October 16 - Thompson School District
Transcription
October 16 - Thompson School District
BOARD OF EDUCATION MEETING AGENDA October 16, 2013 850 Spartan Avenue, Berthoud, Colorado 80513 “The Thompson School District will be a school district that empowers, challenges and inspires students, faculty, staff, parents, school leaders and community members to learn, achieve, and excel.” Empower to Learn – Challenge to Achieve – Inspire to Excel Jeff Berg 800 South Taft Avenue Loveland, CO 80537 [email protected] BOARD OF EDUCATION Director District A 970-290-4216 Term Expires 2013 Pam Howard 800 South Taft Avenue Loveland, CO 80537 [email protected] Bob Kerrigan 2028 Elmwood Street Berthoud, CO 80513 [email protected] Director District D 970-691-2224 Term Expires 2015 Janice Marchman (Vice President) 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District B 970-679-9706 Term Expires 2013 Denise Montagu 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District C 970-679-9705 Term Expires 2015 Sharon Olson (President) 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District E 970-669-3297 Term Expires 2013 Leonard Sherman (Treasurer) 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District F 970-667-3807 Term Expires 2013 Stan Scheer, Ed.D. [email protected] Director District G 970-290-3610 Term Expires 2015 ADMINISTRATION Michael Jones [email protected] Steve Towne [email protected] Paul Bankes, Ed.D. [email protected] Charlie Carter [email protected] Margaret Crespo, Ed.D. [email protected] Diane Lauer, Ed.D. [email protected] Michael Hausmann [email protected] Erv Klein [email protected] Shana Garcia [email protected] Superintendent of Schools 970-613-5013 Assistant Superintendent of HR/School Support 970-613-5081 Chief Financial Officer 970-613-5051 Executive Director of Elementary Education 970-613-5054 Executive Director of Student Support Services 970-613-5055 Executive Director of Secondary Education 970-613-5032 Executive Director of Instruction 970-613-6784 Public Information Officer 970-613-5015 Chief Technology Officer 970-613-5158 Executive Assistant to Superintendent/BOE 970-613-5013 THOMPSON SCHOOL DISTRICT R2-J Board of Education Meeting Agenda 800 South Taft Avenue, Loveland, CO October 16, 2013 1.0 OPENING OF REGULAR BUSINESS MEETING – 6:00 P.M. 1.1 Pledge of Allegiance/Mission Statement 2.0 ADOPTION OF AGENDA 3.0 APPROVAL OF MINUTES 3.1 September 18, 2013 Regular Business Meeting; October 2, 2013 Special Meeting – Work Session I; October 9, 2013 Special Meeting – Work Session II 4.0 PUBLIC PARTICIPATION 4.1 Board and Superintendent Reports – Inspiring Students’ Awards 4.2 Public Comments 5.0 ACTION ITEMS 5.1 **Consent Agenda 5.1.1 Approval of Personnel/Extra Duty/Coaching Recommendations 5.1.2 Approval of Gifts/Donations to District 5.1.3 Approval of 2013- 14 Memorandum of Understanding Between District and Front Range Community College Regarding Secondary Career and Technical Program Instruction 5.1.4 Approval of Verizon Proposal for Lease of Cell Tower Space at Lucile Erwin Middle School 5.1.5 Approval of New Courses – Music and Physical Education 5.1.6 Approval of Proposed Revision/Deletion of Board Policy/Regulation/Exhibit AE – Accountability/Commitment to Accomplishment AE-R – Accountability/Commitment to Accomplishment AE-R-1 – District Accountability Committee AE-E-1 – Accountability Process Timeline AED – Accreditation AED-R – Accreditation/Accountability/School Improvement Process 5.1.7 Approval of Proposed Revision/Adoption of Board Policy BC – School Board Member Conduct BCB – School Board Member Conflict of Interest BEAA – Electronic Participation in School Board Meetings BEC – Executive Sessions BEDF – Voting Method BID/BIE – Board Member Compensation/Expenses/Insurance/Liability 5.1.8 Approval of Proposed Revision of Board Policy/Regulation JFBA/JFBB – School of Choice/Open Enrollment JFBA/JFBB-R – School of Choice/Open Enrollment 5.2 Approval of Classified Staff Appreciation Week – October 13 – 19, 2013 5.3 Approval of National Principals’ Month – October 2013 6.0 DISCUSSION ITEMS 6.1 Monthly Financial Report – September 2013 30 Minutes 30 Minutes Written Report **The Board president will ask if any members of the Board wish to speak on any issues listed on the consent agenda. If so, these items will be removed from the consent grouping and considered immediately after consent grouping. For all items remaining on the consent agenda, adoption of the consent agenda will be considered as adoption of staff recommendations furnished. 7.0 FUTURE AGENDA ITEMS AND REQUESTS FOR INFORMATION 8.0 ADJOURNMENT **The Board president will ask if any members of the Board wish to speak on any issues listed on the consent agenda. If so, these items will be removed from the consent grouping and considered immediately after consent grouping. For all items remaining on the consent agenda, adoption of the consent agenda will be considered as adoption of staff recommendations furnished. ACTION ITEM 3.1 Approval of Meeting Minutes Date: October 16, 2013 Submitted by: Shana Garcia, Executive Assistant to Superintendent/BOE Recommendation: That the Board approve the meeting minutes as written or amended. The following minutes are attached for Board review: • • • September 18, 2013 Regular Business Meeting October 2, 2013 Special Meeting – Work Session I October 9, 2013 Special Meeting – Work Session II These minutes are not a transcription of what was said by each individual Board member rather they are recordings of what was done at the meeting [Robert’s Rules of Order, §47]. However, individual comments that were specifically requested to be included are noted under “For the Record.” THOMPSON SCHOOL DISTRICT R2-J Board of Education Regular Meeting Minutes September 18, 2013 The Board of Education of the Thompson School District met September 18, 2013 at Thompson Valley High School, 1669 Eagle Drive, Loveland, Colorado. 1.0 OPENING OF MEETING Vice President Janice Marchman called the meeting to order at 6:00 P.M. Jeff Berg led the audience in the Pledge of Allegiance. Bob Kerrigan read the mission statement. Board Members Present: Jeff Berg, Director District A Bob Kerrigan, Director District G Janice Marchman, Director District B Denise Montagu, Director District C Leonard Sherman, Director District F Board Members Absent (Excused): Sharon Olson, Director District E Thompson School District Staff Present: Dr. Stan Scheer, Superintendent of Schools Michael Jones, Assistant Superintendent of Human Resources/School Support Steve Towne, Chief Financial Officer Dr. Paul Bankes, Executive Director of Elementary Education Dr. Margaret Crespo, Executive Director of Secondary Education Dr. Diane Lauer, Executive Director of Instruction Michael Hausmann, Public Information Officer Erv Klein, Chief Technology Officer Shana Garcia, Executive Assistant to Superintendent/Board of Education 2.0 ADOPTION OF AGENDA Denise Montagu moved that the Board adopt the agenda as presented. Leonard Sherman seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 3.0 APPROVAL OF MINUTES Jeff Berg moved that the Board approve the minutes from the August 21, 2013 Regular Business Meeting; September 4, 2013 Special Meeting – Work Session I; and September 11, 2013 Special Meeting – Work Session II. Denise Montagu seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 4.0 PUBLIC PARTICIPATION 4.1 Board and Superintendent Reports • Dr. Scheer presented the following people with Inspiring Students’ Awards for going above and beyond for students: Joel Sexson, Berthoud Elementary School student; Patrick Mount, District Data Fellow; Kim Skoric, Berthoud High School teacher. -1- THOMPSON SCHOOL DISTRICT R2-J Board of Education Regular Meeting Minutes September 18, 2013 • Dr. Scheer introduced the following administrators either new to the district or new to a position within the district: Clint Richards, English Language Acquisition Coordinator; Dan Cox, Walt Clark Middle School Assistant Principal; Kim Tymkowych, Centennial Elementary School Principal; Jason Hanford, School Support Services Coordinator; Matt Brungardt, Conrad Ball Middle School Assistant Principal; Diane Lauer, Executive Director of Instruction; Jesse Nino, Mountain View High School Assistant Principal; Tim Ridder, Loveland High School Assistant Principal,; Michael Healy, Network Systems Engineer; Mary Barron, Turner Middle School Assistant Principal; Tiffany Miller, Conrad Ball Middle School Principal. • Kim Akeley-Charron, Executive Director of the Thompson Foundation, provided an update regarding TEF activities. • Board Member Bob Kerrigan expressed appreciation to Superintendent Scheer for his leadership and district personnel for their work and assistance during the recent flooding devastation. • Board Member Jeff Berg reported meeting with many district parents, attending the Namaqua Elementary School birthday party, attending the new teacher orientation breakfast and attending the licensed staff professional learning community training. • Board Member Janice Marchman reported visiting Lincoln Elementary School staff and students and provided an update on their activities. Education 4.2 Public Comments Laurie Shearer, 809 North Colorado Avenue, Loveland, CO – Spoke on the following topic: • Thompson Education Association activities update 5.0 ACTION ITEMS 5.1 Consent Agenda 5.1.1 Approval of Personnel/Extra Duty/Coaching Recommendations 5.1.2 Approval of 2013-14 Annual Fundraising Drives – Thompson Education Foundation and United Way 5.1.3 Approval of 2013-14 District Accountability Committee Membership 5.1.4 Approval of 2013-14 Curriculum Improvement Council Membership 5.1.5 Approval of Memorandum of Understanding Between District and Front Range Community College’s Center for Adult Learning for 2013-14 5.1.6 Approval of Proposed Revision to Board Policy/Regulation/Exhibit JEA – Compulsory Attendance JFC – Student Withdrawal from School/Dropouts JH/JHA/JHB – Student Absences and Excuses JH/JHA/JHB-R – Student Absences and Excuses JIC – Student Conduct JICDA – Code of Conduct JICH – Drug and Alcohol Involvement by Students JICH-R – Drug and Alcohol Involvement by Students JICI – Weapons in Schools -2- THOMPSON SCHOOL DISTRICT R2-J Board of Education Regular Meeting Minutes September 18, 2013 JIH – Student Interviews, Interrogations, Searches and Arrests JJJ – Extracurricular Activity Eligibility JK – Student Discipline JK-R – Student Discipline JKD/JKE – Classroom Removal/Suspension/Expulsion/ Denial of Admission JKD/JKE-E – Grounds for Suspension/Expulsion JKF – Educational Alternatives for Expelled Students JKG – Expulsion Prevention 5.1.7 Approval of Proposed Adoption/Revision of Board Policy/Regulation KB – Family/School Partnership KB-R – Family/School Partnership 5.1.8 Approval of Proposed Revision to Board Policy CCA – Thompson School District Organizational Chart Bob Kerrigan requested consent agenda item. 5.1.3 2013-14 Approval of DAC Membership be pulled for further discussion. Leonard Sherman moved that the Board approve consent agenda items 5.1.1 - 5.1.2 and 5.1.4 – 5.1.8. Denise Montagu seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. Discussion of 5.1.3 Approval of 2013-14 DAC Membership Kodi Fidler, DAC Chairperson, was in attendance to answer questions regarding student membership and involvement in DAC. Bob Kerrigan moved that the Board approve consent agenda items 5.1.3, Approval of 2013-14 DAC Membership. Denise Montagu seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 6.0 DISCUSSION ITEMS 6.1 Monthly Financial Report – July & August 2013 A written report regarding the July and August 2013 monthly financial statements was provided to the Board. Steve Towne was in attendance to answer questions. 7.0 FUTURE AGENDA ITEMS AND REQUESTS FOR INFORMATION • Number of students by grade level that choice out of district • Provide number/percent of those third grade students who are not reading at grade level (approximately 250) that participated in preschool 8.0 INTERVIEWS FOR DIRECTOR DISTRICT D VACANCY Board of Education members interviewed two applicants, Susie Goppert and Pam Howard, for the director district D vacancy. The following questions were asked: -3- THOMPSON SCHOOL DISTRICT R2-J Board of Education Regular Meeting Minutes September 18, 2013 • • • • • • • Tell about yourself and what led you to apply for this seat on the school board? What is your view of TSD and public education in general? What are the current educational issues in the district? What ideas would you propose to address these issues? What personal qualities, skills and/or experiences do you have that would be assets to the board? How have you informed and prepared yourself for this position? Have you attended board meetings? Have you spoken to board members or district staff? Have you spent time at district schools? What expectations do you have of the board/district to assist in your transition to this role? How will you judge your Board member effectiveness? Board Discussion The following topics were discussed: • The BOE will reflect on interview questions and answers provided at tonight’s meeting by both applicants and return for discussion at the October 2, 2013 BOE work session • Following discussion a new BOE director will be appointed, sworn in and seated at the October 2, 2013 BOE work session 9.0 ADJOURNMENT Bob Kerrigan moved to adjourn the meeting. Denise Montagu seconded. The meeting was adjourned by unanimous consent at 7:07 P.M. Respectfully Submitted, Sharon Olson, President, Board of Education Shana Garcia, Secretary to Board of Education Read and approved or corrected and approved on_____________. -4- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session I Minutes October 2, 2013 The Board of Education of the Thompson School District met October 2, 2013 at Thompson Valley High School, 1669 Eagle Drive, Loveland, Colorado. OPENING OF MEETING Vice President Janice Marchman called the meeting to order at 6:00 P.M. Board Members Present: Jeff Berg, Director District A Pam Howard, Director District D (Seated at 6:20 P.M.) Bob Kerrigan, Director District G Janice Marchman, Director District B Denise Montagu, Director District C Leonard Sherman, Director District F Board Members Absent (Excused): Sharon Olson, Director District E Thompson School District Staff Present: Stan Scheer, Ed. D., Superintendent of Schools Michael Jones, Assistant Superintendent of HR and School Support Steve Towne, CFO Paul Bankes, Ed.D., Executive Director of Elementary Education Charlie Carter, Executive Director of Student Support Services Margaret Crespo, Ed.D., Executive Director of Secondary Education Diane Lauer, Ed.D., Executive Director of Instruction Erv Klein, CIO Michael Hausmann, PIO Skip Armatoski, Planning and GIS Manager ADOPTION OF AGENDA Denise Montagu moved that the Board adopt the agenda as presented. Leonard Sherman seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 2.0 Honoring Recognizing Excellence Award Winners Kendrick White, Excellence Committee Chairperson, announced the 2013 Excellence Award Winners to the audience and the Board. 