resolution 2012-2013-06 WIAA – School Board Resolution Delegating Authority to WIAA, 2013-14 Please return by June 10, 2013 Name of School District or Private School: Ephrata School District By action of the 1976 Legislature, each School District Board of Directors may delegate control, supervision, and regulation of any extracurricular activity to the WIAA and compensate such entity for services provided. The local SCHOOL BOARD PRESIDENT and SECRETARY must sign this enrollment form to indicate that the School Board has approved the District’s or School’s membership in the Association and as members, these schools will follow the WIAA Rules and Regulations. SCHOOL BOARD RESOLUTION DELEGATING AUTHORITY TO WIAA WHEREAS Chapter 32, Laws of 1975-76, 2nd Ex. Sess. grants authority to each school district board of directors to control, supervise and regulate the conduct of interschool athletic activities and other interschool extracurricular activities of an athletic, cultural, social, or recreational nature for students in the district. WHEREAS Chapter 32, Laws of 1975-76, 2nd Ex. Sess. authorizes school district boards of directors to delegate control, supervision and regulation of any of the aforesaid activities to any voluntary, nonprofit entity and to compensate any such entity for services provided subject to the satisfaction of certain conditions and approval by the State Board Of Education. WHEREAS the Washington Interscholastic Activities Association is a voluntary, nonprofit entity which has satisfied the conditions, expressly set forth in Chapter 32, Laws of 1975-76, 2nd Ex. Sess. and has further been approved by the State Board of Education in action taken on August 17, 1977. WHEREAS the board of directors of Ephrata School District being otherwise fully informed of the rules and regulations of the Washington Interscholastic Activities Association as approved by the State Board of Education and recognizing that said rules and regulations provide for private sponsorship of post-season tournaments for extracurricular activities by WIAA, consent to abide by such rules and regulations. NOW THEREFORE, the board of directors of the Ephrata School District hereby delegates to the Washington Interscholastic Activities Association the authority to control, supervise and regulate interschool activities consistent with the rules and regulations of WIAA. The Board of Directors retains the right to establish eligibility standards that meet or exceed the rules and regulations of WIAA. INTERSCHOLASTIC OFFICIALS L&I COVERAGE STATEWIDE Beginning July 1, 1988, interscholastic sports officials were covered by Washington State Labor and Industries via a common rate and payment system that eliminated game-by-game calculations and record keeping by school and/or district business offices. WIAA will guarantee payment of L&I premiums for WOA registered officials for all interscholastic activities under WIAA’s jurisdiction and will assess WIAA member schools via classification rates at the same time service fees are billed. Officials L&I coverage is only in effect for activities authorized and offered by School Board approval and listed on the school’s WIAA membership form. By signing below the School Board President and School Board Secretary affirm that the information above is accurate for the school district or private school listed. Signed __________________________ Date _________ Signed __________________________ Date __________ SCHOOL BOARD PRESIDENT SCHOOL BOARD SECRETARY Washington Interscholastic Activities Association 435 Main Avenue South, Renton, WA 98057 Phone: (425) 687-8585 Fax: (425) 687-9476 Website: www.wiaa.com WIAA – Private/Public School District Membership Form Packet page 28 of 57 Declare Items Surplus Ephrata School District No. 165 499 C St. NW Ephrata, WA 98823-1690 Resolution Whereas, 2012-2013-07 The following items are no longer needed or used: 6 Frigidaire Ranges from Home/Family Living Classroom Serial Numbers: VF30120346, VF30120331, VF23911443, VF24402095, VF24402041, VF24402094 Be It Resolved, by the Directors of Ephrata School District No. 165, that this item be declared surplus and disposed of according to policy: ADOPTED by the Board of Director of Ephrata School District No. 165 at the regular meeting held on the 28th day of May 2013. ATTEST: Date Chairman Secretary to the Board Member Member Member Member Packet page 29 of 57 Ephrata School Plstr1ct '. \ \ ~ 'iLt.e/;3 to Add .•flU I" alllnfot1llatiot1 (fag .,UlKbtr wiD »8 asslg~ed at Plstrlot ()fflce attd retvnled 'to ~ for ~arklttQ of equlplKetIf). to Pellte -' ttOtetag nu,"_ atld why It Is beIrIgdeleted ldestroyed-!IMoved •._wheref) \ r:-v loOtM No.50 datotes storage within iha bulldlt19 . / Julldl",~....::::;;.v.I.-J[Lf:....S~·· 'ATE _ / . ( 3 I'!I!' .- 4 ------------~~----- 1. 2 .. --~-----~~ 5 6 - - ------- 'f I II ri' It II o· I, If Packet page 30 of 57 I 'I If I I II /7 9 11. 