Business Meeting Packet - Racine Unified School District
Transcription
Business Meeting Packet - Racine Unified School District
Board Business Meeting Packet November 16, 2015 Operational Expectations (OE) Racine Unified School District Operational Expectations Monitoring Report OE-3 (FACILITIES) SUMMARY OF COMPLIANCE STATUS Date: November 16, 2015 SUPERINTENDENT CERTIFICATION With respect to Operational Expectation 12 (Facilities), taken as a whole, the superintendent certifies that the proceeding information is accurate and complete, and is: XX In Compliance In Compliance with Exceptions (as noted in the evidence) Not in Compliance Executive Summary: This report monitors OE-3policy for September 1, 2014 through August 31, 2015. This monitoring report is ‘In Compliance with Exceptions”. The Buildings and Grounds Department has made significant progress toward meeting the expectations of the Board of Education related to the management, maintenance and operation of District facilities. Non-compliances were reduced be 50% from last year’s Operational Expectations monitoring report. This Operational Expectations monitoring report is non-compliant in just one indicator: Section 12.3.5 – vestibule-entry controls. This Operational Expectations Monitoring Report summarizes the results of the activities of the preceding year, 2014-15, to meet these expectations. The Building and Grounds Department has made substantial improvement in developing strategies and systems to shift from a reactive to a proactive focused team. Accomplishments included: Passage of a Capital Renewal Referendum in November using data and reporting provided in the 5-year Capital Projects Needs Plan (Section 3.1) Work with the Facility Advisory Councils on deferred maintenance and new building planning to develop plans for construction and prioritize deferred maintenance/capital renewal projects. (Section 3.1) Full implementation and funding of the “Age and Obsolescence Plan” for equipment replacement (Section 3.2). Signed: Date: 11/16/2015 Superintendent BOARD OF EDUCATION ACTION With respect to Operational Expectation 12 (Facilities), the Board: Accepts the report as fully compliant Accepts the report as compliant with noted exceptions Finds the report to be noncompliant Summary statement/motion of the Board Signed: Date: Board President Page 1 of 18 Racine Unified School District Operational Expectations Monitoring Report DATE: November 16, 2015 OE-3 (FACILITIES) The superintendent shall assure that physical facilities support the accomplishment of the Board’s Results policies, are safe, efficiently used and properly maintained. Interpretation: The Board of Education expects the superintendent to assure that the condition, cleanliness and safety of the schools contribute to the Results our students achieve. Physical facilities: Includes all buildings, grounds, athletic areas, offices and warehouse spaces. Support the Board’s Results Policies: At or above grade level student achievement in reading, writing, speaking, listening, math, science, social studies, arts, technology and physical education that prepare students for academic and personal success in their careers, in life and in the global community. Safe: Free of physical hazards, environmental hazards and secure from unauthorized entry. Efficiently used: (1) Using all available spaces to maximize learning and achievement, (2) managing and maintaining systems so that utility costs are reasonable and appropriate, and (3) available for community use when not in conflict with District use or District policy. Properly maintained: All buildings and grounds are cleaned regularly, properly stocked, repaired as necessary, and kept attractive and neat in appearance. Page 2 of 18 3.1 The superintendent will: Develop a plan that establishes priorities for construction, renovation and maintenance projects that: a. Assigns highest priority to the correction of unsafe conditions; b. Includes maintenance costs as necessary to enable facilities, either open or closed, to reach their intended life cycles; c. Plans for and schedules preventive maintenance; d. Plans for and schedules system replacement when new schools open, schools are renovated or systems replaced; e. Discloses assumptions on which the plan is based, including growth patterns and the financial and human impact individual projects will have on other parts of the organization. Compliant Interpretation: The Board of Education expects the superintendent to maintain a plan and system that identifies priorities and needs for new buildings, as well as rehabilitation and redesign of existing buildings, and make certain that buildings meet their intended life cycles. The Board expects the District plan to include: a) life safety issues and assigns those issues a greater weight; b) on-going costs required to maximize the intended life of facilities; c) maintenance to prevent premature failure; d) system replacement for existing and planned facilities; and, e) analysis of the impact that projects will have on costs and staffing, and lists assumptions used in the decision process. Indicator 1: A capital facility improvement and maintenance plan, including a prioritized list for capital maintenance and the systems for at least 5 years is presented to the Board annually. Compliant Evidence: Long-range Facilities Improvement Plan was developed and presented to the BOE on March 16, 2015 (see Appendix A) Indicator 2: A report as to the completion of items from the first year of the previous year’s plan will be presented to the Board annually. Compliant Evidence: A list of projects completed in 2014-15 presented to the Board on September 28, 2015. (See Appendix A) Page 3 of 18 3.2 The superintendent will: Project life-cycle costs as capital decisions are made. Compliant Interpretation: The Board of Education expects the superintendent to assure the appropriate life-cycle analysis is completed before making decisions regarding capital expenditures. Life-cycle: The projected useful life expectancy for structures, systems or equipment. Life-cycle cost: An analysis of cost benefits for projects to determine the maximum benefit at the lowest cost. Capital decisions: Projects and expenditures with the following characteristics: 1) System or component has a life cycle greater than 15 years, 2) comparison of systems may generate a difference in life-cycle costs greater than $100,000, and 3) Project costs are greater than $1,000,000. Indicator 1: 80% or more of equipment identified for replacement on an annual age and obsolescence plan is replaced each year. Compliant Evidence: For the 2014-15 fiscal year, $416,963 was spent on equipment identified in the age and obsolescence plan. This represents 112% funding of the plan, originally identified as $371,000. See Appendix B. Indicator 2: Life-cycle/cost analysis is used to determine capital decisions for facility improvements. Compliant Evidence 1: Paving and Roofing projects were analyzed using life-cycle cost analysis. New construction projects have been analyzed for cost-effectiveness. See appendix B. Page 4 of 18 3.3 The superintendent will: Assure that facilities are clean and safe. Non-Compliant Interpretation: The Board of Education expects the superintendent to assure that every school and facility is clean, safe and kept in good repair. Indicator 1: Cleanliness: 85% of quarterly inspections are rated a 3 or better on the American Physical Plant Administrators (APPA) cleanliness rating scale. Compliant Evidence: A total of 355 inspections were conducted. 91.74% of these inspections had an APPA rating of level 3 or better. See Appendix C. Indicator 2: Good Repair: 50% of approved work orders are completed within 7 days and the average time for work order completion is less that 90 days. Compliant Evidence: Of the 13,294 work orders, 55% were completed within 7 days. The overall average completion work order time was 44 days. 89.5% of all work orders are completed within 6 months or less. See Appendix C Indicator 3: Good Repair: 95% of critical building systems receive preventive maintenance service at prescribed intervals. Compliant Evidence: 99% of critical building systems received preventive maintenance on schedule. See Appendix C. Indicator 4: Safe: Safety inspections are conducted at every District facility on a three-year cycle. 100% of recommendations from safety inspections are reviewed and prioritized for action based on safety, security and funding. Compliant Evidence: Safety inspections were scheduled and conducted at 9 buildings during the 2014-2015 school year. 9 schools are scheduled for safety inspections during the 2015-2016. See Appendix C. Indicator 5: Safe: 100% of facilities have vestibule entry controls for visitors requiring visitor enter the building through a physical office area prior to entering the school proper. Non-Compliant Evidence: Five(5) of 32 facilities have vestibule entry controls. Refer to “Capacity Development and Improvement Plan” See Appendix D Indicator 6: Safe: The fire department conducts annual safety inspections at all buildings. 100% of identified violations are corrected. Compliant Evidence: The fire department conducted annual safety inspections at all 32 schools and 100% of identified violations were corrected. A total of 35 inspections were conducted due to multiple inspections to follow-up on the items identified as violations and additional conducted by the fire department due to inspections being completed twice in the reporting period. Page 5 of 18 3.4 The superintendent will: Develop and consistently administer facilities use guidelines delineating: a. permitted uses; b. the applicable fee structure; c. clear user expectations, including behavior, cleanup, security, insurance and damage repair; d. consequences and enforcement procedures for public users who fail to follow the established rules. Compliant Interpretation: The Board of Education expects the superintendent to encourage the community to use District facilities. The Board also expects the superintendent to provide information about how the community may use District facilities, expects the rules to be applied equitably and fairly for all, that the rules clearly state allowable uses, required fees, expected decorum and user responsibilities, including liability insurance, and that users not complying with rules or payment of fees to be denied future use. Indicator 1: Permit process and rules are easily accessible to the public. Compliant Evidence: The District website (www.rusd.org) provides the public with access to information about rules and permit application and submission. Indicator 2: Permits are issued in a timely fashion (within 30 days of request). Compliant Evidence: 2082 permit requests were processed and issued within an average of 16.3 days. There were a total of 16,907 events for the 2014-2015 school year. Indicator 3: Every procedural concern was addressed with facility users within 5 business days. Compliant Evidence: No major issues were reported for damage or inappropriate use of District facilities requiring canceling of a permit or denial of a request for permit. No facility use permits were revoked or suspended. Page 6 of 18 3.5 The superintendent may not: Build or renovate buildings Compliant Interpretation: The Board of Education expects the superintendent to assure that major renovations and building construction are approved by the Board. Major renovations: Projects in excess of $100,000. Indicator: All major construction activities are presented to the Board and approved by Board action, and no projects were undertaken by the Superintendent to initiate new construction or to redesign/upgrade existing facilities, without Board approval. Compliant Evidence: 6 major maintenance/renovation construction projects were approved by the Board. 3 major construction projects for new buildings (Knapp and Olympia Brown) and a major addition (Gifford) contracts were approved by the Board Page 7 of 18 3.6 The superintendent may not: Recommend land acquisition without first determining growth patterns, comparative costs, construction and transportation factors and any extraordinary contingency costs due to potential natural and man-made risks. Compliant Interpretation: The Board of Education expects the superintendent to assure that when land acquisition is needed for future facilities, the District will fully research and understand where the growth is within the district’s boundaries of the community; what the pricing is of other comparable properties that were considered; what the price and timelines are related to development and building; what the implications are of travel costs and distance to the site for the potential users; and what any possible liabilities are of the site based on location. Board approval will be required before acquisition. Indicator: All land acquisitions are approved by the Board of Education and a comprehensive analysis and feasibility study of any property is presented to the Board prior to recommendation for purchase. Compliant Evidence: No land acquisitions were made. Page 8 of 18 3.7 The superintendent may not: Authorize construction schedules and change orders that significantly increase cost or reduce quality. Compliant Interpretation: The Board of Education expects the superintendent to assure that capital projects are completed within the budget approved by the Board of Education and within bid specifications. Significant increase: An increase to project costs of either 15% of the project cost or $100,000 or more, whichever is less. Indicator: : All contracts and projects are administered so that construction change orders are rarely needed, and, if so, do not increase costs by 15% or more, or reduce quality of intended project. Compliant Evidence: 5 major construction contracts had a net change (decrease) in costs. 1 major construction contract is still underway and is tracking on budget. Punch Lists were developed and used to track completion of project scopes. Page 9 of 18 3.8 The superintendent may not: Unreasonably deny the public’s use of facilities as long as student safety, student functions, and the instructional program are not compromised. Compliant Interpretation: The Board of Education expects the superintendent to make District properties available to qualified community groups but requires that the security for students, their events and the learning in the schools will not be negatively impacted. Indicator 1: Any denial of facility use is based on established Use and Permit Policies. Compliant Evidence: Of the 2052 building use requests received, a total of 11 permits were declined (less than 1 percent (<1%) of the total permits issued. See Appendix H. Reasons for declining the requests include: Failure to supply valid certificate of insurance (1) School declined due to room use conflicts (2) Rule violations (2) Declined by school (4) Page 10 of 18 Appendix A Section 3.1 Board of Education Presentations Page 11 of 18 Page 12 of 18 Page 13 of 18 Appendix B Life Cycle Cost Analysis Page 14 of 18 Page 15 of 18 Page 16 of 18 Appendix C Safe and Clean Schools Safety Inspections – Internal Audits Work Order Completion Page 17 of 18 Appendix D Action Plan to Improve/Enhance OE-3: Through the Office of the Chief Operations Officer, the superintendent will continue to address areas of non-compliance in OE-3. The 2015-16 action plan includes: 3.3.5: The Building and Grounds Department is developing plans for construction and remodeling necessary for the construction of vestibule entry controls at entrances for all District facilities. These systems require visitors to physically enter an office environment for signing in and screening prior to allowing entrance into the building proper where staff and students are located. This system would be an addition to the existing security buzzer/intercom system and electronic latches that exist at all facilities at this time. Currently five buildings have vestibule entry control entrances. Three additional are scheduled to be completed prior to or during winter break. Additional building implementations are being planned for spring break in 2016 and summer in 2016. Capacity Building – Plan development: 1. The department is in the process of developing plans that will be used to identify, prioritize and implement improvements in several key areas. These include the following a. Grounds Improvement Plans b. Accessibility Plans for ADA Compliance c. Safety and Security d. Building Portfolio Reports e. School Signage 2. Collaborate with the Highs School Transformation/Career Academies Committees to identify specific facility and equipment needs for Career Academies. 3. Collaborate with the Facility Advisory Council (FAC) on Facility/Land-Use to identify and prioritize opportunities for remodeling of facilities and sites in relation to capital needs, facility condition and functionality and enrollment patterns. Page 18 of 18 Racine Unified School District Operational Expectations Monitoring Report OE-4 (PERSONNEL ADMINISTRATION) SUMMARY OF COMPLIANCE STATUS Date: November 16, 2015 SUPERINTENDENT CERTIFICATION With respect to Operational Expectation 4 (Personnel Administration), taken as a whole, the superintendent certifies that the proceeding information is accurate and complete, and is: XXX In Compliance In Compliance with Exception (as noted in the evidence) Not in Compliance Executive Summary: This report monitors OE-4 policy for July 1, 2014 –September 30, 2015. We have improved the Department’s compliance with Operational Expectation (OE) 4, Personnel Administration. Last report, we were compliant in nine (9) areas of OE-4. In this reporting period we are compliant in 12 areas of OE-4. We are compliant in the areas of administering personnel policies, responding to complaints, protecting confidential information, offering competitive wages and employee benefits. This monitoring report is “In Compliance with Exception”. Areas not in compliance include: Section 4.3 Indicator 3: 100% of all staff in all Title I positions are “highly qualified”. Section 4.11 Indicator 2: 100% of teaching staff will be appropriately licensed and “highly qualified” for their assignment as required by Wisconsin Department of Public Instruction (DPI). Signed: Date: Superintendent BOARD OF EDUCATION ACTION With respect to Operational Expectation 4 (Personnel Administration), the Board: Accepts the report as fully compliant Accepts the report as compliant with noted exceptions Finds the report to be noncompliant Summary statement/motion of the Board Signed: Date: Board President Page 1 of 22 Racine Unified School District Operational Expectations Monitoring Report DATE: November 16, 2015 OE-4 (PERSONNEL ADMINISTRATION) The superintendent shall assure the recruitment, employment, development, evaluation and compensation of District employees in a manner necessary to enable the organization to achieve its Results policies. Interpretation: The Board of Education expects the superintendent to: 1. Employ best practices in alignment with industry norms when recruiting and hiring staff. 2. Develop and implement a competitive total compensation plan for all employees, regardless of job classification, using research and industry norms to recruit and retain the high quality, highly qualified staff. 3. Equitably distribute teaching staff to achieve its Results policies. Recruitment: To attract and select the most talented and diversified pool of candidates. Employment: Work defined by the District for anyone who receives monetary compensation for services rendered. Development: Provides upward mobility and promotion opportunities for employees (educational assistants, clericals to teachers and teachers to administrators). Evaluation: A fair, credible, effective, and consistent system and process that assesses the effectiveness of the employee and provides support and feedback to facilitate continuous improvement and growth. Compensation: Provide competitive and flexible salary placement and benefits to attract new and retain current employees. District employee: Anyone who receives compensation in exchange for services. Page 2 of 22 4.1 The superintendent will: Conduct extensive background inquiries and checks prior to hiring any paid personnel. This includes temporary, contractual and permanent positions. In Compliance Interpretation: The Board of Education expects the superintendent to protect and keep safe the students and staff of the district by checking the background of all personnel prior to their first date of work. In addition, the Board expects a fair, equitable and consistent background review process for all hired personnel, permanent or contracted. Extensive background inquires and checks: Wisconsin Circuit Court Access results, National Sex Offender Public Registry results, Wisconsin Department of Public Instruction (DPI) credential and licensing verifications, various social media results, reference checks, and verification of employment eligibility prior to hiring. Indicator: All new employees successfully cleared all background checks prior to their start date. In Compliance Evidence: 100% of new employees recommended for employment successfully cleared all background checks listed in this interpretation prior to their start date as summarized below and evidenced by records maintained in the Department of Human Capital. Employee Group Pass Reject Administrators 30 0 Teachers 137 1 Educational Assistants 50 2 Secretaries/Clerks 7 0 Building Service Employees 6 1 194 14 424 18 Substitutes Employees Total Page 3 of 22 4.2 The superintendent will: Conduct background inquiries and checks prior to utilizing the services of any volunteers who have unsupervised contact with students. In Compliance Interpretation: The Board of Education expects the superintendent to protect and keep safe the students and staff of the District by checking the background of all volunteers prior to their first date of volunteer service. In addition, the Board expects a fair, equitable and consistent background review process for all volunteers. Background inquires and checks: Wisconsin Circuit Court Access results, National Sex Offender Public Registry results, various social media results, and reference checks prior to allowing a person to volunteer. Contact: Any opportunity a volunteer has to be with students under the direction of District personnel. Unsupervised contact: Contact with students without RUSD staff present to supervise or monitor activities. Note: The Department of Human Capital does not permit volunteers to work in isolation with students. Indicator: All volunteers successfully cleared all background checks. In Compliance Evidence: 100% of the volunteer applicants filling a volunteer position successfully cleared all background checks listed in this interpretation. Volunteer Applications Pass Reject 4,411 4,095 (93%) 316 (7%) Page 4 of 22 4.3 The superintendent will: Recruit and select the most highly qualified and best-suited candidates with a goal to reflect the diversity of the community. This includes temporary, contractual and permanent positions. Not In Compliance Interpretation: The Board of Education expects the superintendent to develop and implement a comprehensive recruitment plan and selection process that meet the needs of the District and to ensure that all school-based positions are filled by the first student attendance day. Highly qualified: For those positions that require a credential the individual will hold a valid teaching credential, passage of subject matter competency exam or equivalent, and completion of successful interview process, which will include a performance interview. Title “Highly Qualified” Status: Teachers paid with Title I funds must be fully licensed for their assignment. Staff in these positions without full licensure are “highly qualified” if they are enrolled in a teacher preparation program to acquire license needed, pass state PRAXIS test for grade/content, and attend professional development by the district. Best-suited: The candidate selected for any position in the District meets the criteria of the position description and the expectations of the hiring committee, director and/or superintendent. Reflect the diversity of the community: That the ethnicity percentages of the District staff match the District’s student ethnicity percentages. Indicator 1: 90% of all new administrator hires are rehired. In Compliance Evidence: 97% of all new administrator hires were rehired. 28 new administrators were hired for 2014-15 school year and one was released due to performance deficiencies. Indicator 2: 95% of all new teacher hires are rehired. In Compliance Evidence: 100% of all new teacher hires were rehired. 160 new teachers were hired for 2014-15 school year and all were renewed. Indicator 3: 90% of all new support staff hires are rehired. In Compliance Evidence: 92% of all new support staff hires were rehired. 48 new support staff were hired for 2014-15 school year and were retained. Four support staff hires were released due to performance deficiencies. Indicator 4: 100% of all staff in Title I schools are “highly qualified” as defined by the Department of Public Instruction. Not In Compliance Evidence: 98% of all teaching staff are “highly qualified”. Teaching staff that are not “highly qualified” are in hard to fill areas such as Bilingual, Special Education and Technology Education as evidenced by the Department of Public Instruction, PI-9550 Highly Qualified Teacher Plan – this represents 34 teachers. Indicator 5: The diversity percentage of staff increases annually. In Compliance Evidence: The diversity of staff increased by 9.84%. (See chart below) Page 5 of 22 Diversity Percentage of Staff White African American Hispanic Two or More Ethnicities Asian 2013-14 77.93%5 12.41% 6.55% 2.77% 0.34% 2014-15 70.80% 15.10% 10.68% 3.13% 3.00% % of Change -7.13% 2.69% 4.13% .36% 2.66% Year % Minority Year 2013-14 22.07 2014-15 31.91 % of Change +9.84 Student to Staff Percentage White African American Hispanic Two or More Ethnicities Asian Students 42.2% 28.87% 26.51% 1% 1.42% Total Staff 82.68% 8.25% 7.49% .97% .61% 2014-15 Page 6 of 22 4.4 The superintendent will: Administer clear personnel rules and procedures for employees. In Compliance Interpretation: The Board of Education expects the superintendent to implement clear, consistent and fair personnel policies for all employee groups. Administer: To supervise or oversee that personnel rules and procedures are followed. Clear: Personnel rules and procedures are communicated and understood by employees as detailed in the employee handbook. Rules and procedures: The applicable laws, Board and District policies that communicate the employment expectations for all District personnel. Indicator 1: All employees receive the Employee Handbook which details and communicates personnel rules and procedures. In Compliance Evidence: 100% of employees received the Employee Handbook which details and communicates personnel rules and procedures as evidenced by records maintained in the Department of Human Capital. Indicator 2: 95% of grievances are resolved or handled without rising to level of Board action. In Compliance Evidence: 100% of grievances were resolved or handled without rising to the level of Board action. (See chart below) Grievances Employee Group Filed Resolved Pending Withdrawn 5 3 2 0 1 1 0 0 0 0 0 0 Secretary/Clerical 0 0 0 0 Carpenter 0 0 0 0 Painter 0 0 0 0 Racine Education Association Racine Educational Assistants Association Local 152 Building Service Employee Page 7 of 22 4.5 The superintendent will: Effectively handle complaints and concerns. In Compliance Interpretation: The Board of Education expects the superintendent to respond to all complaints in a timely and professional manner keeping confidentiality as the highest priority. Effectively handle: Investigate promptly and accurately with consideration and professionalism. Complaints and concerns: Grievances or questions related to sexual harassment, discrimination claims, handbook violations, District policies and procedures, and possible violations of State and Federal laws. Indicator 1: All formal complaints (dismissal hearing, EEOC cases, etc.) resulted in settlement or ruling in the District’s favor. In Compliance Evidence: 100% of formal complaints (dismissal hearing, EEOC cases, etc.) resulted in settlement or ruling in the District’s favor. Complaints Filed Resolved Pending Withdrawn EEOC/Title VII 5 5 0 0 Workplace Bullying 1 0 0 1 Page 8 of 22 4.6 The superintendent will: Maintain accurate job descriptions for all staff positions. In Compliance Interpretation: The Board of Education expects the superintendent to review and modify as needed all position descriptions for vacant jobs prior to reposting and recruitment. In addition, the Board expects position descriptions to be reviewed and updated on a three year cycle to assure they reflect the accurate current work, qualifications and salary schedule level. Maintain: To keep current and accurate. Accurate: Job descriptions reflect the essential functions, knowledge, skills and abilities of the responsibilities and tasks performed. Indicator 1: All job descriptions were reviewed and updated prior to posting and were available to applicants during the hiring process. In Compliance Evidence: 100% of job descriptions are were reviewed and made available. Indicator 2: All job descriptions are reviewed every three years on a rotating schedule with each Chief to ensure they are up to date and aligned to the department goals and essential functions. In Compliance Evidence: 100% of job descriptions were reviewed/developed for alignment of roles and responsibilities for the Chief Operations Office. Position Descriptions Review Cycle Department Chief Operations Office 2014-15 2015-16 2016-17 X X Chief Human Capital Office X Deputy Superintendent X* Chief Academic Office X Chief of Communication & Community Engagement Office Chief of High School Transformation Office X X Chief Finance Office Chief Information Office 2017-18 X X * Only building administrators Page 9 of 22 4.7 The superintendent will: Protect confidential information. In Compliance Interpretation: The Board of Education expects the superintendent to properly safeguard all employee records and keep all personnel matters confidential. Protect: To secure, keep safe, and preserve employee confidential information. Confidential: Access to employee information follows Federal and State law, including Health Insurance Portability and Accountability Act (HIPAA). Indicator 1: All documented reports of breach of confidentiality by the Department of Human Capital staff have been thoroughly investigated and appropriate action taken. In Compliance Evidence: No documented breach of confidential information occurred by the Department of Human Capital staff. Indicator 2: All documented reports of a breach of confidentiality by any ASC or District staff member have been thoroughly investigated and appropriate action taken. In Compliance Evidence: No documented breach of confidentiality by any ASC or District staff member was reported. Page 10 of 22 4.8 The superintendent will: Develop compensation and benefit plans to attract and retain the highest quality employees by compensating employees consistent with the applicable marketplace, including but not limited to organizations of comparable size and type, and within available resources. In Compliance Interpretation: The Board of Education expects the superintendent to implement a comprehensive compensation and benefit plan that is competitive and positions the District to recruit, hire and retain the best and brightest employees in all job classifications. Competitive compensation plan: District salaries and benefits are commensurate with or higher than equivalent positions when compared to similar school districts and geographically. Highest quality: A candidate who meets the criteria of the position and the expectations of the hiring committee, director, and/or superintendent and, for those positions that require a credential, that the individual holds a valid credential, passage of subject matter competency exam or equivalent, and completion of successful interview process, which will include a performance interview. Indicator 1: The District will rank in the top 33% of salaries for teachers when compared to peer Districts and geographically. Baseline Evidence: Department of Public Instruction 2013-2014 salary data. (See chart below) Indicator 2: The District will rank in the top 33% of salaries for administrators in