3.0 Adoption of Proposed New Board Policy: EJ – Service Animals A person with a disability, including but not limited to a blind, visually impaired, deaf, hard of hearing, or otherwise physically disabled person, has the right to be accompanied by an assistance dog specially trained for that person without being required to pay an extra charge for the assistance dog in or on the following places and subject to the conditions and limitations established by law and applicable alike to all persons: -1- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session I Minutes October 2, 2013 • • • Public streets, highways, walkways, public buildings, public facilities and services, and other public places Any place of public accommodation or on public transportation services Any housing accommodation offered for rent, lease, or other compensation in the state Increasingly, the use of service animals is becoming more common; as a place of public accommodation and under the Americans with Disabilities Act (ADA), school settings are prohibited from discriminating against individuals with disabilities. Because the district educates students who require the use of a service animal, there is a need to have an appropriate policy in place to address compliance issues and to best meet students' diverse needs. Charlie Carter and Barb Swanson, risk manager, were in attendance to answer questions. Denise Montagu moved that the Board adopt new Board Policy EJ – Service Animals. Leonard Sherman seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 4.0 Appointment of Board of Education Member Director District D Due to the resignation of Leslie Young, Board of Education Director District D representative, and in compliance with Colorado Revised Statute 22-31-129, a resolution officially declaring a vacancy in Director District D was approved at the August 21, 2013 Board regular meeting. The application process and timeline were posted on the district website along with solicitation of interested parties via the Loveland Reporter Herald. Two applications were received and interviews were held at the Board work session on September 18, 2013. Board members discussed the strengths of Candidates Pam Howard and Susie Goppert. Denise Montagu moved that the Board appoint Pam Howard to fill the vacant BOE Director District D seat. Leonard Sherman seconded. The motion carried by a 4-1 roll call vote: Jeff Berg, yes; Bob Kerrigan, no; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. Vice President Marchman presented the oath of office and seated Pam Howard as the new Board of Education Director District D. WORK SESSION The following topics were discussed: • 2013-14 Accreditation of Thompson School District and District Schools • Proposed Revision/Deletion of Board Policy/Regulation/Exhibit AE – Accountability/Commitment to Accomplishment AE-R – Accountability/Commitment to Accomplishment AE-R-1 – District Accountability Committee AE-E-1 – Accountability Process Timeline AED – Accreditation -2- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session I Minutes October 2, 2013 • • • • • • AED-R – Accreditation/Accountability/School Improvement Process Annual Payment in Lieu of Report District On-Site Fueling Program Update 2013 District Summer Food Program Summary 2013- 14 Memorandum of Understanding Between District and Front Range Community College Regarding Secondary Career and Technical Program Instruction Professional Learning Community Update Other No action was taken on any of these items. Guest Participation Kodi Fidler, DAC Chairperson ADJOURNMENT Denise Montagu moved to adjourn the meeting. Jeff Berg seconded. The meeting was adjourned unanimously at 7:43 P.M. Respectfully Submitted, Sharon Olson, President, Board of Education Shana Garcia, Secretary to Board of Education Read and approved or corrected and approved on -3- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session II Minutes October 9, 2013 The Board of Education of the Thompson School District met October 9, 2013 in the Administration Building Board Room, 800 South Taft Avenue, Loveland, Colorado. OPENING OF MEETING Vice President Janice Marchman called the meeting to order at 6:01 P.M. Board Members Present: Jeff Berg, Director District A Pam Howard, Director District D Bob Kerrigan, Director District G (Exited at 7:23 P.M.) Janice Marchman, Director District B Denise Montagu, Director District C Leonard Sherman, Director District F Board Members Absent (Excused): Sharon Olson, Director District E Thompson School District Staff Present: Stan Scheer, Ed. D., Superintendent of Schools Michael Jones, Assistant Superintendent of HR and School Support Steve Towne, CFO Paul Bankes, Ed.D., Executive Director of Elementary Education Charlie Carter, Executive Director of Student Support Services Margaret Crespo, Ed.D., Executive Director of Secondary Education Diane Lauer, Ed.D., Executive Director of Instruction Erv Klein, CIO Michael Hausmann, PIO Nicole Bird, Aquatics Manager Patricia Davis, Facility Use Coordinator Pete Toews, Band and Orchestra Teacher Bob Kreutz, Band and Orchestra Teacher Kris Ayers, PE Teacher ADOPTION OF AGENDA Leonard Sherman moved that the Board adopt the agenda as presented. Denise Montagu seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Pam Howard, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. 2.0 Approval of 2013-14 Accreditation of Thompson School District and District Schools In compliance with the 2013 accreditation contract between the Colorado State Board of Education and the Thompson School District, district administration submitted the school accreditation report to the Board. The contract requires that the accreditation system include accreditation categories that are comparable to the accreditation categories for school districts -1- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session II Minutes October 9, 2013 specified in section 22-11-207, C.R.S, and that accreditation determinations emphasize school attainment on the four statewide performance indicators. Paul Bankes, Margaret Crespo and District Accountability Committee (DAC) Chairperson Kodi Fidler were in attendance to answer questions. Accreditation Process Each district school was evaluated by the Colorado Department of Education (CDE) in August 2013 and assigned a school improvement plan category. District administration reviewed the plans to determine if any challenges to designations were possible and found none. Each charter school reviewed their designation and also chose not to challenge. DAC examined the CDE plan categories and provided input to accept the CDE designations for accreditation at the October 8, 2013 DAC meeting. The Board was asked to approve the district’s recommendations regarding the accreditation status for all district schools for the 2013-14 school year as indicated in Table 3. Five schools, meeting or exceeding 80% of performance indicator targets, will be accredited with distinction. Twenty district schools will be designated as accredited. Eight schools will be designated as accredited with an improvement plan. One district school will be accredited with a turnaround plan. District Accreditation As a district, the Thompson School District was accredited by CDE for the 2013-14 school year. The district met 67.3 % (increase from 66.7%) of performance indicator targets. Based on an overall evaluation as an accredited district, we have been assigned the category of performance plan to guide our improvement process. While we are in a category that does not require state oversight, we are required to submit our performance plan to CDE no later than January 15, 2014. Board/Staff Discussion The following topics were discussed: • Clarification of State designations • Prior year criteria included wellness and safety areas – removed by approval of DAC • Number of performance indicators and percentage calculations clarified Denise Montagu moved that the Board approve the 2013-14 accreditation of the Thompson School District and district schools. Jeff Berg seconded. The motion carried by unanimous roll call vote: Jeff Berg, yes; Pam Howard, yes; Bob Kerrigan, yes; Janice Marchman, yes; Denise Montagu, yes; Sharon Olson, absent; Leonard Sherman, yes. WORK SESSION The following topics were discussed: • Annual District Aquatic Center Operations Report • 2012-13 Facility Use Report • Verizon Proposal for Lease of Cell Tower Space at Lucile Erwin Middle School -2- THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session II Minutes October 9, 2013 • • • • • • New Course Approval – Music and Physical Education Personal Performance Council Update – HB-1338 Proposed Revision/Adoption of Board Policy BC – School Board Member Conduct BCB – School Board Member Conflict of Interest BEAA – Electronic Participation in School Board Meetings BEC – Executive Sessions BEDF – Voting Method BID/BIE – Board Member Compensation/Expenses/Insurance/Liability Proposed Revision of Board Policy/Regulation JFBA/JFBB – School of Choice/Open Enrollment JFBA/JFBB-R – School of Choice/Open Enrollment 2012-13 District Preliminary Financial Results Other No action was taken on any of these items. ADJOURNMENT Leonard Sherman moved to adjourn the meeting. Jeff Berg seconded. The meeting was adjourned unanimously at 8:25 P.M. Respectfully Submitted, Sharon Olson, President, Board of Education Shana Garcia, Secretary to Board of Education Read and approved or corrected and approved on -3- ACTION ITEM 5.1.1 Approval of Personnel/Extra Duty/Coaching Recommendations Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Michael Jones, Assistant Superintendent of HR and School Support Recommendation: That the Board approve the personnel/extra recommendations for 2013-14 as listed. duty/coaching The individuals listed on the attached pages are recommended for hire, separation, leave of absence, transfer, increased or decreased appointment, extra help, extra duty, coaching and/or assignment change as indicated. All expenditures related to these personnel recommendations are within the confines of the 2013-14 district budgets. FTE TRACKER VS FY 13-14 BUDGET Update as of October 8, 2013 Board Employee Trades & Approved Group Conversions Budget Current Budget Reserved Actuals at 10.08.13 Available Licensed 914.78 8.48 923.26 - 911.47 11.79 Classified 580.46 - 580.46 - 567.89 12.57 96.00 (1.00) 95.00 - 92.97 2.03 1,591.24 7.48 1,598.72 - 1,572.33 26.39 APT Totals Board Approved Budget – The FTE shown in this column agrees to the corresponding employee group totals shown on pages 5 (Licensed), 8 (Classified), and 10 (APT) of the FY 13-14 budget as adopted on June 19, 2013. Trades & Conversions – These adjustments to budget are always cost neutral even though the FTE by themselves are not all equivalent in cost. A total positive net change indicates that higher cost FTE have been converted to lower cost FTE or that additional FTE have been purchased with operating budget dollars. Current Budget – This column is the original Board Approved Budget adjusted for Trades & Conversions. It is the same dollars as approved by the Board but restated into FTE categories which will more accurately reflect current deployment status. Reserved – This category reflects positions which have been removed from “available” status because the vacancy posting and fulfillment is in process or the position is on hold at this time. Actuals – This category reflects FTE for which an active pay assignment is currently in place. Available – This category reflects FTE for which there remains budget availability. Personnel Recommendations 2013-2014 Separation/Leave Effective Last, First Name Assignment Percent Administrative/Professional/Technical None Location Type Reason Big Thompson Elementary Non-Probationary Personal LOA - Correction from Sept - Listed as 100% Licensed 9/20/2013 8/1/2014 Bricker, Jennifer Learning Center Teacher 50% 9/13/2013 10/18/2013 Shockency, Kathleen Smiddy, Jennifer Language Arts Teacher - 54% Loveland High Physical Therapist - 100% District Wide Probationary Probationary Resignation Resignation 5/29/2013 Ames, Kimberly NS Manager Trainee Nutrition Services Regular Resignation 10/4/2013 Clarke, Allison Nutrition Services Regular Resignation 9/5/2013 5/29/2013 Cobaugh, Gloria Coe, Lillian Sarah Milner Early Childhood Carrie Martin Elementary Regular Regular Resignation Resignation 9/30/2013 9/23/2013 10/18/2013 Heid, Anastasia Hernandez, Priscilla Hultman, Robert Facilities Services Mountain View High Facilities Services Regular Regular Regular Resignation Resignation Resignation 10/25/2013 9/16/2013 Jarnagin, Lisa Matzdorff, Carl District Wide Transportation Temporary Regular Resignation Resignation 9/24/2013 Miller, Kasey Winona Elementary Regular Moved to a Licensed Position 10/11/2013 Negrete, Roberto Transportation Regular Resignation 9/20/2013 Osilka, Sebrina Lucile Erwin Middle Regular Resignation 10/3/2013 Pankau, Kristen Coyote Ridge Early Childhood Regular Resignation 9/25/2013 Speck, Lawrence District Wide Temporary Resignation Classified Secretary Department/Director - 100% Early Childhood Lunch Aide 37% NS Aide Plans and Documents Clerk 100% Registrar - 100% HVAC/R Technician - 100% Family Outreach Liaison 70% School Bus Driver Paraprofessional - Special Needs - 100% Lube Technician/Mechanic Apprentice - 100% Faculty Assistant - 50%/ Bookkeeper - 50% Paraprofessional - ECH Classroom - 100% Paraprofessional - Special Needs - 100% 1 October 16, 2013 Personnel Recommendations 2013-2014 Assignment Change/Transfer/Increase/Decrease Effective Last, First Name Current Assignment-Location-Percent New Assignment-Location-Percent Administrative/Professional/Technical Type Reason None Licensed Speech Language Pathologist - New Vision Charter School 50% Speech Language Pathologist - Berthoud Elementary - 90% Permanent English Teacher - Loveland High - 81% Physical Education and Health Teacher and Before School - Con Ball Middle - 108% Temporary Clark, Kevin English Teacher - Loveland High - 72% Physical Education and Health Teacher - Con Ball Middle 100% Increase - Buiilding Needs Increase - Replacing K Shockency Temporary Increase - Buiilding Needs 8/26/2013 Davies, Christine GT Teacher - Van Buren and Ponderosa Elementary - 83% GT Teacher and Title I - Van Buren and Ponderosa Elementary - j100% Temporary Increase - Buiilding Needs 8/19/2013 Dixon, Michael Increase - Buiilding Needs Fernandez-Brown, Alice Guseman, Lacee Language Arts - Berthoud High - 72% Art Teacher - Lincoln, Mary Blair, BF Kitchen and Cottonwood Plains Elementary - 42% School Counselor - Winona Elementary - 80% Temporary 9/5/2013 9/16/2013 Language Arts - Berthoud High - 54% Art Teacher - Lincoln, BF Kitchen and Cottonwood Plains Elementary - 30% School Counselor - Winona Elementary - 50% Temporary Temporary 9/19/2013 Hoberg, Richard English Teacher - Loveland High - 72% English Teacher - Loveland High - 90% Temporary Increase - Buiilding Needs Increase - Building Needs Increase - Replacing K Shockency 9/5/2013 Knapp, Theresa Temporary Increase - Buiilding Needs 9/17/2013 Neujahr, Stephanie Physical Education - Mary Blair Elementary - 63% Physical Education - Mary Blair and Edmondson Elementary - 100% Music and Consumer Family Studies Teacher - Con Ball Middle - 92% Music and Consumer Family Studies Teacher - Con Ball Middle - 100% Temporary Increase - Buiilding Needs 9/10/2013 Shandra, Cast School Psychologist - Berthoud Elementary - 50% School Psychologist - Berthoud and Big Thompson Elementary - 70% Temporary Increase - Buiilding Needs 8/19/2013 Strey-Kieser, Jessica Art Teacher - Berthoud High - 45% Art Teacher - Berthoud High - 54% Temporary 9/25/2013 Vaughn, Sarah School Counselor - Monroe and Truscott Elementary - 100% School Counselor - Monroe Elementary - 50% Temporary Increase - Buiilding Needs Decrease - Employee Request - 9/17/2013 Weber, Pamela Kindergarten Intervention - 50% Kindergarten Intervention - 80% Temporary Increase - Buiilding Needs 10/8/2013 Borgman, Tanesha 9/19/2013 Caikowski, Colleen 8/28/2013 Classified 9/3/2013 Brunner, Jennifer Paraprofessional - ECH Classroom - Berthoud Early Childhood 50% Paraprofessional - ECH Classroom - District Wide - ECH - 90% Regular 9/16/2013 Brunner, Jennifer Paraprofessional - ECH Classroom - District Wide - ECH - 90% Paraprofessional - ECH Classroom - District Wide - ECH - 100% Regular 9/24/2013 9/26/2013 5/30/2014 9/24/2013 5/30/2014 Chadsey, Linda Secretary, School - Mountain View High School - 100% Regular Christopher, Karyl Landis, Stephanie Classroom Aide - Ivy Stockwell Elementary - 50% Classroom Aide - Namaqua Elementary - 100% Paraprofessional - Special Needs - Conrad Ball Middle School 100% Paraprofessional - Special Needs - Mary Blair Elementary - 100% Temporary 9/19/2013 Maes, Fumi NS Manager Trainee - Nutrition Services Cook - Bill Reed Middle - 100% Regular 8/26/2013 8/26/2013 6/13/2014 Morin, Kathy Registrar - SOARS - 50% Registrar - SOARS - 50%/ Grant Assistant - Ferguson High - 30% Regular Pyle, Tina Secretary, School - Thompson