17 19 RESOLUTION APPROVING TWO MONTHLY WARRANT RUNS Ephrata School District No. 165 499C ST. NW Ephrata, WA 98823-1690 RESOLUTION 2012-2013-08 Whereas, the Ephrata School District No. 165 has a monthly accounts payable run on or about the 10th of the month, and, Whereas, operational costs, including but not limited to utilities, RICOH, WALMART, and other time sensitive items are not received until the day of or after the warrant run and are not paid until the following month, and, Whereas, bills not paid until the following month may result in finance, late charges, and freezing of accounts, THEREFORE, BE IT RESOLVED, The Directors of Ephrata School District No. 165, Grant County, Washington, approve having the district run two warrant runs: one to be run the last business day of the month starting in June 2013 with the mid-month warrant run moving to on or about the 15th of each month starting in July 2013 to address the concerns listed above. APPROVED by the Board of Directors of Ephrata School District No. 165, Grant County, Washington, in a meeting thereof held on the 28th of May, 2013. ATTEST: Date Chairman Secretary to the Board Member Member Member Member Packet page 31 of 57 Margaret S. Downs Scholarships Ephrata School District No. 165 499 C St. NW Ephrata, WA 98823-1690 Resolution 2012-2013-09 Whereas, the Margaret S. Downs Art Scholarship will be increased from one (1) awarded scholarship per year to two (2) awarded scholarships per year. Be It Resolved, by the Directors of Ephrata School District No. 165, will increase the number of Margaret S Downs Art Scholarships to two (2) per year. ADOPTED by the Board of Director of Ephrata School District No. 165 at the regular meeting held on the 28th day of May 2013. ATTEST: Date Chairman Secretary to the Board Member Member Member Member Packet page 32 of 57 Full Name ANDRUS, JAMIE MICHELLE BALTHAZOR, STACY L BAZALDUA, HEIDI ANN BILLINGSLEY, RONDA KAY BISCHOFF, ROBERT DALE BROWN, LAURA ERIN CLARK, JODY L DILLIN, JUDY MARIE FIRL, STEPHANIE MICHELLE FLEMING, JOAN JEANNINE HAMLETT, ASHLEY MARIE JENSEN, DARCY JEAN JONES, CAMILLE GRIGG KLEPEC, GARY R MULLINGS, TINA MARIE POMEROY, LANITA SUE SISSON, DEBORAH KAY STEWART, KRISTINE M STREDWICK, LILIA WALKER, MEREDITH E WANKE, CARRIE MARIE WHALEN, PATRICIA ANN WORKMAN, KIMBERLY B Building Description COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE BUNKELMAN, JENNIFER SUE BYAM, ALISON RENEE CORRELL, HEATHER LEEANN FRONSMAN, CORTNEY MICHELLE GARCIA, ELI GONZALES, MELISSA MARIE GRAVES, VINKA RENE HELSLEY, EDITH ADINA JONES, JENNIFER CALBICK KOCAN, CHARLIE MARIE LAUGHLIN, LAWRENCE CHARLES MCDONNELL, JOAN SARA MCNEILL, DONNA R MONSON, JULIE ELLEN PHEASANT, CARLA JO REED, JEFFREY RICHARD SHENEMAN, SHANNON JAMIE STUMP, ROSEMARY J VASQUEZ, JEREMY ADOLFO WATSON, BILLIE JEAN WHEELER, MARCY LYNN WHITE, JERRY L GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL Packet page 33 of 57 WITT, JUDY A GRANT SCHOOL ALLSOPP, MARLA MAE ALLSTOT, KATHLEEN LEAH ANDERSON, ANDREA C ANDERSON, LAWRENCE M DEVINE, KENT JOHN DOW, GAYLE PATRICE EVENSON, BRANDON E EVENSON, MARCY JO HAGY, RHONDA RENA INMAN, DANIEL LEE JOHNS, MIQUEL NICOLE JOHNSON, TAMARA MAE KAATZ, SALLY A KILLINGER, MARY M LAUGEN, JASON JON MARTIN, DANIEL THOMAS MAY, GEORGIA MAYHUGH, DAVID LUKE MILLS, JAY ODONNELL, TIMOTHY PAUL PENDLETON, BRIAN A RAMIREZ, MICHELE A RERECICH, SARAH MARIE ROLOFF, CASSANDRA ELLEN SCELLICK, SHARON MAJELLA SMITH, TERRA ANGELA SPRINGS, TOBIN JAMES TEMPEL, DAVID C VASQUEZ, SARAH MARIE WEBB, MICHELE RENE WHITEMAN, CHRISTOPHER LAURENCE WOLF JR, JOSEPH G WOOD, HEATHER KENNEDY YENNEY, SHELLEY MARIE YOUNG, JESSIE LYNN HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL ANDERSON, JAMES E BEIERMAN, EILEEN M BROESCH, NICOLE ARLETTA CARDWELL, FRANK W CROSBY JASMAN, GAEMMI DAWN DOWNER, JASON A FORSTER, BRIAN EDWARD HAGY, DALE THOMAS HANBERG, GREGORY SCOTT MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL Packet page 34 of 57 HUTCHINS, LINDA JEANNETTE JACOBSEN, MICHELE JOY MASSEY, SHEILA RAE ROSS, AARON MICHAEL SIEG, RANDELL L SUEHIRO, MIKE H TINNELL, LESLIE ANN WEDDLE, GARY ROGER MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL BAZALDUA, BENJAMIN BRACHT, DOMINIQUE CISNEROS, NICOLE LIANNE FLANIGAN, DAWN MARIE FRENCH, AMBER MARIE HAM, GARY BOYCE HAM, KATHY MARCELLE HEWITT, GREG BRUCE HUCKABY, CARRIE M LAIRD, DAVID GLENN MALONE, JOELLE ARLENE MICKELSEN, JENNIFER DIANE POPE, JEFFREY T RAWLEY, CLAUDETTE ANICE STIDMAN, DIANNA L WEBER, DEIDRA LEA WHITAKER, JANIS KAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY BERGMAN, LISA M BURNS, HEIDI ANN DEHOOG, CAMERON BRIGIT DUDA, JESSICA KAY HUDSON, SCOTT E SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO BROWN, DEANNA LYNN D'IMPERIO, KIMBERLY JENN, TONYA MARIE LOBE, JOLEE CHRISTINE MCNAMARA, LISA E SPECIAL SERVICE SPECIAL SERVICE SPECIAL SERVICE SPECIAL SERVICE SPECIAL SERVICE SIMON, JERRY SPERLINE, ANDI ELOFF, TRAVIS MARTELL, DANIEL CUMMINGS, AARON THROGMORTON, CHARLOTTE MILLARD, DAWN DAHL, SHANNON SUPERINTENDENT ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN Packet page 35 of 57 MONSON, SCOTT ADMIN RYAN, SALLY BOLAND, MEGAN ALICE BUSINESS MANAGER GT, CR and PARKWAY Packet page 36 of 57 Full Name BEIERMAN, PENNY BLOCK, DIANA NICOLE DAVILA, ROSIBEL ROMERO GOMEZ, MARIA THERESA