comparison to peer districts and geographically. Baseline Evidence: Department of Public Instruction salary data 2013-2014. (See chart below) Indicator 3: The District’s average salaries for all other employee groups will rank in the top 33% when compared to peer districts and geographically. Baseline Evidence: Department of Public Instruction salary data 2013-2014. Indicator 4: The District is within the top 20% in the least amount of employee out-of-pocket benefit contributions, both single and family, as compared to companies/school districts regionally. In Compliance Evidence: Market study data shows that the District ranks first for the least amount of employee out-of-pocket benefit contributions, both single and family, as compared to 10 companies/school districts. (source: Hays Company) Page 11 of 22 Department of Public Instruction 2013-2014 Salary Data Districts regionally. (Source: Hays Companies of Wisconsin, December 17, 2013.) Page 12 of 22 4.9 The superintendent will: Consistent with the superintendent’s own evaluation, evaluate all employee performance according to their contribution toward achieving the Board’s Results policies and their compliance with the Board’s Operational Expectations policies and in addition, measure and document both excellent performance and unsatisfactory performance. In Compliance Interpretation: The Board of Education expects the superintendent to evaluate all employees annually to monitor performance and ensure they are working at capacity to achieve Results and comply with Board’s Operational Expectations. Evaluate: A formal documented assessment of employee’s work based on RUSD’s Results and Operational Expectations policies and state defined expectations, i.e., Educator Effectiveness. Measure and document: Using an evaluation tool that is aligned with the Results policies and germane to that specific employee. Excellent performance: A rating of “exemplary” that is documented on the performance evaluation. Unsatisfactory performance: A rating on the evaluation tools that initiates the development of a performance improvement plan (PIP). Indicator 1: 100% of classroom teachers, in their summary year, are evaluated with Educator Effectiveness tool, combining performance and results of student learning objectives for an overall evaluation rating. Baseline Evidence: Classroom teachers, in their summative year, were evaluated combining performance and student achievement data for an overall evaluation rating. However, Human Capital has not completed validating the data. Indicator 2: 100% of building administrators are evaluated annually combining performance and student achievement data for an overall evaluation rating. In Compliance Evidence: 100% of directing principals and assistant principals were evaluated by equally combining performance and student achievement data for an overall evaluation rating. Indicator 3: 100% of District-level administrators and instructional support staff are evaluated annually by combining performance and department goals/objectives that are aligned to Operational Expectations. Baseline Evidence: District-level administrators and instructional support staff responsible for supporting the instructional program were evaluated annually by combining performance and department goals/objectives that are aligned to Operational Expectations. However, Human Capital does not have a process to validate this data. Indicator 4: 100% of non-academic personnel responsible for supporting the instructional program and daily operations of the District are evaluated annually by combining performance and department goals/objectives that are aligned to Operational Expectations. Baseline Evidence: Non-academic personnel responsible for supporting the instructional program and daily operations of the District were evaluated annually by combining performance and impact on achieving operational expectation for department. However, Human Capital does not have a process to validate this data. Indicator 5: The percent of teachers in their summary year receiving an overall performance rating of “exemplary” will increase each year. Baseline Page 13 of 22 Evidence: XX% of teachers in their summary year received an overall performance rating of “exemplary” for the 20132014 school year. (data not available at this time) Indicator 6: The number of teachers receiving Encore awards for demonstrated excellence and improving student results will increase each year by 5%. In Compliance Evidence: The number of teachers receiving Encore awards increased 10% (11 teachers). ENCORE AWARDS School Year Teachers 2013-2014 117 2014-2015 128 Page 14 of 22 4.10 The superintendent will: Assure that the evaluation of all instructional and administrative personnel is designed to: a. Improve and support instruction; b. Link teacher and administrator performance with multiple measures of student performance and operational efficiencies toward achieving Results policies. Baseline Interpretation: The Board of Education expects the superintendent to evaluate instructional and administrative personnel. Instructional personnel: Any licensed employee who serves in a capacity to teach students one-on-one or in a group. Administrative personnel: Principals and assistant principals. Multiple measures: The results of District and State assessments. Indicator 1: 100% of all principals in their summary year will receive an overall rating which measures professional practice and school achievement using Educator Effectiveness. Baseline Evidence: 90% of principal evaluations indicate success in meeting School Learning Objectives goals as evidenced by Educator Effectiveness. Indicator 2: 100% of all classroom teachers in their summary year will receive an overall rating which measures professional practice and student achievement using Educator Effectiveness. Baseline Evidence: 90% of all classroom teachers in their summary year received an overall rating using Educator Effectiveness. Indicator 3: 100% of all classroom teachers in their summary year collect evidence of their work, reflect on their practice and engage in discussions with their principal and Educator Effectiveness coach to improve their practice with goal of increased student learning. Baseline Evidence: 90% of all classroom teachers in their summary year collected evidence of their work, reflect on their practice and engage in discussions with their principal and Educator Effectiveness coach to improve their practice with goal of increased student learning. Indicator 4: 100% of all school leaders meet regularly with School Support Team to reflect on their practice, measure progress towards obtaining school goals and document student achievement as a result. Baseline Evidence: 100% of all school leaders meet regularly with School Support Team to reflect on their practice, measure progress towards obtaining school goals and document student achievement as a result. Page 15 of 22 4.11 The superintendent will: Ensure that all staff members are qualified and trained to perform the responsibilities assigned to them. Not In Compliance Interpretation: The Board of Education expects the superintendent to ensure that all staff members are qualified and trained to perform their jobs. Qualified: Employees have the required skills, knowledge and license to perform their job responsibilities. Trained: Employees are given instructions, coached and provided feedback to learn assigned job responsibilities. Indicator 1: 100% of principals, co-principals, instructional leaders and educational assistants will be appropriately licensed and “highly qualified” for their assignment as required by Wisconsin Department of Public Instruction (DPI). In Compliance Evidence: 98% of licensed staff are qualified for their assignments. (34 teachers were not “highly qualified” for their assignment). Source: DPI PI-9550 “Highly Qualified” Teacher Report. Indicator 2: 100% of teaching staff will be appropriately licensed and “highly qualified” for their assignment as required by Wisconsin Department of Public Instruction (DPI). Not In Compliance Evidence: 98% of teaching staff are qualified for their assignments. DPI PI-9550 “Highly Qualified” Teacher Report reveals that 34 teachers were not “highly qualified” for their assignment. All of these teachers (34) have an appropriate emergency license for their assignment. Indicator 3: 100% of teaching staff that is not “highly qualified” will complete an “Emergency Licensed Teacher Support Plan” and attend all support sessions to aide them in becoming “highly qualified” or fully licensed by the end of the 2015-16 school year. Baseline Evidence: 100% of the not “highly qualified” teachers will complete a support plan for the current school year and kept on file in the Department of Human Capital. Indicator 4: All building principals and assistant principals are certified in the Danielson Framework as an Educator Effectiveness evaluator. In Compliance Evidence: 100% of all building principals and assistant principals are certified in the Danielson Framework as an Educator Effectiveness evaluator. Indicator 5: 100% of non-instructional staff are qualified for their jobs. In Compliance Evidence: Personal records maintained in the Department of Human Capital confirm employees have appropriate qualifications and skills for the position they hold. Page 16 of 22 4.12 The superintendent will: Maintain an organizational culture that: a. Values individual differences of opinion; b. Reasonably includes people in decisions that affect them; c. Provides open and honest communication in all written and interpersonal interaction; d. Focuses on common achievement of the Board’s Results policies; e. Maintains an open, responsive and welcoming environment; f. Positively impacts the ability of staff to responsibly perform their jobs and allows them to work in an environment of professional support and courtesy. Baseline Interpretation: The Board of Education expects the superintendent to maintain an organizational culture that exemplifies the North Star Vision and RUSD Core Values. Organization culture: A climate in which staff members celebrate diversity among students, parents, staff and community, expecting everyone to be equally respected and accepted. Reasonably includes people in decisions: A climate of collaboration amongst all stakeholders. Common achievement: Student attainment and preparation in each of the goals as outlined in Results R1-R5. Open, responsive and welcoming environment: A climate that makes high quality internal and external customer service a priority. Responsibly perform their jobs: Fulfill obligations and responsibilities outlined in the job description and meet the expectations of their supervising administrator. Environment of support and courtesy: A respectful workplace free of hostility and void of harassment directed at a person’s race, color, national origin, religion, sex, age or disability. Indicator 1: 80% of staff will complete the District Climate Survey. Baseline Evidence: 62% of staff completed the District Climate Survey. Indicator 2: The percent of staff either “agree” or “strongly agree” with the survey statements will increase each year. Baseline Evidence: 46.39% either agreed or strongly agreed with the questions as indicated below. Page 17 of 22 District Climate Survey Results Question # % Agree/ Strongly Agree School 1, 3 58.61%, 71.54% District 2, 4 29.47%, 41.22% School 5, 7 47.86%, 48.78% District 6, 8 21.25%, 25.36% School 9 54.99% District 10 31.74% School 11 64.65% District 12 49.54% School 15 63.81% District 16 36.36% School 17, 19 56.17%, 62.97% District 18, 20 30.81%, 39.96% Category A) Values individual differences of opinion. B) Reasonably includes people in decisions that affect them. C) Provides open and honest communication in all written and interpersonal interaction. D) Focuses on common achievement of the Board’s Results policies. E) Maintains an open, responsive and welcoming environment. F) Positively impacts the ability of staff to responsibly perform their jobs and allows them to work in an environment of professional support and courtesy. Page 18 of 22 4.13 The superintendent may not: Make changes to the Employee Handbook or addenda. In Compliance Interpretation: The Board of Education expects the superintendent to follow the Board’s defined process to make changes to the Employee Handbook. Make changes: The Board of Education is the only governing body that can make changes to the Employee Handbook. Employee Handbook or addenda: A document to inform District employees about the rules, procedures, environment and benefits applicable to employees of the District. Indicator: 100% of changes to the Employee Handbook or addenda are made with Board approval. In Compliance Evidence: Changes to four sections of the Employee Handbook and changes to three sections of the addenda, were recommended by as a result of the work done by the Handbook Committee. These changes to the Employee Handbook and Addendum were approved by the Board on June 15, 2015. Page 19 of 22 4.14 The superintendent may not: Make changes to employee economic benefits. In Compliance Interpretation: The Board of Education expects the superintendent to seek Board approval to make changes to “employee economic benefits”. Employee economic benefits: A non-wage compensation provided to employees in addition to their normal wage or salary, i.e. health and dental insurance, short-term and long-term disability insurance, compensated absences (vacations, holidays, sick leave) and retirement/pensions. Indicator: Changes to the employee economic benefits are made with Board approval. In Compliance Evidence: No changes were made to employee economic benefits. Page 20 of 22 Action Plan to Improve/Enhance OE-4 areas of non-compliance: Through the Office of the Chief of Human Capital, the superintendent will continue to address areas of non-compliance in OE-4. The 2015-16 action plan includes: 4.3 Indicator 3: Continue to actively recruit, work with universities through partnerships that lead to certification, and advertise nationally for hard to fill positions especially in the areas of Bilingual and Special Education so as to have 100% of all Title 1 schools staffed with highly qualified staff. 4.11 Indicator 2: Develop and implement a system of support for emergency licensed teachers that are deemed “not highly qualified” by the Department of Public Instruction. The system of support will include professional development geared toward passing PRAXIS content test for area of licensure, and monitoring of progress ensuring teacher is consistently working toward certification. 4.12 Indicator 1: The District will conduct an all staff Climate Survey in June 2016 to monitor improvement. Capacity Building to improve results on all OE’s: 1. Develop a “Confidentiality Agreement” to be signed by all chiefs, executive directors and directors to reinforce expectation of keeping confidential information secure and stating the consequences if there is a breach in confidentiality by staff at this level. 2. Formulate compensation work groups to review and update teacher salary schedules to position RUSD to be competitive and in alignment with industry norms. 3. Formulate ASC evaluation committee to develop evaluation instruments for non-school based staff that are aligned to department goals and objectives and the Board’s Operational Expectations. 4. Develop and implement a comprehensive recruitment plan to meet the staffing and diversity needs of the District for all job classifications. The plan will include strategies that will target diverse populations and recruiting in the local community. The plan will be finalized for implementation in February 2016. 5. Continue work that is currently underway as a result of the Fox-Lawson study which was an in-depth analysis of job descriptions and salary comparisons for administrative positions to insure the District remains competitive in the marketplace. A process will be finalized for implementation beginning 2016-17. 6. Develop and implement evaluation instruments for all non-licensed staff that is in alignment with department goals/objectives and Operation Expectations for each area. The process will be finalized by the end of the 201516 school year for implementation at the start of the 2016-17 school year. 7. Develop and implement an electronic evaluation system that will: 8. Accurately and automatically notify department managers of all employees due for an evaluation Notify the employee that they will be evaluated in the current year Create the evaluation instrument and send it to the manager for completion Notify the employee that their evaluation is ready for review with supervisor Store completed evaluations and ratings in the electronic system Collect data of the number of employees who have a Performance Improvement Plan. Collect data of the number of employees who complete Performance Improvement Plan successfully. Restructure Human Capital to ensure that all school-based vacancies are 1) filled by the first day of school; 2) reduce the average number of days it takes to hire and on-board a new employee. (Goal of three weeks or less) Page 21 of 22 9. Increase the number of teachers that obtain Master Educator License by completing the National Board for Professional Teaching Standards professional certification. Create a cohort to support teachers in developing their application and portfolios as well as financial assistance. 10. Create and implement a teacher residency program for current employees and new hires interested in becoming teachers to meet the ongoing teacher staffing needs and diversity goals of the district. . Page 22 of 22 Racine Unified School District Operational Expectations Monitoring Report OE-11 (LEARNING ENVIRONMENT/TREATMENT OF STUDENTS) SUMMARY OF COMPLIANCE STATUS Date: November 16, 2015 SUPERINTENDENT CERTIFICATION With respect to Operational Expectations 11 (Learning Environment/Treatment of Students), taken as a whole, the superintendent certifies that the proceeding information is accurate and complete, and is: XXX In Compliance In Compliance with Exception (as noted in the evidence) Not in Compliance Executive Summary: This report monitors OE-11 policy for September 1, 2014-August 31, 2015. This is the second OE-11 report that the Board has received since the policy was combined in 2012. This OE-11 Monitoring Report is in compliance with exception. This OE-11 Monitoring Report is compliant with exception. The District is in compliance in establishing an increasingly supportive climate for learning, protecting student information, involving stakeholders in developing policy, informing stakeholders of disciplinary expectations, enforcing discipline policies and addressing adult behaviors that hinder student performance or well-being. The District is also compliant in prohibiting corporal punishment and disallowing unnecessary or inappropriate collection of student information. The areas of non-compliance are: 11.1.1: All schools are implementing Positive Behavior and Intervention Supports at the Tier 1 level, but not all schools’ data shows fidelity of implementation. This was a two year goal that is expected to be met by the end of the 2015-16 school year. 11.1.2: The number of schools implementing PBIS Tier 2 did increase during the 2014-15 school year, but did not increase from 25% to 50%. This was a two year goal that is expected to be met by the end of the 2015-16 school year. Signed: Date: Superintendent BOARD OF EDUCATION ACTION With respect to Operational Expectations 11 (Learning Environment/Treatment of Students), the Board: Accepts the report as fully compliant Accepts the report as compliant with noted exceptions Finds the report to be noncompliant Summary statement/motion of the Board Signed: Date: Board President Page 1 of 14 Racine Unified School District Operational Expectations Monitoring Report DATE: November 16, 2015 OE-11 (LEARNING ENVIRONMENT/TREATMENT OF STUDENTS) The Superintendent shall establish and maintain a learning environment that is safe, respectful and conducive to effective learning. Interpretation: The Board of Education expects the superintendent to establish and maintain a learning environment that includes support for both the academic and social-emotional needs of all learners. In order for a school environment to be conducive to student achievement, it must be free of conduct that inhibits learning. Learning environment: An environment that is nurturing, welcoming and fosters academic achievement for all students; in school, after school, before school, playground, and bus. Safe: To be physically, emotionally, socially and academically secure and free from anxiety. Respectful: Demonstrate regard and value for all students, staff and visitors. Effective learning: Students acquiring skills to their maximum potential in a nurturing and engaging environment that promotes student development. Page 2 of 14 11.1 The superintendent will: Maintain a climate that is characterized by support and encouragement for high student achievement. Not in Compliance Interpretation: The Board of Education expects the superintendent to provide a high level of pro-active strategies and support for students within the learning environment in order to promote learning and increase academic success. This includes creating effective school-wide Positive Behavior and Intervention Supports (PBIS) for all schools, social skills instruction and social-emotional development. Encouragement: Provision of positive support for students to access learning at their individualized academic level. Achievement: Demonstrating academic skills to maximum potential. Indicator 1: All schools will implement Positive Behavior and Intervention Supports in Tier 1 at fidelity by end of 2015-16 School year In Progress Evidence: According to the Positive Behavior and Intervention Supports assessment, Benchmarks of Quality 9 of 31 schools are at fidelity of implementation: Case, Fratt, Giese, Gilmore, Jerstad-Agerholm Middle, J. Thomas, North Park, O. Brown and Roosevelt. Indicator 2: The number of schools implementing PBIS Tier 2 will increase from 25% to 50% by end of 2015-16 school year. In Progress Evidence: Although we are not at 50% of all schools implementing Tier 2, we have 8 schools implementing Tier 2 interventions, with plans for more schools to complete Tier 2 training during this 2015-16 school year. Indicator 3: Every grade level band has programming and classroom strategies to support and encourage student achievement. In Compliance Evidence: Elementary: Responsive Classrooms in 4 schools (Dr. Jones, Mitchell, Knapp, and Goodland), PBIS and Second Step at every school Middle: Developmental Designs at 4 schools (Gilmore, McKinley, Mitchell, and Starbuck), PBIS at every school, Second Step at every school (except Jerstad because they are the Control Group), and SBIRT Senior High: Restorative Justice, Freshman Cohort and Link Crew at all comprehensive schools, Circle of Courage (Alternative Programs and one high school), SEP at two comprehensive schools and all Alternative Programs including REAL and Walden, and SBIRT at every site. K-12: All assistant principals trained in Motivational Interviewing Indicator 4: The affirmative responses to questions on the Youth Risk Behavior Survey indicating that students feel supported by their teachers will increase by 5% each year with a goal of 90%. Baseline Data Year Evidence 1: According to the Middle School YRBS administered for the first time in 2015, 57.2% of students reported that they “agree or strongly agree that teachers really care about them and give them encouragement.” Evidence 2: For survey question #45, 64.1% of high school students responded “Yes”, that they have “at least one teacher or other adult in their school that they are able to talk to if they have a problem,” an increase of 1.1% from 2014. Middle school students responded at 76.6% affirmatively. Page 3 of 14 11.2 The superintendent will: Protect confidential information. In Compliance Interpretation: The Board of Education expects the superintendent to protect confidential student records and maintain the security of student information by enforcing the Family Educational Rights and Privacy Act (FERPA) with fidelity. Protect: To restrict access to or release of student information Confidential: Student information that is legally prohibited from being shared without authorization. Indicator: Annually, 100% of schools provide parents public notice of the types of information designated as directory information. Parents may ask to remove all or part of directory information that they do not wish to be available to the public without their consent by a time designated by the District. In Compliance Evidence: In the 2014-15 school year, 2,786 requests were made to withhold all or part of a child’s directory information. 100% of those requests were honored. Page 4 of 14 11.3 Assure that all confidential student information is properly used and protected. In Compliance Interpretation: The Board of Education expects the superintendent to assure that all student educational records are maintained with safeguards to insure security of information. Only parents and/or guardians have access to this information because Family Educational Rights and Privacy Act (FERPA) requirements are enforced with fidelity. Confidential: Restricted information that is to be kept private. Protected: Confidential information will only be shared with legal guardians or others who have legitimate access under FERPA. Properly used: Professional staff are limited in access to student information based on specific purposes and use this information discretely while maintaining confidentiality. Indicator 1: 100% of student information and data, as described in Croft Administrative Regulations 4116.23, are protected. In Compliance Evidence: No documented infractions of Croft Administrative Regulations 4116.23 occurred during the 2014-2015 school year. Indicator 2: The District assures that 100% of parent/guardian requests for exemption from sharing student directory information are honored, except as required by law for access to District technology use. In Compliance Evidence: 2,786 parent requests to exclude directory information were received. 100% were honored by the Office of School Data. Page 5 of 14 11.4 Appropriately involve teachers, administrators, students and the community in developing student discipline policy. In Compliance Interpretation: The Board of Education expects the superintendent to promote active participation from all District stakeholders to ensure access to information and voice in the discussion, development and publishing of any policy that focuses on student discipline. Appropriately: Communicating openly and widely across the organization about opportunities to gain information about or participate in any student discipline policy development. Student discipline policy: The Code Book of Rights and Responsibilities adopted by the Board August 2014. Indicator 1: The annual committee for review and revision of the Code Book of Rights and Responsibilities consists of all stakeholders: administrators, teachers, educational assistants, and students. In Compliance Evidence: Members of the Code Book of Rights and Responsibilities Review Committee included 4 teachers, 2 principals, 5 student leaders and 5 Administrative Service Center members. Indicator 2: The committee was given multiple opportunities to provide feedback on the revision of the Code Book of Rights and Responsibilities. In Compliance Evidence: Monthly Code Book of Rights and Responsibilities Review Committee meetings were held. Google calendar invitations were sent to the committee members. Page 6 of 14 11.5 Assure that teachers, students and parents are informed of the disciplinary expectations of students In Compliance Interpretation: The Board of Education expects the superintendent to assure that staff, students and families are provided information on at least an annual basis about the behavior expectations outlined in the Code Book of Rights and Responsibilities. Indicator: The Code Book of Rights and Responsibilities is provided annually to all teachers, parents and students. In Compliance Evidence 1: All schools were provided an electronic copy and hard copies of the Code Book of Rights and Responsibilities by the first monthly staff meeting in September. Evidence 2: All secondary students were provided with Code Book of Rights and Responsibilities information and copies were provided. Evidence 3: All parents had the opportunity to receive a copy of the Code Book of Rights and Responsibilities in September; disseminated through backpack mail, grades K-12. Evidence 4: The Code Book of Rights and Responsibilities is always available on the District webpage for all stakeholders. Page 7 of 14 11.6 Ensure that all policies and procedures regarding discipline are enforced consistently using reasonable judgment. In Compliance Interpretation: The Board of Education expects the superintendent to assure that the practices and strategies outlined in the Code Book of Rights and Responsibilities are followed with the same principles and with appropriate judgment for each student discipline case by all staff. Discipline: Behavior infractions that occur within the School District’s purview and responsibility for supervision. Enforced: Monitored and acted upon based on the guidelines of the Code Book of Rights and Responsibilities. Consistently: All staff follow the guidelines of the Code Book of Rights and Responsibilities as intended for all students. Reasonable judgment: All staff who address behavior infractions use the Code Book of Rights and Responsibilities for guidance. Indicator: 100% of student infraction incidents follow due process while investigating and determining discipline action, especially suspensions and expulsions. Baseline Data Year Evidence 1: 100% of the recommendations for expulsion that did not follow due process procedures were denied. 23% of all expulsion requests were denied because of due process violations. Evidence 2: All building administrators engaged in Due Process training in October 2014 and followed-up in September 2015. Page 8 of 14 The Superintendent may not: 11.7 Tolerate any behaviors, actions or attitudes by adults who have contact with students that hinder the academic performance or the well-being of students. In Compliance Interpretation: The Board of Education expects the superintendent to assure that any adult interaction with students responds with the best interest of the student in order to support and promote the academic performance. Any response, perception or viewpoint of the adult that prevents this performance will not be allowed. Tolerate: Negative adult behaviors, especially toward students, will not be allowed or go unaddressed. Behaviors, action or attitudes: Verbal comments/statements or physical actions toward students. Contact: Acting in the role of teacher, supervisor or support to students. Indicator: Every case of reported misconduct of an employee is addressed through the Employee Relations Department. In Compliance Evidence: 78 concerns regarding adult misconduct toward a student were reported to the Employee Relations Department. 100% were addressed with due process. 43 of the 78 were substantiated. Page 9 of 14 11.8 Permit the administration of corporal punishment. In Compliance Interpretation: The Board of Education expects the superintendent to assure that no instance or act of physical discipline by any District employee is tolerated. Corporal punishment: Physically inflicting harm to the body for the purpose of correcting misbehavior, resulting in pain and/or embarrassment to a child. Indicator: Every case of corporal punishment is investigated and addressed by the Employee Relations Department. In Compliance Evidence: 9 concerns of corporal punishment were reported to the Employee Relations Department. 100% were addressed with due process. 