Online - 75% Secretary, School - Thompson Online - 100% Temporary Registrar - Mountain View High - 100% 2 Regular Increase - Additional Position Increase - Additional Position Assignment Change Replacing Priscilla Hernandez Assignment Change Additional Position Transfer - Additional Position Assignment Change Replacing Carolyn Groenveld Assignment Change Additional Position Increase - Additional Position October 16, 2013 Personnel Recommendations 2013 - 2014 New Hire Effective Last, First Name Assignment-Percent Location Administrative/Professional/Technical Type Reason None Licensed 9/10/2013 Altomare, Tracie Counselor - 25% 9/23/2013 Gau, Jer-Aye 9/27/2013 Thompson OnLine Temporary New Hire - Relacing Anna Morris Speech Language Pathologist - 25% Early Childhood - Winona Temporary Hanks, Heather Art Teacher - 100% Bill Reed Middle Temporary 10/7/2013 Henke, Garrett School Psychologist Garfield Elementary Temporary 10/6/2013 9/24/2013 9/25/2013 Johnson, Michele Laney, Amy Lockwood, Jennifer 2nd Grade Teacher - 70% Literacy Support - 64% 2nd Grade Teacher - 100% Winona Elementary Berthoud Elementary Centennial Elementary Temporary Temporary Temporary 9/24/2013 Miller, Kasey Big Thompson Elementary Temporary 10/18/2013 10/14/2013 Myers, Ellen Steffen, Richard Learning Center - 50% English Language Acquisition Teacher - 50% 3rd Grade Teacher - 50% Mary Blair Elementary Namaqua Elementary Temporary Temporary New Hire - New Position New Hire - Replacing Carrie Johansing New Hire - Replacing Neely Harris Rehire - Current Sub - New Position New Hire - New Position New Hire - New Position New Hire - Replacing Jennifer Bricker New Hire - Replacing Tanya Brown New Hire - New Position 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 Ballagh, Dena Chase, Gary Conn, Jared Devilbiss, Ellen Dipilato, James Grasmick, Gina Groathouse, Julee Harthan, Ashley Krumpelmann, Ashley Limbeck, Janet McFarland, Sarah Morgan, Paige Mullins, Antoinette Nierman, Joanne Phillips, Frances Ratliff, Amy Scezney, Leonard Schaefer, Michael Licensed Substitutes 3 October 16, 2013 Personnel Recommendations 2013 - 2014 New Hire Effective 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 9/10/2013 Assignment-Percent Last, First Name Location Licensed Substitutes Continued Type Reason Shearer, Shawna Sloan, Danielle Smith, Sally Springsteen, Stephen Sword, Toni Turriago, Natalie Salazar Classified 10/7/2013 Angel, David 9/30/2013 Bermudez, Alicia 10/3/2013 10/1/2013 5/30/2014 9/30/2013 5/30/2014 9/18/2013 6/13/2014 Boesiger, Teri Coffman, Hillary Cortese, Mary Cunningham, Julie Support Services Center Regular Van Buren Elementary Regular New Hire - Replacing Delores Alvarez New Hire - Replacing Devon Widner Winona Elementary Regular Rehire - Replacing Kasey Miller Classroom Aide - 100% Paraprofessional - Special Needs 100% Ivy Stockwell Elementary Temporary New Hire - Additional Position Ponderosa Elementary Temporary Rehire - Additional Position Registrar - 50% Bookkeeper - 50%/Faculty Assistant - 50% LEAP Temporary Lucile Erwin Middle Regular Rehire - Additional Position New Hire - Replacing Sebrina Osilka Centennial Elementary Temporary New Hire - Additional Position Berthoud High Temporary New Hire - Additional Position New Hire - Replacing Gloria Cobaugh New Hire - Replacing Douglas Ross 9/30/2013 9/30/2013 5/30/2014 9/30/2013 5/30/2014 Divine, Kathleen Ekart, Emily Classroom Aide - 50% Paraprofessional - Special Needs 100% 10/2/2013 Elbert, Maureen Early Childhood Lunch Aide - 37% Sarah Milner Early Childhood Regular 10/16/2013 Fanelli, Joseph Custodian - 260 Days - 100% Mountain View High Regular 9/26/2013 9/30/2013 5/30/2014 Fields, Eric Custodian - 260 Days - 100% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 100% Centennial Elementary Regular Truscott Elementary Temporary Stansberry Elementary Regular New Hire - Replacing Josh Engle New Hire - Replacing Rachel Montany New Hire - Replacing James Campbell Coyote Ridge Elementary Temporary New Hire - Additional Position 10/1/2013 10/7/2013 5/30/2014 Davies, Mark Custodian - 260 Days - 50% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 100% Finnerty, Teresa Foose, Jaclyn Fredericks, Whitney 4 October 16, 2013 Personnel Recommendations 2013 - 2014 New Hire Effective Last, First Name Assignment-Percent Location Classified Continued Type Reason 10/1/2013 Garcia, Evelia Paraprofessional - Early Childhood Child and Family Support - 100% Early Childhood - District Wide Regular 9/17/2013 Hoyt, Jodie Custodian - 260 Days - 100% Coyote Ridge Elementary Regular 9/30/2013 Hyatt, Kevin Facilities Services Regular 10/3/2013 9/30/2013 5/30/2014 9/25/2013 5/30/2014 Lennon, Tara Loveland High Regular New Hire - Replacing Cindy Sims New Hire - Replacing Garrett Hayes Centennial Elementary Temporary New Hire - Additional Position Ochoa, Ricardo Custodian - 260 Days - 100% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 50% Paraprofessional - Special Needs 100% Loveland High Temporary New Hire - Additional Position 10/2/2013 Rangel, Micaela Paraprofessional - Early Childhood Child and Family Support - 50% / Paraprofessional - Early Childhood Special Needs - 40% Early Childhood - District Wide 9/18/2013 8/21/2013 5/30/2014 10/7/2013 5/30/2014 10/7/2013 5/30/2014 9/24/2013 12/16/2013 Suess, Joseph Norris, Beverly Truelove, Morgan Vaughan, Patricia Wagers, Matthew Wareing, Kristal School Bus Driver Classroom Aide - Learning Center 50% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 100% Paraprofessional - Special Needs 100% New Hire - Replacing Ester Quinonez and Kathy Donaire Rehire - Replacing Juan Marquez Transportation Regular Lucile Erwin Middle Temporary New Hire - Replacing Kathy Donaire/Additional Position New Hire - Replacing Carl Matzdorf New Hire - Replacing Meghan Spieker District Wide Temporary Rehire - Additional Position Lucile Erwin Middle Temporary Conrad Ball Middle Regular New Hire - Additional Position New Hire - Replacing Stephanie Landis Regular Classified Substitutes Classified BWE/MWE 9/4/2013 9/10/2013 Shaffer, Logan Classified - Nutrition Service Substitutes Chaves, Mariah 5 October 16, 2013 Extra Duty Contracts October 16, 2013 The individuals listed below have been recommended by their principal/administrator to assume duties and responsibilities as indicated. School/Name Elementary Smith, Christina Riffle, Sherri Geragthy, Angela Royer, Ann Beyers, Stephanie Norton, Julie Rowland, Boneta Elliott, Julie Neibauer, Raili Lehmann, Kelsey Cunningham, Cory Hyland, Dana – Cottonwood Plains Reed, Crystal – Cottonwood Plains Laugel, Stephanie – Coyote Ridge Walker, Sarah – Coyote Ridge Bartlow, Terry – Carrie Martin Rauer, Steven – Carrie Martin Ballinger, Diana – Namaqua Stubbe, Stephanie – Namaqua Campbell, Angelique – Coyote Ridge Rowland, Boneta – Namaqua Howard, Alane – Cottonwood Plains Berthoud High Adams, Matthew *Dixon, Michael King, Michael Morrison, Christine Johnson, Tammy Mountain View High Degi, Kristyn Horn, Stephanie Holmberg, Anna Aringdale, Todd Swayze, Steven Frayer, Tom Encinias, Santos Thompson Valley High Evans, Daniela Naujokas, Taylor Naujokas, Taylor Position Level Step Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Elementary Curriculum Liaison Student Council – 50% Student Council – 50% Student Council – 50% Student Council – 50% Student Council – 50% Student Council – 50% Student Council – 50% Student Council – 50% Lead Teacher Lead Teacher Lead Teacher 7 7 7 7 7 7 7 7 7 7 7 10 10 10 10 10 10 10 10 10 10 10 1 2 1 4 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 1 1 Band Assistant Auditorium Coordinator - $800 Flag Team – 50% Forensics Drama Head 7 1 7 2 6 1 1 1 Odyssey of the Mind – 75% Video Productions – 50% Choir Accompanist Video Productions – 25% Video Productions – 25% Journalism – 25% Odyssey of the Mind – 25% 10 7 6 7 7 7 10 1 1 1 1 1 1 1 Family Career and Community Leaders of America Spirit Assistant – Fall Spirit Assistant – Winter 6 7 7 1 1 1 BACKGROUND * Indicates a position paid from fund-raising money. ** Indicates a noncertified coach/sponsor who will always work under the supervision of a certified teacher. *** Indicates a noncertified coach/sponsor for whom special CHSAA certification by Letter of Authorization is requested. Coaching Contracts October 16, 2013 The individuals listed below have been recommended by their principal/administrator to assume duties and responsibilities as indicated. School/Name Bill Reed Middle Cox, Joshua Christensen, Kris Schubert, Matthew Conrad Ball Middle Steele, Amanda Luthman, Gene Knox, Matthew Lucile Erwin Middle Truelove, Morgan Berthoud High **Sommers, Malik Mountain View High Clark, Kevin Swayze, Steven **Franklin, Brad Appelhans, Kyle **Cheney, Alison Thompson Valley High Frazier, James **Britton, Whitney Duval, Carey ***Leonhart, Dale **Graf, Felicia **Vodjansky, Joseph **Paul, Larry Fick, Clint Position Level Step Volleyball Assistant Cross Country Aide – 50% Cross Country Aide – 50% 8 10 10 5 1 1 B & G Swimming Assistant Boys Basketball Aide Boys Basketball Assistant 8 10 8 1 10 1 Boys Basketball Assistant 8 1 Boys Basketball Assistant 4 1 Boys Tennis Assistant – 50% Boys Tennis Assistant – 50% Boys Soccer Assistant – 50% Boys Basketball Assistant Girls Basketball Assistant 6 6 5 4 4 1 1 1 1 1 Head Girls Tennis Volleyball Assistant Boys Basketball Assistant Head Girls Swimming Softball Assistant – 60% Football Assistant – 50% Football Assistant – 50% Football Assistant 4 5 4 3 6 4 4 4 2 1 6 5 1 1 1 5 BACKGROUND * Indicates a position paid from fund-raising money. ** Indicates a noncertified coach/sponsor who will always work under the supervision of a certified teacher. *** Indicates a noncertified coach/sponsor for whom special CHSAA certification by Letter of Authorization is requested. Extra Duty Contracts - October 16, 2013 353 Athletics 274.9 FTE Budgeted 262 Activities 183.55 FTE Hired to date 209 184.9 Curriculum 0 100 200 300 400 ACTION ITEM 5.1.2 Approval of Gifts/Donations to District Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Recommendation: That the Board approve the following gifts/donations and authorize letters of appreciation be sent to the donors. Recipient Berthoud High School/Turner Middle School/Berthoud Elementary School/Ivy Stockwell Elementary School Ponderosa Elementary School Donation $10,900 – 30 HP LJ 4350, 19 Dell flat panel display Donator State Farm Insurance 1555 Promontory Circle Greeley, CO 80634 $2,000 – Monetary donation for early literacy intervention Anonymous $3,000 – Soccer goals, nets, installation Richard and Melinda Denney John and Sara Turner Rudolph and Katie Runko Matt and Sonia Meisenbach Jason and Brandi Clark 6069 Spring Glade Loveland, CO 80538 ACTION ITEM 5.1.3 Approval of 2013-14 Memorandum of Understanding Between District and Front Range Community College Regarding Secondary Career and Technical Program Instruction Date: October 16, 2013 Submitted by: Stan Scheer Ed.D., Superintendent of Schools Margaret Crespo, Ed.D., Executive Director of Secondary Education Recommendation: That the Board approve the MOU between the district and Front Range Community College (FRCC) for Secondary Career and Technical Program instruction for the 2013-14 school year. For many years the district has worked in conjunction with Front Range Community College to provide secondary career and technical program instruction to students within the district who elect this education option. For the 2013-14 school year there are approximately 184 students enrolled in the FRCC program. There are nine career programs that students can participate in. The associated expense will be incremental to the 2013-14 district budget. The primary purpose of this agenda item is to seek Board approval of the estimated expenditure in question in accordance with Board Policy DJA which requires board approval of purchases $50,000 and above. This agenda item remains unchanged from the October 2 Board work session. Margaret Crespo will be in attendance to answer questions. ACTION ITEM 5.1.4 Approval of Verizon Wireless Contract for Lease of Cell Tower Space at Lucile Erwin Middle School Date: October 16, 2013 Submitted by: Stan Scheer, Ed. D., Superintendent of Schools Michael Jones, Assistant Superintendent of HR and School Support Stephen Towne, CFO Recommendation: That the Board approve the contract with Verizon Wireless for lease of cell tower space at Lucile Erwin Middle School. At present, the district leases space for four telecommunication installations currently installed at Berthoud High School and Loveland High School with three cellular phone companies for antennas and supporting equipment. Pending both Board and City of Loveland approval, Black & Veatch for Verizon Wireless has proposed the district allow them to lease space on district property in order to place new telecommunication installations at Lucile Erwin Middle School. Black & Veatch is filing an application for special review to install a rooftop telecommunications facility with a related ground based equipment shelter behind the school. The entire lease area of approximately 672 square feet will be contained within chain link fence with slats and barbed wire to match existing fencing at the school. The shelter and the installation will be unmanned and will produce no noise, dust, fumes, glare or other pollutants. The shelter will not be lighted. Black & Veatch’s proposed equipment installations are not for district use, but for their commercial use. The proposed telecommunication equipment is for 4G LTE and 3G cellular phone network transmissions. The equipment used for the proposed installation would not interfere with current district wireless equipment and systems. Board policy DFB, Use of School Owned Real Estate for Telecommunications Installations, has been followed for the proposed lease and installation. The contract includes a five year initial term with the option to extend an additional five year renewal. CRS 22-32-110 (1)(f) provides that a school district can lease its property not needed for its purposes for terms not exceeding ten years. The option and land lease agreement includes a lease payment of $2,000 then a rent payment of $1,000 per month with an escalator of 2% per year for the term of the lease. All repair and maintenance costs needed for the telecommunications equipment is solely the responsibility of Black & Veatch. The contract is consistent with previous contracts for these types of services. Michael Jones and Traci Burtnett, director of materials and procurement, will be in attendance to answer questions. ACTION ITEM 5.1.5 Approval of New Courses – Music and Physical Education Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Diane Lauer, Ed.D., Executive Director of Instruction Recommendation: That the Board approve the new courses: Music Ensembles, Guitar, Piano and Fit for Life. In accordance with policy IGD, the Board of Education shall, after planning by the faculty and with the approval of the administration, consider all new courses of study for action. The Thompson P-12 Curriculum Councils for Music and Physical Education brought forth to the Curriculum Improvement Council (CIC) several concepts for new courses during the 2o11-2012 school year for consideration and development through the curriculum improvement process. During the 2012-2013 school year, curriculum was developed by teacher leaders and approved by CIC for the following courses: Music Ensembles, Guitar, Piano, and Fit for Life. Music Ensembles Over 80% of professional musicians find employment in small music ensembles. In order to effectively prepare students for their potential career goals, the Thompson P-12 Council of Music desires to extend its offerings to students to provide them with the experience of playing in small chamber ensembles. These will include wind and percussion, guitar, keyboard, as well as string and vocally focused groups. Music Ensembles is a one-semester course that allows students to apply essential music fundamentals in self-directed focus areas aligned to selected genres and styles. Each semester, music