GRAY, SANDRA FAY HAMPTON, ALAN C HEINOLD, CHERYL LYNN HELSLEY, AUDRA A HENDRICKSON, KATHY B LAUGEN, TINA MAE MILLER, JAIMIE LYNN NIEHENKE, SUSAN A ROY, JULIE C STUCKY, SARAH MARIE Building Code Desc COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE COLUMBIA RIDGE BEVIER, BRENDA LEE BOYD, DAWN A BROWN, JERRY J CRAWFORD, LINDA FAYE CRUZ, ROSA LINDA LOMBERA, ELIZABETH MORFIN LOPEZ, ANGELINA LYBARGER, LUCILLE B PATTERSON, SHERIE SUE WITTE, CINDY FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE BIELINSKI, TANNA MARIE BLUE, CHRISTY LEE COLLINS, JULIE A GALLAWAY, KIM CHRISTINE GARCIA, ENEDINA GONZALEZ, ROCIO DEL CARMEN HUSTAD, NANCY LYNN KLEIN, MARGARET JEAN LAPLANT, CAROL LEWELLYN, DEBORAH A LUTZ, LINDA M MARTIN, JOELLEN EVE MARYOTT, BRANDY L MCDONNELL, DEBRA LOUISE MCGUIRE, MELINDA FLOREE ROEHLING, SHARI K ROSE, KATHRYN G SCHMUCK, KATHERINE S SMITH, GINGER K TERRY, SUMMER DAWN GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL GRANT SCHOOL Packet page 37 of 57 VERNON, DOLORES WIERSMA, LISA MAE GRANT SCHOOL GRANT SCHOOL BERG, ALAN D BLACK, SANDRA LEE BORUFF, JILL M BROWN, DEBBI K BUNNEY, JENNIFER MARIE CANET, ANNA J COUTURE, CECELIA G DELONG, STEPHANI M EBBERSON, LINDA ANN FRIEND, MARY EVELLYN GALLAWAY, PATRICK C HECKER, CHRISTA KOLVES, SCOTT M SANCHEZ, MARIA A SHALLA KIRKHAM, NOELLA MARY ANN THOMAS, TRACEY J WEBER, DIANE E WREN, SUZAN RENEE HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL DURHAM, JOHN J LOEFFELBEIN, WILFRED D MCATEE, DANNY MCNEILL, BRADLEY RUSSELL, RICHARD LEE WEBER, JON BARTLETT WITTE, ROCK MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE BELNAP, SHARLENE K GINGRICH, RHONDA ELLEN HANBERG, GRETA E HOOPER, STACY LINN JOHNSON, JANICE LYNN LNENICKA, REBECCA JO MCNEILL, JAMES C NASH, CAROLANN SEDGEWICK, THOMAS N SPENCER, DEBRA J SWAGER, LORETTA M TERRY, RICKY L MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL CULBERTSON, LISA ANN CUMMINGS, SHELBI RAE FUCHS, TIMOTHY LEO MORRIS, MARCHELLE ELDINE PARKWAY PARKWAY PARKWAY PARKWAY Packet page 38 of 57 MURRAY, DEEDRA NASHAE ODEN, JERI D STUCKY, LEEANN MARIE VELA, RUTH WELLS, TERESIA L WOLF, CARIN ANNE WRIGHT, J LOUISE PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY PARKWAY ALLEN, MELISSA CHRISTOPHERSON, NATALIE MICHELLE FALCONER, TARA MARIE TATE, DEBORAH J WENTWORTH, CAMELA G SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO SAGE HILLS SCHO POPE, JACQUELINE MARIE SPECIAL SERVICE MAEDKE, JO JEFFERSON, MARTIN N ROSS, MATTHEW W TECHNOLOGY TECHNOLOGY TECHNOLOGY ADAMS, MELISSA ARMOUR, DONNA ELAINE BENTHEM, SONJA ELIZABETH COBB, LAURA J DUFFEY, KYLE E DURHAM, DEBRA ANN GALLAWAY, PAT HECKER, CHRISTA JENKINS, JESSICA MAE LAUGEN, CHERYL MARTIN, RANDY GAIL BROWN NAIRNE, KENNETH MICHAEL NELSON, ELLEN CORINNE HULSE SABALZA CASTELLON, ADRIANA SAVAGE, MATTHEW J SORGER, LISA M TATE, EDWARD L WANKE, MARK STEVEN WIERMAN, LINDA IRENE WINSKI, COLLEEN M WURL, BRENDA K TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION BUCHMANN, KARIN M RAAP, KELLY RATIGAN, SHARI RODRIGUEZ, OLGA WULF, CATHLEEN DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE Packet page 39 of 57 67$7(2):$6+,1*721 683(5,17(1'(172)38%/,&,16758&7,21 REPORT 1251 RUN MAY 7, 2013 @ 14:41 SUMMARY OF FULL-TIME EQUIVALENT ENROLLMENT AS REPORTED ON FORM P223 FOR SCHOOL YEAR ENDING 2013 Ephrata S.D. No. 165 Grant County No. 13 North Central E.S.D. 171 District Total Basic Education Enrollment GRADES HALF-DY. SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY 91.00 92.00 92.00 93.00 93.50 92.50 91.00 90.50 89.50 91.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FULL-DY. JUNE AVERAGE FIRST 203.06 204.06 202.06 203.06 203.04 202.04 204.04 204.04 202.04 203.05 SECOND 166.00 169.00 172.00 172.00 173.00 171.00 172.00 170.00 170.00 170.56 THIRD 150.00 146.00 149.00 149.00 148.00 147.00 145.00 145.00 146.00 147.22 FOURTH 163.22 165.22 167.22 168.22 169.22 169.24 168.24 165.24 168.24 167.12 FIFTH 166.00 170.00 164.50 167.50 168.50 169.50 170.50 167.50 166.50 167.83 SIXTH 179.02 182.02 182.02 178.02 175.02 179.00 180.00 182.00 180.00 179.68 SEVENTH 167.00 167.00 169.00 171.00 171.60 168.67 166.20 168.65 166.80 168.44 EIGHTH 172.00 170.00 171.00 172.00 172.52 170.59 169.59 172.59 170.04 171.15 NINTH 180.53 180.86 179.86 179.53 180.53 182.00 180.00 180.00 180.00 180.37 TENTH 197.23 197.23 202.39 200.39 200.39 198.23 199.23 197.03 193.38 198.39 ELEVENTH 177.30 176.95 174.95 171.95 172.95 170.15 170.15 169.65 168.15 172.47 TWELFTH 164.56 162.06 161.38 161.20 161.20 158.23 154.76 152.59 150.30 158.48 91.00 92.00 92.00 93.00 93.50 92.50 91.00 90.50 89.50 91.67 GRADES 1-3 519.06 519.06 523.06 524.06 524.04 520.04 521.04 519.04 518.04 520.83 GRADE 4 163.22 165.22 167.22 168.22 169.22 169.24 168.24 165.24 168.24 167.12 GRADES 5-6 345.02 352.02 346.52 345.52 343.52 348.50 350.50 349.50 346.50 347.51 GRADES 7-8 339.00 337.00 340.00 343.00 344.12 339.26 335.79 341.24 336.84 339.58 GRADES 9-12 719.62 717.10 718.58 713.07 715.07 708.61 704.14 699.27 691.83 709.70 *** TOTALS 2,176.92 2,182.40 2,187.38 District Eligible High Poverty School Enrollment 2,186.87 2,189.47 2,178.15 2,170.71 2,164.79 2,150.95 2,176.40 GRADES KINDERGARTEN SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY 91.00 92.00 92.00 93.00 93.50 92.50 91.00 90.50 89.50 91.