6 of the 9 were substantiated. Page 10 of 14 11.9 Permit unnecessary or irrelevant collection of student information. In Compliance Interpretation: The Board of Education expects the superintendent to assure that requests to collect student information are reviewed for relevancy and purpose. Unnecessary and irrelevant: Information that is not relevant to the vision and mission of the District or in the best interest of students. Indicator: All requests for collection of student information are reviewed by the Executive Director of Elementary or Secondary Assessment and Accountability as outlined in Board Policy 6141.6a. In Compliance Evidence: Four formal requests for student information were received and reviewed by the Office of Assessment and Accountability. Two were approved. Page 11 of 14 11.10 Permit unruly student behaviors that disrupt learning. Prohibited behaviors include: a. the use of drugs, alcohol or tobacco products by students and adults on school property and at school-sponsored events; b. the presence of firearms and other dangerous weapons on school property and at school-sponsored events; c. any form of bullying, disrespect or violence on school property and at schoolsponsored events. In Compliance Interpretation: The Board of Education expects the superintendent to reasonably prevent, discourage or ban any incident that negatively impacts student learning. As defined in a-c, the Board explicitly expects any illegal activity to be banned. Unruly: Behavior that disrupts or has a negative or unsafe impact on the learning environment or any school activity. Prohibited: Forbidden on school grounds and during any school-sponsored activity. Indicator 1: All prohibited behaviors are disciplined according to the Code Book of Rights and Responsibilities. In Compliance Evidence: 53 students were expelled for engaging in prohibited behaviors; i.e. drugs, alcohol, weapons or violent behavior. 63 Expulsions Drugs/Alcohol Assault Weapons Other Indicator 2: All chronic and/or extreme unruly student behavior is referred to the Office of Student Services for disposition. In Compliance Evidence: All 46 students referred to the Administrative Review Team received a disposition. Of these students, 22 were placed in an Alternative Educational program. Page 12 of 14 Action Plan to Improve/Enhance OE-11: Through the offices of the Chief of Schools and Student Services, the superintendent will continue to address areas of non-compliance in OE-11. The 2015-16 action plan includes: 11.1.1: Continued training and support of Positive Behavior and Intervention Support (PBIS) in every school by using an external coaching structure for tiered implementation of PBIS. The goal is to increase the number of Tier 2 and Tier 3 PBIS schools in the District. 11.1.1: Reach fidelity of implementation of research-based successful models for establishing positive school climate as follows: a. Responsive Classroom Model for three additional elementary schools resulting in five total schools. Provide on-going coaching at all five schools. b. Developmental Design Model training for three additional middle schools resulting in four total schools. Ongoing coaching at all four schools. c. Violence Free Zones Model in four middle schools as a bridge from school to community. d. Restorative Justice Practices in the three comprehensive high schools and the alternative site for middle and high school. e. De-escalation training at middle and high Schools f. Circle of Courage philosophy to be implemented at all High Schools and the Alternative Education sites. 11.1.1: Begin use of District’s Bully/Harassment Form to document and collect baseline data about incidents and investigations. 11.1.4: Research and determine a new school climate student survey that will include all high school students, middle school students, and elementary school students. 11.2: Develop guidelines for outlining the protection of student information. 11.2: Every September, guidelines for protecting student confidentiality and the use of student names and information will be sent to all staff. 11.4: The Code Book of Rights and Responsibilities will be reviewed for feedback and recommendations by the Superintendent’s Student Advisory Council. 11.4: Add parents to stakeholder group of Code Book Review committee. 11.4: Send community-wide invitation for all stakeholders to provide feedback to the Code Book Review committee. 11.5: School administrators will receive student due process disciplinary training. Student discipline referrals for suspension and expulsion will be monitored to insure due process is followed in every case. 11.5: Continue collecting the following two pieces of baseline data to insure student due process for disciplinary actions: a. Number of suspension and expulsion referrals with documented evidence of following due process. b. Number of discipline cases overturned because due process was not followed. 11.6: Train and certify RUSD CPI trainers to insure all building administrators and appropriate educational assistants and teaching staff receive CPI (restraint) training and certification. This includes recertification and refresher sessions. Page 13 of 14 Recommendations to Governance Committee for Changes to OE-11: NOTE: The Superintendent requests that the Governance Committee consider the following changes to OE-11: 11.2: Change 11.2 to read, “Protect confidential student information.” 11.3: Remove 11.3 from policy and adopt an Administrative Regulation for employees to indicate annually their understanding of how to handle confidential student information. 11.7: Remove 11.7 from policy and adopt an Administrative Regulation (or develop one in the Department of Human Capital) that addresses expectations for adult behavior, attitude, or actions toward students. Page 14 of 14 Action Items BOARD OF EDUCATION November 16, 2015 Finance AGENDA ITEM: Audit Report 2014/2015 Fiscal Year PRESENTING: Marc Duff, Chief Financial Officer DESCRIPTION: Board policy OE-6 (Financial Administration – External) requires the completion of an annual audit of all District funds and accounts and the publishing of a financial condition statement annually. The auditor has completed the audit of 2014/2015 fiscal year end. This is a presentation of the results. FISCAL NOTE: See attached audit report. No significant changes to the district’s financials. RECOMMENDATION: Recommend receiving the audit report as presented. RACINE UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION WORK SESSION November 2 , 2 0 1 5 AGENDA ITEM: Gifford K-8 Boundaries PRESENTING: Pat rick St arken DESCRIPTION: Gif f ord will become a 4 K-8 school beginning in Sept ember of 2 0 1 6 . A middle grade ( 6 , 7 , and 8 ) boundary t hat is t he same as t he current element ary boundary is proposed. The current Element ary School boundary will remain int act and apply t o middle school st udent s as well. This change in boundary will impact Gilmore and St arbuck. St udent s at t ending Gilmore and St arbuck living in t he new Gif f ord middle grade boundary will have a choice t o st ay at t heir current school or at t end t he new Gif f ord 4 k-8 school. Transport at ion will be provided f or st udent s wishing t o st ay at Gilmore or St arbuck. A commit t ee will be reviewing middle school boundaries f or t he 2 0 1 7 --2 0 1 8 school year and will bring recommendat ions t o t he BOE in December 2 0 1 6 FISCAL NOTE: There will be t ransport at ion cost will be associat ed wit h t he st udent s wishing t o st ay at Gilmore or St arbuck. This number will depend on t he number of runs needed t o accommodat e t he st udent s request ing t o st ay. We ant icipat e one run per school. Each run cost is $ 5 ,0 0 0 per year. Since we need AM and PM run t he cost will be planned at $ 1 0 ,0 0 0 f or Gilmore and St arbuck. RECOMMENDATION: Approve changes t o Middle School boundaries. ACTION TAKEN: RACINE UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION November 16, 2015 AGENDA ITEM: 2015-2016 Employee Handbook PRESENTING: Dr. Lolli Haws, Superintendent of Schools DESCRITPION: Attached please find the proposed revisions to the Employee Handbook. FISCAL NOTE: Some budgetary savings may be realized with these changes but estimates have not been determined completely. RECOMMENDATION: Approve the following motion: “The Board of Education approves the proposed revisions to the Employee Handbook with specified effective dates.” ACTION TAKEN: Effective Dates for Employee Handbook 3.2 Assault – July 1, 2015 7.2 Reporting Responsibilities – July 1, 2015 Effective Dates for Teacher Addendum 3.1.5 Class Size Overload Relief – Assignment of Educational Assistant – July 1, 2016 3.4.3 Pay for Additional Instructional Period – 2016-2017 school year 3.5 Building/Departmental/Subject Area Meetings – January 1, 2016 8 TEACHER ASSIGNMENT & TRANSFER – January 1, 2016 9.1 Calendar Guidelines – 2016-2017 school year 10.8 Summer School/Curriculum Writing/Counseling Compensation/Janes Intersession – June 1, 2016 10.24 Schedule Compensable Extra-Duty Responsibilities – June 1, 2016 11.4 Personal Leave Days – July 1, 2016 15.2 Liquidated Damages – July 1, 2016 Effective Dates for Educational Assistant Addendum 4.5 Short-Term Personal Leave of Absence – July 1, 2016 Page 1 of 14 Employee Handbook 3.2 Assault 3.2.1 Report of Assault An employee, who believes that s/he has been assaulted in the course of his/her employment, will complete the Employee Report of Injury/Illness Accident Report (Appendix #3) and the Support Services Incident Report (Appendix # ) and submit it to his/her principal or supervisor. Copies of both forms must be submitted to the Worker’s Compensation Office within twenty-four (24) hours of the incident or as soon as practicable thereafter. 7.2 Reporting Responsibilities Work related injuries, must be reported whether the employee seeks medical attention or not, must be reported. An Employee’s Report of Injury/Illness Accident Report (Appendix #3) must be completed by the employee and submitted to the Worker’s Compensation Office within twenty-four (24) hours of the incident or as soon as practicable thereafter (see Appendix 3). If the injury is the result of an assault, the Support Services Incident Report (Appendix # __) must also be completed and a copy must be submitted along with the Injury/Illness Report. Page 2 of 14 Teacher Addendum 3.1.5 Class Size Overload Relief – Assignment of Educational Assistant 3.1.5.1 Class Load Primary (grades K-3) and intermediate (grades 4-5) elementary teachers elementary teachers (grades K-3) who have class loads exceeding twenty-seven (27) (FTE as calculated in District policy 4115.2) the maximum class sizes as stated in Administrative Regulation 6151, may, at the teacher's option, have an educational assistant assigned to that teacher's classroom. Intermediate elementary teachers (grades 4-5) who have class loads exceeding twenty-nine (29) (FTE as calculated in District policy 4115.2) may, at the teacher's option, have an educational assistant assigned to that teacher's classroom. The count will be made after the third Friday in September when official reporting counts are calculated. A count of students will be taken the third Friday of September and one (1) week before the beginning of the second and third quarter of each school year in each primary elementary school and used as the basis for determining whether class overload relief would be appropriate for each quarter. If the class load drops below the required number, the assignment of the assistant would continue only for the duration of the semester in which the overload occurs, unless the class is subsequently split. This language does not apply to the magnet schools. 3.1.5.2 Time Line for Assignment of Assistant After a teacher qualifies for an assistant and makes known his/her willingness to accept such assistant, the District will assign such assistant as soon as practical but within a maximum of three (3) weeks. No assignment will be made after April 15 of any year. 3.1.6 Determining Building Average/Individual Class Size The interpretation of District policy 4115.2 for purposes of determining class overload relief will be: A count of students will be taken the third Friday of September and one (1) week before the beginning of the second and third quarter of each school year in each primary elementary school and used as the basis for determining whether class overload relief would be appropriate for each quarter. 3.1.7 Assignment of Students to Classes In assigning students, educational assistants and/or additional teachers in a primary elementary school, pursuant to section 3.1.5 the following method would be followed: The principal will equitably distribute students between the teachers at each grade level. When the class load in any class exceeds: · twenty-two (22) for 4-year old K · twenty-seven (27) for K-3 · twenty-nine (29) ) for 4-5 (FTE as calculated in District policy 4115.2), the principal may, after assigning an educational assistant, continue to assign students to the class until the class exceeds the maximum limit of: · twenty-eight (28) for 4-year old K · thirty (30) for K-3 · thirty-two (32) for 4-5 (pursuant to District policy 6151) and then must assign excess students to the remaining classrooms at that grade level in the event the District does not choose to assign an additional teacher to that building. 3.4.3 Pay for Additional Instructional Period A teacher who is assigned an additional instructional period on a full-time basis will be compensated at the rate of $30.00 per instructional period ($5,400 per year/$2,700 per semester) one-fifth (1/5) his/her regular salary, excluding extra-duty compensation. Page 3 of 14 3.5 Building/Departmental/Subject Area Meetings Teachers, unless excused by administration for a valid reason may be required by an administrator to attend the following meetings outside the regular student teacher day: IEP meetings, 504 meetings, Student Support Team meetings, Inservice/Staff Development meetings, building staff meetings (excluding early release staff development days), departmental meetings and subject area meetings called by administration. Curriculum and Instruction Supervisors, Executive Director of Instruction and Support and Special Education Supervisors. However, the The District agrees to reschedule IEP meetings, and 504 meetings that are scheduled on short notice and that interfere with prior teacher commitments. Any teacher required to attend more than thirty (30) hours per school year in these required meetings will be compensated at twenty-five cents (25¢) per minute for all additional time and will only be required to attend in the event of an emergency. 3.5.1 Teachers who work and are paid for less than full-time, will have the required number of section 3.5 meetings reduced by the percentage of time worked and paid. The appropriate administrator will determine which meetings are required. If the part-time teachers are required, for any reason, to attend a greater percentage of said meetings, they will be compensated according to section 3.5. 3.5.2 Tuesdays will be designated as building meeting days. Wednesdays will be designated as departmental meetings, subject area meetings, team leader/subject area representative meetings, Administrative Service Campus meeting days. Thursdays will be designated as Inservice meeting days. Other meetings identified in this provision can be held any day of the regular workweek. However, the District agrees to reschedule IEP meetings and 504 meetings that are scheduled on short notice and that interfere with prior teacher commitments. 8 8.1 TEACHER ASSIGNMENT & TRANSFER Extra-Duty Selection 8.1.1 Coaching Positions and Intramural/Extramural Positions 8.1.1.1 Positions will be posted within the District. 8.1.21.2 Qualifications for positions will be stated. 8.1.1.3 Selection for coaching positions will be made from the two (2) teacher applicants with the greatest length of service in the District. 8.1.31.4 Selection for intramural/extramural positions will be made from the two (2) qualified teacher applicants from within the building before the two (2) teacher applicants with the greatest length of service from within the District. Qualified applicants from within the building will receive first priority. 8.1.41.5 Exceptions to the selection procedures for coaching positions will exist for head coaching positions basketball (boys and girls), head football, and head track (boys and girls). The District may select any applicant for these positions--in or out of District. If the District wishes to assign the selected coach to a teaching position in the building where the coaching assignment is made and no vacancy exists in the teaching area, another teacher will be transferred out. This transfer out will not be part of the annual seven (7) bullets the District has to displace teachers. 8.1.2 Extra-Duty Positions 8.1.2.1 Positions will be posted within the District. 8.1.2.2 Qualifications for positions will be stated. 8.1.2.3 Selection will be made from the two (2) teacher applicants with the greatest length of service from within the building before the two (2) teacher applicants with the greatest length of service from within the District. Page 4 of 14 8.1.2.4 Four (4) selections per year may be accomplished without regard to this procedure at the discretion of the Department of Human Capital. Notification of any such exceptions made by the Department of Human Capital will be provided to the authorized representative as promptly as feasible. 8.1.52.5 Re-posting of Positions All extra-duty positions held by individuals not actively employed within the District as teachers and with less than three (3) years of experience in that position will be posted no later than May 1 of each year for the following year. Individuals occupying this position may not use the protected status when changing positions. 8.2 Probationary Teachers Probationary teachers will not be eligible for voluntary transfer. 8.3 Voluntary Assignment Criteria The District recognizes it is desirable in making assignments to consider the needs of the students, the school, the District and the interests and aspirations of teachers. It further recognizes that an effective educational system requires a fair distribution of experienced teachers throughout the system. All voluntary assignments will be made on the basis of length of service, certification, experience, specialized competence and how these criteria can best meet the educational needs within the District. In the event these factors are determined to be substantially equal, the deciding factor will be length of service. 8.3.1 Qualified teachers exercising transfer rights under this handbook take precedence over new hires regardless of the new hire’s qualifications, sex, age or race. 8.4 Electronic Teacher Transfer Assignment and Transfer 8.4.1 The vacancy When a position becomes vacant or a new position is created, notice of such available position shall be posted for a minimum of five (5) days. The vacancy notice will contain at least the following information: name of school, required license, FTE of position, and expanded pre-eligibility determinations of qualifications required for the position and desired skills and expertise. 8.4.2 The District retains the right to select the most qualified applicant for any position based upon stated job descriptions (this restriction does not prohibit the District from considering qualifications that are related to the position and exceed those minimum qualifications listed in the job description). 8.4.3 The term “applicant” refers to both internal candidates and external candidates for the position. All qualified District applicants will be reviewed and considered. The District retains the right to determine the job description for any position. 8.4.2 Interviews of the two most senior qualified candidates for each position by the principal and/or supervisory or administrative personnel selected by the principal. 8.4.3 Selection by the principal from between the interviewed candidates. 8.4.4 Assignments selected through this process will be considered voluntary. 8.4.5 All voluntary transfers require a minimum commitment of two (2) years, unless waived by the District. provided there is no administrative change in the building to which the teacher has transferred. 8.4.6 Principals may reassign building staff at their discretion prior to August 1 st. After August 1st, reassignment will be made by mutual consent. These assignments are not considered voluntary and must be made prior to August 15th. Transfers outside the building must be made prior to August 1 st. The District has the right to make exception when deemed in the best interest of the students. 8.4.6 Any displaced teacher not assigned through this process will be assigned to a position held by a teacher with lesser length of service within his/her area(s) of certification. Said assignment will be considered involuntary. Page 5 of 14 8.4.7 Any vacancies occurring after the Electronic Teacher Transfer can be filled with teachers from outside the District, but such positions must be made available and posted at the next Electronic Teacher Transfer. 8.4.8 Teacher Vacancies Arising After Electronic Teacher Transfer Where a teaching position is filled after the Electronic Teacher Transfer(s) event(s) have been concluded, the position will not be treated as vacant in the next Electronic Teacher Transfer. Provided, however, that where the position is a newly created position, and has not been filled through the posting process, the position will be treated as vacant in the next Electronic Teacher Transfer. 8.5 Teacher Displacement – Exemptions to Length of Service Transfers due to reduction in staff in any building at any grade level, subject area or department level, will be accomplished by displacement of the teacher who has the least length of service in the District as defined in section 7. except that any seven (7) transfers within the District per school year may be accomplished without regard to length of service at the discretion of the Department of Human Capital. Notification of any such exceptions made by the Department of Human Capital will be provided to the authorized representative as promptly as feasible. 8.6 Voluntary Transfers A teacher granted a voluntary transfer may not request another assignment earlier than the end of five (5) academic semesters from the time of assignment, unless the five (5) semester waiting period is waived by the District. 8.7 Involuntary Transfers – Super Length of Service In the event that no person applies for a posted vacancy, the Department of Human Capital may involuntarily assign a qualified teacher to the position or hire a new teacher. If the assignment is involuntary, the teacher assigned will acquire super length of service for the purpose of assignment after spending at least two (2) academic semesters in the position. Any portion of a semester will be counted as a semester for the purpose of this section. This super length of service will only be considered in any subsequent opportunity for voluntary transfer and will terminate after a transfer is made. 8.8 8.6 Displaced Teachers – Posting for Vacancies A teacher who has been notified that s/he will be displaced is required to post for all vacancies for which s/he is certified and has taught within the District within the last five (5) years.; notwithstanding the limitations in section 8.4 above. When a displaced teacher posts for an area/subject vacancy that s/he has not taught within the District within the past five (5) years, a meeting will take place between the Department of Human Capital, the authorized representative, and the teacher affected at which time any party may object based upon qualifications and certification for the position(s) which will cancel the transfer request. 8.9 8.7 Assignment of Displaced Teacher In the event a displaced teacher is not assigned through the posting process by July 15, the teacher will be assigned to a position held by a teacher with lesser length of service within his/her area(s) of certification. 8.10 8.8 Team Teaching Assignment Criteria 8.10.1 8.8.1 Team teaching is defined as two (2) or more teachers working together full-time in a classroom setting. The principal has the discretion to make assignments of teams within the building. Teacher preference will be considered. 8.10.2 8.8.2 If there are insufficient volunteers for a full-time team teaching position in a building, the position will be posted as per section 8.6 and selected as per section 8.3 of the handbook. The posting will clearly state that it is a team teaching position. The teachers who will be teaming will make the decision as to how the class will be structured as approved and deemed appropriate by the principal. The team will be Page 6 of 14 jointly responsible for all parent/teacher conferences, grade reports and daily attendance. Daily planning and/or weekly team meetings will occur depending on the structure of the class. Supervision will be assigned as a team with consideration given to protecting team planning. The team will be evaluated individually. Evaluation criteria will include both individual and team performance. The senior teacher on the team will be the “Lead Teacher.” 8.11 Inclusive Practices Team Teaching Inclusive practices team teaching will be defined as general and special education teachers working together in a general classroom setting for purposes of implementing IEPs. If there are insufficient volunteers for an inclusive practices team teaching position in a building, the position will be posted as per section 8.6 and selected as per section 8.3 of this handbook. The posting will clearly state that it is a team teaching position. Once a teacher transfers into a teaming position, that person must remain for a minimum of that school year before a transfer may occur. A teacher requesting a transfer will submit a written request to the Department of Human Capital prior to January 15 of any year. Reasonable efforts will be made to provide inclusive practices team teachers with weekly team preparation time within the established school day for students. This preparation time will be designated for team planning time (e.g., grade level team planning time). Team teachers will make the decisions as to how preparation time and instruction will be structured as approved and deemed appropriate by the principal. If one of the inclusive practices team members is absent, a every effort will be made to secure a substitute will be secured. In the event a substitute cannot be retained, the emergency substitute rotation schedule will be activated. 8.12 Assignment/Transfer Walden III For assignment and transfer purposes, Walden III School is treated as separate schools between middle and high schools. 8.13 Internal Transfers An internal transfer is the transfer of a teacher to a vacancy known to exist within the same building. When a teaching position comes open in a school, the position will be posted to faculty within the school before being posted throughout the District. 8.13.1 Eligibility Any teacher seeking internal transfer must be fully licensed for the new position at the time of transfer. Tenure is not a consideration for eligibility. If a teacher at the school seeks to transfer to the position, the principal will evaluate the teacher’s qualifications for the opening. 8.13.2 Selection If more than one teacher seeks to transfer to the position, the principal will evaluate the qualifications of all of the candidates. The principal will make a recommendation to the Department of Human Capital, which will make the ultimate staffing decision. Where the qualifications of the candidates are substantially equal, the senior applicant will be awarded the opening. If no internal candidate seeks the position, the position will be posted District-wide. 8.13.3 Acknowledge The transfer will be acknowledged by the Department of Human Capital. For purposes of eligibility for further transfers, this transfer will be considered a voluntary transfer. Copies of this acknowledgement will be sent to the authorized representative. Any vacancies filled in this fashion are not required to be posted at Electronic Teacher Transfer or through any other posting procedures. Page 7 of 14 9.1 Calendar Guidelines 9.1.4 Student contact days start on the first weekday on or after September 1 and run for one hundred eighty (180) consecutive weekdays not including: 9.1.4.1 The two (2) three (3) days of staff development. Nurses are not required to be present at their respective work assignments during staff development days. 10.8 Summer School/Curriculum Writing/Counseling Compensation/Janes Intersession The compensation for a teacher issued a summer school or Janes Intersession teaching contract will be $30.00 per hour. prorated at .0025 of his/her annual base salary per half day [four (4) hours]. The daily rate for a teacher involved in preparing curriculum or in counseling will be $25.00 per hour. .00375 of his/her annual salary. 10.8.1 Secondary Summer School Subject Area Assignments For purposes of secondary level (middle school, high school) summer school assignments, teachers who have taught regular school year courses in a particular subject area in the District (e.g., business education, science, English) will be given priority over teachers who have not. Teachers who are licensed in a particular subject will be given priority over those who are not. 10.8.2 Elimination of Summer School Courses If any summer school course other than an enrichment course is eliminated, the reduction in staff will be determined by the principal responsible for summer school at that site. the resulting staffing problem(s) will be addressed by the affected teacher(s) in a meeting with the summer school principal. The summer school principal will facilitate the meeting. If no agreement can be reached after a good faith effort, the reduction of staff will be based upon District length of service with the following conditions: 10.8.2.1 Elementary Summer School Reduction At the elementary level, provided the staff has the correct licensure, length of service in the grade level or subject area affected principal recommendation will be used to reduce staff. 10.8.2.2 Secondary Summer School Reduction At the secondary level, provided the staff has the correct licensure, length of service in the subject area affected principal recommendation will be used to reduce staff. 10.8.3 Curriculum Writing Jobs 10.8.3.1 must be posted through the Department of Human Capital; 10.8.3.2 must be posted for two (2) weeks; 10.8.3.3 will be selected by the appropriate Executive Director of Curriculum and Instruction or designee. 10.8.4 Summer Inservice for Book Adoption Voluntary summer inservice for book adoptions will be paid at the summer school rate. 10.18 Mentoring Program Extra-Duty Position 10.18.1 Mentor Selection & Assignment 10.18.1.1 The position of Teacher Mentor will be a posted extra-duty position. Page 8 of 14 10.18.1.2 Postings for mentor positions will include the grade level or subject area, building, teaching assignment of the mentee, and approximate hours of required meetings (not to include individual mentor/mentee meetings). 10.18.1.3 No mentor will be assigned more than one (1) mentee if other qualified mentors are available. 10.18.1.4 Mentors must be fully licensed, tenured teachers. 10.18.1.5 Mentors will be selected for one (1) year terms. 10.18.1.6 If requested, mentors will be automatically renewed to continue assignments with their mentees unless either the mentor or mentee objects to extending the current assignment. 10.18.1.7 A mentor/mentee may submit a written request to end a mentor/mentee assignment. The mentee may make only one (1) such request. The District will make every reasonable effort to provide a new mentor for the mentee in a timely fashion. 10.18.1.8 Mentors may be relieved of their duties for good cause shown. 10.18.2 Mentor Responsibilities 10.18.2.1 Utilizing the section 13 Joint Job Description Committee, a job description for the mentor position will be created. 10.18.2.2 New mentor training will be offered on at least an annual basis following mentor selection. Pay for training outside the school day will fall under section 3.5. Training outside the school calendar will be at a rate established through the provisions of section 10.14 of the handbook. 10.18.2.3 Mentors will be expected to attend all required meetings as listed in the posting plus spend one-half day working with their mentee on the last scheduled day for new teachers. 10.18.3 Legal Protection 10.18.3.1 All communication between the mentor and the mentee, or by one about the other, either oral or written, will be considered confidential by the District. The District will not solicit nor make use of any such communication for District purposes unless such is required by state law or state regulation or otherwise required by the teacher’s mandatory reporting obligations. 10.18.3.2 The contractually prescribed classroom evaluations for both the mentor and mentee may not reflect their involvement in the mentor process in any fashion, either positively or negatively. 