instructors will approach the course as a music coach, grouping students into like and mixed instrument ensembles to create trios, quartets, and quintets. These students will set their own learning outcome goals and work with the teacher to apply musical theory and develop their musical skills. Students will perform before audiences as an expectation of the course. Guitar An increasing number of students have requested to learn the guitar. However, this course is not one of our current offerings. The Thompson P-12 Council of Music desires to extend its offerings to students to provide them with the experience of learning to play the guitar. Guitar is a onesemester course covering the basics of the instrument and an application of essential music fundamentals. Students will learn the basics of playing guitar at a beginning level through studying music notation, chord symbols, and peer modeling. A brief history of the guitar along with a study of its respective musical styles will also be covered in this course. The main objective of this course is to create an enhanced appreciation for music through playing the guitar. Students will learn how to read music notation, chord symbols, and tablature. Students will also gain a better understanding of many different musical genres including classical, flamenco, blues, jazz, rock, and pop music. Piano An increasing number of students have requested to learn the piano and/or keyboard. However, this course is not one of our current offerings. The Thompson P-12 Council of Music desires to extend its offerings to students to provide them with the experience of learning to play the piano and/or keyboard. Piano is a one semester course designed to teach the concepts and fundamentals needed to perform on the piano. Students will increase their musical understanding beyond just reading notes by teaching students a vocabulary of chords and keys, accompaniment patterns, and improvisational techniques. Students will play melodies in several positions and have the opportunity to participate in ensemble playing. Students will develop good practice habits, and learn techniques to increase the muscular agility and flexibility of their hands. Students will delve into music at its source, find out how music is constructed, and discover the composers and history behind the music. Through the use of school keyboards and MIDI laptop labs, students will have the opportunity to explore music technology, and its applications to composition, arrangement, and even recording industry techniques. At the completion of this course, the student will have learned to play some of the standards of piano repertoire while gaining a thorough understanding of the history and basic concepts of music. Fit for Life The goal of all physical education courses is to prepare students for lifelong activity, fitness, and wellness. Our current physical education offerings endeavor to meet these goals through a variety of course offerings that focus on teams sports and group activities through an athletic lens. Fit for Life is a one semester course designed to support the student who wishes to explore personal fitness through individualized approaches to cardiovascular health and flexibility utilizing easy to apply strategies that include walking, stretching, core strength development, basic yoga, and nutritional information. Through this course students will be able to assess their own level of wellness, fitness, and diet, thus enabling them to develop an individualized fitness program through personal choices that will lend itself to a longer and healthier existence. Additional supporting documents included in this written report are: course description, course syllabus, curriculum map, course concept information. This agenda item remains unchanged from the October 9 Board work session. Diane Lauer will be in attendance to answer questions. Music Ensembles Curriculum Map Music Scope and Sequence: Beginning/Intermediate Piano, Grades 9-12 Time Frame Grade level curriculum for: Brief Description Standard Benchmarks The student will: Assessment Activities Term One: Focus on: Skill Expression, Creation of Music and Theory Application III. Theory : 1.1 (melody, rhythm, harmony) 2.1 read music 2.2 play instrument 1. Learning goal: Students apply knowledge of basic music terminology. On-going August through December or January through May. Apply Basic Skills o Rhythm: o Dynamics o Harmony o Tempo o Expression o Notation o Major and relative minor scales and arpeggios o Augmented or diminished triads, starting on any given pitch I. Expression: 1.1 rehearse and perform music IV. Aesthetic Valuation Assessment Activity: Knowledge: You will play music that measures your understanding of: music terminology, key and time signatures, note names, letter names, identification of note names on your instrument of choice, and the arrangement of keys on the piano. (There will be several assessments throughout the semester to check for understanding) Apply specific criteria from similar or exemplary models of musical compositions, arrangements, and improvisations. Identify basic elements of written examples of musical vocabulary Transcribe rhythms within musical examples that incorporate combinations of dotted notes and corresponding rests in various meters Demonstrate written rhythms using various tempo and dynamic markings Create music by composing and/or arranging what is heard or envisioned, in notated or non-notated form, with or without the use of music technology, demonstrating originality and technical understanding 2. Learning Goal: Students perform piano techniques and skills by individually playing selections from duet literature. Evaluation Criteria Evaluation Criteria: Rubric that scores performance critieria Evaluation Criteria: Play entire piece with fluency: correct posture and hand position steady beat accurate rhythms correct notes Assessment Activity: Performance assessment: You will perform a duet with another student. You will demonstrate fluent playing of the entire piece that includes; steady beat, accurate rhythms, and correct notes. (Excellent opportunity to pair intermediate students with beginners) 1 End of Semester Recital (each semester – involvement required as part of final grade for term) Student selects enemble piece from music learned during term Student researches composer of piece and style Memorizes music Performs at recital by memory Concert etiquette Stage presence Group interdependence Introduces recital piece Written reflection of performance: o o o o o o What were the challenges? What was easy? What will you work on for next performance? (technique/skill) Information about composer Information about musical style Background of piece III. Theory: 1.2 (melody, rhythm, harmony) 2.1 read music 2.2 play instrument I. Expression: 1.1 rehearse and perform music 1.2 revise based on self-reflection IV. Respond/Critique: 1. Learning goal: Students will rehearse and perform a student selected solo of their choice by reading music. Teacher discretion and advice given in music selection. Evaluation Criteria: Performs at recital Completes written reflection Assessment Activity: You will select a piece of music from your method book that you will rehearse and perform at the end of term student recital. You will do research in order to understand the style of the music and what the composer meant to express with this music. You will memorize the music and perform at the recital from memory. Your performance will use appropriate stage presence and concert etiquette. After the performance you will write a reflection that includes; what were the challenges, what was ease, what you will work on for next time, information about the style of this music and information about the composer. Exploratory learning at this time: How do I access my background knowledge to create my own piece of music. 2 Musical Ensembles Course Description/Ensemble Goals: This class is a listening-focused, process-oriented course that provides an opportunity for the student to emphasize interactive musical skills. Chamber ensembles are the prime training ground for student leaders. Students develop a heightened level of awareness that eventually becomes second nature. In addition to musical concepts, students develop skills in effective decision-making, interpersonal dynamics, and conflict resolution. It develops and reinforces individual musicianship: Materials: Understanding various historical periods and stylistic characteristics Understanding basic theory Understanding directing and rehearsal skills 3-ring binder dedicated to Musical Ensembles Loose manuscript paper (available at local music stores) Loose notebook paper Pencil Instrument & accessories (reeds, valve oil, etc.) 1 GB USB Drive Assigned music Classroom Expectations: Become Musically Convincing and Artistically Viable: Be Accountable Character protects your talent. Honest work demonstrates and expresses your beliefs and convictions. Be Confident Belief lifts your talent. Believe in yourself; support faith with convincing and credible convictions. Be Cooperative Teamwork multiplies your talent. Collaboration develops alliances while earning trust and respect. Be Courageous Courage tests your talent. Stand your ground; do the right thing and accomplish the impossible. Be Demanding Standards elevate your talent. Expect a lot, but require more from yourself than you do from others. Be Dependable Responsibility strengthens your talent. Live your word; people must be able to count on you. Be Determined Focus directs your talents. Process manages product; every failure contributes to the next success. Be Dynamic Initiative activates your talent. Taking action is a prerequisite for achieving goals. Be Forgiving Compassion amplifies your talent. Understand, even the most well-intentioned humans may not always succeed. Be Passionate Passion energizes your talent. Enthusiasm is contagious; accomplished goals are fulfilled dreams. Be Patient Practice sharpens your talent. Consistently devote time, energy, and attention to improving skill. Be Persistent Perseverance sustains your talent. Stick to your purpose, but remain flexible enough to adapt. Be Positive Tolerance reinforces your talent. Negativity interferes with and diverts you away from your personal best. Be Prepared Preparation positions your talent. Do your work ahead of time; luck happens when preparation meets opportunity. Be Teachable Teachability expands your talent. Learning develops informed intuition and invigorates perspective. Be Wise Relationships influence your talent. Spend time with those who contribute to you; disengage from those who do not. Are You Ready to Receive the Message? Focus Become Quiet and Still Invest Time Pay Attention Direct Energy Stop – Look – Listen – Think – Feel REMEMBER what you know (Activating Background Knowledge) RESPOND to the information (Determining Importance & Drawing Inferences) RETAIN the information (Making Connections) REACT to the stimulus or situation (Asking Questions & Problem Solving) RECOGNIZE feelings, thoughts, patterns, sounds (Creating Sensory Images) REINVENT the musical self (Retelling or Synthesizing) Classroom Rules: Due to the somewhat intimate nature of music performance, and in light of the fact that this course is designed to push students outside their comfort zones, all students, and their work, must be given the highest respect. Therefore, all students are expected to demonstrate POWER: PRIDE Act like a professional Encourage your peers Display a quality image of MVHS and our ensembles OWNERSHIP Preserve all facilities and equipment at MVHS and other venues No food or drink (except water) is allowed WORK Practice outside of class. Give 100% effort and quality Ask questions or get help. EFFORT Be on-time Have a positive mental attitude Challenge yourself Strive for excellence RESPECT Use positive language Be polite No talking during rehearsals & performances Stay on task Consequences for Breaking Rules: If students violate a rule, they may be assigned a consequence. Depending on the severity and frequency of the misbehavior, students may receive one or more of the following consequences: Loss of participation points Parent contact Change in seating/part assignment Detention Office referral Classroom Procedures: Students are expected to be in their seat at the beginning of the class period with their instrument in working order, all music and exercises, as well as a pencil and paper. Students are expected to be in rehearsal for the entire class period. Activities/ How We Will Study Our Art: Students will study basic theory and history (including chord structures, scales, articulations, major artists, style periods, etc.) through activities specifically focusing on unifying tempo, tuning, rhythm, phrasing, and style as well as developing rehearsal plans/reflections, writing program notes, and performance at recitals/concerts. Grading: Grades will be determined as follows: Affective (daily participation/behavior/concerts) 60% Cognitive (written work and performance landmarks) 40% A = 90-100% B = 80-89% C = 70-79% D = 60-69% F = below 60% REHEARSAL PLANNING WHAT EQUIPMENT DO YOU NEED? Tuner Metronome Recording device Other PLAN Essential Questions/Understandings o What are your goals for this rehearsal? o What pieces do you intend to rehearse Entirety vs. segments (does one section of the piece need more rehearsal? If so, why?) o Approximately how much time do you anticipate needing to spend on this work before it is performance ready? Warm-Up o How long? o What? How will it relate to your rehearsal goals? Tune and Tuning Activities o Play a scale or chorale over a drone o Play chorale that has all Major and minor triads marked for intonation tendencies o Play a passage and identify who has the root, 3rd, or 5th of each chord and the quality of the chords o Play simple melodies in unisons and octaves o Play simple melodies in open fifths o Complete an intonation chart o Play scales in offset rhythm (round) o Start with the root. Add the 5th, then 3rd, then color tones Rehearse piece(s) with focused outcomes in mind o Tempo Activities Sit back to back with a metronome in the middle Use a visual metronome Set the metronome only on a particular beat (only on 1, etc.) to help maintain pulse between measures and beats Everyone play subdivision on their parts Only one person hears the metronome (headphones) – leads tempo Play even notes (i.e. all quarter notes) and accell/ritard with various group members leading Practice coming in and playing one measure at a specific tempo from the “leaders” downbeat Use a drum machine with downbeats and subdivisions o Rhythm Activities Play the piece on one pitch – focus entirely on rhythm Isolate troubling rhythms Mark beats Count (traditional or words) All play together Move air without tone Put it under the microscope (blow it up) Eliminate slurs to focus on precision Practice subdivision exercises as part of the warm-up o Phrasing Activities Everyone play and stop when they feel they have reached the end of the phrase Play a scale in repeated 8th notes. Grow for a measure then back off on the next measure. Grow for 2 measures then recede the next two measures. Etc. Identify the note(s) outside the key/chord and grow into the note Identify the highest pitch in the melodic contour and grow to that note o o Practice stagger breathing by pairing with another member and agreeing that one will not breathe until the other person has Mark the high point of each phrase with an X Mark all breaths Have the person with the melody play it multiple ways and everyone determine which works best Alter dynamics so whole notes are piano, half notes are mezzo-piano, quarter notes are mezzo forte, eighth notes are forte, and sixteenth notes are fortissimo – this will emphasize the moving line. Style Activities Enter the piece in Finale without stylistic markings. Create a second file with appropriate articulations and dynamics. As a group, determine why the composer wrote the piece Come up with