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIRST 203.06 204.06 201.00 202.00 203.04 201.00 203.00 204.04 202.04 202.58 SECOND 166.00 169.00 172.00 172.00 173.00 171.00 172.00 170.00 170.00 170.56 THIRD 150.00 146.00 148.00 148.00 148.00 146.00 144.00 145.00 146.00 146.78 *** TOTALS 610.06 611.06 613.00 615.00 617.54 610.50 610.00 609.54 607.54 HALF-DY. FULL-DY. Packet page 40 of 57 JUNE AVERAGE 611.58 67$7(2):$6+,1*721 683(5,17(1'(172)38%/,&,16758&7,21 REPORT 1251 RUN MAY 7, 2013 @ 14:41 SUMMARY OF FULL-TIME EQUIVALENT ENROLLMENT AS REPORTED ON FORM P223 FOR SCHOOL YEAR ENDING 2013 THE VOCATIONAL/SECONDARY AND SKILL CENTER ENROLLMENT BELOW IS INCLUDED IN GRADE 9-12 ENROLLMENT: VOC-SECNDRY 158.84 159.01 160.07 159.04 157.80 154.63 153.54 VOC 7-8 19.95 19.80 19.95 20.55 20.85 21.15 20.70 152.66 150.39 20.55 20.40 156.22 20.43 THE COLLEGE ENROLLMENT IS REPORTED BELOW AND IS NOT INCLUDED IN ENROLLMENT REPORTED ABOVE: RUNNING START OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY 18.14 17.94 17.95 19.54 20.54 20.54 20.35 20.02 19.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NONVOC. VOCATIONAL Ephrata S.D. No. 165 Grant County No. 13 JUNE AVERAGE North Central E.S.D. 171 P-240A PRIVATE SCHOOL STUDENTS SERVED BY PUBLIC SCHOOLS GRADES SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE SUBTOTAL P-240B HOME-BASED STUDENTS SERVED BY PUBLIC SCHOOLS SUBTOTAL 727$/2)3$ 3% 36 366800(5 (152//0(17(/,*,%/( )25%$6,&6833257 Kindergarten 727$/ 3 91.67 Grades 1-3 520.83 Grade 4 167.12 Grades 5-6 347.51 Grades 7-8 339.58 Grades 9-12 TOTAL 709.70 GRAND TOTAL 91.67 520.83 167.12 347.51 339.58 709.70 2,176.40 2,176.40 * RUNNING START TOTAL 19.38 VOC-SECNDRY 9-12 * SKILLS CENTR * GRAND TOTAL VOC-SECNDRY 7-8 * INCLUDED IN GRADE 9-12 P223S VOCATIONAL PROGRAM TOTALS P-223 Voc 7-8 Voc-Secndry Skill Cntr Packet page 41 of 57 P-223S GRAND TOTAL 20.43 20.43 156.22 156.22 2,195.78 TOTAL 67$7(2):$6+,1*721 683(5,17(1'(172)38%/,&,16758&7,21 REPORT 1251 RUN MAY 7, 2013 @ 14:41 SUMMARY OF FULL-TIME EQUIVALENT ENROLLMENT AS REPORTED ON FORM P223 FOR SCHOOL YEAR ENDING 2013 ,KHUHE\FHUWLI\WKDWDOOVWXGHQWVDUHUHSRUWHGLQDFFRUGDQFHZLWKHQUROOPHQWUHSRUWLQJUXOHVDQGLQVWUXFWLRQVDQGWKDWVXSSRUWLQJVWXGHQW UHFRUGVDUHDYDLODEOHIRUDXGLW BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB 'LVWULFW6XSHULQWHQGHQWRU$XWKRUL]HG2IILFLDO Packet page 42 of 57 3wa6amswa12.p EPHRATA SCHOOL DISTRICT 05.13.02.00.00-10.2-010003 4:11 PM 2012-2013 Budget Status Report 05/23/13 PAGE: 1 10--General Fund-- FUND BALANCE -AGENCY ACCOUNTS -- Revised -- BUDGET-STATUS-REPORT Fiscal Year 2012 (September 1, 2012 - August 31, 2013) For the EPHRATA SCHOOL DISTRICT School District for the Month of ANNUAL A. REVENUES/OTHER FIN. SOURCES BUDGET 1000 LOCAL TAXES ACTUAL ACTUAL FOR MONTH FOR YEAR April , 2013 ENCUMBRANCES BALANCE PERCENT 3,336,101 1,344,116.96 3,071,466.93 264,634.07 92.07 324,110 17,465.36 276,640.82 47,469.18 85.35 3000 STATE, GENERAL PURPOSE 12,623,992 1,472,084.98 8,593,761.07 4,030,230.93 68.07 4000 STATE, SPECIAL PURPOSE 2,553,087 237,719.20 1,765,098.54 787,988.46 69.14 2000 LOCAL SUPPORT NONTAX 5000 FEDERAL, GENERAL PURPOSE 0 .00 2,760.27 6000 FEDERAL, SPECIAL PURPOSE 2,111,470 234,420.19 1,227,395.30 884,074.70 58.13 8,231.11 11.49 7000 REVENUES FR OTH SCH DIST 8000 OTHER AGENCIES AND ASSOCIATES 0.00 9,300 122.13 1,068.89 24,735 3,059.34 29,105.38 0 .00 .00 .00 0.00 20,982,795 3,308,988.16 14,967,297.20 6,015,497.80 71.33 11,551,388 963,962.41 7,434,335.76 3,176,835.91 940,216.33 91.86 0 .00 .00 0.00 .00 0.00 2,023,231 164,479.86 1,331,362.09 614,654.50 77,214.41 96.18 88.72 9000 OTHER FINANCING SOURCES Total REVENUES/OTHER FIN. SOURCES 2,760.27- 4,370.38- 117.67 B. EXPENDITURES 00 Regular Instruction 10 Federal Stimulus 20 Special Ed Instruction 30 Voc. Ed Instruction 919,817 62,065.24 571,219.91 244,860.78 103,736.31 40 Skills Center Instruction 0 .00 .00 0.00 .00 0.00 50+60 Compensatory Ed Instruct. 1,669,811 138,085.46 993,241.46 448,199.14 228,370.40 86.32 75,000 4,258.60 46,465.89 12,945.55 15,588.56 79.22 0 400.68 4,761.61 0.00 4,660,031 349,118.26 3,000,794.38 1,034,702.90 70 Other Instructional Pgms 80 Community Services 90 Support Services Total EXPENDITURES 20,899,278 C. OTHER FIN. USES TRANS. OUT (GL 536) 1,682,370.51 13,382,181.10 5,532,198.78 117,900 .00 .00 0 .00 .00 D. OTHER FINANCING USES (GL 535) 4,761.61624,533.72 1,984,898.12 0.00 86.60 90.50 E. EXCESS OF REVENUES/OTHER FIN.SOURCES OVER(UNDER)EXP/OTH FIN USES (A-B-C-D) F. TOTAL BEGINNING FUND BALANCE G. G/L 898 PRIOR YEAR ADJUSTMENTS(+OR-) H. TOTAL ENDING FUND BALANCE Packet page 43 of 57 34,383- 3,500,000 XXXXXXXXX 3,465,617 1,626,617.65 1,585,116.10 4,729,027.58 .00 6,314,143.68 1,619,499.10 < 1000- I. ENDING FUND BALANCE ACCOUNTS: G/L 810 Restricted For Other Items 0 G/L 815 Resr Unequalized Dedu Rev 0 .00 80,000 203,910.00 G/L 821 Restrictd for Carryover 148,084.00 G/L 825 Restricted for Skills Center 0 .00 G/L 828 Restricted for C/O of FS Rev 0 .00 G/L 830 Restricted For Debt Service 0 .00 G/L 835 Restrictd For Arbitrage Rebate 0 .00 G/L 840 Nonspnd FB - Invent/Prepd Itms 60,000 .00 G/L 845 Restricted for Self-Insurance 0 .00 G/L 850 Restricted for Uninsured Risks 0 .00 G/L 870 Committed to Other Purposes 0 .00 1,400,000 1,438,493.00 G/L 872 Committd to Min Fnd Bal Policy G/L 875 Assigned Contingencies 0 .00 G/L 884 Assigned to Other Cap Projects 0 .00 G/L 888 Assigned to Other Purposes G/L 890 Unassigned Fund Balance TOTAL Packet page 44 of 57 0 .00 1,925,617 4,523,656.68 3,465,617 6,314,143.68 3wa6amswa12.p EPHRATA SCHOOL DISTRICT 05.13.02.00.00-10.2-010003 4:11 PM 2012-2013 Budget Status Report 05/23/13 PAGE: 1 20--Capital Projects-- FUND BALANCE -AGENCY ACCOUNTS -- Revised -- BUDGET-STATUS-REPORT Fiscal Year 2012 (September 1, 2012 - August 31, 2013) For the EPHRATA SCHOOL DISTRICT School District for the Month of ANNUAL A. REVENUES/OTHER FIN. SOURCES BUDGET 1000 Local Taxes April ACTUAL ACTUAL FOR MONTH FOR YEAR , 2013 ENCUMBRANCES BALANCE PERCENT 0 .00 .00 .00 0.00 12,000 1,623.80 11,061.74 938.26 92.18 3000 State, General Purpose 0 .00 .00 .00 0.00 4000 State, Special Purpose 0 .00 .00 .00 0.00 5000 Federal, General Purpose 0 .00 .00 .00 0.00 6000 Federal, Special Purpose 0 .00 .00 .00 0.00 7000 Revenues Fr Oth Sch Dist 0 .00 .00 .00 0.00 8000 Other Agencies and Associates 0 .00 .00 .00 0.00 9000 Other Financing Sources 0 .00 .00 .00 0.00 12,000 1,623.80 11,061.74 938.26 92.18 2000 Local Support Nontax Total REVENUES/OTHER FIN. SOURCES B. EXPENDITURES 10 Sites 20 Buildings 0 .00 .00 0.00 .00 0.00 700,000 .00 69,381.77 0.00 630,618.23 9.91 30 Equipment 0 .00 .00 0.00 .00 0.00 462,000 .00 .00 0.00 462,000.00 0.00 50 Sales & Lease Expenditure 0 .00 .00 0.00 .00 0.00 60 Bond Issuance Expenditure 0 .00 .00 0.00 .00 0.00 90 Debt 0 .00 .00 0.00 .00 0.00 40 Energy Total EXPENDITURES 1,162,000 .00 69,381.77 C. OTHER FIN. USES TRANS. OUT (GL 536) 0 .00 94,303.51 D. OTHER FINANCING USES (GL 535) 0 .00 .00 0.00 1,092,618.23 5.97 E. EXCESS OF REVENUES/OTHER FIN.SOURCES OVER(UNDER)EXP/OTH FIN USES (A-B-C-D) F. TOTAL BEGINNING FUND BALANCE G. G/L 898 PRIOR YEAR ADJUSTMENTS(+OR-) H. TOTAL ENDING FUND BALANCE (E+F + OR - G) Packet page 45 of 57 1,150,000- 1,162,795 XXXXXXXXX 12,795 1,623.80 152,623.54- 1,157,553.80 .00 1,004,930.26 997,376.46 86.73- I. ENDING FUND BALANCE ACCOUNTS: G/L 810 Restricted For Other Items 0 .00 G/L 825 Restricted for Skills Center 0 .00 G/L 830 Restricted For Debt Service 0 .00 G/L 835 Restrictd For Arbitrage Rebate 0 .00 G/L 850 Restricted for Uninsured Risks 0 .00 G/L 861 RESERVE FROM BOND PROCEED 0 .00 G/L 862 RESERVE FROM LEVY PROCEED 0 .00 G/L 863 RESERVE FROM STATE PROCEE 0 .00 G/L 864 RESERVE FROM FED PROCEEDS 0 .00 G/L 865 Restricted from Other Proceeds 0 .00 G/L 866 Restrictd from Impact Proceeds 0 .00 G/L 867 Restricted from Mitigation Fees 0 .00 G/L 869 Restricted fr Undistr Proceeds 0 .00 G/L 870 Committed to Other Purposes 0 .00 12,795 1,004,930.26 0 .00 12,795 1,004,930.26 G/L 889 Assigned to Fund Purposes G/L 890 Unassigned Fund Balance TOTAL Packet page 46 of 57 3wa6amswa12.p EPHRATA SCHOOL DISTRICT 05.13.02.00.00-10.2-010003 4:11 PM 2012-2013 Budget Status Report 05/23/13 PAGE: 1 30--Debt Service Fund-- FUND BALANCE -AGENCY ACCOUNTS -- Revised -- BUDGET-STATUS-REPORT Fiscal Year 2012 (September 1, 2012 - August 31, 2013) For the EPHRATA SCHOOL DISTRICT School District for the Month of ANNUAL A. REVENUES/OTHER FIN. SOURCES BUDGET 1000 Local Taxes April ACTUAL ACTUAL FOR MONTH FOR YEAR , 2013 ENCUMBRANCES BALANCE PERCENT 0 .00 144.49 144.49- 1,200 136.18 910.52 289.48 75.88 3000 State, General Purpose 0 .00 .00 .00 0.00 5000 Federal, General Purpose 0 .00 .00 .00 0.00 192,900 .00 131,567.99 61,332.01 68.21 194,100 136.18 132,623.00 61,477.00 68.33 140,365 .00 104,743.04 0.00 35,621.96 74.62 52,535 .00 26,824.95 0.00 25,710.05 51.06 Interfund Loan Interest 0 .00 .00 0.00 .00 0.00 Bond Transfer Fees 0 .00 .00 0.00 .00 0.00 Arbitrage Rebate 0 .00 .00 0.00 .00 0.00 Underwriter's Fees 0 .00 .00 0.00 .00 0.00 2000 Local Support Nontax 9000 Other Financing Sources Total REVENUES/OTHER FIN. SOURCES 0.00 B. EXPENDITURES Matured Bond Expenditures Interest On Bonds Total EXPENDITURES 192,900 .00 131,567.99 C. OTHER FIN. USES TRANS. OUT (GL 536) 0 .00 .00 D. OTHER FINANCING USES (GL 535) 0 .00 .00 0.00 61,332.01 68.21 E. EXCESS OF REVENUES/OTHER FIN.SOURCES OVER(UNDER)EXPENDITURES (A-B-C-D) F. TOTAL BEGINNING FUND BALANCE G. G/L 898 PRIOR YEAR ADJUSTMENTS(+OR-) H. TOTAL ENDING FUND BALANCE (E+F + OR - G) Packet page 47 of 57 1,200 83,343 XXXXXXXXX 84,543 136.18 1,055.01 83,618.92 .00 84,673.93 144.99- 12.08- I. ENDING FUND BALANCE ACCOUNTS: G/L 810 Restricted for Other Items 0 .00 84,543 84,673.93 G/L 835 Restrictd For Arbitrage Rebate 0 .00 G/L 870 Committed to Other Purposes 0 .00 G/L 889 Assigned to Fund Purposes 0 .00 G/L 890 Unassigned Fund Balance 0 .00 84,543 84,673.93 G/L 830 Restricted for Debt Service TOTAL Packet page 48 of 57 3wa6amswa12.p EPHRATA SCHOOL DISTRICT 05.13.02.00.00-10.2-010003 4:11 PM 2012-2013 Budget Status Report 05/23/13 