10.18.3.3 The District will provide full liability and legal defense for any mentor arising out of acts or omissions as provided in Wisconsin Statute 895.48. 10.18.4 Compensation 10.18.4.1 Mentors will be compensated at the extra-duty rate of .01 per mentee for each semester or portion thereof where they are assigned to serve as a mentor. Page 9 of 14 10.24 Schedule Compensable Extra-Duty Responsibilities SCHEDULE COMPENSABLE EXTRA-DUTY RESPONSIBILITIES Individual Contract Periods General Helping Teachers Subject Helping Teachers Music Helping Teachers Diagnosticians Helping Clinician Lead Social Worker Lead Guidance Counselor Lead Psychologist High School Department Chairperson High School Instrumental Music High School Instrumental Music Assistant High School Vocal Music 10.25 10 10 10 10.5 10 10 10 10 High School Dramatics (per high school)** For 2 Major and 1 Minor Productions Director (each Major) Assistant Director (each Major) Director (Minor) Assistant Director (each Minor) For 1 Major and 1 Musical Productions Extra Compensation Ratio* (1.00 = MA+24) .037 .020 .025 .037 .037 .044 .044 .044 .044 .044 .029 .044 .020 .015 .015 .010 Director (Major) Assistant Director Director (Musical) Assistant Director (Technical) Assistant Director (Vocal) Assistant Director (Instrumental) Assistant Director (Choreography) .020 .015 .029 .020 .020 .020 .015 For 1 Major and 2 Minor Productions Director (Major) Assistant Director Director (each Minor) Assistant Director (each Minor) .020 .015 .015 .010 Middle School Dramatics (per school)** For 2 Major and 1 Minor Productions Director (each Major) Assistant Director (each Major) Director (Minor) Assistant Director .014 .010 .010 .007 For 1 Major and 1 Musical Productions Director (Major) Assistant Director Director (Musical) Assistant Director (Technical) Assistant Director (Vocal) Assistant Director (Instrumental) Assistant Director (Choreography) .014 .010 .020 .013 .013 .013 .010 Page 10 of 14 Individual Contract Periods For 1 Major and 2 Minor Productions Director (Major) Assistant Director Director (each Minor) Assistant Director (each Minor) Extra Compensation Ratio* (1.00 = MA+24) .014 .010 .010 .007 Elementary, Middle School, Senior High Team Leader Less than five (5) teachers including team leader Five (5) or more teachers Unit Leaders (Multi-grade level) Elementary Adm. Assistants Elementary Specialty Coordinator At-Risk Coordinator Subject Area Coordinator (Includes Foreign Language, Home Economics, Industrial Arts, Vocational, Guidance, Math and Physical Education/Health) Bilingual Coordinator Foreign Language Coordinator Family & Consumer Science Coordinator Technology & Engineering Ed. Coordinator Vocational Guidance Coordinator Student Treasury Advisor Supervisor of Interns (1 intern semester) Debate Forensics School Social Worker (Certified)** Work Experience Coordinator Middle School Vocal Music Middle School Vocal Music Second Person Middle School Instrumental Music Middle School Instrumental Music Second Person Middle School Newspaper Middle School Yearbook High School Science Team Coach** 10 10 10.5 10.5 10.5 10.5 10.5 10 10 10 10 10 10.5 .020 .025 .030 .025 .036 .044 .062 .068 .062 .062 .062 .062 .040 .018 .020 .020 .027 .020 .020 .010 .020 .010 .020 .020 .020 Teachers conducting the summer courses "Field Studies in Earth Science" andWisconsin Walkabout" will receive twice their daily rate of pay for each day the summer course is conducted. Teachers involved in curriculum writing programs occurring outside of the regularly scheduled school day will be compensated at $25.00 per eighty percent (80%) of their pro rata hourly rate for each hour of curriculum writing involvement. Intramural Coordinator Intramural Supervisor (per activity)*** Intramural/Extramural Coach Eight (8) week program Six (6) week program Academic Decathlon Advisor Home Work Center Mandatory After School Study Hall Monitor (M.A.S.H.) Voluntary After School Study Hall After School Testing Magnet School Coordinator Year-Round Coordinator Mack Center/Racine Middle School Coordinator Page 11 of 14 .040 .020 .025 .020 .020 .020 .020 .020 .020 .036 .062 .072 Extra Compensation Ratio* (1.00 = MA+24) Ten (10) middle school subject representatives at each of the five (5) larger middle schools as follows: Art/Foreign Language Business Education/Technical Education Home Economics Physical Education Music/Speech/Drama Math Language Arts/Reading Science Social Studies Special Education .020 .020 .020 .020 .025 .025 .025 .025 .025 .025 Elementary Staff Development Teacher Institute Day Inservice Presenter .036 $40.00 (Excluding Staff Development Teacher(s) and providing the request to speak has been submitted on behalf of the District’s Administration.) Testing Coordinator High School Classroom Teacher Lunchroom Supervision English Festival Coordinator CTSO, FBLA, DECA, HOSA, FCCLA, SkillsUSA Advisors Part-time (after-school) COFY assignments Saturday Defibrillator Training Mentor Presentations Lighted Schoolhouse Summer Inservice Trainers Student Assistance Program Student Assistance Coordinator per section 10.22 per section 10.22 $40.00/hr .016 per section 10.22 per section 10.22 per section 10.22 per section 10.22 Hourly Rate $30.00/hr per section 10.22 per section 10.22 per section 10.22 Instructional Leader .044 The District may provide Instructional Leaders at each elementary, middle and high school building. All Instructional Leader job postings will include a comprehensive list of duties. The number of teachers assigned to that instructional leader will not exceed twenty (20). Student Council Advisor .020 One (1) per school 0-699 students Two (2) per school 700-1399 students Three (3) per school 1400-2099 students Four (4) per school 2100 or more students None of the above positions will receive release time during the school day related to this position. Bully Prevention Coordinator $980 Online Content Teacher: Extra Duty Stipend - $226 per enrolled student in a semester * Extra Compensation Ratio: The percent by which the MA+24, Step 11 is multiplied to give the annual extra compensation. ** These positions are not covered by extra-duty position contract referred to in section 10.11: Positions of high school dramatics, middle school dramatics, school social worker (certified), and high school science team coach given a double asterisk to show the extra-duty contract does not apply to them. *** Maximum eight (8) positions per school. Activities to include soccer, volleyball, track, cross country, softball, basketball, etc. Page 12 of 14 11.4 Personal Leave Days A principal may approve a teacher may take taking up to two (2) days per school year of unrestricted personal leave and receive compensation at the rate of fifty percent (50%) one hundred percent (100%) of his/her daily rate of pay as determined by section 10.9, upon condition that: 11.4.1 Written Request The teacher submit a written request to his/her principal or other supervisor and the Department of Human Capital at least three (3) ten (10) work days before the day s/he desires personal leave; and,. An emergency request may be made with less than ten (10) workdays notice. 11.4.2 Restriction of Days The teacher's request is not for a day: immediately before or after either a holiday or recess period; and, on which staff development is scheduled; when a qualified substitute is not available; where an absence will compromise instruction (e.g., building/grade level absences will not exceed 5%); and scheduled student assessment days. 11.4.3 Substitute Available The teacher's principal or other supervisor and the Department of Human Capital can secure an adequate qualified substitute if the principal or other supervisor deems a substitute is needed. 15.2 Liquidated Damages Teachers who resign from their individual teaching contracts for other than health or retirement purposes will forfeit the following, not to exceed $5,000: July 1st to July 31st: 2% of contract August 1st to August 31st: 4% of contract September 1st and after: 6% of contract four hundred dollars ($400) if the resignation is received between August 1 and October 1. If a teacher is still displaced after the last Arena Style Staffing Event, then liquidated damages will be assessed between September 1 and October 1. Release from individual contracts after October 1 will be at the discretion of the Superintendent or designee. Board of Education. Page 13 of 14 Educational Assistant Addendum 4.5 Short-Term Personal Leave of Absence Short-term leave of absence without pay may also be granted for other compelling personal reasons. For the purposes of this paragraph, the phrase "compelling personal reasons" will include educational advancement, regularly scheduled vacations of the assistant's spouse, and injury or illness of the assistant or the assistant's immediate family where such illness or injury is not covered elsewhere. The District may at its discretion approve an assistant’s request for a short-term leave of absence without pay not to exceed twenty-nine (29) days in length. An assistant requesting a leave of absence must make his/her request in writing to the Department of Human Capital at least ten (10) workdays prior to the leave. An emergency request may be made with less than ten (10) workdays notice. 4.6 Requesting Leave of Absence An assistant requesting a leave of absence must make his/her request in writing to the Department of Human Capital at least ten (10) workdays prior to the leave. An emergency request may be made with less than ten (10) workdays notice. Page 14 of 14 Employee Handbook 3.2 Assault 3.2.1 Report of Assault An employee, who believes that s/he has been assaulted in the course of his/her employment, will complete the Employee Report of Injury/Illness (Appendix #3) and the Support Services Incident Report (Appendix # __) and submit it to his/her principal or supervisor. Copies of both forms must be submitted to the Worker’s Compensation Office within twenty-four (24) hours of the incident or as soon as practicable thereafter. 7.2 Reporting Responsibilities Work related injuries, must be reported whether the employee seeks medical attention or not, must be reported. An Employee’s Report of Injury/Illness Report (Appendix #3) must be completed by the employee and submitted to the Worker’s Compensation Office within twenty-four (24) hours of the incident or as soon as practicable thereafter. If the injury is the result of an assault, the Support Services Incident Report (Appendix # __) must also be completed and a copy must be submitted along with the Injury/Illness Report. Page 1 of 10 Teacher Addendum 3.1.5 Class Size Overload Relief – Assignment of Educational Assistant 3.1.5.1 Class Load Primary (grades K-3) and intermediate (grades 4-5) elementary teachers who have class loads exceeding the maximum class sizes as stated in Administrative Regulation 6151, may, at the teacher's option, have an educational assistant assigned to that teacher's classroom. A count of students will be taken the third Friday of September and one (1) week before the beginning of the second and third quarter of each school year in each primary elementary school and used as the basis for determining whether class overload relief would be appropriate for each quarter. If the class load drops below the required number, the assignment of the assistant would continue only for the duration of the semester in which the overload occurs, unless the class is subsequently split. This language does not apply to the magnet schools. 3.1.5.2 Time Line for Assignment of Assistant After a teacher qualifies for an assistant and makes known his/her willingness to accept such assistant, the District will assign such assistant as soon as practical but within a maximum of three (3) weeks. No assignment will be made after April 15 of any year. 3.4.3 Pay for Additional Instructional Period A teacher who is assigned an additional instructional period on a full-time basis will be compensated at the rate of $30.00 per instructional period ($5,400 per year/$2,700 per semester). 3.5 Building/Departmental/Subject Area Meetings Teachers, unless excused by administration for a valid reason may be required by an administrator to attend the following meetings outside the regular teacher day: IEP meetings, 504 meetings, Student Support Team meetings, Inservice/Staff Development meetings, building staff meetings (excluding early release staff development days), departmental meetings and subject area meetings called by administration. The District agrees to reschedule IEP meetings, and 504 meetings that are scheduled on short notice and that interfere with prior teacher commitments. Any teacher required to attend more than thirty (30) hours per school year in these required meetings will be compensated at twenty-five cents (25¢) per minute for all additional time and will only be required to attend in the event of an emergency. 3.5.1 Teachers who work and are paid for less than full-time, will have the required number of section 3.5 meetings reduced by the percentage of time worked and paid. The appropriate administrator will determine which meetings are required. If the part-time teachers are required, for any reason, to attend a greater percentage of said meetings, they will be compensated according to section 3.5. 3.5.2 Tuesdays will be designated as building meeting days. Wednesdays will be designated as departmental meetings, subject area meetings, team leader/subject area representative meetings, Administrative Service Campus meeting days. Thursdays will be designated as Inservice meeting days. Other meetings identified in this provision can be held any day of the regular workweek. Page 2 of 10 8 8.1 TEACHER ASSIGNMENT & TRANSFER Extra-Duty Selection 8.1.1 Positions will be posted within the District. 8.1.2 Qualifications for positions will be stated. 8.1.3 Selection for intramural/extramural positions will be made from the qualified teacher applicants. Qualified applicants from within the building will receive first priority. 8.1.4 Exceptions to the selection procedures for coaching positions will exist for head. The District may select any applicant for these positions--in or out of District. If the District wishes to assign the selected coach to a teaching position in the building where the coaching assignment is made and no vacancy exists in the teaching area, another teacher will be transferred out. This transfer out will not be part of the annual seven (7) bullets the District has to displace teachers. 8.1.5 Re-posting of Positions All extra-duty positions held by individuals not actively employed within the District as teachers and with less than three (3) years of experience in that position will be posted no later than May 1 of each year for the following year. Individuals occupying this position may not use the protected status when changing positions. 8.2 Probationary Teachers Probationary teachers will not be eligible for voluntary transfer. 8.3 Voluntary Assignment Criteria The District recognizes it is desirable in making assignments to consider the needs of the students, the school, the District and the interests and aspirations of teachers. All voluntary assignments will be made on the basis of certification, experience, specialized competence and how these criteria can best meet the educational needs within the District. 8.4 Assignment and Transfer 8.4.1 When a position becomes vacant or a new position is created, notice of such available position shall be posted for a minimum of five (5) days. The vacancy notice will contain at least the following information: name of school, required license, FTE of position, qualifications required for the position and desired skills and expertise. 8.4.2 The District retains the right to select the most qualified applicant for any position based upon stated job descriptions (this restriction does not prohibit the District from considering qualifications that are related to the position and exceed those minimum qualifications listed in the job description). 8.4.3 The term “applicant” refers to both internal candidates and external candidates for the position. All qualified District applicants will be reviewed and considered. The District retains the right to determine the job description for any position. 8.4.4 Assignments selected through this process will be considered voluntary. 8.4.5 All voluntary transfers require a minimum commitment of two (2) years, unless waived by the District. 8.4.6 Principals may reassign building staff at their discretion prior to August 1 st. After August 1st, reassignment will be made by mutual consent. These assignments are not considered voluntary and must be made prior to August 15th. Transfers outside the building must be made prior to August 1 st. The District has the right to make exception when deemed in the best interest of the students. Page 3 of 10 8.5 Teacher Displacement Transfers due to reduction in staff in any building at any grade level, subject area or department level, will be accomplished by displacement of the teacher who has the least length of service in the District as defined in section 7. 8.6 Displaced Teachers – Posting for Vacancies A teacher who has been notified that s/he will be displaced is required to post for all vacancies for which s/he is certified and has taught within the District within the last five (5) years. When a displaced teacher posts for an area/subject vacancy that s/he has not taught within the District within the past five (5) years, a meeting will take place between the Department of Human Capital and the teacher affected at which time any party may object based upon qualifications and certification for the position(s) which will cancel the transfer request. 8.7 Assignment of Displaced Teacher In the event a displaced teacher is not assigned through the posting process by July 15, the teacher will be assigned to a position held by a teacher with lesser length of service within his/her area(s) of certification. 8.8 Team Teaching Assignment Criteria 8.8.1 The principal has the discretion to make assignments of teams within the building. Teacher preference will be considered. 8.8.2 The teachers who will be teaming will make the decision as to how the class will be structured as approved and deemed appropriate by the principal. The team will be jointly responsible for all parent/teacher conferences, grade reports and daily attendance. Daily planning and/or weekly team meetings will occur depending on the structure of the class. 8.11 Inclusive Practices Team Teaching Inclusive practices team teaching will be defined as general and special education teachers working together in a general classroom setting for purposes of implementing IEPs. Reasonable efforts will be made to provide inclusive practices team teachers with weekly team preparation time within the established school day for students. This preparation time will be designated for team planning time (e.g., grade level team planning time). Team teachers will make the decisions as to how preparation time and instruction will be structured as approved and deemed appropriate by the principal. If one of the inclusive practices team members is absent, every effort will be made to secure a substitute. 9.1 Calendar Guidelines 9.1.4 Student contact days start on the first weekday on or after September 1 and run for one hundred eighty (180) consecutive weekdays not including: 9.1.4.1 The three (3) days of staff development. Nurses are not required to be present at their respective work assignments during staff development days. 10.8 Summer School/Curriculum Writing/Counseling Compensation/Janes Intersession The compensation for a teacher issued a summer school or Janes Intersession teaching contract will be $30.00 per hour. The daily rate for a teacher involved in preparing curriculum or in counseling will be $25.00 per hour. Page 4 of 10 10.8.1 Secondary Summer School Subject Area Assignments For purposes of secondary level (middle school, high school) summer school assignments, teachers who have taught regular school year courses in a particular subject area in the District (e.g., business education, science, English) will be given priority over teachers who have not. Teachers who are licensed in a particular subject will be given priority over those who are not. 10.8.2 Elimination of Summer School Courses If any summer school course is eliminated, the reduction in staff will be determined by the principal responsible for summer school at that site. 10.8.2.1 Elementary Summer School Reduction At the elementary level, provided the staff has the correct licensure, principal recommendation will be used to reduce staff. 10.8.2.2 Secondary Summer School Reduction At the secondary level, provided the staff has the correct licensure, principal recommendation will be used to reduce staff. 10.8.3 Curriculum Writing Jobs 10.8.3.1 must be posted through the Department of Human Capital; 10.8.3.2 must be posted for two (2) weeks; 10.8.3.3 will be selected by the appropriate Executive Director of Curriculum and Instruction or designee. Page 5 of 10 10.24 Schedule Compensable Extra-Duty Responsibilities SCHEDULE COMPENSABLE EXTRA-DUTY RESPONSIBILITIES Individual Contract Periods General Helping Teachers Subject Helping Teachers Music Helping Teachers Diagnosticians Helping Clinician Lead Social Worker Lead Guidance Counselor Lead Psychologist High School Department Chairperson High School Instrumental Music High School Instrumental Music Assistant High School Vocal Music 10.25 10 10 10 10.5 10 10 10 10 High School Dramatics (per high school)** For 2 Major and 1 Minor Productions Director (each Major) Assistant Director (each Major) Director (Minor) Assistant Director (each Minor) For 1 Major and 1 Musical Productions Extra Compensation Ratio* (1.00 = MA+24) .037 .020 .025 .037 .037 .044 .044 .044 .044 .044 .029 .044 .020 .015 .015 .010 Director (Major) Assistant Director Director (Musical) Assistant Director (Technical) Assistant Director (Vocal) Assistant Director (Instrumental) Assistant Director (Choreography) .020 .015 .029 .020 .020 .020 .015 For 1 Major and 2 Minor Productions Director (Major) Assistant Director Director (each Minor) Assistant Director (each Minor) .020 .015 .015 .010 Middle School Dramatics (per school)** For 2 Major and 1 Minor Productions Director (each Major) Assistant Director (each Major) Director (Minor) Assistant Director .014 .010 .010 .007 For 1 Major and 1 Musical Productions Director (Major) Assistant Director Director (Musical) Assistant Director (Technical) Assistant Director (Vocal) Assistant Director (Instrumental) Assistant Director (Choreography) .014 .010 .020 .013 .013 .013 .010 Page 6 of 10 Individual Contract Periods For 1 Major and 2 Minor Productions Director (Major) Assistant Director Director (each Minor) Assistant Director (each Minor) Extra Compensation Ratio* (1.00 = MA+24) .014 .010 .010 .007 Elementary, Middle School, Senior High Team Leader Less than five (5) teachers including team leader Five (5) or more teachers Unit Leaders (Multi-grade level) Elementary Adm. Assistants Elementary Specialty Coordinator At-Risk Coordinator Subject Area Coordinator (Includes Foreign Language, Home Economics, Industrial Arts, Vocational, Guidance, Math and Physical Education/Health) Bilingual Coordinator Foreign Language Coordinator Family & Consumer Science Coordinator Technology & Engineering Ed. Coordinator Vocational Guidance Coordinator Student Treasury Advisor Supervisor of Interns (1 intern semester) Debate Forensics School Social Worker (Certified)** Work Experience Coordinator Middle School Vocal Music Middle School Vocal Music Second Person Middle School Instrumental Music Middle School Instrumental Music Second Person Middle School Newspaper Middle School Yearbook High School Science Team Coach** 10 10 10.5 10.5 10.5 10.5 10.5 10 10 10 10 10 10.5 .020 .025 .030 .025 .036 .044 .062 .068 .062 .062 .062 .062 .040 .018 .020 .020 .027 .020 .020 .010 .020 .010 .020 .020 .020 Teachers conducting the summer courses "Field Studies in Earth Science" andWisconsin Walkabout" will receive twice their daily rate of pay for each day the summer course is conducted. Teachers involved in curriculum writing programs occurring outside of the regularly scheduled school day will be compensated at $25.00 per hour of curriculum writing involvement. Intramural Coordinator Intramural Supervisor (per activity)*** Intramural/Extramural Coach Eight (8) week program Six (6) week program Academic Decathlon Advisor Home Work Center Mandatory After School Study Hall Monitor (M.A.S.H.) Voluntary After School Study Hall After School Testing Magnet School Coordinator Year-Round Coordinator Mack Center/Racine Middle School Coordinator Page 7 of 10 .040 .020 .025 .020 .020 .020 .020 .020 .020 .036 .062 .072 Extra Compensation Ratio* (1.00 = MA+24) Ten (10) middle school subject representatives at each of the five (5) larger middle schools as follows: Art/Foreign Language Business Education/Technical Education Home Economics Physical Education Music/Speech/Drama Math Language Arts/Reading Science Social Studies Special Education .020 .020 .020 .020 .025 .025 .025 .025 .025 .025 Institute Day Inservice Presenter $40.00 (Excluding Staff Development Teacher(s) and providing the request to speak has been submitted on behalf of the District’s Administration.) Testing Coordinator High School Classroom Teacher Lunchroom Supervision English Festival Coordinator CTSO, FBLA, DECA, HOSA, FCCLA, SkillsUSA Advisors Part-time (after-school) COFY assignments Saturday Defibrillator Training Mentor Presentations Lighted Schoolhouse Summer Inservice Trainers Student Assistance Program Student Assistance Coordinator per section 10.22 per section 10.22 $40.00/hr .016 per section 10.22 per section 10.22 per section 10.22 per section 10.22 $30.00/hr per section 10.22 per section 10.22 per section 10.22 Instructional Leader .044 The District may provide Instructional Leaders at each elementary, middle and high school building. All Instructional Leader job postings will include a comprehensive list of duties. The number of teachers assigned to that instructional leader will not exceed twenty (20). Student Council Advisor .020 One (1) per school 0-699 students Two (2) per school 700-1399 students Three (3) per school 1400-2099 students Four (4) per school 2100 or more students None of the above positions will receive release time during the school day related to this position. Bully Prevention Coordinator $980 Online Content Teacher: Extra Duty Stipend - $226 per enrolled student in a semester * Extra Compensation Ratio: The percent by which the MA+24, Step 11 is multiplied to give the annual extra compensation. ** These positions are not covered by extra-duty position contract referred to in section 10.11: Positions of high school dramatics, middle school dramatics, school social worker (certified), and high school science team coach given a double asterisk to show the extra-duty contract does not apply to them. *** Maximum eight (8) positions per school. Activities to include soccer, volleyball, track, cross country, softball, basketball, etc. Page 8 of 10 11.4 Personal Leave Days A principal may approve a teacher taking up to two (2) days per school year of unrestricted personal leave and receive compensation at the rate of one hundred percent (100%) of his/her daily rate of pay, upon condition that: 11.4.1 Written Request The teacher submit a written request to his/her principal or other supervisor and the Department of Human Capital at least ten (10) work days before the day s/he desires personal leave. An emergency request may be made with less than ten (10) workdays notice. 11.4.2 Restriction of Days The teacher's request is not for a day: immediately before or after either a holiday or recess period; and, on which staff development is scheduled; when a qualified substitute is not available; where an absence will compromise instruction (e.g., building/grade level absences will not exceed 5%); and scheduled student assessment days. 11.4.3 Substitute Available The teacher's principal or other supervisor and the Department of Human Capital can secure an adequate qualified substitute if the principal or other supervisor deems a substitute is needed. 15.2 Liquidated Damages Teachers who resign from their individual teaching contracts for other than health or retirement purposes will forfeit the following, not to exceed $5,000: July 1st to July 31st: 2% of contract August 1st to August 31st: 4% of contract September 1st and after: 6% of contract Release from individual contracts after October 1 will be at the discretion of the Superintendent or designee. Page 9 of 10 Educational Assistant Addendum 4.5 Short-Term Personal Leave of Absence Short-term leave of absence without pay may also be granted for other compelling personal reasons. For the purposes of this paragraph, the phrase "compelling personal reasons" will include educational advancement, regularly scheduled vacations of the assistant's spouse, and injury or illness of the assistant or the assistant's immediate family where such illness or injury is not covered elsewhere. The District may at its discretion approve an assistant’s request for a short-term leave of absence without pay not to exceed twenty-nine (29) days in length. An assistant requesting a leave of absence must make his/her request in writing to the Department of Human Capital at least ten (10) workdays prior to the leave. An emergency request may be made with less than ten (10) workdays notice. Page 10 of 10 Board of Education Racine Unified School DistrictBOARD OF EDUCATION June 25, 2007 3109 Mt. Pleasant St., Racine, Wisconsin 53404 (262) 635-5600 BOARD OF EDUCATION November 16, 2015 AGENDA ITEM: Policy change regarding minority hiring. Requested by Wiser, Nielsen, McKenna, and Frontier per Board policy: GC-2E J. Amendment Agenda Change Additional subjects or items will be added to the agenda upon the request of three or more School Board members in writing or by email. Such request will be filed with the superintendent (superintendent’s office or designee) by noon on Friday prior to the scheduled meeting. PRESENTING: Kim Plache, RUSD Board Member DESCRIPTION: Modifications to Board Policy (below, in bold) were presented at the July 2015 Board meeting and supported by the board for review by the Governance Committee with return to the full board for discussion and vote by August 17: OE-6(17) Make reasonable efforts to utilize contractors, vendors, manufacturers, and other such agents who reside within the boundaries of the Racine Unified School District of Racine County and who demonstrate a positive history of minority hiring. In the past three months: The Governance Committee has made no recommendations to the board; President Hargrove has not scheduled a discussion by the full board. Per Board policy this item can be acted on without awaiting support by the Governance Committee or President Hargrove: GC-2 7. The Board, by majority vote, may revise or amend its policies at any time. FISCAL NOTE: There is no fiscal note. RECOMMENDATION: Approve policy changes to use minority hiring as a criteria in awarding contracts. ACTION TAKEN: Board Consent Agenda Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT OFFICIAL PROCEEDINGS Melvin Hargrove, President Pamala Handrow, Vice President Racine, Wisconsin October 19, 2015 A meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin, was called to order at 6:30 p.m. on Monday, October 19, 2015. 2. ROLL CALL The following Board members were present: Michael Frontier, Charles Goodremote, Pamala Handrow, Melvin Hargrove, Julie L. McKenna, Don J. Nielsen, and Kim Plache. Absent: Dennis Wiser. Also present: Lolli Haws, Superintendent; and Darlene Gallup, Recording Secretary. 3. ADOPT AGENDA Dr. Frontier moved, Ms. Handrow seconded, to adopt the agenda with the removal of Item 12(c) Work Session Minutes of October 5, 2015. All were in favor. The agenda was adopted with removal of Item 12(c). 4. RECOGNITIONS The Board of Education and Dr. Haws recognized the following students and staff: National Merit Scholarship finalists, Alyssa Ertl, Park High School and Ben Schultz, Walden High School; Maddie Aiello, Park High School student, for representing Wisconsin at HOSA’s Future Health Professionals Leadership Academy in Washington, D.C.; and Starbuck Library Media Specialist, Elizabeth Blast, for being chosen to serve on the national Best Fiction for Young Adults committee. Also recognized was the Gilmore Middle School Violence Free Zones Program and staff. 