a story line that fits the music – consider the character and contrasting themes in the piece Write an emotional word at the beginning of each section to remind you of what you are trying to portray Move to the music as you are playing it Dance to a recording of the music Record the ensemble and listen for consistency of style and articulation as well as dynamics Other Activities Identify the unique aspects (i.e. melodic features, rhythms, articulations, dynamics, textures, etc.) of the piece Rehearse in pairs (using all permutations of the set) while other members watch the performers’ parts Play in different combinations with a great tone to hear what the various results sound like – this develops the inner ear to have a basis to compare what you are hearing from your own performance Practice cut-offs – both at specific times (off on 1 with a metronome) and off on visual cues from members of the ensemble (fermatas) Color the melodic line in a score so you can see how melodies move from one instrument to another – this also brings awareness to the need to adjust volume for melody v. accompaniment Define all terms in the piece Breathing exercises to help dictate tempo and style of an entrance Change seating at each rehearsal so you hear different parts more clearly Rehearse in a circle to emphasize communication between members At least 1 member plays off a score to check for interplay of parts REFLECT Are there any sections/ideas/concepts that you encountered that you will be focusing on in the next rehearsal? Overall, did you achieve your goals for the rehearsal? How? Did you rehearse all the material you intended? Did you feel the rehearsal addressed all the sections/ideas/concepts adequately to be prepared for your next coaching? If not, how could your rehearsal time have been used differently to achieve your goals? How did you rehearse difficult sections or work with specific ideas and concepts? o Approximately how much time was spent honing these sections/ideas/concepts? What other questions or concerns should your coach know about so they can help you in your next rehearsal? SAMPLE Musical Ensemble Weekly Goals Log: Ensemble:_________________________________ Week 1: Week 2: Week 3: Week 4: Week 5: Week 6: Week 7: Week 8: Piece:_____________________________ Select a piece (read through 2-3 pieces and select 1 piece or movement) Set performance metronome marking goal(s) Assign group member roles (leader, secretary, etc.) Set week 2 rehearsal agenda o Scores and recordings o Number all measures o Mark score with phrasing/form/etc. o Practice parts Read through piece Set rehearsal tempo Identify challenging sections (list measures; describe why it is challenging) Member role check (are people completing assigned tasks?) Set week 3 rehearsal agenda o Be specific with regard to measure numbers to rehearse, rhythm spots, intonation spots, other pit-falls Rehearse rhythm spots Rehearse intonation spots Rehearse other pit-falls Assign program note duties (each member should have a responsibility – composer background, piece background, pictures, compile/type, etc.) Set week 4 rehearsal agenda o Specific measure numbers, articulation spots, phrasing spots, other spots Rehearse articulation spots Rehearse phrasing spots Rehearse other spots Set week 5 rehearsal agenda o Specific measure numbers, entrances/cues, balance spots, other spots Rehearse entrances/cues Rehearse balance spots Rehearse other spots Set week 6 rehearsal agenda o Specific measure numbers, melodic exchanges, other spots, run-through (no stops) Rehearse melodic exchanges Rehearse other spots Play 1 time through without stopping (check performance tempos) Compile and type program notes Set week 7 rehearsal agenda o Specific spots that need touch-ups Rehearse specific spots Play through 3 times without stopping at performance tempo Print and submit program notes Discuss concert dress, set-up, etc. Concert performance Post concert evaluation and Summary of ensemble experience o What went well? o What needs to improve? Piano Curriculum Map Music Scope and Sequence: Beginning/Intermediate Piano, Grades 9-12 Time Frame Grade level curriculum for: Brief Description Standard Benchmarks The student will: Assessment Activities Term One: Focus on: Theory III. Theory : 1.1 (melody, rhythm, harmony) 2.1 read music 2.2 play instrument 1. Learning goal: Students demonstrate knowledge of basic music terminology. On-going August through December or January through May. Music terminology o Rhythm: o Note and rest values: whole, half, quarter, eighth, and dotted half with corresponding rests o Ties o Time signature 4/4, 3/4, 2/4 o Note names – through eighth notes (clapping or fingers) o Clefs o Middle C o Phrasing – legato, staccato o Dynamics introduced I. Expression: 1.1 rehearse and perform music IV. Aesthetic Valuation Assessment Activity: Knowledge: You will complete a written test that measures your understanding of: music terminology, key and time signatures, note names, letter names, identification of note names on the piano, and the arrangement of keys on the piano. Evaluation Criteria Evaluation Criteria: Test Key that defines accurate responses (There will be several assessments throughout the semester to check for understanding) Reading letters used in music (A – G) Elements of rhythm, melody and harmony Reading musical notation that includes: o o o o o o o o o o o o Staff Leger lines (right and left hands) Bar line and double bar Treble and Bass clefs - lines and spaces Introduce octaves and 8va Sharps & flats and concept of enharmonics Keys of C and G Major Accidentals (sharps, flats and naturals) Melodic direction Reading first five finger notes Playing right and left together Know keyboard by reading and playing notes ascending and descending 1 2. Learning Goal: Students perform piano techniques and skills by individually playing selections from duet literature. Instrument Operation & Care: Digital Piano: Power on and controls – using systems to follow music Acoustic Piano Care Assessment Activity: Performance assessment: You will perform a duet with another student. You will demonstrate fluent playing of the entire piece that includes; steady beat, accurate rhythms, and correct notes. Piano Technique: End of Semester Posture & position of hands Knowing how to find Middle C Patterns on keyboard Fingers exercises Cross-over finger patterns Student selects solo piece from music learned during term Student researches composer of piece and style Memorizes music Performs at recital by memory Concert etiquette Stage presence Introduces recital piece Written reflection of performance: o o o o o o correct posture and hand position steady beat accurate rhythms correct notes Articulation – legato and staccato Recital (each semester – involvement required as part of final grade for term) (Excellent opportunity to pair intermediate students with beginners) Evaluation Criteria: Play entire piece with fluency: What were the challenges? What was easy? What will you work on for next performance? (technique/skill) Information about composer Information about musical style Background of piece III. Theory: 1.2 (melody, rhythm, harmony) 2.1 read music 2.2 play instrument I. Expression: 1.1 rehearse and perform music 1.2 revise based on self-reflection IV. Respond/Critique: 1. Learning goal: Students will rehearse and perform a student selected solo of their choice by reading music. Teacher discretion and advice given in music selection. Assessment Activity: You will select a piece of music from your method book that you will rehearse and perform at the end of term student recital. You will do research in order to understand the style of the music and what the composer meant to express with this music. You will memorize the music and perform at the recital from memory. Your performance will use appropriate stage presence and concert etiquette. After the performance you will write a reflection that includes; what were the challenges, what was ease, what you will work on for next time, information about the style of this music and information about the composer. Evaluation Criteria: Performs at recital Completes written reflection 2 I. Foundations: Music Improvisation and Composition (optional) Improvise a simple melody over a block chord II. Create/Make: 1.1 improvise and compose music Introduce students to “St Paul Listens” composition activity III. Present/Perform: Exploratory learning at this time: How do I access my background knowledge to create my own piece of music. IV. Respond/Critique: 3 CLASS GUITAR I – CURRICULUM MAP GRADING PERIOD 1 Accompaniment Guitar UNIT 1 Guitar Basics GRADING PERIOD 2 Melodic Guitar UNIT 2 Accompaniment Parts of the Guitar Intro to Chords Reading Charts Basic Rhythms and Rest Time Signatures / Slash Notation Guitar History Posture, Position, and Picking Tuning Singing w/Guitar Accompaniment Guitar Music by Genre Expanding Chord Vocabulary More Complex Rhythms UNIT 3 Intro to Standard Notation Standard Notation Conventions Note Naming on the Fretboard Expand Vocabulary of Chords Rhythmic Figures Overarching Essential Questions What are the origins of the guitar and how have cultural changes affected its evolution? What is the role of rhythm in music? Overarching Essential Questions How do chord selections affect the mood of a piece? What are the elements of a successful performance? How does reading music affect one's ability to communicate with other musicians? How are intervals used as melodic building blocks? GRADING PERIOD 3 Classical Guitar Classical Guitar Technique Posture Hand Positions PIMA and Fingering Arpeggios Ear Training - Intervals Sing Intervals Moveable Chords Major Scales Introduce Concept of Relative Minor Performance How is the guitar used to accompany? How do proper techniques improve sound quality, increase speed, and reduce injuries? UNIT 5 Finger Style UNIT 4 Applied Theory GRADING PERIOD 4 Creativity / Alternative Notation UNIT 6 Performance / Analysis Listening Baroque Classical Romantic Contemporary Evaluating Guitar Compositions Solo Piece UNIT 7 Creativity / Alternative Notation 1 Tablature 12 Blues Sing/ play pentatonic and blues scales Improvisation - Improvise a 12 Bar Blues Melody Overarching Essential Questions UNIT 8 Creativity / Alternative Notation 2 Nashville Numbers Composition - Compose 4 and 8 Measure Melody Performance Overarching Essential Questions What is the role of the right hand in classical guitar? What is the relationship between singing and playing? What is the role of rhythm in improvisation? What is the relationship between improvisation and composing? What is the relationship between arpeggios and chords? How does active listening improve appreciation and performance? How has the blues influenced popular music? What are the applications of your musical training? What are the strengths and weaknesses of each notational system? CLASS GUITAR II – CURRICULUM MAP GRADING PERIOD 1 Accompaniment Guitar UNIT 1 Guitar Basics Parts of the Guitar Intro to Barre Chords Reading Charts Basic Rhythms and Rest Time Signatures / Slash Notation Guitarist History Posture, Position, and Picking Relative Tuning GRADING PERIOD 2 Melodic Guitar UNIT 2 Accompaniment Exploring Accompaniment Styles Guitar Music by Genre Expanding Chord Vocabulary More Complex Rhythms UNIT 3 Intro to Standard Notation Standard Notation Conventions Note Naming on the Fretboard Expand Vocabulary of Chords Expand Rhythmic Figures Overarching Essential Questions Who are the founding fathers of guitar? Bios/ Background How do proper techniques improve sound quality, increase speed, and reduce injuries? What is the role of rhythm in music? What are the identifying characteristics of accompaniment styles for various genres? Classical Guitar Technique Posture Hand Positions PIMA and Fingering Familiar Arpeggio Patterns Sight Read Ear Training – Intervals, Harmonies Sing Call and Response, and Intervals Moveable Chords Major and Minor Scales Major and Minor Key Signatures Solo and Ensemble Performance Overarching Essential Questions How do chord selections affect the mood of a piece? What are the elements of a successful performance? How does reading music affect one's ability to communicate with other musicians? How are the intervals used as harmonic building blocks? GRADING PERIOD 3 Classical Guitar UNIT 5 Finger Style UNIT 4 Applied Theory GRADING PERIOD 4 Creativity / Alternative Notation UNIT 6 Performance / Analysis Listening Baroque Classical Romantic Contemporary Evaluating Guitar Compositions Solo Piece UNIT 7 Creativity / Alternative Notation 1 Tablature 12 Blues and Song Form Sing/ play pentatonic and blues scales Improvisation - Improvise a 12 Bar Blues Melody Overarching Essential Questions UNIT 8 Creativity / Alternative Notation 2 Nashville Numbers and Figured Bass Composition - Compose a song with Chords, Melody, and Bass Line Performance Overarching Essential Questions What is the role of the right hand in classical guitar? What is the relationship between singing and playing? What is the role of rhythm in improvisation? What is the relationship between improvisation and composing? What is the relationship between arpeggios and chords? How does active listening improve appreciation and performance? How has the blues influenced popular music? What are the applications of your musical training? What are the strengths and weaknesses of each notational system? CLASS GUITAR III – CURRICULUM MAP GRADING PERIOD 1 Accompaniment Guitar UNIT 1 Guitar Basics Parts of the Guitar Identify Left-hand finger positions Barre Chords and Moveable Shapes Reading Charts Basic Rhythms and Rest Time Signatures / Slash Notation Guitarist History Posture, Position, and Picking Relative Tuning GRADING PERIOD 2 Melodic Guitar UNIT 2 Accompaniment Exploring Accompaniment Styles Guitar Music by Genre Expanding Chord Vocabulary More Complex Rhythms UNIT 3 Intro to Standard Notation Standard Notation Conventions Note Naming on the Fretboard Expand Vocabulary of Chords Expand Rhythmic Figures Overarching Essential Questions Who are the founding fathers of guitar? Bios/ Background How do proper techniques improve sound quality, increase speed, and reduce injuries? What is the role of rhythm in music? What are the identifying characteristics of accompaniment styles for various genres? Classical Guitar Technique Posture Hand Positions PIMA and Fingering Familiar Arpeggio Patterns Sight Sing Sight Read Ear Training – Intervals, Harmonies Sing Call and Response, and Intervals Moveable Chords Major and Minor Scales Major and Minor Key Signatures Solo and Ensemble Performance Overarching Essential Questions How do chord selections affect the mood of a piece? What are the elements of a successful performance? How does reading music affect one's ability to communicate with other musicians? How are the intervals used as harmonic building blocks? GRADING PERIOD 3 Classical Guitar UNIT 5 Finger Style UNIT 4 Applied Theory GRADING PERIOD 4 Creativity / Alternative Notation UNIT 6 Performance / Analysis Listening Baroque Classical Romantic Contemporary Evaluating Guitar Compositions Solo Piece UNIT 7 Creativity / Alternative Notation 1 Tablature 12 Blues and Song Form Sing/ play pentatonic and blues scales Improvisation - Improvise a 12 Bar Blues Melody Overarching Essential Questions UNIT 8 Creativity / Alternative Notation 2 Nashville Numbers and Figured Bass Composition - Compose a song with Chords, Melody, and Bass Line Performance Analyze Music Arrange for Guitar Overarching Essential Questions What is the role of the right hand in classical guitar? What is the relationship between singing and playing? What is the role of rhythm in improvisation? What is the relationship between improvisation and composing? What is the relationship between arpeggios and chords? How does active listening improve appreciation and performance? How has the blues influenced popular music? What are the applications of your musical training? What are the strengths and weaknesses of each notational system? CLASS GUITAR IV – CURRICULUM