PAGE: 1 40--Associated Student Body Fund-- FUND BALANCE -- AGENCY ACCOUNTS -- Revised -- BUDGET-STATUS-REPORT Fiscal Year 2012 (September 1, 2012 - August 31, 2013) For the EPHRATA SCHOOL DISTRICT School District for the Month of ANNUAL A. REVENUES BUDGET April ACTUAL ACTUAL FOR MONTH FOR YEAR , 2013 ENCUMBRANCES BALANCE PERCENT 1000 GENERAL STUDENT BODY 199,450 8,232.58 54,586.85 144,863.15 2000 ATHLETICS 124,380 4,289.08 70,715.90 53,664.10 56.85 9,455 565.00 7,416.04 2,038.96 78.44 161,578 4,372.02 88,231.62 73,346.38 54.61 14,750 1.00 9,530.64 5,219.36 64.61 509,613 17,459.68 230,481.05 279,131.95 45.23 3000 CLASSES 4000 CLUBS 6000 PRIVATE MONEYS Total REVENUES 27.37 B. EXPENDITURES 1000 GENERAL STUDENT BODY 201,525 6,962.91 40,627.64 50,849.90 110,047.46 45.39 2000 ATHLETICS 141,270 19,848.78 93,090.62 16,404.95 31,774.43 77.51 3000 CLASSES 4000 CLUBS 6000 PRIVATE MONEYS Total EXPENDITURES 10,615 264.63 5,876.20 2,929.72 1,809.08 82.96 166,308 10,412.58 88,764.54 17,813.05 59,730.41 64.08 14,750 745.75 7,344.09 161.57 7,244.34 50.89 534,468 38,234.65 235,703.09 88,159.19 210,605.72 60.60 C. EXCESS OF REVENUES OVER(UNDER)EXPENDITURES (A-B) 24,855- D. TOTAL BEGINNING FUND BALANCE 143,756 E. G/L 898 PRIOR YEAR ADJUSTMENTS(+OR-) XXXXXXXXX F. TOTAL ENDING FUND BALANCE 118,901 C+D + OR - E) Packet page 49 of 57 20,774.97- 5,222.04- 230,949.36 .00 225,727.32 19,632.96 78.99- G. ENDING FUND BALANCE ACCOUNTS: G/L 810 Restricted for Other Items 0 .00 118,901 225,727.32 G/L 840 Nonspnd FB - Invent/Prepd Itms 0 .00 G/L 850 Restricted for Uninsured Risks 0 .00 G/L 870 Committed to Other Purposes 0 .00 G/L 889 Assigned to Fund Purposes 0 .00 G/L 890 Unassigned Fund Balance 0 .00 118,901 225,727.32 G/L 819 Restricted for Fund Purposes TOTAL Packet page 50 of 57 3wa6amswa12.p EPHRATA SCHOOL DISTRICT 4:11 PM 05/23/13 05.13.02.00.00-10.2-010003 2012-2013 Budget Status Report PAGE: 1 90--Transportation Vehicle Fund-- FUND BALANCE -- AGENCY ACCOUNTS -- Revised -- BUDGET-STATUS-REPORT Fiscal Year 2012 (September 1, 2012 - August 31, 2013) For the EPHRATA SCHOOL DISTRICT School District for the Month of ANNUAL A. REVENUES/OTHER FIN. SOURCES BUDGET 1000 Local Taxes April ACTUAL ACTUAL FOR MONTH FOR YEAR , 2013 ENCUMBRANCES BALANCE PERCENT 0 .00 .00 .00 0.00 4,057 91.58 1,574.19 2,482.81 38.80 3000 State, General Purpose 0 .00 .00 .00 0.00 4000 State, Special Purpose 131,943 .00 .00 131,943.00 0.00 5000 Federal, General Purpose 0 .00 .00 .00 0.00 8000 Other Agencies and Associates 0 .00 .00 .00 0.00 9000 Other Financing Sources 0 .00 .00 .00 0.00 136,000 91.58 1,574.19 134,425.81 1.16 2000 Local Nontax A. TOTAL REV/OTHER FIN.SRCS(LESS TRANS) B. 9900 TRANSFERS IN FROM GF C. Total REV./OTHER FIN. SOURCES 0 .00 .00 .00 0.00 136,000 91.58 1,574.19 134,425.81 1.16 D. EXPENDITURES Type 30 Equipment 221,000 .00 121,279.75 0.00 99,720.25 54.88 Type 60 Bond Levy Issuance 0 .00 .00 0.00 .00 0.00 Type 90 Debt 0 .00 .00 0.00 .00 0.00 Total EXPENDITURES E. OTHER FIN. USES TRANS. OUT (GL 536) F. OTHER FINANCING USES (GL 535) 221,000 .00 121,279.75 75,000 .00 37,264.48 0 .00 .00 0.00 99,720.25 54.88 G. EXCESS OF REVENUES/OTHER FIN SOURCES OVER(UNDER)EXP/OTH FIN USES (C-D-E-F) 160,000- H. TOTAL BEGINNING FUND BALANCE 160,000 I. G/L 898 PRIOR YEAR ADJUSTMENTS(+OR-) XXXXXXXXX J. TOTAL ENDING FUND BALANCE (G+H + OR - I) Packet page 51 of 57 0 91.58 156,970.04- 213,645.53 .00 56,675.49 3,029.96 1.89- K. ENDING FUND BALANCE ACCOUNTS: G/L 810 Restricted For Other Items 0 .00 G/L 830 Restricted For Debt Service 0 .00 G/L 835 Restrictd For Arbitrage Rebate 0 .00 G/L 850 Restricted for Uninsured Risks 0 .00 G/L 889 Assigned to Fund Purposes 0 56,675.49 G/L 890 Unassigned Fund Balance 0 .00 0 56,675.49 TOTAL Packet page 52 of 57 rd 451 3 Avenue NW Ephrata, WA 98823 Phone: (509) 754-4676 Fax: (509) 754-4512 Shannon Dahl, Principal Eli Garcia, Counselor Lisa Wiersma, Secretary Nancy Hustad, Secretary Mission: “Preparing our Future – One child at a time“ Motto: “Read, Read, Read” Dear Paul Lauzier Foundation, April 23, 2013 I am writing this on behalf of the Grant Elementary Parent Teacher Organization. Our PTO is an amazing group of people who want to do tremendous things to support ALL of our students! This year the PTO approached me about our playground needs, stating that they would like to help our staff do the following: 1. increase physical activity, 2. decrease discipline concerns (therefore increasing positive behaviors), and 3. increase the availability of alternative physical education curriculum. The PTO strives to support EVERY child at Grant School, so they have been considering ways to improve playground access for our special needs students that may be wheelchair bound or need adaptive assistance. As a result, the PTO would like to purchase ADA approved equipment, put in sidewalks, etc. that enable ALL students to have some physical activity 1. Furthermore, adding additional equipment to our “big toy” area allows for a variety of students to be able to climb, jump, crawl, etc. their way to a healthier lifestyle. This decreases the amount of discipline by providing “things to do” 2. Finally, the purchase of new equipment comes with opportunities for greater PE curriculum and application which help our students achieve the Washington State Standards 3. Our PTO has discussed the potential for impact such changes would have on the playground. The head of our Maintenance Department, Rock Witte is extremely supportive and willing to help us with sidewalks, fencing, and general maintenance of the playground. As the principal of Grant Elementary I absolutely support the Grant PTO’s request for funds to better our children and their surrounding community. I am happy to accept funds on behalf of Grant Elementary School and PTO. Thank you for your consideration and support. Sincerely, Shannon R. Dahl Principal sdahl@ephrataschools.org (509) 754-4676 Rebecca Lybbert Grant PTO President reblyb@msn.com (509) 771-2906 Enclosed: Project Description, PTO Dollar Amount Requested, PTO Financial Information, Northwest Playground Equipment Quote, & 3 pictures of proposed playground equipment The Ephrata School District complies with all state and federal rules and regulations and does not discriminate on the basis of race, color, national origin (including language), sex, sexual orientation including gender expression or identity, creed, religion, age, veteran or military status, disability, or the use of a trained dog guide or service animal by a person with a disability. This holds true for all district employment and for all students who are interested in participation in educational programs, and/or extracurricular school activities. The district provides equal access to Boy Scouts and other designated youth groups. Inquiries regarding compliance and/or grievance procedures may be directed to the school district coordinators: Title IX/Chapter RCW 28A.640, Michele Webb, 509-754-5285 Section 504/ADA, Travis Eloff, 509-754-3538 Harassment, Aaron Cummings, 509-754-5285 Packet page 53 of 57 rd 451 3 Avenue NW Ephrata, WA 98823 Phone: (509) 754-4676 Fax: (509) 754-4512 Shannon Dahl, Principal Eli Garcia, Counselor Lisa Wiersma, Secretary Nancy Hustad, Secretary Mission: “Preparing our Future – One child at a time“ Motto: “Read, Read, Read” PROJECT DESCRIPTION Grant Elementary School is a place where we include all students, regardless of their abilities AND disabilities. Our playground is a perfect place to foster positive relationships between all of our students. Although our playground appears to be adequate, it does not include the population we hold so dear to our hearts, nor does it accommodate for the number of students we have and their needs for physical activities. In order to improve our playground facilities, we would like to obtain funds to help us do the following: 1. Purchase and install American Disabilities Act (ADA) approved equipment. This would include a swing with two ADA seats, a wheelchair swing, fencing for safety, and a sidewalk for wheelchair and walker access throughout the playground. 2. Adding more classic swings for multiple students to have access at one time. This would decrease the amount of waiting in line, therefore increasing the time students are actively playing and decreasing negative behaviors. 3. Adding a play structure to our already existing structure. The equipment comes with lesson plans, including games, obstacle courses, exercises, etc. which could be incorporated into our Physical Education program. This would increase physical activity through climbing and other kinesthetic movement, therefore teaching children how to be active outside of the educational setting. Part of the project would include installing safety measures, ensuring we are following code, etc. Overall, we are in need of greater support for our playground activities. The community uses the equipment throughout the entire year and this would increase physical activity both in and out of the school day. Installing ADA approved equipment and purchasing additional structures allows for greater positive behavior during the school day and inclusion of more students. The Ephrata School District complies with all state and federal rules and regulations and does not discriminate on the basis of race, color, national origin (including language), sex, sexual orientation including gender expression or identity, creed, religion, age, veteran or military status, disability, or the use of a trained dog guide or service animal by a person with a disability. This holds true for all district employment and for all students who are interested in participation in educational programs, and/or extracurricular school activities. The district provides equal access to Boy Scouts and other designated youth groups. Inquiries regarding compliance and/or grievance procedures may be directed to the school district coordinators: Title IX/Chapter RCW 28A.640, Michele Webb, 509-754-5285 Section 504/ADA, Travis Eloff, 509-754-3538 Harassment, Aaron Cummings, 509-754-5285 Packet page 54 of 57 Funds Committed to Other Purposes Ephrata School District No. 165 499 C St. NW Ephrata, WA 98823-1690 Resolution 2012-2013-10 Whereas, the School