5. REPORTS ON STUDENT ACHIEVEMENT - None 6. SUPERINTENDENT’S REPORT Dr. Haws talked about multiple items including the state legislators’ Urban Education Task Force event which focused on positive intervention and support, partnerships with community, mental health care and professionals in our schools; and United Way and RAMAC partnerships. She also talked about other great things happening in the District and her continued visits to District schools. a. Recognition for Chief of Communication and Community Engagement, Stacy Tapp Dr. Haws and Pastor Hargrove recognized Stacy Tapp, the District’s chief of communication and community engagement, who has been awarded an accreditation in public relations (APR). An APR award is the gold standard for her profession. b. Enrollment, Staffing and Class Size Report Julie Landry, Chief of Human Capital, presented a PowerPoint report on enrollment, staffing and class size. Major headings of her presentation included: Enrollment Summary (19,549 for FY16) Impact of Enrollment – Average Class Size FY16 Third Friday Staff Adjustments District Exits (171 teachers, 79 other staff) Staff Transfers Processed (329) New Hires (147 teachers, 27 EAs, 4 BSE, 2 clerical) Current Vacancies (Total 43) Teacher Shortage Areas Initial Observations/Concerns Board member comment – Would like to see District class size numbers and comparisons across all levels. 7. BOARD COMMITTEE REPORTS a. Audit Committee Mr. Goodremote reported the Committee has no report. b. Legislative Committee Mrs. McKenna said the Committee met with State representatives with very positive dialog, input, and outcomes. The Committee would like to conduct these dialogs at least twice a year. c. Governance Committee Ms. Plache reported the Committee has been planning a Board professional development retreat for November 18 in order to determine what the Board wants for profession development and next steps. d. Guiding Coalition Ms. Handrow said there was no report. 8. BOARD DEVELOPMENT a. Budget Update Dr. Haws and Marc Duff, Chief Financial Officer, presented updates on final numbers for the budget. The State has provided its final input and a final comprehensive budget must be developed in a week. Mr. Duff briefly reviewed information about aid certification, property values, third Friday counts, open enrollment costs, levy and costs for the District in funding vouchers, per pupil revenue limit, tax rate, debt payments, and health benefit cost assumptions. Diane Lange 2908 Ruby Avenue Racine, WI 53402 Randy Bryce 49490 Chester Lane Racine, WI 53402 Shelly Moore Krajacic 5824 6th Avenue Kenosha, WI 53140 W. Ann Kirkwood 4244 S Circle Drive Racine, WI 53405 Gwen Scott 2312 Arlington Avenue Racine, WI 53403 9. PUBLIC INPUT Spoke regarding the need for a salary raise for educational assistants Spoke regarding school board elections, treating teachers with respect, public education and budget issues Spoke regarding a commitment to RUSD staff and public education Spoke regarding a commitment to RUSD staff, public education, and morale Spoke regarding economic justice for all educators (salary increases) Jennifer Levie Spoke regarding a salary and hours increase for educational assistants Naomi Baden Spoke regarding staff wages, values, and principles, and challenges of poverty 141 Main Street Racine, WI 53403 Angelina Cruz Spoke regarding poverty, educational assistants’ salaries and hours, and election 910 6th Street Maps Racine, WI 53403 Talitha Gudal Spoke regarding financial difficulties and lack of respect for teachers 2604 LaSalle Street Racine, WI 53403 Aaron Eick Spoke regarding being in favor of public education and in opposition of 814 Russet Street Privatization Racine, WI 53405 Gabriel Hernandez Spoke regarding support of the REA and fair salaries 1926 Harriet Street Racine, WI 53404 Kim Meyer Spoke regarding support of educational assistants’ salary and hour increases 6625 Primrose Racine, WI 53406 Marc F. Murphy Spoke regarding support for teacher and educational assistant compensation 920 West Lawn Avenue Racine, WI 53405 Carol Armstrong Spoke regarding the lack of and support of substitute teachers 5225 Douglas Avenue Racine, WI 53402 Renee Goff Spoke regarding opposition to decreased hours and pay for educational assistants 3714 Waterbury Racine, WI 53403 Lily Ramos Spoke regarding opposition to low wages and hours for educational assistants 1550 Holmes Avenue Racine, WI 53405 Sharon Downey Spoke regarding opposition to low wages and hours for educational assistants 3125 Elderberry Road Racine, WI 53402 Hope Johnson Spoke regarding the importance of educational assistants 2120 Gilson Street Racine, WI 53403 Anthony Ramirez Spoke regarding teacher stress and difficulties 2019 Gillen Street Racine, WI 53403 Rob Andrews Spoke regarding honoring and supporting educational assistants Trudy Strand Spoke regarding support of educational assistants and difficult working conditions 5049 Candlelight Drive in RUSD Racine, WI 53402 10. OPERATIONAL EXPECTATIONS (OE) a. OE-9 (Communicating with the Public) Stacy Tapp, Chief of Communication and Family Engagement, presented a highlighted overview of the Operational Expectations – 9 (Communicating with the Public) Monitoring Report which had been presented at the Board’s work session this month. The report is submitted by administration as being in compliance with exceptions as noted in evidence as follows: Section 9.4, Indicator 2: The percent of respondents to the Parent/Community survey who indicate they feel their perspectives and opinions are valued by the District will increase every year. Section 9.4, Indicator 3: The percent of respondents to the Parent/Community survey who indicate they have opportunities for collaboration and shared decision making with District staff will increase by 5% over the previous year. Section 9.4, Indicator 4: The percent of respondents to the Parent/Community survey who indicate the District’s main focus is on student achievement will increase 3% each year. Section 9.4, Indicator 5: The percent of respondents to the Parent/Community survey indicate the District provides good customer service will increase each year with a target of 80% by summer, 2017. Mr. Goodremote moved, Ms. Handrow seconded, to accept the Operational Expectations – 9 (Communicating with the Public) Monitoring Report as being in compliance with exceptions in Section 9.4. All were in favor. The motion passed. Board Comments/Requests/Suggestions: Suggestion – A Board member submit a referral to include tracking the number of complaints from year to year as a measure in this OE. 9.1, Indicator 1 and 9.4: We do not have a measurement of the total number who took the parent/community survey. This makes it difficult to compare from year to year. We also cannot compare ourselves with other districts like our own. These trend lines matter. Are there any numbers on who did not complete the survey? Maybe it is too long and may need to do more but shorter surveys instead. Administration will make every effort for this survey is to be brought back to the Board for review on November 2, 2015, before the survey is conducted. 11. ACTION ITEMS a. Approval of National Institute for School Leadership (NISL) Contract Dr. Haws presented the NISL contract agenda item. Dr. Frontier moved, Mr. Nielsen seconded, to approve the continuation of the exception to bid proposal for 2015-16 upon agreement by RUSD and NISL for an amount not to exceed $262,500 and allow for an additional 1 year extension. Ayes – 7 (Frontier, Goodremote, Handrow, Hargrove, McKenna, Nielsen, Plache. Noes – 0. Absent – 1 (Wiser). The motion Passed. b. Scholastic Guided Reading Professional Development Christopher Thompson, Executive Director, Curriculum and Instruction, presented the agenda item. Mr. Nielsen moved, Ms. Handrow seconded, to approve the Scholastic Kindergarten, Grade 1 Professional Development for $17,394.; Grade 2 Teacher Professional Development for $34,788.; 24 days onsite coaching for $45,576.; and substitute teacher expenses for professional development for Kindergarten, Grade 1 and Grade 2 teachers for $83,160. Ayes – 7 (Frontier, Goodremote, Handrow, Hargrove, McKenna, Nielsen, Plache. Noes – 0. Absent – 1 (Wiser). The motion Passed. 12. BOARD CONSENT AGENDA a. Board Meeting Minutes of September 28, 2015 b. c. d. e. Executive Session Minutes of September 28, 2015 Work Session Minutes of October 5, 2015 (Removed from agenda) Apportionment Committee Minutes of September 15, 22, 30, 2015 (Attachments A, B, C) Legislative Committee Minutes of September 9, 2015 (Attachment D) Ms. Handrow moved, Mr. Nielsen seconded, to approve the Board Consent agenda items 12(a, b, d, e). All were in favor. The motion passed. a. b. c. d. 13. SUPERINTENDENT CONSENT AGENDA Personnel Changes Monthly Financial Statements for September 2015 Overnight Field Trips Incidents by Students to Staff for September 2015 Ms. Handrow moved, Ms. Plache seconded, to approve the Superintendent Consent agenda items 13(ad). All were in favor. The motion passed. 14. REFERRALS There were no new referrals. Ms. Plache noted there are a number of open referrals. The Board needs to prioritize those referrals and they need full Board input rather than just from the Governance Committee. 15. ADJOURNMENT Ms. Plache moved, Ms. Handrow seconded, to adjourn. With no objections heard, the meeting was adjourned at 8:58 p.m. BOARD DEBRIEFING OF THIS EVENING’S MEETING There was no debriefing conducted. Signed: ____________________________ Pamala Handrow, Vice President Signed: ____________________________ Lolli Haws, Secretary ATTACHMENT A Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 BOARD OF EDUCATION APPORTIONMENT COMMITTEE MEETING MINUTES September 15, 2015 The Board of Education Apportionment Committee meeting of Tuesday, September 15, 2015, was called to order at 5:30 p.m. 1. Approval of Apportionment Committee Minutes of September 8, 2105 Mr. Berthelsen moved, Mr. Jenkins seconded, to approve the minutes of the September 8, 2015, Apportionment Committee meeting minutes. All were in favor. The minutes were approved. 2. Public Comments Ron Thomas 1429 Grange Avenue Racine, WI 53405 Spoke regarding his interest in process of these proceedings. 3. Review Outside Input/Communications There were no input or communication items received from outside to the Committee. 4. Review History of Racine County Board Apportionment Dr. Frontier asked if there was any additional criteria used by the County when they adjusted their apportionment. Mr. Hazen responded that is the same criteria that he used for what was presented at the last meeting. Mr. Berthelsen brought up the concept of variation. Discussion points included: The ideal number is the total number of people in the District divided by nine. (15,464 in each of the nine districts). We will have to have districts based on wards. We will be having different numbers in different wards which means we will have a variance (difference between absolute perfect and the too much or too many). Mr. Berthelsen provided a summary of the variance issue as follows: We have a complication of a 10% rule that says, if you take the district that is most below the perfect number and compare it to the district that is most above the perfect number, the ideal is to have 10% or less total distance. Even if it a bit more than 10% that is okay but if it is challenged, we would have the burden of proving why it had to be above the 10% differential. You still have other criteria as well but the whole idea is if you get beyond the 10% difference from the lowest to the highest you’re kind of asking for trouble. It would be nice if we didn’t have to. If we have to, we do. If we are within the 10%, then the person challenging it would have to prove that we did something wrong and the burden of proof is on them. Also have to consider the minority piece as well o Mr. Hazen shared a database which includes columns for the percentage of minority in a ward o The concept is you have a minority of more than 50% in a ward, then add them together to have a majority of 50% or more wards (majority/minority wards) o It is Mr. Hazen’s belief at this time that it is not statistically possible to get three majority/minority wards. The best we could do is to have two. o The minority/majority whole district population percentage is 66 and 34. It is not recommended that wards be split Technically we could adjust wards but it is not practical to do so If we don’t use the same wards, we would have to create our own ballots; might have to create our own voting places because current wards already have voting sites established When a new census is done, that is when wards can be adjusted by municipalities This was also the recommendation from the County Clerk (Wendy Christensen) – to not adjust the wards 5. Review Principles and Criteria Mr. Jenkins shared information about his verifying the information Mr. Hazen shared at the last meeting. He said his numbers and conclusions came up exactly the same as Mr. Hazen’s. The database matches what the state shows as well. Mr. Jenkins reviewed the tools and maneuvering of the wards that have been done to improve the numbers. Mr. Hazen said some “tweaking” needs to happen before a final recommendation can be made. The principles and criteria were reviewed again including: a. Population of Municipalities (we need to respect the population numbers) b. Compactness (No geographical strings or jerry-meandering) c. Contiguity (should be touching where possible; no islands, have similar shapes) d. Minority Representation (Not a hard mark by the state but needs to be honored) e. Incumbent Residence (Paying attention to the continuity of the organization. Must pay attention to not having all current board members representing one area. Not protecting anyone’s seat; first election will be for the whole Board and then it must be determined who will have terms of 1, 2, or 3 year terms for the next year and thereafter 3 year terms from then forward). We need to work at improving the probability of continuity through design.) Mr. Berthelsen said he personally believes we must first meet the requirements of the statute, then go back and see what things are affected and that this committee must keep away from making recommendations that involve where board members live. f. Wards As Building Block g. Other 6. Discuss a Scoring System Dr. Frontier recommended voting for the best map. Mr. Goodremote recommended a scoring system be used for the importance of the criteria and the recommendation be based on that scoring system. A “Suggested Scorecard Criteria” sheet was shared and discussed based on the statute requirements. 7. Review Scenario Maps (current, plus one or more additional) Mr. Hazen shared the scenario maps to help refresh the Committee members’ memory of what the criteria’s effect would be on the maps. He also shared handouts of two scenario databases (Proposal 1 and Proposal 2) showing statistics including for population, minority populations, targets and variances. What we want to get is the least amount of variance. The variance in representation is the difference between whatever the scenario creates and what it should theoretically be. The closer those numbers are, the better job we have done. Mr. Hazen shared the maps and data for the current three proposals: Proposal 1 = Working across the district from west to east Proposal 2 = Working across the district from east to west Proposal 3 = Working across the district from clockwise Committee members reviewed the maps, data, variances, criteria and justifications pertaining to each proposal. Criterial Discussion (Suggested Scorecard Criterial) A Ward Integrity B Municipal District Variance from Target (follow boundaries) C Variance from District Population Target D Minority/Majority Composition E Other Criteria Scoring Discussion Purpose is to be objective by assigning points to each of the criteria. Need to be specific in the criteria we use to score Suggestion - add a criteria of Honoring Boundaries Suggestion – Don’t add a criteria of Control – that is a political issue Suggestion – Don’t add more criteria to what state has already set All four criteria stated by the statute are to be ranked as a number one Potential Beginning Targets for Seats New Criteria: Control (Seats/Flexibility) Next Step: Pick final criteria and identify options that fit the criteria best to present to the Board 8. Set Agenda for Next Meeting Scheduled for September 22, 2015 Agenda items will be reviewed and will include: Approval of September 15, 2015, meeting minutes Review Any Outside Input/Communications Discussion – Select Final Criteria and Identify Options That Fit That Criteria Discussion - Assignment of Criteria Points Discussion - Sequence of Member Elections/Terms (1, 2, 3 years) 9. Adjourn The meeting was adjourned at 7:07 p.m. Others Present: Darlene Gallup, Executive Assistant Respectfully submitted, Michael Frontier, Chair (Present) Gib Berthelsen, Legal Counsel (Present) Charles Goodremote, Board Member (Present) Dave Hazen, Chief of Operations (Present) Edward Jenkins, Community Member (Present) Carlos Lopez, Community Member (Present) Melvin Hargrove, Board Member (Absent) Apportionment Committee ATTACHMENT B Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 BOARD OF EDUCATION APPORTIONMENT COMMITTEE MEETING MINUTES September 22, 2015 The Board of Education Apportionment Committee meeting of Tuesday, September 22, 2015, was called to order at 5:35 p.m. 10. Approval of Apportionment Committee Minutes of September 15, 2105 Mr. Berthelsen recommended the following amendments be made to the September 15, 2015, minutes: Item #7 (Review Principles of Criteria) Section (e), (Incumbent Residence) Change the word “new” to “current” and change Mr. Berthelsen’s comment to read: Mr. Berthelsen said he personally believes we must first meet the requirements of the statute, then go back and see what things are affected and that this committee must keep away from making recommendations that involve where board members live. Mr. Berthelsen moved, Pastor Hargrove seconded, to approve the minutes of the September 15, 2015, Apportionment Committee meeting minutes as amended. All were in favor. The amended minutes were approved. 11. Public Comments No one from the public addressed the Committee 12. Review Outside Input/Communications There were no items of outside input/communications received for review. 13. Discussion on Possibility of Posting Draft Maps on District Website Mr. Hazen recommended waiting until the Committee makes a selection of a map(s) to present to the Board before posting it or them on the website. Additional comments included: The listing of wards will be the key so people can see what district they are in Recommendation – include both the map and the data behind it The maps presented by Mr. Hazen are drawn using software from PMA which is the firm that does some of the District’s financial investing Recommendation – Post publicly the recommended overall map and then have district graphics listed separately 14. Discussion on Selection of Final Criteria and Identify Options That Fit That Criteria Mr. Jenkens shared copies of a document on statutory requirements, other legal considerations, terminology and next steps. The Committee reviewed the criteria and compared it to the maps currently being considered. Statutory Requirements 1. Provide for 9 election districts within the school district of substantially equal population (< 10% relative deviation) Comments: This is the deviation between the highest positive and the lowest negative Example: If you have 5% below a perfect number and 6% above, the variance is 11% which is above the limit Ideally we would have less than 5%. 10% is the cutoff The District wants to stay within the deviation range because, from a legal standpoint, if it is more than 10%, and someone sues the District for it, then the District has to justify why it is more than 10%. If it is less than 10% and someone wants to challenge it in court, they have to prove that the District has done something wrong 2. When practical, ensure the election districts within the school district are compact (having the minimum distance between all the parts) Comments: These are all standards that we must strive for Proposal #5 looks most compact but we also have to consider the data 3. When practical, ensure the election districts within the school district boundaries are contiguous (all parts of a district being connected at some point) Comments: Mr. Hazen has tried to do that and there are no “islands” 4. When practical, ensure the election district boundaries are congruent with municipal boundaries (in agreement/maintain common interests) Comments: This has to do with not breaking up communities of economic or social connections 5. Propose 3 classes of election districts so one-third of its members are elected each year Comments: One third of the Board is to be elected each year The Committee will recommend the Board approve at the same time both the apportionment proposal and the selection process for determining the length of terms Board members will serve (1, 2, or 3 years). The length of terms selection recommendation will be to select the members’ length of terms by a random draw of names to be done after the apportionment proposal has been approved. Other legal considerations 1. Must ensure election districts are not created that result in the denial of any U.S. citizen right to vote on account of race, color or status as a member of a minority group. Packing (concentrating members of a minority group into one district to reduce the total number of districts in which the packed minority group could elect candidates) Fracturing (The practice of breaking off a group of minority voters and combine them to a large majority district thus diluting their vote) Note: Eligible minorities voters (18+) represents 28% of the School District Discussion on congruency: Ensure to the extent practicable the boundaries of each election district and the boundaries of municipalities encompassed within the school district are congruent. Mr. Hazen explained how movement of the boundaries affects congruency and minority populations (packing and fractioning) Mr. Jenkins shared data for each of the current four proposals showing them by population and by municipality and talked about adopting the definition of control being 51% or higher. It is not 100%. With all the variables, there is no way to get 100%. Whether it is minority or municipality, control has to be 51% or higher. Instead of looking at the total population, look at the voting age, white versus minority. Kids can’t vote so I took all of the kid stuff out because it isn’t relative to this exercise. With this, we should be able to get 3 minority controlled districts in Racine from a numerical standpoint. Now we need to see what we can do within reason using the criteria. Comments/discussion on Population and Control: Mr. Berthelsen said the Committee can stop using the terms “packing” and “fractioning” because what those two words mean is discrimination. He said he doesn’t think anyone here has any intention of discriminating in any fashion. He said another kind if discrimination is a result of what you due honorably having the effect of discrimination. That is what we have to worry about here. Mr. Berthelsen said whatever the Committee does here is going to be good for 5 years and the ordinary course when it’s done from now will be good for 10 years. Is it right to only count those people who are eligible to vote now? Should we be using numbers based on just voters? Do we not then have the affect of factoring out the people who will become adults in the next 10 years? What about including numbers of children? Should we be using voting age based on the 2010 census? All redistricting that I am aware of is based on population, not some variation of population It would be more difficult to use just voters Mr. Hazen has gone through all of the criteria. We should now decide which proposal is the fairest and then continue with questions we may have about whether they are meeting all the criteria to attain fairness in meeting the numbers 15. Discussion on Alignment of Criteria Points Mr. Hazen shared a handout of data on each of 5 proposals. A lengthy discussion took place during which the Committee compared the degrees of each proposal in meeting the criteria. Proposal #4 is missing a ward, #2 is not congruent, and #3 has too high a variance Mr. Hazen will work on the data and meeting requirements and the Committee will review Proposals 1 and 5 next week. 16. Discussion on Sequence of Member Elections/Terms (1, 2, and 3 year) Discussion on Board member length of terms (1, 2, 3 years): Recommendation: Committee identifies the process for selection of length of terms for the first year. After the Board selects a proposal/map, then the Committee will do the selection of which Board members serve 1, 2 or 3 terms. 17. Set Agenda for Next Meeting Scheduled for September 30, 2015 at 5:30 p.m. Agenda items will be reviewed and will include: Approval of September 22, 2015, meeting minutes Review Any Outside Input/Communications 18. Adjourn The meeting was adjourned at 7:10 p.m. Others Present: Darlene Gallup, Executive Assistant Respectfully submitted, Michael Frontier, Chair (Present) Gib Berthelsen, Legal Counsel (Present) Charles Goodremote, Board Member (Absent) Dave Hazen, Chief of Operations (Present) Edward Jenkins, Community Member (Present) Carlos Lopez, Community Member (Absent) Melvin Hargrove, Board Member (Present) Apportionment Committee ATTACHMENT C Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 BOARD OF EDUCATION APPORTIONMENT COMMITTEE MEETING MINUTES September 30, 2015 The Board of Education Apportionment Committee meeting of Tuesday, September 30, 2015, was called to order at 5:37 p.m. 19. Approval of Apportionment Committee Minutes of September 22, 2105 Mr. Jenkens moved, Mr. Berthelsen seconded, to amend the minutes of the September 22 Apportionment Committee meeting, Section 6 - Discussion on Possibility of Posting Draft Maps on District Website, Bullet number 4, to read “district” instead of “ward.” All were in favor. The motion to amend the minutes passed. Mr. Berthelsen moved, Mr. Goodremote seconded, to approve the amended minutes of the September 22, 2015, Apportionment Committee meeting. All were in favor. The amended minutes were approved. 20. Public Comments No one from the public addressed the Committee 21. Review Outside Input/Communications There were no items of outside input/communications received for review. 22. Discussion Of Criteria The Committee briefly reviewed and discussed the criteria and the “Proposal Rating Comparison” sheet provided by Mr. Hazen. Comments included: The criteria of Population, Compactness, Continuity, Congruency, Packing, Fracturing and Control were reviewed for adherence to statute and law The differences between Proposal 1a and 5 were discussed. Comments included: o Minority representation - In Draft 1a there is 68 and 63 and in Draft 5 it is 72 and 53). o One is more compact and one is more fragmented o 1a appears to have a stronger minority representation in two districts o Numbers will need to be review one more time o Variance – only the two outliers need to be looked at (5% over and 7% under) 23. Statutory Requirements and Other Legal Considerations (As reviewed at the 9/22/15 meeting) This was discussion was included in the conversation under Agenda Item 6. 24. Possible Action on Proposal 1a and Proposal 5 Mr. Berthelsen commented that, at the last meeting, the Committee pretty much came to the conclusion that the members liked both proposals 1a and 5. Because of some comments by Mr. Jenkins regarding Proposal 5, there may be more unanimity regarding 1a than 5. Mr. Berthelsen moved, Pastor Hargrove seconded, that the resolution described as Draft 1a be recommended to the School Board and that the determination of the length of terms be decided by lot. Discussion on the motion comments included: Municipality breakout number comments: o There may appear to be fractioning in Proposal 5 and 1a o There is a solid in Caledonia and solid Mt. Pleasant in 1a o They are a little diluted in 5 The Committee reviewed the reasons other proposals were not moved forward: o Number 4 had a missing ward o Number 3 had a large variance (beyond 10%) o Number 2 had issues with variance and was not contiguous (North Bay) Control (50% or above) comments included: o Control is not a term listed in statute. It was created by the Committee. o The numbers show 1a as being more balanced Variance o 1a has the smallest variance Vote on the motion: Ayes – 7 (Lopez, Frontier, Jenkins, Hazen, Hargrove, Goodremote, Berthelsen). Noes – 0. Absent – 0. The motion passed. Mr. Berthelsen moved, Mr. Goodremote seconded, that the resolution described as Draft 5 be recommended to the School Board and that the determination of the length of terms be decided by lot. Discussion on the motion comments included: Mr. Hazen reminded the Committee that, when the recommendations are presented at the Board meeting, the resolution will be passed and then the assignment of terms by lot Mr. Jenkins voiced concern about Proposal 5 in terms of municipality. There is not a 100% for Mt. Pleasant and Caledonia. Would be better if you could guarantee them a 100% district. (Mt. Pleasant = 74.28%). Proposal 1a provides a stronger case for them to control a district which is consistent with the population makeup. For Caledonia, the largest is 88.95%. He said he feels 5 has a weaker map than 1a. With 1a, they have a seat locked and a high probability of a second one 5 crosses more boundaries. 5 on its face is much more satisfying to onlookers. It has a compactness. 1a is better when looking at governmental bodies. Both proposals are satisfying and should both be recommended to the Board so they can study it and decide which is more important Recommendation - the term “control” should be “influence” Minority statistical percentages were reviewed for each of the proposals (1a and 5) Discussions of this committee have worked well at reducing 5 proposals down to 2 and both should be brought forward to the Board for consideration Vote on the motion: Ayes – 7 (Berthelsen. Goodremote, Hargrove, Hazen, Jenkins, Frontier, Lopez). Noes – 0. Absent – 0. The motion passed. Mr. Hazen noted that the draft resolutions were adjusted to include statutory language “Wisconsin Statute” and the term “election district.” The reason this is so formal is because the motion made by Mr. Wiser was he wanted to see at the study session what the Board would potentially be voting on. These are actionable items as they stand. Discussion on term selection by lot comments included: It has already been determined with respect to both recommendations that the selection will be done by lot. The only issue is when This will have to be discussed at a Board meeting after the proposal has been selected Mr. Berthelsen moved, Pastor Hargrove seconded, that the determination of the length of terms be determined by the Board after the Board has finally determined the election districts and their boundaries. All were in favor. The motion passed. 25. Discussion Posting Maps on District Website Mr. Hazen will post the 2 draft proposal maps, including 9 individual election district maps for each proposal, and the resolutions. Most of this will be completed in a few days to a week. He will also followup on providing a link to the Racine County voting website. 26. Discuss School Board Presentations The Committee discussed the process to be used for the presentations to the Board. Comments included: Mr. Hazen will not be here on Monday. He will call in to the meeting Mr. Jenkins will not be present. He would like to call in Dr. Frontier will make the presentation It is important that all of the other Committee members be present Pastor Hargrove will arrange having this item first on the work session agenda Pastor Hargrove did not feel it was necessary to delay the meeting because of Mr. Hazen and Mr. Jenkins’ absences Keep a list of questions that can’t get answered at the work session so they can be followed up on. Possibly share those questions and answers on the website Mr. Hazen will send information to the Board and offer to them the opportunity to ask questions in advance Mr. Berthelsen voiced concern about the timing of materials getting to the Board before Monday’s meeting Dr. Frontier noted that the work of the Committee was reported on at the September 28 Board business meeting Public comments will be heard at the Board meeting on October 19 Mr. Hazen can provide a sort of agenda for this section of the work session to show what the criteria, law, data and basics are o Mr. Lopez will talk about the process used o Mr. Berthelsen will talk about the criteria o Dr. Frontier will walk through the maps and reduction of proposals from 5 to 2 o Dr. Frontier will talk about the statistics (Being reviewed a final time by Mr. Jenkins) 27. Action on Recommended District Term Assignments Addressed in the motions above. 