MAP GRADING PERIOD 1 Accompaniment Guitar UNIT 1 Guitar Basics Parts of the Guitar Identify Left-hand finger positions Barre Chords and Moveable Shapes Reading Charts Basic Rhythms and Rest Time Signatures / Slash Notation Guitarist History Posture, Position, and Picking Relative Tuning GRADING PERIOD 2 Melodic Guitar UNIT 2 Accompaniment Exploring Accompaniment Styles Guitar Music by Genre Expanding Chord Vocabulary More Complex Rhythms UNIT 3 Intro to Standard Notation Standard Notation Conventions Note Naming on the Fretboard Expand Vocabulary of Chords Expand Rhythmic Figures Overarching Essential Questions Who are the founding fathers of guitar? Bios/ Background How do proper techniques improve sound quality, increase speed, and reduce injuries? What is the role of rhythm in music? What are the identifying characteristics of accompaniment styles for various genres? Classical Guitar Technique Posture Hand Positions PIMA and Fingering Familiar Arpeggio Patterns Sight Sing Sight Read Ear Training – Intervals, Harmonies Sing Call and Response, and Intervals Moveable Chords Major and Minor Scales Major and Minor Key Signatures Solo and Ensemble Performance Overarching Essential Questions How do chord selections affect the mood of a piece? What are the elements of a successful performance? How does reading music affect one's ability to communicate with other musicians? How are the intervals used as harmonic building blocks? GRADING PERIOD 3 Classical Guitar UNIT 5 Finger Style UNIT 4 Applied Theory GRADING PERIOD 4 Creativity / Alternative Notation UNIT 6 Performance / Analysis Listening Baroque Classical Romantic Contemporary Evaluating Guitar Compositions Solo Piece UNIT 7 Creativity / Alternative Notation 1 Tablature 12 Blues and Song Form Sing/ play pentatonic and blues scales Improvisation - Improvise a 12 Bar Blues Melody Overarching Essential Questions UNIT 8 Creativity / Alternative Notation 2 Nashville Numbers and Figured Bass Composition - Compose a song with Chords, Melody, and Bass Line Performance Analyze Music Arrange for Guitar Overarching Essential Questions What is the role of the right hand in classical guitar? What is the relationship between singing and playing? What is the role of rhythm in improvisation? What is the relationship between improvisation and composing? What is the relationship between arpeggios and chords? How does active listening improve appreciation and performance? How has the blues influenced popular music? What are the applications of your musical training? What are the strengths and weaknesses of each notational system? Bodies in Motion=Fit For Life Brief Class Description This class has been created for the person who doesn’t wish to participate in team sport activities yet strives to achieve personal health, flexibility, stress management, nutrition education and life-long fitness through an innovative approach. It will meet or exceed the components of health related fitness by creating a very individualized personal wellness plan with essential fitness components. These components will be pre and post tested and will lay a foundation for which students are able to apply and evaluate their progress. A non-competitive environment that supports individual differences, focuses on improving self-esteem, and motivates the student to enjoy Moving their Bodies for life is the goal! Goal setting and teambuilding activities will be employed. Utilizing guest speakers (ex. Local chefs, district nutritional services, community life coaches, fitness professionals etc.) will supplement the nutritional components to exceed personal wellness and fitness standards. Some lessons will focus on easy to prepare, low fat, inexpensive healthy meals. Technology in the form of Polar Heart rate monitors, pedometers, Smart phone/iPad apps, music and internet will support and teach components that also meet or exceed our state wellness and fitness standards. It will be used as a fitness tool where students can create and manage workouts, meal plans, calories and other exercise information that will provide them with feedback (and motivation) as they progress toward meeting their goals. The curriculum will also include research assignments that focus on consumerism and financial literacy (purchasing products such as gym memberships, clothing, fitness gadgets, costs of being fit versus unfit in terms of medical costs etc.) and discovering/ evaluating various types of exercise plans. Daily activities will include journaling, lecture / research / evaluation on a variety of wellness topics, stretching/ yoga, and participating in a variety of fun, innovative workouts. The workouts and this class will lead students to accomplishing personal fitness goals while engaging in activities that are aerobic and fitness based that they may enjoy for a lifetime! Fit For Life Improving fitness and flexibility through pre and post tests Cardio: 20 minute cardio on the track. Record # of laps AND heart rate using Polar Heart Rate monitors. Flexibility: variety of basic yoga poses, sit and reach test Nutrition and Weight Management / cooking Analyze various articles on nutrition Invent a Healthy recipe explaining the components of healthy cooking Basal metabolism; Calorie expenditure (in versus out) How does food affect mood? Exposure to learning healthy methods of preparing food Field trip to Nutritional Services Organic versus Non-organic Creating a personal wellness plan Goal setting Journaling Components of Health: Nutrition, Hydration, Stress Management, Sleep, Exercise, Fun=Balance=Quality of Life Personal Fitness plan that monitors progress, motivates, challenges Exploring Consumerism Fad diets (research) Facts/myths in purchasing athletic clothing, shoes health clubs, nutrition, fitness gadgets, fitness videos. Guest speakers, homework assignments that may include visiting health clubs, nutrition centers. Evaluation several fitness videos for safety, effectiveness and cost. Stress Management / Yoga Daily “Grateful Journal” with prompts Introduction and practice of Progressive relaxation techniques Beginning level stretching / yoga poses Importance of breath Power of Positive thinking (assignment, projects, “Happiness Project”) Technology Use of Apps on the iPad or smart phone to monitor progress of one’s personal wellness plan. Apps can help create and manage workouts, nutrition information / calorie count / BMI etc. Using information from the Polar Heart Rate monitors to graph progress Risk and Safety Factors Learn appropriate progression in creating a fitness plan (how much is too much?) Advantages of Cross Training What role does nutrition / hydration have in personal performance? Financial Literacy Cost analysis of fit versus unfit o Insurance o Medical Cost Daily Activities within the Class Low impact, Lifelong Cardiovascular exercise such as walking, Pilates, dancing, pool workouts, etc. Stretching Journaling (variety of topics with prompts- focus on self-esteem, gratefulness, quality of life, exercise and nutrition awareness, personal choices and empowerment) Lecture Supplemental Lessons Field Trips to Nutritional Services Guest Speakers (fitness, nutritional chefs, life coaches in the community, physicians, etc.) Visits to health clubs in town to evaluate facility for personal use (homework assignment) Research, reading ad evaluation of variety of topics Cooking activities and practice Hike Devils Backbone Bodies in Motion Unit Organizer STANDARDS 1. 2. 1. 2. 1. 2. 3. 1. 1. Movement Competence and Understanding 2. Physical and Personal Wellness 3. Emotional and Social Wellness 4. Prevention and Risk Management Improving cardiovascular fitness and flexibility through pre/post tests Nutrition and weight management / cooking Creating a personal fitness / wellness plan Research community resources Exploring consumerism (facts/myths in purchasing clothing, gadgets, health clubs, diets) Stress Management/Yoga Technology (use of heart rate monitors, smart phones, pedometers, internet, GPS, downloadable apps to phones) Risks and Safety factors that may affect participation Participates at a competent level in a variety of lifelong activities Understands the cognitive impact of movement Establish goals based on fitness assessment data and develop a fitness plan Identify community resources to maintain lifelong physical activity Demonstrates respect for individual difference s in physical activity settings Demonstrates collaboration, cooperation and leadership skills Demonstrates responsible behavior in group settings Understand the risks and safety factors that may affect participation in physical activity Bodies in Motion= Fit for Life is about Critical Thinking The importance of selfacceptance, positive thinking, and stress management Learning to enjoy an innovative approach to lifelong health and fitness concepts in a physical activity setting. Analyzing the importance of lifelong skills and healthy food choices Collaboration Utilizing community resources to evaluate personal fitness options ASSESSMENTS FORMATIVE, SUMMATIVE, QUIZZES, ESSAYS, CLASS PRESENTATIONS, PRE AND POST TESTING, INTERVIEWS Self-Direction Create and apply S.M.A.R.T. goals toward personal wellness/fitness Invention Create an individual plan for the proper care needed to maintain a healthy body. Information LIteracy Utilizing technology to monitor/evaluate individual progress Final Review 2013 Fit For Life .5 Physical Education elective at TVHS Grades 10-12 68 students completed the class 2012-13 During registration in 2013, the counselors/administrators had an oversight of the grade levels in which the class would be offered as an elective and ONLY allowed SENIORS to register. Guest speakers in the areas of nutrition, dance, weight training, yoga, Pilates, Zumba, a guest chef from Boulder, and a life coach supplemented the curriculum. We were allowed to cook in the foods room twice a month preparing healthy foods and making formal presentations with use of iPads, PowerPoint’s, music and apps on smart phones. Field trips to the nutrition conference held at Mountain View and hiking Devils Backbone. Heart rate monitors were used to monitor cardiovascular improvement as well as perceived exertion methods of measurement. All showed improvement. Students created a variety of workouts that they also taught to others in the class Students created a vision board and presented their goals and dreams (I invited Kathy Schlepp to attend and listen to one class’ presentations) It is my opinion this is a worthwhile, extremely important, option for our students to take as a physical education elective. lt is taught in a non-competitive manner that focuses on lifelong wellness. That wellness includes nutrition, stress management, goal setting, volunteering, cardiovascular fitness and leadership skills. The class utilized technology, reading, writing and math skills. We discussed financial literacy concepts such as the cost of healthy versus unhealthy. I sincerely hope you will honor this as a permanent option for our high schools students to earn credit! It meets the needs of so many of our kids that do not wish to participate in team or competitive sport but can learn to enjoy moving and eating well! Physical Activity Pyramid for Teens From Fitness for life teacher resources and materials, 5th ed, by Charles B. Corbin, Karen McConnell, and Darren Dale, 2005, Champaign, IL: Human Kinetics. From Physical Best activity guide: Middle and high school levels, 2nd edition, by NASPE, 2005, Champaign, IL: Human Kinetics. ACTION ITEM 5.1.6 Approval of Proposed Revision/Deletion of Board Policy/Regulation/Exhibit AE – Accountability/Commitment to Accomplishment AE-R – Accountability/Commitment to Accomplishment AE-R-1 – District Accountability Committee AE-E-1 – Accountability Process Timeline AED – Accreditation AED-R – Accreditation/Accountability/School Improvement Process Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Paul Bankes, Ed.D., Executive Director of Elementary Education Recommendation: That the Board approve policy/regulation/exhibit. the proposed revisions to Board Proposed revisions to the attached Board policy/regulation/exhibit are the result of statutory requirements, alignment with procedure and best practice. Proposed revisions follow Colorado Association of School Board (CASB) sample policies which include a review by CASB legal counsel. In addition, department administrators and district accountability committee (DAC) members have reviewed the proposed revisions for specific district applicability and practice. These revisions were previously discussed at the August 14, 2013 Board work session. This agenda item remains unchanged from the October 2 Board work session. Paul Bankes and DAC Chairperson Kodi Fidler will be in attendance to answer questions. File: AE ACCOUNTABILITY/COMMITMENT TO ACCOMPLISHMENT The Board of Education accepts its ultimate responsibility for the academic accomplishments of district students. Consistent with this responsibility and as required by law, the Board shall adopt and maintain an accountability process to measure the adequacy and efficiency of the educational program. All district accountability committee meetings and school accountability committee meetings shall be open to the public. Meeting notices for district accountability committee meetings shall be posted in the same place and manner as notices of Board meetings. Notices for school accountability committee meetings shall be posted by the school. at least one week in advance. In accordance with state law, the Board shall appoint members of the district accountability committee. School accountability members shall be appointed by the school principal. The district accountability committee and school accountability committees shall have those powers and duties prescribed by state law. The Board and the district accountability committee shall, at least annually, cooperatively determine the areas and issues, in addition to budget issues, that the district accountability committee shall study and the issues on which it may make recommendations to the Board. District Accountability Committee The district accountability committee shall have the following powers and duties: 1. To Rrecommend to the Board priorities for spending school district monies funds. The district accountability committee shall make reasonable efforts to will consult in a substantive manner with school accountability committees of the school district. in making its recommendations. The Board shall consider these recommendations in adopting the school district budget each fiscal year. 2. To Aadvise the Board concerning preparation of, and annual submittal of recommendations regarding the contents of the district’s unified improvement plan. 3. Annually review each school’s unified school improvement plan and make recommendation for the accreditation of each school. In advising and preparing the recommendation, the district accountability committee shall consult in a substantive manner with each school’s accountability committee. 4. To Rreview any charter applications and provide input to the received by the Board prior to consideration of the charter by the Board. To Pprovide input and recommendations on an advisory basis to principals concerning the development and use of assessment tools used for the purpose of measuring and evaluating student academic growth as it relates to educator effectiveness and evaluationteacher evaluations. To consider input and recommendations from the school accountability committee to facilitate the evaluation of the performance of the school’s principal. 