Accounting Manual allows for the district to set funds aside for other purposes. General Ledger Account 870, Committed to Other Purposes, was created to provide as a means for accumulating and recording commitments of district resources for future uses. Whereas, the Directors of Ephrata School Districts No. 165 have determined the need to reserve funds for future Capital Projects. Therefore, Be It Resolved, by the Directors of Ephrata School Districts No. 165, Grant County, Washington, to authorize the transfer of $1,000,000 from the General Fund Unreserved Fund Balance to Committed to Other Purposes for Capital Projects. ADOPTED by the Board of Director of Ephrata School District No. 165 at the regular meeting held on the 28th day of May 2013. ATTEST: Date Chairman Secretary to the Board Member Member Member Member Packet page 55 of 57 Policy No.5401 Personnel SICK LEAVE The district shall grant each full-time, certificated and classified staff member of the district sick leave days annually. Unused sick leave may be accumulated on a year-to-year basis up to a maximum of the number of contract days in a contract period, not to exceed one year. The district may require a signed statement from a physician for any absence in excess of five consecutive days. THIS IS NOT REQUIRED UNLESS YOU ARE CONTACTED OR NOTIFIED BY THE DISTRICT OFFICE THAT WE NEED A PHYSICIAN’S DIAGNOSIS TO EXPLAIN YOUR ABSENCE. If sick leave benefits are exhausted, the board may grant leave without pay for the balance of the year upon the recommendation of the superintendent. Attendance Incentive In January of the year following any year in which a minimum of 60 days of sick leave is accrued, and each January thereafter, any eligible staff member may exercise an option either: A. To receive remuneration for unused sick accumulated in the previous year in an amount equal to one day's monetary compensation of the staff member for each four full days of accrued sick leave in excess of 60 days; or B. To add that year's sick leave to the staff member's accumulated sick leave. All such leave for which the staff member receives compensation shall be deducted from accumulated sick leave at the rate of four days for every one day's monetary compensation. A staff member may cash-out all accrued sick leave at the above rate at the time of separation due to retirement, provided that the retiree provides documentation from the appropriate state retirement system. Such leave shall be accrued at the rate of no more than one day per month. The administrator of the estate of a deceased staff member may also cash-out all accumulated sick leave at the rate of one day's monetary compensation for every four days of leave. A certified copy of the death certificate must be submitted to the district office or proper documentation of court appointment as administrator of the estate. Sick Leave, within Washington State, will be transferred to Ephrata School District only from a local school district, an ESD or OSPI, but only if there has been no interruption of said employment service due to employment at other than a local school district or at an ESD or at OSPI prior to employment at Ephrata School District. If a previous Ephrata School District employee is re-employed within five (5) years of the date of separation and the accumulated sick leave balance has not been transferred out, the previous accumulated sick leave balance shall be reinstated. An employee who is at least age fifty five, has ten years of service in the retirement system, and is a member of either the teachers’ or school employees’ retirement system plan 3, or is at least age fifty-five, has at least fifteen years of service in the retirement system and is a member of either the teachers’ or school employees’ retirement system plan 2 may cashout all accumulated sick leave at the rate of one day’s monetary compensation for every four days of leave at the time of separation from employment. Packet page 56 of 57 Policy No.5401 Personnel An employee that is separating from service, but is not at least age fifty-five, may cash out all accumulated sick leave at a rate of one day’s monetary compensation for every four days of leave at the time of separation from employment, if they will be eligible for retirement within one year. Earned sick leave shall not be accumulated in excess of 180 days as of December 31 of each year, except that an employee may exercise the annual January cash-out option for all days accumulated in excess of this maximum. Legal References: RCW 28A.400.210 Employee attendance incentive program — Remuneration for unused sick leave RCW 28A.400.300 Hiring and discharging employees — Leaves for employees — Seniority and leave benefits, retention upon transfers between schools Chapter 392-136 WAC Conversion of Accumulated Sick Leave AGO 1963-64 No.98 Sick leave for certificated and noncertificated employees AGO 1980 No.22 Limitation on compensated leave for school district employees Adopted 2.11.03 Revised 4.21.08 first reading Revised 5.20.13 first reading Packet page 57 of 57 second reading adopted 5.13.08