28. Set Agenda for Next Meeting If Needed No additional meeting was set. 29. Adjourn The meeting was adjourned at 6:39 p.m. Others Present: Darlene Gallup, Executive Assistant Respectfully submitted, Michael Frontier, Chair (Present) Gib Berthelsen, Legal Counsel (Present) Charles Goodremote, Board Member (Present) Dave Hazen, Chief of Operations (Present) Edward Jenkins, Community Member (Present) Carlos Lopez, Community Member (Present) Melvin Hargrove, Board Member (Present) Apportionment Committee ATTACHMENT D Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53405 LEGISLATIVE COMMITTEE September 9, 2015 Administrative Service Center, Franklin Room MINUTES The Racine Unified School District Board of Education Legislative Committee meeting of Wednesday, September 9, 2015, was called to order at 5:04 p.m. 3. Approval of Legislative Committee Minutes of August 10, 2015 Ms. Place moved, Mrs. McKenna seconded, to approve the minutes of the August 10, 2015, Legislative Committee meeting. All were in favor. 4. Review Updated Draft 2015-16 Objectives Goals, Strategies and Measures (OGSM) The OGSM will be completed after the October 12, 2015, Legislator Dialog. 5. Discuss Format and Content of October 12, 2015, Legislator Dialog Comments for topics for the dialog: Pastor Hargrove facilitate the dialog and possibly follow-up after responses are given Do a pre-quiz on things like – Write down what you think RUSD graduation rate is. Dr. Haws shares current District status, 9th grade credits, discipline, programs (IB, career programs) (10 minute update) Potential question topics (Board to submit questions in advance) o Why isn’t RUSD treated equally? (Vouchers) o Tour should focus on Case but include a synopsis of great programs o State budget o How do we establish a better communication with legislators and their constituents so their information doesn’t just come from the newspaper? o Would you introduce legislation that would parody for RUSD regarding voucher (cost, availability, accountability) and would you support it? (e.g., funding for all day 4K. funds for school-based mental health - Incentives, supportive ideas for joint ventures) o Thank them for keeping the District unified. Public perception is difficult. How do you feel about the desire of some to secede from the District? o Have students present o Key pieces of legislation coming down the road?– e.g. Education Task Force o Levy Credit – moves away from equalization and devastating for poverty o RUSD’s amount of having to move money and cuts have been substantial (may need to leave this until a spring dialog) o Removing credentials for Technology Education Mrs. McKenna will contact other Board members to ask for additional questions Mrs. Tapp will talk to Case about having students do a portion of the tour and highlight their activities Coffee, Water, Cookies should be provided by Arbor Management Mrs. McKenna is working on other dates to meet with local officials. Suggestion - Notice that the Legislative Committee will meet at a coffee shop and for example Caledonia officials have been invited. Mrs. McKenna will work on finding a venue and time. 6. WASB Legislative Updates Mrs. McKenna talked about the recent hearings. Most of these items will be done by the time this Committee meets again. WASB Region Meeting is on October 28, 2015. Mrs. McKenna and Dr. Frontier are planning to attend. 7. Review WASB Resolutions Mrs. McKenna sent out an email on considerations. The deadline is September 15. Pastor Hargrove talked about putting this on the upcoming Work Session agenda. Mr. Duff will also review items on the WASB site’s list for vouchers issues. 8. Set Next Meeting Date The next meeting of the Legislative Committee will be September 28 at 5 p.m. Agenda items will include: Approval of the September 9, 2015, meeting minutes Review of Legislative Dialog/Tour Preparations Intergovernmental Relationships “Kindness is Contagious” Activities 9. Public Comments – There were no public comments. 10. Adjourn Dr. Frontier moved, Ms. Plache seconded, and with no objections heard, the meeting adjourned at 6:12 p.m. Also Present: Dave Hazen, Chief of Operations Stacy Tapp, Chief of Communication and Family Engagement Darlene Gallup, Executive Assistant Respectfully submitted: Julie McKenna, Chair (Present) Michael Frontier (Present) Kim Plache (Present) Melvin Hargrove Ex-Officio (Not Present) Legislative Committee Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT OFFICIAL PROCEEDINGS Melvin Hargrove, President Pamala Handrow, Vice President Racine, Wisconsin October 19, 2015 A special meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin was called to order at 6:01 p.m. on Monday, October 19, 2015, with the following members present: Michael Frontier, Charles Goodremote, Pamala Handrow, Melvin Hargrove, Julie L. McKenna, Don J. Nielsen, and Kim Plache. Absent: Dennis Wiser. Also present: Lolli Haws, Superintendent; Keri Hanstedt, Executive Director of Employee Realtions; Julie Landry, Chief of Human Capital; Andrea Rittgers, Director of Student Services; and Darlene Gallup, Recording Secretary. The Board of Education met in open session for the sole purpose of considering a motion to adjourn to Executive Session per Wisconsin Statute for the purpose of: 1. Student Suspensions and Expulsions – 19.85(1)(f) 2. Personnel Matter – 19.85(1)(c) Ms. Plache moved, Ms. Handrow seconded, to adjourn to Executive Session. All were in favor. The meeting adjourned to Executive Session. Student Suspensions and Expulsions Student suspensions and expulsions were reviewed. Dr. Frontier moved, Ms. Handrow seconded, to approve the Students Suspensions and Expulsions as presented. All were in favor. The motion passed. Personnel Matter A personnel matter was discussed. Ms. Plache moved, Ms. Handrow seconded, to adjourn the executive session. All were in favor. The meeting adjourned at 6:10 p.m. Signed: ____________________________ Pamala Handrow, Vice President Signed: ____________________________ Lolli Haws, Secretary Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT WORK SESSION Melvin Hargrove, President Pamala Handrow, Vice President and Acting Clerk Racine, Wisconsin October 5, 2015 A special meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin was called to order at 6 p.m. on Monday, October 5, 2015. The purpose of the meeting was a Board Work Session. No action was taken by the Board. The following Board members were present: Michael Frontier, Charles Goodremote, Pamala Handrow, Melvin Hargrove (Left at 7:01 p.m. and returned at 7:57 p.m.), Julie L. McKenna, Don J. Nielsen, and Dennis Wiser (Left at 7:55 p.m.). Absent: Kim Plache (Arrived at 6:05 p.m.). Also present: Lolli Haws, Superintendent of Schools; Marc Duff, Chief Financial Officer; and Darlene Gallup, Recording Secretary. Mr. Edward Jenkins and Mr. David Hazen were present via conference phone. 1. Apportionment Committee Report Dr. Frontier, Chair of the Apportionment Committee, opened the report by introducing the Apportionment Committee members Dave Hazen, Chief of Operations (present by conference call); Carlos Lopez, Community member (Absent); Edward Jenkins, Community Member (present by conference call); Gib Berthelsen, Legal Counsel; Charles Goodremote, Board Member; Melvin Hargrove, Board Member. Dr. Frontier reviewed the Committee’s charge of recommending two proposals to the Board honoring the legislature’s requirement that by November 1 the voting districts are set for the April school board election. Mr. Berthelsen provided an overview and explanation of the rule requirements of the charge of the Committee including that there be nine districts of substantially equal population (approximately 15,444 people each), variance (should not be a difference bottom to top/low to high of 10% in each ward), compactness, congruency, be contiguous and there be three classes of districts to one third of the school board to be elected each year. It was decided that the classes of districts be left to the Board for selection by drawing from a hat after a proposal has been determined suitable. Also reviewed were the standards of not packing (putting minorities of one district to dilute their power) or of not fractioning (spreading them out so far that again their power of minority community is diluted). These concepts are not mentioned in the statutes regarding apportionment. They are the product of court decisions and Federal regulations. Dr. Frontier said public input was invited. The Committee received only one letter which was from the NAACP. They attended all of the meetings and encouraged the Committee to have three minority districts if possible. Mr. Duff handed out a revised, Revised Resolution Number 2 and Dr. Frontier reviewed the revisions made. Dr. Frontier reviewed the two proposals (Proposal 1a and Proposal 5) that the Committee will be recommending to the Board. He reviewed the statistics using an Excel document presentation and the two “Resolutions Creating Nine Election Districts within the Racine Unified School District.” Mr. Hazen shared that it was not possible to create wards in such a way that the ballots would be the same throughout polling places for the City of Racine. Although it would be cheaper to do it that way, it was also not a legal requirement. Dr. Frontier said he met with the county clerk and she said, in different wards there could be different assemblymen within the same ward (you are voting for different people in the same voting place). The two proposals presented for the Board’s consideration are Proposal 1a and Proposal 5. Dr. Frontier and Mr. Berthelsen briefly shared information regarding the visual maps displayed for each proposal and their honor of the criteria. Mr. Hazen and Mr. Jenkins provided input on how the maps were developed using the statistical numbers and input from Racine County. Mr. Jenkins said he validated the numbers in Mr. Hazen’s statistics. Mr. Berthelsen talked about the issue of incumbency and the Committee’s desire to not take into consideration where Board members live. He said it was mentioned at one of the meetings that there is value in having some institutional history provided by continuing Board members. Mr. Hazen said that is a factor that the Board should look at and consider when making their choice. Mr. Wiser shared the following concerns and comments regarding an alternate apportionment plan and handout: Scoring said both proposals are compact. Proposal 1a is not compact by most standards. Congruence – The definition used is wrong. Congruence means the exact same size and shape; not similar shapes, somewhat alike, but the exact same size. The intent of the legislature, by saying that the board districts should attempt to be congruent with existing municipalities is in effect saying that they will have exactly the same boundaries. Proposal 1a has 4 districts (2, 5, 6, 8) where they are not congruent, meaning the boarders of those districts are at variance with the existing municipal boundaries. Any district where you have multiple municipalities represented cannot match municipal boundaries because you are straddling a municipal boundary. In Proposal 5, 6 districts are not congruent with existing municipal boundaries. The alternative proposal submitted is based on exactly the same data that was used by this Committee to the best of my knowledge. District 1, 2, 3, 4 and 5 fall exclusively in the city limits of Racine. They align perfectly with existing aldermanic districts which means you won’t have the issue of polling stations having to print a variety of ballots The concerns the clerks have about this is legitimate sending two similar but different ballots to the same polling place opens the door for confusion, inefficiencies, extra cost, and recounts because they are confusing if they are similar There are 15 aldermanic districts. If you want 5 board districts, 15 divided by 5 is 3. You take 3 aldermanic districts, and that is one board district. There are at least two minority districts guaranteed in the alternate plan Committee Comments on the alternate plan: Variance is too great when we tried to work with the other municipalities When you have different population densities, you won’t have congruency. You’re always going to have a big one like Caledonia or Mt. Pleasant where you don’t have a lot of people. So that shape will not be like the shape of the city’s where you have a higher density. If you look at ward make up, you’ll see no two wards are the same size. So working to get up to the 15,000 is a balancing act Continued comments by Mr. Wiser about his alternate plan: Districts 1-5 are totally congruent with the boundaries of Racine For the outlying districts, Mt. Pleasant and Caledonia, the district I have selected may not make geographical sense because I did not have a map of where these districts are but to bring it into geographical balance, you just swap districts back and forth between the various groups I have here. District 6 is all Mt. Pleasant. Roughly Districts 10-23, because they all lie within Mt. Pleasant, are all going to be congruent with the boundaries of Mt. Pleasant. District 8, is similar in that it is all Caledonia districts and will be congruent with the boundaries of Caledonia District 7 and 9 are the ones that catch the left over pieces. These clearly will not be congruent because one has combinations of Mt. Pleasant, Sturtevant and Elmwood Park. The other has combinations of Caledonia, Mt. Pleasant, Wind Point and North Bay. This map, unlike Proposal 1a and 5 only has two places where it is not congruent as opposed to one map having 4 and one have 6 that are not congruent. The overall variance on the alternate map, the lowest low is 4.4, the highest high is 3.2 so it is well within the 10% put forward by the Committee If I were from one of the outlying municipalities and I looked at Proposals 1a and 5, I would be incensed at the number of instances where portions of the communities are thrown in with Racine and votes are going to be lost Mr. Wiser stated he did not have a map of the wards for Caledonia and Mt. Pleasant but the items can be taken from one Mt. Pleasant group and swapped with a different Mt. Pleasant group and you should be able to come up with something contiguous. Mr. Wiser stated he did not do a map because he did not have the resources to do that. Additional Board and Committee Comments: In respect to each of the requirements, compactness, continuity, congruence, all of the statutes begin with in every case, “to the extent practicable.” This indicates there is a problem with doing this perfectly. It just can’t be done. Recommendation – reconvene the Committee, put this on a map and look at it An issue with the all city map was Wind Point ended up being an island in the middle of the city so it was in noncontiguous map One factor, congruence, is of the utmost importance, but I want to know how the others are related as well The Committee started with a totally wrong definition of congruence and proceeded to draw maps where in one case almost 50% of the wards are not congruent and in another case 66% of the wards are not congruent. There is no balancing act there. Those transgressions are way out of line with the other problems in the maps. I was told by legislators that congruent and contiguous mean that they touch and they need to be within boarders of existing municipalities as much as possible. What I have read is that one of the concerns of local legislature is that Mt. Pleasant and Caledonia felt they were not getting proper representation. Not having city population overlap into Caledonia or Mt. Pleasant districts definitely gives them more of an influence than if you put City wards in districts outside the City. There are a variety of ways of looking at representation. Hard to envision Mr. Wiser’s alternate plan since we can’t see a map and numbers. Hard to compare them. Board comments on next steps included: Recommend the Committee look at this alternative plan. It appears to simplify voting and comes at congruency in a different way. Board motion was for the proposals to be discussed at this evening which we have done. We are technically out of bounds with the motion that was passed. Based on the technically of the motion passed, I don’t think it is appropriate that the Committee consider other things because the Committee was not charged with considering other things. I think the Board needs to come back together and make an additional motion. Your interpretation of the motion is that the Committee decides what is going to happen. If that is the case, there was no need to have the study session. It could have just been presented at the Board meeting. The study session was to have input, look at the maps, discuss the maps and give input to the Committee’s reports. The Board gave the Committee a specific charge with the proposals We are going to be looking at a monitoring report tonight, discussing, and making comments on it. There is nothing anywhere that says that report cannot be changed between tonight and the night we vote on the final report. The same is true with the situation with these maps. What is the purpose of this meeting if we are locked into what is presented? There is no limitation at all to what the Board can do here. With respect to a new idea, it is hard to envision it without having a map of it. Right now, the Village of Caledonia can elect 9 people to this Board. All they have to do is put forth the effort once this law passes. I don’t know how in anyway this alternate proposal protects the Village of Caledonia. The work you have done here is terrific. If it is all true, I sure want to see it. I just wish though that you would have been part of the Committee, you had come to the meetings and shared your ideas, and shared these ideas before the deadline where we had to make a recommendation to the Board. Mr. Wiser said his need to participate in this did not start until he received the charts and data last Thursday and it became apparent that 44% of the districts in one plan did not comply with the requirement of congruence and 66% in another plan did not comply with need for congruence. That is when my concern began. Mr. Goodremote recommended the Board reassemble, make another motion possibly without a deadline to come up with more ideas. There is no limit to the proposals that can come to the Board for vote. The Committee has recommended two. Nothing prevents others from coming forward so the Board isn’t limited. Dr. Frontier recommended that Mr. Hazen and Mr. Jenkins look at Mr. Wiser’s proposal and provide information to him so he can bring it forward for the Board to see as well. Mr. Hazen said he will get Mr. Wiser access to the Caledonia and Mt. Pleasant wards and Mr. Wiser will work on a map. Mr. Hazen said both of the maps provided by the Committee provide what it was asked to do. It is up to the Board to pick one or do something totally different. He noted there are only 25 days left before the deadline. People want to know where they live so they decide if they are going to run for the school board. . Pastor Hargrove left the session at 7:01 p.m. and Ms. Handrow took his place running the session. 2. Monitoring Section of the School Board’s Coherent Governance Policy: OE-9 (Communication with the Board) Mrs. Tapp presented the OE-9 Monitoring Report which will be presented to the Board at its October 19, 2015, business meeting. Administration submits this report as being incompliance with exceptions (as noted in evidence). The areas of non-compliance are: Section 9.4 Indicator 2: The percent of respondents to the Parent/Community survey who indicate they fell their perspectives and opinions are valued by the District will increase every year. Section 9.4 Indicator 3: The percent of respondents to the Parent/Community survey who indicate they have opportunities for collaboration abs shared decision making with District staff will increase by 5% over the previous year. Section 9.4 Indicator 4: The percent of respondents to the Parent/Community survey who indicate the District’s main focus is on student achievement ill increase 3% each year. Section 9.4 Indicator 4: The percent of respondents to the Parent/Community survey indicate the District provides good customer service will increase each year with a target of 80% by summer, 2017. Recommendations/Suggestions from the Board: Would like to see whether the numbers have gone up or down for Section 9.3 Add the Technology Advisory Council to the Evidence in Section 9.4, Indicator 1 As a measurement, include the total number of respondents for the survey in 9.4 Suggestion – compare the written comments between years to see if we can glean additional insight from them Question - Do we have information about the number of people who drop out of the survey between levels? My personal feeling is that it takes a huge commitment to complete the entire survey. Would be interesting to know about customer service responses similar to how they are done in Mr. Peltz’s area when work tickets are completed. Include in your action plan 3. High School Transformation Master Planning Team Executive Summary Dan Thielen, Chief of Secondary School Transformation; Terri Tessmann, Supervisor, Personalized Learning and STEAM; and teachers, Terri Jackley, Case High School; Magita Stroud, Park High School, and Chris Neff, Career and Technology Education Supervisor, provided information on this agenda item. Areas of presentation included: Summer Visioning Event - Engaged multi stakeholder groups (teachers, administrators, business and community partners, faith-based community leaders, and Board members) on what we want to see in our high school transformation Transformation Summit at Parkside Master Planning Process Development at Wingspread Teachers visiting businesses to learn about skills needed in different areas of employment The Academies of Racine Engagement efforts with students and parents and course selections Efforts toward collaboration with those who did not attend the national academy Union leadership has chosen not to participate Middle school transformation is also being given thought Dennis Wiser left the meeting at 7:55 p.m. prior to the Board Room Design presentation. Pastor Hargrove returned to the meeting at 7:57 p.m. during the Board Room Design presentation. 4. Board Room Design Stacy Tapp, Chief of Communications and Family Engagement, provided information about the potential Board Room design using a PowerPoint presentation. The draft murals included: Main Wall – North Star Trajectory Back Wall – Mission Side Wall (Exterior windows) – Three panels (Board Purpose, Results, and an area that is open for consideration) Front Wall – Core Values 5. Postponement of OE-4 (Personnel Administration) Monitoring Report to November Dr. Haws is requesting a postponement of the OE-4 monitoring report until next month to allow the new chief of human capital, Julie Landry, more time to prepare the report. The Work Session ended at 8:02 p.m. Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT WORK SESSION Melvin Hargrove, President Racine, Wisconsin Pamala Handrow, Vice President and Acting Clerk October 19, 2015 A special meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin was called to order at 5 p.m. on Monday, October 19, 2015. The purpose of the meeting was a Board Work Session. No action was taken by the Board. The following Board members were present: Michael Frontier, Charles Goodremote, Pamala Handrow, Melvin Hargrove, Julie L. McKenna, Don J. Nielsen, Kim Plache, and Dennis Wiser (Left at 5:42 p.m.). Also present: Lolli Haws, Superintendent of Schools; Marc Duff, Chief Financial Officer; Keri Hanstedt, Executive Director, Employee Relations; and Darlene Gallup, Recording Secretary. The salary proposals for all employee groups were discussed. Dr. Haws reviewed information used for determining salary recommendations and proposals. Dr. Haws utilized a PowerPoint presentation showing slides and handouts to review salary information including Analysis of Peer District Salaries, Benefits, Average salary for teachers (2013-14), Teacher salary increases (2015) for neighboring and/or similar size school districts; Average RUSD Teacher Salary Increase (4-Year Trend); and Educational Assistant Rate Increases. Discussion points and comments included: RUSD’s wages are at about 85% higher than most of the districts throughout the state RUSD’s benefits are in the top 6% throughout the state RUSD has approximately a 68% poverty level this year Only a few of the local peer districts have a higher compensation package This year, Milwaukee and Kenosha are offering lower increases than RUSD RUSD is one of the few districts that pay course overload A survey of local districts was conducted to make sure this information is an “apples to apples” comparison Request – Provide information on the base salary for last three years The salary schedule will not be increasing The proposal/recommendation is for a top step addition Administrators have a very narrow salary schedule - number of levels. Not very competitive. Educational Assistant Rate Increases - have not kept up with cost of living increases. The proposed hourly rate increase exceeds cost of living RUSD Educational Assistant Staffing – Educational assistants are hired to work directly with students and during the time students are in the buildings. Shifting has been done to align assistants with those hours. There are a few who work longer hours based on building needs with things like bus loading. There are always opportunities for educational assistants to transfer to longer hour positions. The number of educational assistants has increased (370 – 414) Concern - If an educational assistant is doing work that directly relates to a student’s education, isn’t it allowable time? I have heard they have to be in direct physical contact. We are only reimbursed for direct student assistance not assistance to teachers The number of students who have IEPs in place requiring more assistance has increased Request – What is the ratio of assistants per students for special education students for the two year comparison – is it going up or down? Request – information on the program in place to assist educational assistants (and clericals) who want to get a teacher license Recommended Salary Increases (pie charts showing allocations for salary increases, supplemental pay and step/level increases) for Teachers, Educational Assistants, Building Service Employees, Administrators, Clerical and Confidential Clerical Total 2015-16 additional allocation for salary increase $3,508,970 There is another “meet and confer” meeting coming up to discuss options for distribution of the $930,000. Tentative agreements have been reached with REA, REAA and Local 152 BSE There is nothing preventing modifying the salary schedule with the supplemental pay increases. There are discussions about that distribution and continued discussion in the “meet and confer” relative to the supplemental increases. Because of the base wage that administration proposed, for teachers on the salary schedule who are at the very top, there would be no increase. So cuts in the budget were made to identify $929,000 to cover that everyone receives some salary increase this year. Mr. Wiser left the meeting at 5:42 p.m. Does the new salary schedule have multiple lanes? Is this only for those at the top of their level? Administration has recommended that the $920,000 be for everyone who is at the top of their level. The Work Session ended at 5:44 p.m. Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT WORK SESSION Melvin Hargrove, President Racine, Wisconsin Pamala Handrow, Vice President and Acting Clerk November 2, 2015 A special meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin was called to order at 6 p.m. on Monday, November 2, 2015. The purpose of the meeting was a Board Work Session. No action was taken by the Board. The following Board members were present: Michael Frontier (Left at 8:47 p.m.), Charles Goodremote, Pamala Handrow, Melvin Hargrove, John M. Koetz, Julie L. McKenna, Don J. Nielsen, Kim Plache, and Dennis Wiser. Also present: Lolli Haws, Superintendent of Schools; Dave Hazen, Chief of Operations; Bryan Arnold, Director of Facilities and Operations; Julie Landry, Chief of Human Capital; Eric Gallien, Deputy Superintendent; Andrea Rittgers, Director, Student Services; and Darlene Gallup, Recording Secretary. 1. Monitoring Section of the School Board’s Coherent Governance Policy: a. OE-3 (Facilities) Mr. Hazen and Mr. Arnold presented the Operational Expectations-3 (Facilities) Monitoring Report and answered questions from the Board. A PowerPoint presentation was used to highlight the major points of the report. This report was submitted as being in compliance with exception in 3.3.5 (vestibuleentry controls). This will be a long term improvement process to get all buildings to be compliant. Mitchell Elementary, Gilmore and the Administrative Service Center, are locations that are examples that meet all of the indicators for compliance. Mr. Arnold reviewed information regarding each of the indicators and answered questions from the Board. Recommendations/Suggestions/Requests of the Board: Request – Look into the possible health issues at the new O. Brown site regarding coal plant emissions 3.1; Indicator 2: Will we get a similar report each year? Can we get a list of where projects lie in a priority list (top, middle, or bottom third of the list) 3.7; Change Orders – Requested list at the end of each year that gives an idea of the change order costs b. OE-4 (Personnel) Ms. Landry presented the Operational Expectations-4 (Personnel) Monitoring Report and answered questions from the Board. Ms. Landry shared an updated version of the report. The report is submitted as being in compliant with exception in Section 4.3; Indicator 3 and Section 4.11; Indicator 2. Recommendations/Suggestions/Requests of the Board: 4.1: Change the wording in Evidence to make it clearer that only those who passed a background check have volunteered in the District. 4.3: Check data for Indicator 1 – It should be 96%; and for Indicator 3 it should be 92% 4.3.5: Diversity – Would like to see breakout numbers for assistants and teachers (Counter comments: Administration needs to know the Board’s expectations in advance. Doesn’t need to be in the report every year. This is an administrative call.) 4.8.1: Would like to see the peer list remain consistent from year to year 4.8.1: Although this is a baseline year, there is enough data to see the numbers listed column by column and not just the percentages 4.12: Include a copy of the survey questions in the appendix Capacity Building: Put back in the missing information about career pathway opportunities for employees who want to become teachers and principals c. OE-11 (Learning Environment) Dr. Gallien and Ms. Rittgers presented the Operational Expectations-11 (Learning Environment) Monitoring Report and answered questions from the Board. The report is submitted as being in compliance. Recommendations/Suggestions/Requests of the Board: Terminology needs to be consistent: “In Progress, Baseline Data Year, etc.” It should either be In Compliance or Not in Compliance. Would like there to be a study session on YBRS data Recommendations to Governance Committee for Consideration to Change OE-11 o 11.2: Change 11.2 to read, “Protect confidential student information” o 11.3: Remove 11.3 from policy and adopt an Administrative Regulation for employees to indicate annually their understanding of how to handle confidential student information. o 11.7: Remove 11.7 from policy and adopt an Administrative Regulation (or develop one in the Department of Human Capital) that addresses expectations for adult behavior, attitude, or actions toward students. o 11.8, 11.9, and 11.10: Change the language by inserting the phrase, “The Superintendent may not . . .” Discussion on Policy Change Recommendations Procedure: o Has to be reviewed by the Governance Committee first? o Has to come to Board first and then send to Governance? o Review at Board Retreat and bring back to the Board for action? o Needs to be discussed at two meetings before vote? o Superintendent submit directly to Board? o Policy says has to be reviewed by Governance Committee o Discuss recommendations at the Board Retreat? o For now, Dr. Haws will provide a list of requested changes to OEs from administration. These will be on the Board’s business meeting agenda. The Board will forward them to the Governance Committee for recommendation. To the Board for action. 