5. To provide input to the Board concerning the creation and enforcement of its school conduct and discipline code. 6. Advise the Board on issues related to school safety and wellness. The Board and the district accountability committee will, at least annually, cooperatively determine the areas and issues, in addition to the budget issues, that the committee shall study and which the committee may make recommendations to the Board. Thompson School District R2J, Loveland, Colorado Page 1 of 3 File: AE School Accountability Committee Each school accountability committee shall have the following powers and duties: 1. To Rrecommend to the principal priorities for spending school moniesfunds. The principal shall consider the school accountability committee's recommendations regarding spending state, federal, local, or private grants and any other discretionary funds and take them into account in formulating budget requests. for presentation to the Board, if the school is a district public school, other than a charter school, or in creating the school budget if the school is a district or institute charter school. The school accountability committee for a district public school shall send a copy of its recommended spending priorities to the school district accountability committee and to the Board. 2. To Ssubmit recommendations and advise the principal and superintendent in the preparation and contents of a school performance or, improvement, priority improvement, or turnaround plan, if whichever is applicable. 3. To Ssubmit recommendations and advise the Board in the preparation and contents of a school performance, improvement, priority improvement, or turnaround plan, if applicable required pursuant to statute. 4. To Mmeet at least quarterly monthly to discuss whether school leadership, personnel and infrastructure the school’s progress toward meeting the goals of the unified improvement plan and if the actions of the school are advancing or impeding implementation of the school's unified improvement plan or other progress pertinent to the accreditation contract. To Pprovide input and recommendations on an advisory basis to the district accountability committee and district administration concerning: Development plans for the principal 5. Principal evaluations , if the school is a district public school, other than a charter school, or to the governing board if the school is a district or institute charter school, concerning school leadership, personnel, and infrastructure advancing or impeding implementation of the school performance, improvement, priority improvement, or turnaround plan, whichever is applicable, in accordance with statute and Board policy. 6. Advise and provide input to the principal on issues related to school safety and wellness. Adopted: date of manual adoption Revised October 6, 1993 Revised August 6, 1997 Revised November 3, 1999 Revised March 20, 2002 Revised August 17, 2011 Legal refs.: C.R.S. 22-2-117 (waivers from State Board of Education) C.R.S. 22-11-101 et seq. (Educational Accreditation Act of 2009) Thompson School District R2J, Loveland, Colorado Page 2 of 3 File: AE C.R.S. 22-11-210 (public schools annual review) C.R.S. 22-11-301 and 302 (district accountability committee) C.R.S. 22-11-401 and 402 (school accountability committees) C.R.S. 24-6-402 (open meeting law) 1 CCR 301-1, Rules 2202-R-2.011.00 et seq. (accreditation rules) Cross refs.: ADA, Thompson School District Goals AEA, Standards Based Education AED, School District Accreditation BDF, Advisory Committees to the Board, and sub codes IEA*, Improvement of Instruction KDA, Parent Involvement in Education Thompson School District R2J, Loveland, Colorado Page 3 of 3 File: AE-R ACCOUNTABILITY/COMMITMENT TO ACCOMPLISHMENT (District/School Accountability Committees) District Accountability Committee Purpose The District Accountability Committee (DAC) offers parents, students, community members and staff the opportunity to become involved with the improvement of the educational system. DAC serves as an advisory committee to the Board of Education in compliance with the Educational Accountability Act of 2009. One of the tasks of DAC is to provide input for the annual report to district patrons. The input shall summarize the accomplishments of DAC. DAC is obligated to respond to the charge(s)/areas of study which shall be cooperatively determined by the Board and DAC annually. Membership District Accountability Committee The district accountability committee (DAC) shall consist of at least: • three parents of students enrolled in district schools • one teacher employed by the district • one school administrator employed by the district • one person who is involved in business in the community within the district’s boundaries • one student representing a district high school • one Board of Education representative A person may not serve in more than one of the required membership roles on DAC. A person who is employed by the district or related to a district employee shall not be eligible to serve as a parent on DAC. “Related” is defined as the person’s spouse, son, daughter, sister, brother, mother or father. If, however, the district makes a good faith effort and is unable to identify a sufficient number of parents that meet these criteria, a person may serve as a parent on DAC and also be employed by the district or related to a district employee. The Board shall appoint persons to DAC for two-year terms (in September). In making these appointments, the Board shall ensure, to the extent practicable, that: • the parents appointed reflect the student populations significantly represented within the district; • at least one of the parents is a parent of a student enrolled in a district charter school authorized by the Board, if one exists; and • at least one of the persons appointed has demonstrated knowledge of charter schools. If the Board chooses to increase the number of persons on DAC, it shall ensure that the number of parents appointed exceeds the number of representatives from the group with the next highest representation. Members of DAC will serve terms of two years. DAC shall select a parent representative to serve as chairperson and another parent representative to serve as vice-chairperson for one year. Vice-chair person will then serve as chairperson in the consecutive year. In the event the vice-chairperson cannot fulfill the duties of chairperson, DAC shall select a parent representative to serve as Thompson School District R2J, Loveland, Colorado Page 1 of 3 File: AE-R chairperson for that year. DAC shall also establish a schedule of meetings and adopt general rules for its operation. All DAC meetings shall be preceded by public notice and shall be open to the public. DAC will make every effort to sustain and transfer institutional knowledge with the addition of new members. Officers The chairperson and vice-chairperson shall be elected annually at the April meeting. The chairperson shall preside at all committee meetings and establish the agenda. The vice chairperson shall preside in the absence of the chairperson. The secretary shall take minutes for all committee meetings and maintain attendance records, minutes, agendas and other pertinent papers. Terms of office shall be for one year beginning in June. Meetings A regular meeting shall be held once a month from August through April. Regular meetings shall be publicized at least 24 hours in advance and open to the public. Additional meetings may be called as needed. Quorum and Voting A simple majority of the total membership shall constitute a quorum for the transaction of business and the validity of any vote. A majority of those present and eligible to vote shall be necessary to elect and to decide a question. Amendment of General Rules of Operation The general rules of operation may be amended by submitting the proposed change in writing at any regular meeting. A vote on the proposed change will be held at the next meeting. School Accountability Committees Membership Each school accountability committee (SAC) shall consist of at least: • three parents of students enrolled in the school • one teacher who provides instruction at the school • the school principal or designee • one person from the community • one adult member of an organization of parents, teachers, and students recognized by the school A person may not serve more than one of the required membership roles on the SAC. If, after making good-faith efforts, a principal or an organization of parents, teachers and students is unable to find sufficient number of persons who are willing to serve on SAC, the principal, with advice from the organization of parents, teacher, and students, may establish an alternate membership plan for SAC. Such alternate plan shall reflect the required representation stated above as much as practicable. Members of SAC shall be appointed by the principal of each school for a two year term. The principal shall ensure, to the extent practicable, that the persons appointed reflect the student populations significantly represented within the school. If the principal chooses to increase the number of persons on any SAC, the principal shall ensure that Thompson School District R2J, Loveland, Colorado Page 2 of 3 File: AE-R the number of parents appointed exceeds the number of representative from the group with the next highest representation. Officers Members of the SAC shall serve terms of two years. The SAC shall select a parent representative to serve as chair or co-chair, who shall serve a term of two years. Adopted August 1997 Revised April 7, 2004 Revised August 17, 2011 Thompson School District R2J, Loveland, Colorado Page 3 of 3 File: AE-R-1 This regulation is recommended for deletion as it is included entirely in Regulation AE-R DISTRICT ACCOUNTABILITY COMMITTEE (General Rules of Operation) Purpose The Thompson School District Accountability Committee (DAC) offers parents, students, other residents and staff of the district the opportunity to become involved with the improvement of the educational system. DAC serves as an advisory committee to the Board of Education in compliance with the Educational Accountability Act of 2009. One of the tasks of DAC is to provide input for the annual report to district patrons. The input shall summarize the accomplishments of DAC. DAC is obligated to respond to the charge(s) (areas of study) which shall be cooperatively determined by the Board and DAAC each year. Membership (DAC) shall consist of at least: • three parents of students enrolled in district schools • one teacher employed by the district • one school administrator employed by the district • one person who is involved in business in the community within the district’s boundaries • one student representing a district high school • one Board of Education representative Members shall be appointed by the Board (in September) for two-year terms. Attendance All DAC meetings shall be preceded by public notice and shall be open to the public. Three consecutive unexcused absences from committee meetings may result in the member being dismissed from the committee and a replacement being appointed, unless the committee by resolution approves any additional absences or unless such absences are due to temporary disability or illness. Officers The chairperson shall be elected annually at the April meeting. The chairperson shall preside at all committee meetings and establish the agenda. The vice chairperson shall preside in the absence of the chairperson. It is essential that the vice chairperson serve as chairperson in a consecutive year. The secretary shall take minutes for all committee meetings and maintain attendance records, minutes, agendas and other pertinent papers. Terms of office shall be for one year beginning in June. Thompson School District R2-J, Loveland, Colorado Page 1 of 2 File: AE-R-1 Meetings A regular meeting shall be held once a month from August through April. Regular meetings shall be publicized at least 24 hours in advance and open to the public. Additional meetings may be called as needed. Quorum and Voting A simple majority of the total membership shall constitute a quorum for the transaction of business and the validity of any vote. A majority of those present and eligible to vote shall be necessary to elect and to decide a question. Amendment of General Rules of Operation The general rules of operation may be amended by submitting the proposed change in writing at any regular meeting. A vote on the proposed change will be held at the next meeting. Approved March 6, 1986 Revised August 15, 1990 Revised August 17, 2011 Thompson School District R2-J, Loveland, Colorado Page 2 of 2 File: AE-E-1 ACCOUNTABILITY PROCESS TIME LINE By October 15 Based on DAC recommendation, After consultation with DAC, district administrators submit recommendations and the Board assigns an accreditation category to each of its schools and an evaluation used for that accreditation assignment. If the district disagrees with the school’s initial plan assignment, it must submit additional information to CDE for consideration. C.R.S. § 22-7-205(2) By first work day in November 2nd Friday in September The school accountability committee (SAC) adopts building goals/objectives and a plan to improve on the four key performance indicators identified in the Educational Accountability Act of 2009 using CDE’s school unified improvement plan template. C.R.S. § 22-7-205(1) By November 15 December 4 CDE formulates a final recommendation for each school as to whether the school should implement a performance plan, an improvement plan, a priority improvement plan or a turnaround plan dependent on the school exceeding, meeting, approaching or not meeting the state expectations on the four performance indicators. C.R.S. § 22-11-105 (2) and 1 CCR 301-1, Rules 2202-R 0.00) By December 15 District/School UIP(s) Goals/objectives and plans are reviewed by the district accountability committee (DAC) and recommendations submitted to the Board. C.R.S. § 22-7-205(1) By January 15 The Board adopts a performance, improvement, priority improvement or turnaround plan for a school and/or district if as applicable. The district submits priority improvement and turnaround UIP(s) to CDE for review. C.R.S. § 22-7-606 By April 15 The district submits all school plans to CDE for publication on SchoolView. Prior to adopting budget for fiscal year SAC makes recommendations to the Board, superintendent, and DAC relative to prioritization of expenditures of district monies by the school. C.R.S. § 22-7-207 DAC makes recommendations to the Board and superintendent relative to prioritization of expenditures of district monies. Thompson School District R2J, Loveland, Colorado Page 1 of 2 File: AE-E-1 The superintendent considers recommendations by SACs and DAC when formulating budget requests presented to the Board. C.R.S. § 22-7-207 The Board considers recommendations prior to adopting the budget. C.R.S. § 22-7-105 Revised August 17, 2011 Thompson School District R2J, Loveland, Colorado Page 2 of 2 File: AED* ACCREDITATION The Board of Education believes that its primary responsibility is to provide leadership in the area of student achievement. To foster greater accountability and enhance improvement in student achievement, the Board shall enter into an accreditation contract with the State Board of Education regarding district accreditation and shall accredit the schools within the district. District Accreditation The accreditation contract shall bind the Board to manage the district and its schools to meet certain standards, goals and requirements over the term of the contract, in accordance with the Education Accountability Act of 2009 and applicable State Board of Education rules. At a minimum, the accreditation contract shall address the following elements: • • • • the district’s level of attainment on the four key performance indicators: student longitudinal academic growth, student achievement on statewide assessments, postsecondary and workforce readiness, and progress made on closing the achievement and growth gaps; the district’s adoption and implementation of its performance, improvement, priority improvement or turnaround plan (whichever is required based on the district’s assigned accreditation category); the district’s implementation of its system for accrediting its school; and the district’s substantial, good-faith compliance with the provisions of title 22, C.R.S. and other statutory and regulatory