2. Gifford K-8 Boundaries Dr. Haws and Mr. Hazen presented this agenda item. The Gifford Elementary boundary will stay intact and will now include middle school students who live in that boundary as well. Middle school students in that boundary who currently attend Gilmore or Starbuck will have the option to continue there or attend Gifford. Coherent Governance Policy OE10.18 states boundary changes must come to the Board for approval so this will come to the Board for approval at the November 16 Board meeting. 3. Discussion of Deferred Administrative Regulations 4100 (Professional Appearance) and 4246 (Custody Release and Electronic Equipment) Dr. Haws shared copies of the Administrative Regulation 2000 which shows the process for making changes to Administrative Regulations. She asked the Board to consider whether there needs to be any changes made to the process in Administrative Regulation 2000. This topic was discussed at the Governance Committee level. The Governance Committee made no recommendation for changes at its July 15, 2015 meeting, and this was reported to the Board at the July 20, 2015, Board business meeting. Discussion comments included: Policy needs to be tweaked so there is a two pronged process – one for Administrative Regulations and one for Coherent Governance Policy. Every policy that gets changed has to be approved by the Board but the process to do that has to be set up Consent agenda is meant for expediency and as a way for the Board to be kept informed about changes. Consent Agenda items can be pulled for separate consideration Gib Berthelsen has said, whether its administrative policy or its Board policy, it is all Board policy and the Board should not be handing policy over to administration The Governance recommended no change to this policy but it didn’t require Board action and remains in limbo until the whole Board discusses it There were two Administrative Regulations items pulled from the May 18, 2015, Board Consent Agenda (4100 and 4246) and deferred until the Board determines whether they should be in the business of making changes to administrative regulations Don’t want every Administrative Regulation to come to the Governance Committee. Have the CG policy say that changes to CG policies have to come to the Governance Committee or have a separate sentence that says, “This does not refer to Administrative Regulations.” For Administrative Regulations, the Board has to discuss a process - they can come to the Board business meeting for vote but need to decide on a process for that to happen (e.g., through a referral). There is an administrative process in place for changes to Administrative Regulations prior to it coming to the Board as a consent agenda item. They are well vetted (administration, legal review, posted to public) There are conflicting policies and changes needed. (See Adm. Reg. 2000[g]); GC5(6.5); GC-1 After considerable discussion, those present considered it a good idea for the language in CG Policy GC-5(6.5) to be changed to include a separate sentence: “This does not include administrative regulations.” There is no reason Administrative Regulations can’t come to the Board for vote through the consent agenda. Items could be pulled for separate consideration. 4. Discussion on Referral Process Pastor Hargrove presented this agenda item. Discussion comments included: Question is what is the value of a referral? Should it remain in our policies? What is the process? Recently they have been coming to Governance without the Board discussing them or voting for that to happen Not all Governance Committee members have been at the Committee meetings Board is to order the priority of the referrals. This isn’t being done. Referrals are not debatable until they come back to the Board from Governance Committee with a recommendation from that committee. That has been the process for the last 10 years. Referrals were sent to Governance to help streamline the process instead of bringing everything to the Board and having long meetings. There are multiple/parallel paths: GC-2.7 states “Customary practice.” GC-5(6) talks about the Governance Committee’s roll GC-2.7 is only a point made so that no vote take place on the first night it is seen. If we follow what is written in policy: o A referral comes from the Board to the Governance Committee o The Governance Committee discusses it o The referral is discussed at a work session o The Governance Committee makes a recommendation to the Board o It then goes to the Board for discussion and vote Policies need to be rewritten “cleaned up” on the process. Coherent Governance changes have always gone to the Governance Committee for recommendation and then to the Board for vote. We require 5 hands to move a CG policy related referral forward. Suggestion - Get all the work done before it comes to Governance or Board (e.g., Dr. Haws for changes to OEs; Wiser drafting his items for Governance, etc.). It is a lot of work for the Governance Committee to consider all referrals. Some are simple but some are complicated and need a lot of work All previous 17 referrals have gone to the Governance Committee (until this year) New Board members need to be oriented to the process A majority vote is needed to move a referral forward All of the open referrals have been discussed at the Governance level This discussion on process needs to go deeper and should take place at the Governance Committee level Dr. Frontier left the meeting at 8:47 p.m. The Governance Committee needs to schedule a meeting and discuss the Minority Hiring referral, make a recommendation, and it needs to be on the next Board’s November 16 Board business meeting agenda for vote. The Work Session ended at 8:49 p.m. Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 RACINE UNIFIED SCHOOL DISTRICT OFFICIAL PROCEEDINGS Melvin Hargrove, President Pamala Handrow, Vice President Racine, Wisconsin October 27, 2015 A special meeting of the Board of Education of the Racine Unified School District of Racine County, Wisconsin was called to order at 5:30 p.m. on Tuesday, October 27, 2015. 2. ROLL CALL The following Board members were present: Michael Frontier, Charles Goodremote, Pamala Handrow, Melvin Hargrove, John M. Koetz, Julie L. McKenna, Don J. Nielsen, Kim Plache, and Dennis Wiser. Also present: Lolli Haws, Superintendent of Schools; Marc Duff, Chief Financial Officer; Keri Hanstedt, Executive Director, Employee Relations; Dave Hazen, Chief of Operations; and Darlene Gallup, Recording Secretary. Pastor Hargrove welcomed new Board of Education member, John M. Koetz. 3. APPROVAL OF THE AGENDA Ms. Handrow moved, Ms. Plache seconded, to approve the agenda. Mr. Wiser moved, Dr. Frontier seconded, to amend the motion to allow a public speaking portion to be added to the agenda. Ayes – 4 (Frontier, McKenna, Nielsen, Wiser). Noes – 5 (Goodremote, Handrow, Hargrove, Koetz, Plache). Absent – 0. Motion to amend failed. Vote on the original motion: All were in favor. The motion to adopt the agenda passed. 4. ACTION ITEMS a. Consideration and Possible Approval of Board Representative Districts Apportionment Committee Recommendations Dr. Frontier reviewed the charge given to the Board of Education Apportionment Committee and the guidelines and statutes they followed. Mr. Hazen presented the Apportionment Committee’s two proposal recommendations, Proposal 1a and Proposal 5. Mr. Goodremote moved, Ms. Handrow seconded, to accept the recommendations of the Board’s Apportionment Committee and adopt either Resolution 1a or Resolution 5 by voting by ballot until a majority is reached and, after passage, determine the initial term of each district seat by the drawing of lots. Mr. Wiser shared information on an alternative proposal for consideration. Frontier moved, Mr. Wiser seconded to amend the motion to have the “Alternate” proposal option included on the voting ballot. All were in favor. The motion for amendment passed. Vote on the amended motion. All were in favor. The amended motion passed. A ballot vote was conducted on the selection of Proposal 1a, Proposal 5, or Alternate Proposal. Round 1 Vote: Proposal 1a received 2 votes (Frontier, Handrow); Proposal 5 received 4 votes (Goodremote, Hargrove, Koetz, Plache); Alternate Proposal received 3 votes (McKenna, Nielsen, Wiser). Round 2 Vote: Proposal 1a received 0 votes; Proposal 5 received 5 votes (Goodremote, Handrow, Hargrove, Koetz, Plache); Alternate Proposal received 4 votes (Frontier, McKenna, Nielsen, Wiser). By a majority of votes, Proposal 5 was adopted as the Board Representation Districts. A drawing of lots was conducted by Dan Thielen, Chief of Secondary School Transformation, to determine the initial term of each district seat. Districts 3, 7, and 2 were drawn for a 1 year term; Districts 4, 5, and 6 were drawn for a 2 year term; District 8, 1 and 9 were drawn for a 3 year term. Mr. Goodremote moved, Ms. Handrow seconded, to move forward with the: Resolution Creating Nine Election Districts within the Racine Unified School District: WHEREAS, it is required that the Racine Unified School District be divided into nine geographic election districts; NOW, THEREFORE BE IT RESOLVED that the Racine Unified School Board does hereby assign the following municipal wards to the following election districts which shall constitute the Racine Unified School District’s apportionment plan as required by Wis. Stat. § 120.54(1m)(b): Election District 1, City of Racine wards 32 and 33, Village of Sturtevant wards 1, 2, 3, 4, 5, 6, 7, 8, and Village of Mount Pleasant wards 1, 2, 11 and 16 Election District 2, Village of Mount Pleasant wards 17, 18, 19, 20, 21, 22, 23, Village of Elmwood Park ward 1, City of Racine wards 23, 24, 25, and 26 Election District 3, City of Racine Wards, 3, 4, 6, 21, 22, and 30 Election District 4, City of Racine wards, 20, 27, 28, 29 and 31, Village of Mount Pleasant wards 3, 4, and 5 Election District 5, Village of Mount Pleasant Wards 6 7, 8, 9, 10, 12, 13, 14 and 15, Caledonia wards, 3, 3B, 5, 6, and 20 Election District 6, City of Racine wards 1, 2, 5, 7, 8, 9 and 19 Election District 7, City of Racine wards 10, 11, 12, 14, 15, 17, 18 and 34 Election District 8, Village of Caledonia wards 7, 8, 9, 10 and 11, Village of North Bay ward1, City of Racine wards 13, 16, 35, and 36 Election District 9, the Village of Caledonia wards 1, 2, 4, 12, 13, 14, 15, 16, 17, 18 and 19, and the Village of Wind Point wards 1, 2, 3 BE IT FURTHER RESOLVED that Election Districts 2, 3, and 7 will serve a one year term until April 2017 and thereafter three year terms; That Election Districts 4, 5, and 6 will serve a two year term until April of 2018 and thereafter three year terms; That Election District 1, 8, and 9 will serve a three year term until April 2019 and thereafter three year terms. BE IT FURTHER RESOLVED that the polling locations will follow the locations created by the seven municipalities that make up the Racine Unified School District. Ayes – 6 (Frontier, Goodremote, Handrow, Hargrove, Koetz, Plache). Noes – 3 (McKenna, Nielsen, Wiser). Absent – 0. The motion to move forward with the resolution passed. b. Approval of Salary Proposal for All Employee Groups Dr. Haws and Mr. Duff, briefly reviewed the administration’s recommended salary increases for all employee groups. Ms. Handrow moved, Ms. Plache seconded, to approve the 2015-16 tentative agreements and supplemental salary as presented retroactive to July 1, 2015. Mr. Wiser moved, Mr. Nielsen seconded, to pull the teacher salaries for separate consideration. Ayes – 4 (Frontier, McKenna, Nielsen, Wiser). Noes – 5 (Goodremote, Handrow, Hargrove, Koetz, Plache). Absent – 0. Motion to amend failed. Mr. Nielsen moved, Mr. Wiser seconded, to amend the teachers’ portion of the main motion to have just a flat cost of living allowance instead of having it for a portion. Mr. Wiser made a friendly amendment, accepted by Mr. Nielsen, to rephrase the motion to be that the additional money assigned to 12a be spread among the full salary schedule as has been done in previous years. Ayes – 4 (Frontier, McKenna, Nielsen, Wiser). Noes – 5 (Goodremote, Handrow, Hargrove, Koetz, Plache). Absent – 0. Motion to amend the main motion failed. Vote on the original motion: Ayes – 5 (Goodremote, Handrow, Hargrove, Koetz, Plache). Noes – 4 (Frontier, McKenna, Nielsen, Wiser). Absent – 0. The original motion passed. c. Approval of Final Budget Dr. Haws and Mr. Duff briefly reviewed the final budget. Mr. Goodremote moved, Ms. Plache seconded, to approve the 2015-16 Final Original Budget. Ayes – 9 (Frontier, Goodremote, Handrow, Hargrove, Koetz, McKenna, Nielsen, Plache, Wiser). Noes – 0. Absent – 0. The motion passed. d. Be It Resolved By The School Board Of The Racine Unified School District That An Amount Of $85,618,969 Be Levied On All Property, Real And Personal, Within The Bounds Of The Racine Unified School District, For The Purpose Of Operating The School District, Including But Not Limited To, Maintaining Buildings And Sites, Operating And Maintaining Transportation Vehicles, Discharge Of Debts And Liabilities, Repay Bond Indebtedness, And Operate A Recreation Program. This Levy Contains $77,839,657 General Operations; $3,650,539 Non-Referendum Debt; $3,278,773 Referendum Debt; And $850,000 For Community Services Ms. Handrow moved, Ms. Plache seconded, to approve the Resolution: Be It Resolved By The School Board Of The Racine Unified School District That An Amount Of $85,618,969 Be Levied On All Property, Real And Personal, Within The Bounds Of The Racine Unified School District, For The Purpose Of Operating The School District, Including But Not Limited To, Maintaining Buildings And Sites, Operating And Maintaining Transportation Vehicles, Discharge Of Debts And Liabilities, Repay Bond Indebtedness, And Operate A Recreation Program. This Levy Contains $77,839,657 General Operations; $3,650,539 Non-Referendum Debt; $3,278,773 Referendum Debt; And $850,000 For Community Services. Ayes – 9 (Frontier, Goodremote, Handrow, Hargrove, Koetz, McKenna, Nielsen, Plache, Wiser). Noes – 0. Absent – 0. The motion passed. e. Be It Resolved That The School Board Of The Racine Unified School District Is Exercising Its Taxing Authority Under S. 121.91 (4)(O), Wis. Stats., To Exceed The Revenue Limit On A Non-Recurring Basis By An Amount The District Will Spend On Energy Efficiency Measures And Cost Avoidance For The 2015-16 School Year. The Amount To Be Levied And Expended Is $2,016,565 For Energy Efficiency And Cost Avoidance Measures And To Pay Principal And Interest On Debt Previously Issued For Such Projects Ms. Handrow moved, Ms. Plache seconded, to approve the Resolution: Be It Resolved That The School Board Of The Racine Unified School District Is Exercising Its Taxing Authority Under S. 121.91 (4)(O), Wis. Stats., To Exceed The Revenue Limit On A NonRecurring Basis By An Amount The District Will Spend On Energy Efficiency Measures And Cost Avoidance For The 2015-16 School Year. The Amount To Be Levied And Expended Is $2,016,565 For Energy Efficiency And Cost Avoidance Measures And To Pay Principal And Interest On Debt Previously Issued For Such Projects. Ayes – 9 (Frontier, Goodremote, Handrow, Hargrove, Koetz, McKenna, Nielsen, Plache, Wiser). Noes – 0. Absent – 0. The motion passed. f. Central Kitchen Freezer and Cooler and Waiver of Bid Requirement Mr. Goodremote moved, Dr. Frontier seconded, to approve waiving the IFB requirement and authorize acquiring the freezer and cooler for an amount not to exceed $125,000. Ayes – 9 (Frontier, Goodremote, Handrow, Hargrove, Koetz, McKenna, Nielsen, Plache, Wiser). Noes – 0. Absent – 0. g. Policy Change Regarding Minority Hiring Mr. Wiser stated this was a referral (Referral #3-2015) sent to the Governance Committee several months ago. The language change to the existing policy will make it official in writing to make sure we are in compliance with Board policy. Mr. Wiser moved, Dr. Frontier seconded, to adopt the modifications to OE-6(17) as printed on the cover page. Ms. Plache moved, Mr. Koetz seconded, to postpone the motion until the Board has had at least one work session to thoroughly discuss ramifications of the proposed language. Ayes – 5 (Goodremote, Handrow, Hargrove, Koetz, Plache). Noes – 4 (Frontier, McKenna, Nielsen, Wiser). Absent – 0. Pastor Hargrove said he will make sure to expedite closure on this issue. 5. ADJOURN Ms. Plache moved, Mr. Goodremote seconded, to adjourn the Special Board Meeting at 8:16 p.m. With no objection heard the motion to adjourn was approved. Signed: ____________________________ Pamala Handrow, Vice President Signed: ____________________________ Lolli Haws, Secretary Board of Education Racine Unified School District 3109 Mt. Pleasant Street, Racine, Wisconsin 53404 BOARD OF EDUCATION AUDIT COMMITTEE MEETING MINUTES September 17, 2015 The Board of Education Audit Committee meeting of Thursday, September 17, 2015, was called to order at 6 p.m. Mr. Nielsen moved, Ms. Handrow seconded, to add Public Comments to the agenda after Other Concerns and follow the same procedure as other Board committee meetings limiting the time for individual speakers to 3 minutes each. All were in favor. The agenda was changed. 3. Approval of Audit Committee Minutes of July 13, 2015 Ms. Handrow moved, Mr. Nielsen seconded, to approve the minutes of the July 13, 2015, Committee meeting minutes. All were in favor. The minutes were approved. 4. Monthly Financial Update Mr. Duff provided copies of the Monthly Financial Update packet. Mr. Duff commented that the annual budget report is due tomorrow and administration is working with the auditors. Aid amounts and fund balances are being established. The following individual Combined Statement of Revenues, Expenditure and Changes Fund Balance Revenues by Source, Expenditures by Function Monthly Budget reports were reviewed and discussed. o All Governmental Funds (June, 2014-15 and August, 2015-16) o Special Education Fund Special Education expenditures are down mostly due to unfilled vacancies and an unexpected check for Medicaid reimbursement (state is backlogged in sending them out) o General Fund o Food Service Fund o Balance Sheets (For Fiscal Year 2015 For Period Ending June 30, 2015 and For Period Ending August 31, 2016) Committee may want to change how this information is viewed depending on how valuable it is to be reviewed in this format Monthly Energy Consumption & Cost Comparison (Natural Gas, Electric) o Utilities (most likely higher due to a warmer summer – cooling degree days were higher) Update on Dental and Medical Stop loss went over budget. Because the District is self-insured insurance covers this loss. The formula for employee insurance costs was briefly explained Dental claims are over by 15%. This may simply be due to employees and families having dental work done during the summer. 5. School Financials Report Mr. Duff reported that not all schools had their reports in on time this period. It was noted that now that the secretarial staff is back in the schools, all of the reports should all be finalized and submitted. Pages 14-15 of the financial packet show school balances. The auditors typically do spot checks of four schools and include recommendations to administration. Administration may recommend all accounts be reviewed. 6. 2016 Budget Update Mr. Duff provided a brief update of the 2016 Budget. Comments included: Not much has been prepared yet on budget changes to report Third Friday count is tomorrow (September 18) and enrollment appears to be higher than anticipated DPI just put in the revenue limit formula on its website. A brief explanation was provided. The District won’t know until October the number of voucher students Regarding the recent information regarding the District getting $150 per student – This money had already been included in the budget Declining enrollment cushion funding was explained o can result in less money for more students depending on the formula o new voucher impact information when known will be provided 7. Other Concerns Request – For the November Audit Committee agenda: Audit Report Review It was noted that ongoing meetings are taking place on student placement and staffing calculations. Public Comments: Members of the REA and REAA were present. Al Levie, Sharon Downing, Gwendolyn Shaw-Scott, Pete Knotek, and Keith Coleman spoke advocating for high quality teaching, salary schedules, cost of living increases, budget assessment/development, lack of computers and floor space, and a request for one-on-one time with Committee members to discuss budget issues. 8. Adjourn Ms. Handrow moved, Mr. Nielsen seconded, that the meeting be adjourned. All were in favor. The meeting adjourned at 6:15 p.m. Others Present: Marc Duff, Chief Financial Officer Darlene Gallup, Executive Assistant Respectfully submitted, Charles Goodremote, Chair (Present) Pamala Handrow (Present) Don J. Nielsen, (Present) Melvin Hargrove, Ex Officio (Not Present) Superintendent Consent Agenda Personnel Changes RACINE UNIFIED SCHOOL DISTRICT November 16, 2015 Employee Group From FTE Name From Assignment NEW ASSIGNMENT (Existing Authorized Position(s)) Kositzke, Michael A Wepprecht, Craig A George, Thomas A Case-Cross CAT 100% NEW (Existing Authorized Position(s)) Buckley, Yusuf B Goldberg, Amanda B Olson, Jon B Chavez, Carmen E Substitute Cimbalnik, Erin E Substitute Gerou, Crystal E Howze, Jeman E Murphy, Tracy E Ortiz, Tina E Substitute 100% Person, Kelly E Substitute Thiesen, Jessica E Brito, Carmen T Crowley, Michael T Fredricksen, Wendla T Hall, Karen T Holland, Stephanie T Substitute Kirk, Janielle T Morris, Brandon T Savaryn, Lorelei T Simpson, Sirena T Stritzel, Janice T RESIGNATION(S) Escobar, Deborah E Racine Early Ed Ctr-4K Asst 52% Hartwig Sens, Karen E Dr. Jones-Ed Asst 54% Peet, Jeanelle E McKinley MS-Sp Ed Asst SEC 93% Utley, Aimee E Johnson-TI Reading Asst 54% Johnson, Sandi T Jerstad-Agerholm-Sp Ed Cross CAT 100% Spalla, Bryan T McKinley MS-Technology Ed 100% TERMINATION(S) Liegler, Allison E Miller, Debra E Willis, Lori E Thomas, Andrew T Tuttle, Timothy T REQUEST(S) EARLY RETIREMENT Anderson, Susan E Park-Audio Visual Media 100% Hart, Ann T West Ridge-Grade 3 100% Palecek, Lynda T Julian Thomas, Janes-Psychologist 100% Szymanski, Victoria T ASC-Registered Nurse 100% REQUEST(S) FOR LEAVE OF ABSENCE Dilk-Peters, Rita C Knapp-Secretary 100% Gonzales, Amy E Wadewitz-Sp Ed Asst 90% Griffiths, Deana E Janes-4 Yr KNGN Bilingual Asst 52% Eller, Constance T West Ridge-Sp Ed Cross CAT 100% Graff, James T Goodland-Speech/Languare Path 50% Employment Group Key A=Administrator T=Teacher E=Educational Assistant B=Building Services C=Clerical New Assignment To FTE Effective ASC-Project Manager C & I ASC-Applications Support Sp McKinley-Interim Principal Asst 100% 100% 100% 10/22/15 10/19/15 10/7/15 Fine Arts-2nd Shift Engineer 100% Julian Thomas-Custodian 47% Grounds-Grounds Maintenance 100% Knapp-Classroom Asst 90% Private&Parochial-4K Classroom Asst52% Gilmore-Sp Ed Asst 93% Dr.Jones-TI Parent Interv/Liaison 54% Mitchell ES-Hearing Interpreter 90% Mitchell MS-Sp Ed Asst 93% Red Apple EC-Sp Ed Asst 50% Jerstad-Agerholm-Paraprofessional 40% ASC-Educator Effectiveness Coach 100% Case-English 80% Goodland-Art Specialist 100% Goodland- Grade 1 100% Dr. Jones-English Second Language 100% Johnson-Grade 1 100% Mitchell MS-Science 100% Fratt-Grade 3 SAGE 100% Johnson-Social Worker 100% Non Public Title 100% 11/1/15 11/1/15 11/9/15 10/16/15 9/8/15 11/2/15 10/8/15 10/8/15 10/5/15 10/26/15 11/3/15 11/3/15 10/12/15 10/6/15 10/9/15 11/2/15 10/12/15 10/26/15 10/26/15 11/2/15 11/2/15 10/30/15 9/1/15 12/22/15 10/27/15 8/24/15 10/26/15 Leave Leave Leave Leave Leave Expired Expired Expired Expired Expired 100% 100% 100% 100% 100% 8/26/15 9/17/15 10/7/15 8/25/15 8/25/15 1/18/16 1/15/16 1/15/16 11/18/15 Personal Leave Personal Leave Birth Medical Leave Educational Leave Unpaid Medical Leave 100% 90% 52% 100% 100% 10/26/15 8/27/15 10/29/15 1/15/16 10/19/15 Page 1 Personnel Changes RACINE UNIFIED SCHOOL DISTRICT November 16, 2015 Name Mattson, Megan Papillon, Andrew Watson, Emily FTE CHANGE(S) Bencs, Rachel D'Acquisto, Lisa Edward, Demond Castellon, Eliza Chavez, Carmen Eeg, Rae Hart, Janet Lofquist, Michelle Crowley, Michael Hanson, Amy Employee Group From FTE From Assignment T McKinley MS-English 100% T Support Services-RN 100% T Wadewitz-English Second Language100% E E B E E E E E T T Wadewitz-Sp Ed Asst Washington Ctr-BIL Orientation Racine Alternative ED-Custodian Johnson-BIL Educational Asst Knapp-Classroom Asst Janes-BIL 4K Classroom Asst ASC-Sp Ed Asst Goodland-TI Home School Wkr Case-English Case-English BUILDINGS & GROUNDS MERIT INCREASE FROM LEVEL - STEP Sheckles, Corey B 6-4 EDUCATIONAL ASSISTANT LEVEL CHANGES Bloom, Desirae E 2-1 Crane, Antonio E 4-4 Harris, Brooke E 2-1 Maryland III, William E 2-4 Vogelman, Sharon E 99-3 TEACHER LEVEL CHANGES FROM LEVEL - STEP Al-Sager, Jennifer T 5-7 Azurmendi, Fabiana T 7-7 Bakk, Christopher T 7-7 Barnhart-DeCheck, Kelly Lynn T 4-2 Beam, Clint T 8-7 Beam, Elizabeth T 7-7 Beam, Jennifer T 7-4 Belec, Carrie T 8-12 Berce, Jacob T 4-5 Bombien, Jeannine T 8-7 Buchenauer, Amanda T 5-7 Burch, Daniel T 4-6 Cain, Jerome T 8-8 Cogshall, Carlene T 6-3 Cohen, Samantha T 7-6 DeBoer, Katie T 7-4 Dever, Kathleen T 4-6 Dyer, Sarah T 8-4 Farrar, Emmett T 6-9 Fetissoff, Kira T 8-12 Firtko, Samantha T 8-12 Floryance, Michelle T 5-5 Franks, Marissa T 5-5 Frey, Hardy T 7-12 Funk, Amanda T 5-7 Gibson, Kristin T 7-2 Employment Group Key A=Administrator T=Teacher E=Educational Assistant B=Building Services C=Clerical 90% 90% 78% 90% 90% 52% 50% 100% 80% 100% New Assignment Unpaid Medical Leave Unpaid Medical Leave Educational Leave To FTE 100% 100% 100% Jerstad-Agerholm-TI Literacy Asst 100% Racine Civil Leaders Acad-4K Asst 72% Racne Alternative ED-Custodian 100% Johnson-BIL Educational Asst 72% Racine Early Childhood Ctr-4K Asst 52% Janes-Classroom Asst 90% Off Site Kindergarten-4K Asst 52% TEP-TEP Asst 70% Case-English/Speech 100% Case-English 80% Effective 11/7/15 10/13/15 8/24/15 10/13/15 10/26/15 10/5/15 8/24/15 10/26/15 10/28/15 9/1/15 11/2/15 1/18/16 1/18/16 FTE 100% TO LEVEL - STEP 6-4 Merit 7 FTE 100% DATE 8/31/2015 93% 93% 73% 100% 93% FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 3-2 5-4 4-1 3-4 4-4 TO LEVEL - STEP 93% 93% 73% 100% 93% FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 8/24/2015 8/24/2015 10/5/2015 8/29/2015 8/24/2015 DATE 8/24/2015 7/6/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 6-9 9-12 8-8 5-3 9-8 8-8 8-5 9-12A 5-6 9-8 6-8 5-7a 9-9 7-4 8-8 8-5 7-8 9-5 7-10 9-12A 9-12a 6-6 7-6 8-12a 6-8 8-3 Page 2 Personnel Changes RACINE UNIFIED SCHOOL DISTRICT November 16, 2015 TEACHER LEVEL CHANGES Gottfredsen, Benjamin Griffin Jr, Timothy Keith Grow, Emily Halleen, Eric Hammond, Donna Hansen, Heather Hegemann, Ashley Henkes, Aimee Hibbs, Cameron Hinkle, Kenneth Huck, Clare Jahr, Sarah Jensen, Amiee Jensen, Michael Jones, Jennifer Kapralian, Beth Knoll, Jonathan Koepnick, Emily Konopasek, Daniel Kudela, Shane Kuranz, Cassie LaLama, Amy Langer, Daniele Leonard, Daniel Lichter, Katie Mach, Nadine McGowan, Rebecca McNamara, Jon Morey, Kari Morey, Valerie Mota, Meghan Nasci, Lori Niespadziani, Daniel Odders, Allison Pascucci, Joseph Petersen, Mark Peterson, Mark G. Polack, Leah Puterbaugh, Suzanne Raditz, Melani Rambo, Jeffrey Rezash, Lisa Rick, Kevin Romero-Haluska, Yazmin Saber, Wendy Sadowski, Angela Scanlon, Beth Schiro, Samantha Schnetzky, Kathryn Schuetz, Karen Seager, Megan Employment Group Key A=Administrator T=Teacher E=Educational Assistant B=Building Services C=Clerical FROM LEVEL - STEP T 6-5 T 5-6 T 5-7 T 7-11 T 4-5 T 4-1 T 5-6 T 4-6 T 5-2 T 8-12 T 4-6 T 8-10 T 5-7 T 4-5 T 7-8 T 6-8 T 4-6 T 7-10 T 4-5 T 5-7 T 7-10 T 7-7 T 7-9 T 8-12 T 7-7 T 8-12 T 6-7 T 6-9 T 8-7 T 9-10 T 7-9 T 7-7 T 4-4 T 5-3 T 6-8 T 8-12 T 7-7 T 8-9 T 8-12 T 8-7 T 5-12 T 4-6 T 4-2 T 5-5 T 7-12 T 8-11 T 8-7 T 5-5 T 8-7 T 9-12 T 7-4 FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% TO LEVEL - STEP 7-6 6-7 7-8 8-12 5-6 5-2 6-7 5-7a 6-3 9-12A 5-7a 9-11 6-10 5-6 8-9 7-9 5-7a 8-11 5-6 6-10 8-11 8-8 8-10 9-12a 8-8 9-12a 7-8 7-10 9-8 10-11 8-10 9-8 5-5 6-4 7-12 9-12a 8-8 9-10 9-12A 9-8 6-12a 5-7a 6-3 6-6 8-12a 9-12 9-8 7-6 9-8 10-12A 8-5 FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% DATE 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 7/6/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 Page 3 Personnel Changes RACINE UNIFIED SCHOOL DISTRICT November 16, 2015 TEACHER LEVEL CHANGES Seeger, Sade Sett, Kerry Shapovalov, Laura Simon, Amy Sommer, Matthew Spaay, Lois Srnka, Jessica Stauder, Michelle Steenrod, Kelli Steffanus, Kevin Stewart, Halli Sturdevant, Jeffrey Treffert, Robert Venegas, Lorenzo Venegas, Shannon Walworth, Matt Wartzenloft, Keith Whipple, Aaron Wilhelmi, Shelly Witherspoon, Rhonda Wolfe, Betsy Employment Group Key A=Administrator T=Teacher E=Educational Assistant B=Building Services C=Clerical FROM LEVEL - STEP T 7-8 T 5-7 T 6-8 T 6-5 T 5-7 T 5-7 T 6-6 T 8-12 T 8-6 T 5-5 T 8-10 T 5-4 T 7-7 T 4-6 T 8-9 T 5-12 T 5-5 T 7-12 T 7-12 T 9-6 T 7-8 FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% TO LEVEL - STEP 8-9 6-12 7-9 7-7 6-11 6-8 7-7 9-12a 9-7 6-6 9-11 6-5 8-8 5-7a 9-10 6-12A 6-6 8-12a 8-12A 10-7 8-9 FTE 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% DATE 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 Page 4 BOARD OF EDUCATION November 16, 2015 Finance AGENDA ITEM: October 2015 Financial Statements PRESENTING: Marc Duff DESCRIPTION: Board policy OE-6.16 requires that annual and monthly financial updates be provided to the board. These statements provide the status of revenues and expenditures for the general fund and all funds combined. The statements also allow a comparison to the board approved budget. HIGHLIGHTS: The reports for revenues show RUSD received $154,753 in local student fee revenue and $25,000 of funds for school based mental health services. Federal revenues received include $870,465 of food service aid. The expenses for October represent normal expenses for salaries, benefits, utilities, and supplies. However, higher amounts are reflected in many instructional and student support accounts due to the change over prior year as to how summer deferred pay is handled for teachers. Previously deferred pay for teachers selecting 26 pays would have their expenses for the 4 summer payments booked to the month of June. Starting this fiscal year all teacher compensation expenses will be recorded throughout the school year as 22 payments which will show an increase in recorded monthly teacher compensation expenses. Non-program transactions include $402,228 in payments to off-site 4 year old kindergarten providers. Business & Operations includes over $544,755 in referendum funded school building repairs. Finally, over $1.1 million was paid to Durham for pupil transportation. RECOMMENDATION: ACTION TAKEN: Recommend the acceptance of the monthly financial statements. 11-Nov-15 10:08 am All Governmental Funds Combined Statement of Revenues, Expenditures and Changes Fund Balance Revenues by Source, Expenditures by Function MONTHLY BUDGET 2015 - 2016 Budget 3 Revenues by source Property taxes Local sources Intermediate sources State sources Federal sources Other sources Total revenues Oct MTD Actual Actual Oct YTD Enc/Com Balance % Exp Oct YTD 2014 - 2015 85,619,044 0 0 0 (85,619,044) 0.00 0 2,490,602 160,430 163,365,743 33,107,478 856,371 247,358 0 25,104 870,465 6,536 800,200 0 19,437,159 1,097,768 581,535 0 0 0 0 0 (1,690,402) (160,430) (143,928,584) (32,009,710) (274,836) 32.13 0.00 11.90 3.32 67.91 780,695 2,594 17,766,250 754,395 5,517,276 0 (263,683,006) 7.67 24,821,210 285,599,668 1,149,464 21,916,662 94,387,812 13,168,176 21,514,931 96,237 72,776,644 22.90 19,599,775 5,063,458 39,802,646 687,540 5,741,104 1,086,127 8,542,603 15,893 2,592 3,961,438 31,257,451 21.76 21.47 944,531 7,612,227 7,058,228 962,371 1,452,089 59,793 5,665,932 21.42 1,240,784 Expenditures by function Instruction Regular instruction Vocational instruction Special instruction Other instruction Total instruction Support service Pupil services Libraries & instructional support General administration Building administration Business & operations Central services Insurance Debt payments Other support services Food service Community service Total support services Non-Program transactions Total expenditures Excess (deficiency) of revenues over expenditures 146,312,144 20,559,190 32,595,750 174,515 113,541,879 22.40 29,397,317 17,625,582 20,239,390 3,167,623 12,503,551 89,434,705 9,415,706 916,886 6,735,017 366,440 10,648,621 890,000 2,315,987 2,494,523 293,724 1,554,018 5,726,347 1,033,932 65,177 281,513 26,248 1,415,718 103,007 3,845,570 5,584,423 969,516 4,096,314 14,599,547 3,130,073 424,446 1,026,818 90,267 1,087,162 110,582 5,629 712,103 24,828 16,326 3,801,219 397,880 0 0 33,103 800,978 33,103 13,774,383 13,942,864 2,173,279 8,390,911 71,033,938 5,887,752 492,440 5,708,199 243,070 8,760,480 746,315 21.85 31.11 31.39 32.89 20.57 37.47 46.29 15.25 33.67 17.73 16.14 3,322,455 4,284,220 888,875 3,956,636 22,139,543 2,625,407 473,344 937,995 113,740 1,134,413 311,130 171,943,521 15,310,194 34,964,719 5,825,171 131,153,632 23.72 40,187,758 14,926,344 531,803 500,629 30,600 14,395,115 3.56 680,511 333,182,009 36,401,187 68,061,097 6,030,286 259,090,625 22.24 70,265,587 (47,582,341) (35,251,723) (46,144,435) (6,030,286)(145,548,746) (45,444,377) Other financing sources (uses) Transfer from other funds Other financing sources Transfer to other funds 35,133,639 37,565,000 (35,141,139) 0 61 0 0 9,700,598 0 0 0 0 Total other financing sources (uses) 37,557,500 61 9,700,598 0 Net change in fund balance Fund balance beginning of year Fund balance end of year (10,024,841) 52,657,291 42,632,450 (36,443,837) 52,657,291 16,213,454 35,133,639 27,864,402 (35,141,139) 27,856,902 0.00 25.82 0.00 25.83 0 9,200,717 0 9,200,717 (36,243,659) 11-Nov-15 10:11 am General Fund Combined Statement of Revenues, Expenditures and Changes Fund Balance Revenues by Source, Expenditures by Function MONTHLY BUDGET 2015 - 2016 Budget 3 Revenues by source Property taxes Local sources Intermediate sources State sources Federal sources Other sources Total revenues 77,839,732 1,177,815 118,000 150,339,731 16,318,287 687,074 Oct MTD Actual 0 154,753 0 104 0 6,536 Actual Oct YTD Enc/Com 0 413,723 0 19,412,159 0 446,526 Balance % Exp Oct YTD 2014 - 2015 (77,839,732) (764,092) (118,000) (130,927,572) (16,318,287) (240,548) 0.00 35.13 0.00 12.91 0.00 64.99 0 246,621 2,594 17,766,250 114,765 5,506,872 0 (226,208,231) 8.22 0 0 0 0 0 0 246,480,639 161,393 20,272,408 23,637,101 94,317,736 13,163,048 21,471,072 92,247 72,754,417 22.86 19,599,775 5,005,431 286,552 682,655 15,789 1,081,242 30,806 15,893 2,301 3,908,297 253,445 21.92 11.55 940,637 47,936 6,399,304 845,686 1,350,814 13,046 5,061,536 21.31 1,170,452 106,009,023 14,707,177 23,933,934 123,487 81,951,602 22.69 21,758,800 11,814,024 15,632,766 3,117,713 12,313,258 40,894,824 9,365,463 698,072 2,500 366,440 1,504,287 1,987,870 293,724 1,524,915 4,880,705 1,032,544 65,177 0 9,514 547 712,103 24,828 16,326 2,611,470 397,880 0 0 0 9,231,554 10,616,082 2,123,594 8,237,429 24,688,625 5,844,480 273,626 7,513 276,173 94,205,060 11,298,736 29,142,830 3,763,155 61,299,075 34.93 28,340,822 14,179,890 490,294 388,335 30,600 13,760,955 2.95 626,306 214,393,973 26,496,208 53,465,100 3,917,242 157,011,632 26.76 50,725,928 (26,334,815) (33,192,691) Expenditures by function Instruction Regular instruction Vocational instruction Special instruction Other instruction Total instruction Support service Pupil services Libraries & instructional support General administration Building administration Business & operations Central services Insurance Debt payments Other support services Total support services Non-Program transactions Total expenditures Excess (deficiency) of revenues over expenditures 32,086,666 2,581,923 4,304,581 969,291 4,059,502 13,594,729 3,123,103 424,446 (5,013) 90,267 21.86 32.09 31.89 33.10 39.63 37.60 60.80 (200.51) 24.63 (3,917,242) (383,219,862) 2,234,654 3,164,352 870,412 3,950,741 14,868,459 2,602,542 473,344 62,577 113,740 (27,088,826) Other financing sources (uses) Transfer from other funds Other financing sources Transfer to other funds Total other financing sources (uses) 337,542 5,000 (34,796,097) 0 61 0 0 598 0 0 0 0 337,542 4,402 (34,796,097) 0.00 11.97 0.00 0 717 0 (34,453,555) 61 598 0 (34,454,153) 0.00 717 Net change in fund balance (2,366,889) (33,192,093) Fund balance beginning of year 40,704,548 40,704,548 Fund balance end of year 38,337,659 7,512,455 (27,088,109) Please approve the following disbursements for October 1-31, 2015 Account General Fund Payroll - Direct Deposit Payroll - Non-Direct Deposit Social Security and Medicare WRS Debt repayment & OPEB Requirement Beginning Check Number Ending Check Number 94317 98058859 97903925 94823 98067719 97903969 Total Disbursements Amount 5,389,705.13 11,111,480.84 18,185.79 1,824,796.41 1,529,513.91 19,873,682.08 Please approve the following receipts for October 1-31, 2015 Account General Fund Debt Borrowing/Investments Amount 1,203,417.74 - Total Receipts 1,203,417.74 Detailed reports are available for review at the School District offices in the Business Services area. All disbursements and receipts noted above are within the limitations described in Board Policy Executive Limitation - 6 and legally delegated to the administration through the Chief Executive Officer or his/her delegate. Racine Unified School District Board of Education Sept 28, 2015 Office of Chief Academic Officer AGENDA ITEM: Overnight Field Trips PRESENTING: Rosalie Daca, Chief Academic Officer DESCRIPTION: See attached database. FISCAL NOTE: See attached database. RECOMMENDATION: Approval of the Overnight Field trips as listed. ACTION TAKEN: Overnight Field Trips f or 1 1 / 1 6 / 1 5 BOE Mt g. Student School Teacher Group Destination Wartzenluf Racine Case Wisconsin Dells, 1 Case t DECA WI 2 Case Gibson 3 Walden HS 4 Christian Dates Lodging # of Students # of Staff # of Non-Staff Male Female Male Female Male Female Wilderness 11/7-11/9 Resort 4 11 1 0 0 1 Eagle Theater Whitewater, WI 7th/8th 11/20-11/21 Super 8 Philadelphia 9 19 0 1 2 1 Grade 6/15-6/21 /DC 11 23 1 1 1 1 Washington DC 5 No. of Days District Student Cost Annual Subs Lost Cost* (Before fund Trip Objective/Purpose raising) Prepare high school for careers in marketing, mangement, and entrepeneurship. Through DECA's program of activities and partneships with business and industry, students develop academic leadership, communication, human relations, employability, 1 1 1 $165.00 $2,000.00 yes and civic responsibility skills. 2 1 1 $165.00 $99.81 Yes Students are competing in state theater festival Allow 7th grade to see sites important to US History prior to 8th grade Am. History. 3 4 5 0 0 $0.00 $0.00 $0.00 $330.00 $1,350.00 no Allow 8th grade the same after studying 8th grade Am. History. Racine Unified School District Board of Education November 16, 2015 Student Services Agenda Item: Tabulation of Reported Incidents by Students to Staff Presenting: Andrea Rittgers, Director of Student Services Description: During the time period October 1 through October 31, 2015 there were 53 total reported incidents. There were 44 incidents reported at the elementary level, 8 at the middle school level, and 1 at the senior high level. During the time period October 1, through October 31, 2014, there were 60 total reported incidents. There were 50 incidents reported at the elementary level, 5 at the middle school level, and 5 at the senior high level. Of the total number of incidents this month 75% involved special education students. These 40 special education students represent .0107% of the total special education population. Regular education students were involved in 25% of the incidents reported. This 13 regular education student represents .0008% of the total regular education population. The total number of incidents to date for the 2015-2016 school year is 75 (2014-2015 school year is 87). Recommendation: Action Taken: Approval of the incidents report as presented. Tabulation of Reported Incidents by Students to Staff 2015-2016 School Year October, 2015 Grade Level of Offending Student 0 0 0 1 1 2 1 0 1 0 0 0 18 14 32 1 1 2 0 0 0 5 1 6 0 1 1 0 2 2 1 0 1 3 0 3 1 3 4 7 1 8 4 5 9 0 0 0 2 0 2 1 0 1 20 4 24 1 0 1 2 0 2 12 Ex. Ed. Reg. 11 Ex. Ed. Reg. Ex. Ed. 2 Reg. Ex. Ed. 1 10 0 0 0 1 1 2 3 2 5 0 0 0 9 Reg. 2 8 Ex. Ed. 1 Reg. 20 7 Ex. Ed. 1 6 Reg. 2 Reg. Ex. Ed. 4 Reg. 7 5 Ex. Ed. 1 4 Reg. Ex. Ed. 3 3 Ex. Ed. Reg. 1 Reg. Ex. Ed. 2 3 2 Ex. Ed. 23 6 29 1 29 6 35 1 1 Reg. 13 5 K Ex. Ed. 28 Ex. Ed. 0 Reg. Black 1 Hispanic White 1 Asian Other 0 Bi-Racial Secy 18 5 4K Reg. 2 0 2 Adminstrator 2 Sub Educ. Asst. 22 3 1 26 15 41 Educ. Assistant 44 8 1 53 22 75 Sub Teacher Teacher 10/01/15 to 10/31/15 Elementary Middle High Total Previous Total Total to Date Total EC Ex. Ed. Race Reg. Victim 0 0 0 2 1 3 0 0 0 5 0 5 0 0 0 0 3 3 1 0 1 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tabulation of Reported Incidents by Student to Staff 2015-2016 School Year October 2015 School Olympia Brown Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Fratt Elementary Gifford Elementary Dr. Jones Elementary Dr. Jones Elementary Dr. Jones Elementary Dr. Jones Elementary Dr. Jones Elementary Dr. Jones Elementary Knapp Elementary Knapp Elementary Knapp Elementary Mitchell Elementary REEC West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary Date of Incident 10/15/16 10/27/15 10/05/15 10/14/15 10/14/15 10/24/15 10/28/15 10/25/15 10/14/15 10/22/15 10/14/15 10/13/15 10/23/15 10/26/15 10/23/15 10/07/15 10/13/15 09/29/15 10/02/15 09/28/15 10/26/15 10/23/15 10/13/15 10/06/15 10/06/15 10/06/15 10/06/15 10/06/15 09/14/15 09/14/15 10/16/15 Initials KD NB SC AD LD AG MF MM AG AG ML ML AW DQ EN CM AS DQ SV SR BK DT TM IK DH DH DH DH DH DH CE Tchr 1 Sub Tchr 1 1 1 1 1 1 1 1 Admin Secy 1 1 1 1 1 Sub Aide 1 1 1 1 1 1 1 Aide 1 1 1 1 1 1 1 1 1 1 Other Grade 4 KG 5 KG KG 1 1 1 1 1 1 1 KG 1 1 3 1 1 3 5 4 4 3 4K 3 3 3 3 3 3 3 Spl. Ed. EBD SDD EBD SDD SL EBD EBD EBD EBD EBD A A A/SL A/SL A/SL A/SL A/SL A/SL A/SL West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary West Ridge Elementary Gilmore Middle Gilmore Middle Gilmore Middle Gilmore Middle Gilmore Middle Mitchell Middle Mitchell Middle Mitchell Middle Park High Totals 09/09/15 09/09/15 09/11/15 09/14/15 09/15/15 09/16/15 09/17/15 10/12/15 09/08/15 10/06/15 10/02/15 10/11/15 10/12/15 10/09/15 10/09/15 10/14/15 10/15/15 10/27/15 10/13/15 10/14/15 10/07/15 10/13/15 CP CP CP CP CP CP CP CP CP CP CM DH CE MB MB PT BF HB NA CPB BB JS Tabulation of Reported Incidents by Student to Staff 2015-2016 School Year October 2015 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 3 3 3 3 3 3 3 3 3 3 2 2 3 6 6 6 6 8 8 6 8 12 1 1 2 23 0 1 1 0 A/SL A/SL A/SL A/SL A/SL A/SL A/SL A/SL A/SL A/SL EBD EBD OHI A A CD/EBD/SL CD/EBD/SL CD CD OHI/LD A/SL Office of Secondary Transformation Career & Technical Education Youth Options Racine Unified School District 3109 Mt. Pleasant Street, Racine, WI 53404 BOARD OF EDUCATION November 16, 2015 AGENDA ITEM: Youth Options Applications PRESENTING: Christopher Neff: Supervisor, Career & Technical Education DESCRIPTION: Wisconsin Department of Public Instruction, Chapter PI-40 and State Statute § 118.55, the attached list of Youth Options applications requires Board of Education approval. FISCAL NOTE: Annual cost of program is approximately $75,000. RECOMMENDATION: Approval of the attached Youth Options applications for the Spring Semester of the 2016 school year. ACTION TAKEN: Youth Options Requests Student # 154085 154085 154085 154085 154085 154085 154085 154085 154085 117834 117834 117834 117834 154270 154329 150846 150846 132815 132815 132815 132815 132815 132815 150997 150997 150997 150997 150997 157444 157444 157444 157444 157444 157444 163342 155162 117968 157868 157868 157868 157868 151443 151443 151443 151443 151443 151443 151443 151443 151443 151443 151443 151443 151443 104208 151514 150193 155833 148370 155987 Sp Ed No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes Yes Yes Yes No No No No No No No No No No No No No No No No No Yes No School # 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 491 Counselor Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Monty Muffick Muffick Muffick Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Schmidt Muffick Muffick Muffick Muffick Muffick Muffick Muffick Schmidt Muffick Schmidt Schmidt Schmidt Schmidt Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Morrow Poffenberger Muffick Muffick Muffick Monty Lepisto Post Sec School Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College UW-Milwaukee Gateway Technical College Gateway Technical College UW-Parkside Gateway Technical College UW-Parkside Gateway Technical College UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside Carthage College UW-Parkside UW-Parkside Carthage College Carthage College UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College UW-Parkside Gateway Technical College UW-Parkside Gateway Technical College Gateway Technical College Course Requested Barber/Cosmotology Industry Basic Manicuring Chemical Straightening Facials Intro to Barber/Cosmotology Men's Haircutting Perm Techniques Shampoo Treatment Women's Haircutting Business Programming 1 - Visual Basic Entrepreneurial Principles Intro to Anthrpology Intro to Soc Nursing Assiatant Architectural Making I Basic Baking Techniques Culinary Skills 1 Criminal Law Criminal Law English Comp 1 English Comp 1 Intro Criminal Justice System Intro Criminal Justice System Accounting for Business Business Purchasing Excel II Intro to Business Selling Principles Calculus & Analytical Geom III Differential Equations Discrete Mathematics Elementary Number Theory Linear Algebra Multivariate Calculus Human Physiology & Anatomy I Auto Cad Nursing Assiatant Accounting Principles Accounting Program Orientation Income Tax Accounting Payroll Accounting Comp., Illustration & Drawing Tech Computer Graphics Design Concepts Digital Photography Illustration Media Concepts Introduction to Digital Art Media & Society Modern & Contemporary Art Professional Editing Survey of World Art Theatrical Makeup Typography 1 Writing for Multimedia Nursing Assiatant Calculus 2 Nursing Assiatant Introductory Italian I Nursing Assiatant Nursing Assistant Course # 502-324 502-320 502-348 502-349 502-312 502-356 502-353 502-301 502-366 MIS221 ENTR250 SOCA100 SOCA101 543-300 ARCH100 316-140 316-131 No-149 No-149 801-136 801-136 No-121 No-121 101-112 104-170 103-103 102-137 104-104 MATH223 MTH2020 MATH231 MATH367 MTH2040 MTH2120 BIOS105 607-170 543-300 101-114 101-100 101-104 101-143 204-105 CSCI420 204-100 204-107 204-125 ART104 COMM108 ART126 ENG385 ART0125 THEA121 ART274 COMM255 543-300 MTH222 543-300 ITAL103 543-300 543-300 Approval Denial X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Reason 3225 Small Business Ownership RVL - Anthropology SM1 & 2 (2754V1 & 2754V2) RVL - Sociology SM1 & 2 (2722V1 & 22722V2) 3641 Culinary Arts 1 RVL - AP English Language and Composition SM 1 & 2 (2244V1 & 2244V2) RVL - AP English Language and Composition SM 1 & 2 (2244V1 & 2244V2) 2755 Criminology 2755 Criminology 3241 Adv Accounting 3220 Intro to Business 2431 CP Geometry RVL - Physiology SM1 (3972V1) 3240 Accounting 3217 Adv Desktop Publishing 3217 Advanced Desktop Publishing 8750 IB 2D Studio Art RVL - Digital Photography SM1 &2 (2351V1 & 2351V2) 3217 Adv Desktop Publishing RVL - AP Art History SM2 (2131V2) 2112 Art History / RVL - AP Art History SM1 (2131V1) RVL - AP Calculus BC SM1 & 2 (2446V1 & 2446V2) Youth Options Requests 174103 174103 174103 174103 174103 146821 146821 146821 146821 146821 150365 200564 200564 200564 200564 149259 149259 149259 149259 150843 150843 149303 149303 149303 149303 149303 149303 149303 149303 149303 149303 161424 161424 154517 154517 154517 154517 154517 154517 154517 154517 154517 154517 120791 120791 120791 120791 120791 120791 120791 120791 120791 120791 157431 157431 130950 108505 108505 162294 149702 149702 No No No No No No No No No No No no no no no yes yes yes yes no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no 491 491 491 491 491 491 491 491 491 491 491 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 Muffick Muffick Muffick Muffick Muffick Monty Monty Monty Monty Monty Lepisto Margraff Margraff Margraff Margraff Mach Mach Mach Mach Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Mach Mach Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Margraff Margraff Mach Jankowski Jankowski Margraff Margraff Margraff Gateway Technical College UW-Parkside Gateway Technical College UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Criminal Law Introduction to Criminal Justice Introduction to Criminal Justice Police & Society Principles of Animal Biology Basic Manicuring Civil Law Cyber Crime Food Basics Nursing Assiatant Nursing Assiatant Child & Adolescent Mental Health Culinary Arts 1 Foods, Basic Nursing Assistant Children with differing abilities Family and community relationship Guiding children's behavior Health,safety and nutrition Diesel Maintance Fund. Nursing Assistant American Politics Energy & Environment Intro to Astronomy Intro to geology Intro to Humanities world culture Intro to International Relations Introduction to Computers Oceanography Quantitive Analysis Scuba Diving Anatomy & Physiology Nursing Assistant Child and adolescent development Children and the Media Elementary number theory Group Communication Intro to applied health sciences Marriage and family Music appreciation Nature of Life Physicla geog and the envirnomnet Recent America:1953-present American Cultural LIT1 Contemporary Ethical Issues History of CHR Thought Human Communication Intro to Business & tech Intro to LIT studies Intro to Philosophy Philosophy & Literature The art of thinking Understanding of Religion Barber/Cosm./Hairstyling Hair Design 1 Nursing Assistant Illustration Media Concepts Web Page Design for Graphics Designers Cosmetology Electronic marketing/social media investments No-902 CRMJ101 No-900 CRMJ316 806-105 502-346 No-116 No-173 316-100 543-300 543-300 520-161 316-170 316-100 543-300 307-187 307-195 307-188 307-167 412-111 543-300 POLS100 ENVS110 PHYS110 GEOS101 HUMA102 POLS104 CSCI105 GEOS105 CHEM206 HESM110 806-179 543-300 EDU211 COMM368 MATH367 COMM202 AHS101 SOCA207 MUSI104 BIOS100 GEOG100 HIS346 GNR1000 PHIL1100 REL2000 CDM1150 BUS1110 ENG1160 PHIL1000 PHL1300 PHL1200 REL1000 502-505 502-306A 543-300 204-125 204-116 31-502-1 104-116 102-122 X X X 2755 Criminology 2755 Criminology X 2630 - AP Biology / RVL - AP Biology SM1 & 2 (2644V1 & 2644V2) X 3221 Business & Personal Law X 3641 Culinary Arts 1 X X 3643 Culinary Arts 3 3641 Culinary Arts 1 X 3651 Family Living / Parenting X RVL - Health & Life Management Skills (4318VL) X RVL - Astronomy (2619VL) X 3214 Computer Literacy / RVL - Computer Programming 1 SM1 & SM2 (3282V1 & 3282V2) X RVL - Anatomy & Physiology Honors (3971V1 & 3972V1) X 2430 Geometry Concepts X X 3651 Family Living / Parenting RVL - Music Appreciation: Enjoyment of Listening (2561VL) X 2702/2703 Recent US History X X X X 2261 Speech 3220 Intro to Business / 3214 Computer Literacy 2233 Contemporary Literature RVL - Philosophy: The Big Picture (2773VL) X X RVL - Thinking & Learning Strategies (9091VL) RVL - World Religions (2796V1) X X 2129 AP 2D Studio Art - Design/Drawing RVL - Web Page Design 1 SM1 & 2 (3246V1 & 3246V2) X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Youth Options Requests 149702 149702 155739 155739 155739 155739 155739 155739 155739 155739 155739 155739 117999 117999 109210 109210 151419 177640 177640 177640 155382 161635 151700 151700 151700 151700 151700 151700 162993 162993 151820 151820 151820 151820 151820 151820 151820 151848 116292 116292 116292 116292 116292 116292 116292 116292 116292 116292 155862 155862 155763 155763 152077 152077 152077 152077 152077 149154 149154 123626 123626 no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no no No No no no 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 492 494 494 494 494 Margraff Margraff Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Jankowski Margraff Margraff Jankowski Jankowski Margraff Margraff Margraff Margraff Margraff Mach Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Mach Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Margraff Kasprovich Kasprovich Saber Saber Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside Gateway Technical College UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Carthage College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside Carthage College Carthage College Carthage College UW-Parkside Carthage College Carthage College UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Marketing/sports info promotion marketing Advance Salon Services basic hair color A Facials A Hair Design 1 Hair Design TTA Intro to Barber/Cosmetology manicure/nail technician Perm Tech Shampoo treatment Women haircutting A Nursing Assistant Nursing-Pediatrics Organismal Biology Scuba Diving Nursing Assistant culture,diversity in Healthcare Human Biology Human, Pysiology & Anatomy Nursing Assistant Nursing Assistant Financial Accounting Intro to Archaeology Intro to Philosphy Legal Environment of Business Sports and fitness psychology YOGA-I Intro to Diversity Studies Marriage & Family Advanced Writing British Literary Traditions I Creative Writing Expository Composition Interpreting Literature Introduction to Literary Studies Western Heritage I ER Medical Technicina Intro to Archaeology Intro to film Intro to Holocaust Studies Intro to Philosophy Intro to women's & Gender studies Philosophy & Lit Studies in Film The art of thinking Women and Politics YOGA1 Nursing Assistant Nursing Skills Intro to Barber/Cosmetology Nursing Assistant Bioscience Geography of American Race Intro to Anthropology Intro to Geology Vertebrate zoololgy Digital Photography & Imaging Introduction to Business English Composition I General Anatomy & Physiology 104-109 104-105 502-344A 502-304A 502-318A 502-306A 502-307A 502-312 502-337 502-302A 502-301 502-331A 543-300 510-152 BIOS102 HESM110 543-300 NURSE101 BIOS103 BIOS108 543-300 543-300 ACCT201 SOCA208 PHIL101 BUS272 HESM358 HESM280 809-172 543-300 ENG3040 ENG 2020 ENG 2050 ENG2060 ENG1060 ENG 1160 COR 1100 531-326 SOCA208 ENG252 INTS268 PHIL1000 WMG1100 PHIL1300 ENG458 PHIL1200 POL3200 HESM163 543-300 543-101 543-312 543-300 BIOS101 GEOG101 SOCA100 GEOS101 BIOS318 ART371 BUS100 801-136 806-177 X RVL - Sports & Entertainment Marketing (3235VL) X X RVL - AP Biology SM1 & 2 (2644V1 & 2644V2) RVL - Physiology SM1 (3972V1) X 3241 Adv Accounting X X VL - Philosophy: The Big Picture (2773VL) 3223 Business and Personal Law X 2248 English Writing & Usage X X X X 2251 Creative Writing 2248 English Writing & Usage 2247 AP Literature & Compostion 2247 AP Literature & Compostion X X RVL - History of the Holocaust (2790VL) RVL - Philosophy: The Big Picture (2773VL) X RVL - Thinking & Learning Strategies (9091VL) X 2630 AP Biology X RVL - Anthropology SM1 & 2 (2754V1 & 2754V2) X X X X RVL - Digital Photography SM1 &2 (2351V1 & 2351V2) 3220 Intro to Business RVL - AP English Language and Composition SM 1 & 2 (2244V1 & 2244V2) RVL - Anatomy & Physiology Honors (3971V1 & 3972V1) X X X X X X X X X X X X X X X X X X X X X X X X X X X 1 X X X X X X X X X X X X X Youth Options Requests 123626 123626 151042 149619 101272 101272 101272 101272 101272 101272 101272 101272 101272 101272 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 105280 200259 200259 200259 200259 200259 200259 200259 200259 200259 200259 151324 151324 151324 151324 151324 151324 122657 122657 122657 122657 122657 122657 122657 122657 122657 122657 152097 152097 152097 no no no no no no no no no no no no no no Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 494 Saber Saber Binneboese Wilkins Saber Saber Saber Saber Saber Saber Saber Saber Saber Saber Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Visor Rodgers Rodgers Rodgers Rodgers Rodgers Rodgers Rodgers Rodgers Rodgers Rodgers Wilkins Wilkins Wilkins Wilkins Wilkins Wilkins Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Kasprovich Rodgers Rodgers Rodgers Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Milwaukee UW-Parkside UW-Parkside UW-Parkside UW-Milwaukee UW-Milwaukee UW-Milwaukee UW-Parkside UW-Milwaukee UW-Milwaukee UW-Parkside UW-Parkside UW-Parkside UW-Milwaukee UW-Parkside UW-Milwaukee UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Introduction to Psychology Introduction to Sociology Nursing Assistant Nursing Assistant Barber/Cosmetology Industry Basic Hair Color Basic Manicuring Facials Hair Design 1 Hair Design 2 Introduction to Barber/Cosmetology Perm Techniques Shampoo Treatment Womens Haircutting Beginning Painting Child Psych Comm & Human Condition Gender & Soc Great Thinkers Inclusive & Disability Program Com Intro Conditioning & Learning Intro Health & Disease Intro Human Culture Intro to College Writing Intro to LGBT Studies Introduction to Digital Art Introduction to Human Development Origin & History of Earth Origin, Compo, Struc Planetary Atm Philosophy of Religion Topics in Modern Bio Women in Lit Biology of Aging Bioscience Contemporary Moral Problems Great Thinkers Human Biology Intro to Ethics Intro to Philosophy Nature of Life Philosophy of Religion Science and Pseudoscience Basic Manicuring Facials Introduction to Barber/Cosmetology Perm Techniques Shampoo Treatment Womens Haircutting Acting 1 Class Piano 1 Digital Photography & Imaging Intermediate Spanish 1 Introduction to Criminal Justice Introductory Italian 1 Music in Theory 1 Public Speaking Studies in Film Translation Welding/Gas Metal Arc Welding Welding/Gas Tungsten Arc Welding Welding/Oxyacetylene 809-198 809-196 543-300 543-300 502-324 502-345 502-346 502-349 502-350 502-351 502-312 502-353 502-301 502-366 ART282 PSYCH260 COMM107 WGSS213 PHIL102 THER REC303 PSY214 HS101 HUMA101 ENG101 LGBT200 ART104 PSYC210 GEOS102 ATM SCI101 PHIL205 BIO SCI103 ENG112 BIOS109 BIOS101 PHIL215 PHIL102 BIOS104 PHIL206 PHIL101 BIOS100 PHIL205 GSCI102 502-346 502-349 502-312 502-353 502-301 502-366 THEA125 MUSI150 ART371 SPAN203 CRMJ101 ITAL103 MUSI120 SPCH105 ENGL458 SPAN413 442-321 442-323 442-334 X X 2749 AP Psychology / RVL - AP Psychology SM1 & 2 (2749V1 & 2749V2) 2722 Sociology / RVL - Sociology SM1 & 2 (2722V1 & 2722V2) X 2124 2D Advanced Drawing and Painting X 2248 English Writing & Usage X 3217 Adv Desktop Publishing X RVL - World Religions (2796V1) X 2630 AP Biology X RVL - AP Biology SM1 & 2 (2644V1 & 2644V2) X RVL - Philosophy: The Big Picture (2773VL) X RVL - World Religions (2796V1) X 2271 Acting X X X RVL - Digital Photography SM1 &2 (2351V1 & 2351V2) 2387 AP Spanish Language / RVL - AP Spanish SM1 & 2 (2387V1 & 23871V2) 2755 Criminology X 2261 Speech X 2380 Spanish Business Interpretation X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Youth Options Requests 152097 152097 152097 154105 154105 154105 154105 154105 100895 100895 116172 116172 116172 116172 116172 116172 116172 116172 179517 166079 166079 166079 166079 166079 149414 149414 149414 154685 154685 154685 154685 154685 154685 121791 121791 121791 121791 104527 104527 104527 104527 104527 104527 151641 151641 151641 151641 151641 151641 200714 200714 200714 152072 152072 152072 156112 156112 156112 156112 156112 156112 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 494 494 494 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 375 Rodgers Rodgers Rodgers Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Dial Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College UW-Parkside UW-Parkside UW-Parkside Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Gateway Technical College Welding/Print Reading & Fabrication Processes Welding/Shielded Metal Arc Welding Workplace Safety A MSSC Cognitive Psychology Psychology of Aging Psychology of Gender Psychology of Personality Social Psychology Criminal Law Introduction to Criminal Justice Ancient & Medieval Art Art Appreciation Comm. & Human Cond. Diversity in the USA Great Thinkers Introduction to Film Jazz Appreciation Philosophy of Religion Diesel Mte. Fundament. Discrete Mathematics Environmental Science & Gen Chemistry I Intro to Applied Health Sc Karate I Economic Geography Intro to Philosophy US Origins – Reconstruct Abnormal Psychology Health Psychology Interviewing Nursing Assistant Psychology of Aging Psychology of Gender Psychology of Aging Psychology of Gender Psychology of Personality Social Psychology Advanced Selling Principles Electronic Mkt/Social Media Marketing Principles Promotion Principles Retailing Selling Principles Fund. Human Nutrition Human Biology Human Physio & Anat I Managerial Accounting Managerial Cost Acctng Managerial Economics Emergency Med Tech Emergency Room Nurs Medicine, Law, Ethics Business Statistics Financial Accounting Mgmt Info Systems Alcohol/Drug Abuse Rehab Comm Resources & Svc Interviewing Princ & Rec Intro to Human Svcs Prof Practices in Hum Svs Tech Writing/Grant & Pro 442-324 442-322 625-125 PSYCH205 PSYCH241 PSYCH280 PSYCH260 PSYCH220 No-902 No-900 ART122 ART100 COMM107 HUMA103 PHIL102 HUMA252 MUSI104 PHIL205 412-111 MATH231 SMGT0115 CHEM101 AHS101 HESM322 GEOG215 PHIL101 HIST101 PSYCH360 PSYCH363 PSYCH330 543-300 PSYCH241 PSYCH280 PSYC241 PSYC280 PSYC260 PSYC220 104-161 104-116 104-101 104-105 104-127 104-104 BIOS190 BIOS103 BIOS105 ACCT201 ACCT202 ECON412 531-109 510-102 509-309 QM210 ACCT201 MIS320 550-130 520-110 520-105 520-101 520-127 801-120 X X X X X X X X X X X 2755 Criminology 2121/2122 2D Beg/Adv Drawing & Design X RVL - World Religions (2796V1) X X RVL - AP Environmental Science SM1 & 2 (2627V1 & 2627V2) 2632 AP Chemistry X RVL - Philosophy: The Big Picture (2773VL) X 3227 Introduction to Marketing X 3228 Marketing Principles X 3229 Retailing X X X RVL - AP Biology SM1 & 2 (2644V1 & 2644V2) RVL - Physiology SM1 (3972V1) 3241 Adv Accounting X 2745 AP Microeconomics X X 2451 Statistics / 2453 AP Statistics 3241 Adv Accounting X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Youth Options Requests 152092 152092 152092 149213 109715 157265 157265 157265 157265 157265 154822 151115 151115 151115 151115 155205 149996 149996 149996 149996 151931 151931 151931 151931 151931 151931 151931 151931 108424 108424 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 375 375 375 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 499 Dial Dial Dial McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley McCauley UW-Parkside Great Thinkers UW-Parkside Introduction to Film UW-Parkside Philosophy of Religion Gateway Technical College Technical Medical College Terminology Gateway Technical College Technical Nursing College Assistant Carthage College Applied Dance: Ballroom Carthage College Applied Dance: Tap 1 Carthage College Intellectual History of Western Heritage Carthage College Intro to Theatre Carthage College Music Theatre Workshop Gateway Technical College Technical Nursing College Assistant UW-Parkside Diversity in the U.S. UW-Parkside Intro to Philosophy UW-Parkside Media and Society UW-Parkside Public Speaking Gateway Technical College Nursing Assistant Gateway Technical College Auto CAD-Mechanical Design Gateway Technical College CAD-Solidworks Gateway Technical College Fluid Power and Design Gateway Technical College Introduction to MET Gateway Technical College Intro to Network/Web Concepts Gateway Technical College Intro to Program/Database Concepts Gateway Technical College Medical Terminology Gateway Technical College Network Security Gateway Technical College Nursing Assistant Gateway Technical College System Software Support Gateway Technical College Systems 1 Concepts Gateway Technical College Web Programming 1 UW-Parkside Intro to Programming UW-Parkside Introduction to Computers PHIL102 HUMA252 PHIL205 501-101 543-300 THR1046 THR1043 CORE1110 THR1150 THR2620 543-300 HUMA103 PHIL101 COMM108 SPCH105 543-300 606-141 606-128 606-160 606-149 150-105 152-126 501-101 150-194 543-300 154-119 152-105 152-182 CSCI130 CSCI105 X X X X RVL - World Religions (2796V1) 3661 Medical Terminology X 2276 Theater Company 1 X RVL - Philosophy: The Big Picture (2773VL) X 2261 Speech X 3224 Introduction to Neworking / Web Concepts X 3661 Medical Terminology X X X 3218 Web Page Design / RVL - Web Page Design 1 SM1 & 2 (3246V1 & 3246V2) 3219 Introduction to Computer Science 3214 Computer Literacy / RVL - Computer Programming 1 SM1 & SM2 (3282V1 & 3282V2) X X X X X X X X X X X X X X X X X X