requirements applicable to school districts. In conjunction with accreditation, the Board is committed to adopting content standards for student learning, achievement performance levels, systems for measuring student achievement, and methods for improving student achievement. School Accreditation While the state accredits the district, the Board accredits the schools within the district including district charter schools. The Board’s accreditation of district schools shall emphasize attainment on the four key performance indicators: student longitudinal academic growth, student achievement on statewide assessments, postsecondary and workforce readiness, and progress made on closing the achievement and growth gaps. Schools are also accredited on school culture and climate which includes school safety and wellness plans. The Board may adopt additional accreditation indicators and measures for district schools in all four plans; performance, improvement, priority improvement, or turnaround. In accordance with law, the school accreditation process shall include a review of each full-time online program’s alignment to the State Board of Education quality standards for online programs. The Board directs the superintendent to develop a school accreditation process for the Board’s input and approval. Such process shall be developed in accordance with the Education Accountability Act of 2009 and shall assign an accreditation category to each district school on an annual basis. The accreditation process shall also require each district school to enter into an accreditation contract with the Board that is comparable to the accreditation contract between the Board and the State Board of Education. By October 15 of each year, the district shall provide the Colorado Department of Education with the accreditation category assigned to each district school In accordance with the process required by the Education Accountability Act of 2009 and applicable State Board of Education rules, the superintendent, principals, and other district administrators Thompson School District R2J, Loveland, Colorado Page 1 of 2 File: AED* shall develop a proposed school performance, improvement, priority improvement or turnaround plan for each district school. The district shall notify parents/guardians of students enrolled in each school that is required to adopt a school improvement, priority improvement or turnaround plan of the required plan, the identified issues to be addressed by the plan and the timeline for the plan’s development. A public hearing shall be held prior to the adoption of a school improvement, priority improvement or turnaround plan. Pursuant to the Board’s constitutional and statutory authority to control instruction in its schools and determine the allocation of district resources, the Board shall review and approve all school plans, regardless of whether the plan is a performance, improvement, priority improvement or turnaround plan. Each school plan shall be submitted to the Colorado Department of Education in accordance with the timeliness prescribed by applicable State Board of Education rules. Adopted November 3, 1999 Revised March 20, 2002 Revised August 17, 2011 Legal refs.: Colorado Constitution Article IX, Section 15, (board has control of instruction within the district) C.R.S. 22-7-407 (adoption of content standards) C.R.S. 22-11-101 et seq. (Educational Accreditation Act of 1998) C.R.S. 22-11-307 (board accreditation of district schools) C.R.S. 22-30-105 (school district organization planning process) C.R.S. 22-30.5-104(2)(b) (district charter schools subject to accreditation by local board) C.R.S. 22-32-109(1)(t) (board duty to determine educational program and prescribe textbooks) C.R.S. 22-32-109(1)(mm) (board duty to adopt policy for accreditation of district schools) C.R.S. 22-32-142(2)(parent notice and public hearing requirements) 1 CCR 301-1, Rules 2202-R-1.00 (accreditation rules) Cross refs.: ADA, Thompson School District Goals AE, Accountability/Commitment to Accomplishment AEA Standards-Based Education IEA*, Improvement of Instruction IK, Academic Achievement KB, Family-School Partnership in Education Thompson School District R2J, Loveland, Colorado Page 2 of 2 File: AED-R ACCREDITATION/ACCOUNTABILITY/SCHOOL IMPROVEMENT PROCESS The Thompson School District accreditation, accountability and school improvement process affirms the district’s commitment to high standards of achievement and well-being for all students. The process of accreditation has been designed to conform to statutory accreditation requirements, to incorporate the accountability processes and requirements, and most important, to enhance and encourage continuous school improvement that results in improved student achievement. The school improvement process should incorporate the following fundamentals: 1. The accountability, accreditation and school action planning processes are merged into a single process that avoids redundancy of reporting. 2. The acquisition and preparation of achievement data is primarily the responsibility of district administrators the director of accountability and accreditation. 3. The review and analysis of achievement data is primarily the responsibility of the school administrator and staff with assistance and support from the division of learning services. 4. The primary responsibility of the school accountability committee (SAC) is to provide a “means of determining whether decisions affecting the educational process are advancing or impeding student achievement and safety.” 5. The district is accredited for a one year term after annual review by the Colorado Department of Education. 6. The Board of Education district accredits each school annually based on the district’s recommendations which are informed by CDE assignment and DAC input. district accountability committee The recommendations following an annual review of academic growth, academic growth gaps, postsecondary and work force readiness,., culture and climate, wellness data, action planning and implementation of strategies for improving student achievement. 7. The SAC shall discuss safety issues related to the school environment and develop, revise, and implement a safe school plan consistent with the district safe school plan and policy. 8. In addition, the Board of Education will provide regular annual updates on school performance for the local community. 98. A school that fails to meet district accreditation criteria will be required to implement a priority improvement or turnaround plan with guidance and support from district staff. Adopted March 20, 2002 Revised November 20, 2002 Revised August 17, 2011 Thompson School District R2J, Loveland, Colorado Page 1 of 1 ACTION ITEM 5.1.7 Approval of Proposed Revision/Adoption of Board Policy BC – School Board Member Conduct BCB – School Board Member Conflict of Interest BEAA – Electronic Participation in School Board Meetings BEC – Executive Sessions BEDF – Voting Method BID/BIE – Board Member Compensation/Expenses/Insurance/Liability Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Recommendation: That the Board approve the proposed revision/adoption of Board policy. Proposed revision/adoption of the attached Board policies are the result of statutory requirements, alignment with procedure and best practice. Proposed revisions follow Colorado Association of School Board (CASB) sample policies which include a review by CASB legal counsel. District legal counsel has also reviewed these policies for specific district applicability. BEAA, Electronic Participation in School Board Meetings, follows statutory recommendation that states in part “the board may adopt policy allowing board members to attend and participate electronically in regular or special board meetings”. Therefore Board members are encouraged to discuss this proposed policy and its impact thoroughly. This agenda item remains unchanged from the October 9 Board work session. File: BC SCHOOL BOARD MEMBER CONDUCT Public office is a trust created by the confidence which the public places in the integrity of its public officers. To preserve this confidence, it is the desire of the Board to operate under the highest ethical standards. In carrying out his/her fiduciary duties, a Board member shall not: 1. 2. 3. 4. Disclose or use confidential information acquired in the course of official duties to further substantially the member’s his or her personal financial interests. Accept a gift of substantial value or substantial economic benefit tantamount to a gift of substantial value which would tend to improperly influence a reasonable person in the member's position to depart from the faithful and impartial discharge of the Board member’s public duties or which the member knows or should know is primarily for the purpose of rewarding him or her for official action taken. Engage in a substantial financial transaction for the member’s private business purposes with a person whom the member supervises in the course of his or her official duties. Perform an official act, which directly and substantially confers an economic benefit tantamount to a gift of substantial value on a business or other undertaking in which the member has a substantial financial interest or is engaged as a counsel, consultant, representative or agent. The phrase "economic benefit tantamount to a gift of substantial value" includes a loan at a rate of interest substantially lower than the prevailing commercial rate and compensation received for private services rendered at a rate substantially exceeding the fair market value. It is permissible for a Board member to receive: 1. 2. 3. 4. 5. 6. 7. Campaign contributions and contributions in kind which are reported in accordance with state law. An occasional nonpecuniary gift, which is insignificant in value. A nonpecuniary award publicly presented by a nonprofit organization in recognition of public service. Payment or reimbursement for actual and necessary expenditures for travel and subsistence for attendance at a convention or other meeting at which the member is scheduled to participate. Reimbursement for or acceptance of an opportunity to participate in a social function or meeting which is not extraordinary when viewed in light of the member's position. Items of perishable or nonpermanent value including, but not limited to, meals lodging, travel expenses or tickets to sporting, recreational, educational or cultural events. Tickets to these events may have to be reported in accordance with the public official disclosure law. Payment for speeches, appearances, or publications reported in accordance with the public official disclosure law. It shall not be considered a breach of conduct for a Board member to: 1. 2. Use school facilities and equipment to communicate or correspond with constituents, family members or business associates. Accept or receive a benefit as an indirect consequence of transacting district business. Thompson School District R2J, Loveland, Colorado Page 1 of 2 File: BC Adopted November 16, 1988 Revised March 20, 2013 Legal refs.: C.R.S. 1-45-101 et seq. (Fair Campaign Practices Act) C.R.S. 22-32-110 (1)(k) (specific powers of boards) C.R.S. 24-6-2013 et seq. (Public Official Disclosure LawAct) C.R.S. 24-18-104 (rules of conduct for all public officers, general assembly, local government officials and employees) C.R.S. 24-18-109 (rules of conduct for local government officials and employees) Cross refs.: BCA, School Board Member Ethics BCB, Board Member Conflict of Interest BEDF, Voting Methods DJE, Bidding Requirements and Procedures GBGN, Professional Staff Political/Legislative Leave Thompson School District R2J, Loveland, Colorado Page 2 of 2 File: BCB SCHOOL BOARD MEMBER CONFLICT OF INTEREST Public office is a trust created in the interest of the common good and for the benefit of the people. A conflict of interest can arise when a public officer is unable to devote himself/herself with complete loyalty and singleness of purpose to the general public interest. It is the intent of this policy to protect the public trust placed in directors of the district. For purposes of this policy, the Board declares that a conflict of interest is a personal, pecuniary interest that is immediate, definite and demonstrable and which is or may be in conflict with the public interest. A Board member who has a personal, pecuniary interest in a matter proposed or pending before the Board shall disclose such interest to the Board, shall not vote on the matter, and shall not attempt to influence the decisions of other Board members in voting on the matter. However, if a Board member has complied with statutory disclosure requirements by notifying the secretary of state of a personal, pecuniary interest in the matter, the member may vote if participation is necessary to obtain a quorum or otherwise enable the Board to act. If a member votes under these circumstances, that member shall state for the record the fact and summary nature of the potential conflict of interest. The written disclosure to the secretary of state shall list as applicable the amount of the member’s pecuniary interest, the purpose and duration of any services rendered, compensation received for services or such other information necessary to describe the interest. The Board considers it a conflict of interest for a Board member to also be employed by the district. Therefore, the Board shall not hire any of its members as an employee of the district nor shall the Board approve any compensation for a member for services rendered to the district as an employee except for services rendered to the Board as provided by law. Therefore, an employee elected to the Board shall be required to relinquish employment with the district prior to taking office. Employees are encouraged to consider this prior to running for the Board. Members may be reimbursed for authorized expenses in carrying out Board duties as provided by law. The Board shall not enter into any contracts with any of its members or with the firm or corporation in which a member has a pecuniary interest, unless one or more of the following apply: 1. 2. 3. 4. 5. The contract is awarded to the lowest responsible bidder based on competitive bidding procedures. The merchandise is sold to the highest bidder at a public auction. The transaction involves investing or depositing money in a financial institution, which is in the business of loaning money or receiving money. If, because of geographical restrictions, the district could not otherwise reasonably afford the contract because the additional cost to the district would be greater than 10 percent of the contract with the interested member, or if the contract is for services that must be performed within a limited time period in which no other contractor can perform the services. If the contract is one in which the Board member has disclosed a personal, pecuniary interest and is one on which the member has not voted or has voted as allowed in state law Thompson School District R2J, Loveland, Colorado Page 1 of 2 File: BCB following disclosure to the secretary of state and to the Board. Except as described above, a Board member shall not be a purchaser at any sale or a vendor for any purchase made by the district. A member of the Board may request an advisory opinion from the secretary of state concerning issues relating to the member's conduct and potential conflict of interest. A copy of this policy will be filed with the Colorado Department of Education according to the provisions of Colorado statute. Following acknowledgment of receipt of the copy by CDE, the Board shall be exempt from the provisions of C.R.S. 18-8-308(1). Adopted prior to 1985 Revised March 7, 1988 Revised April 6, 1988 Revised November 2, 1988 Revised March 20, 2013 Legal refs: Colorado Constitution, Article X, Section 13 C.R.S. 22-32-109(1)(y) (duty of board to adopt bylaws on conflicts of interest) C.R.S. 24-18-109 through 111 (government rules of conduct) C.R.S. 24-18-201 (standards of conduct – interests in contracts) C.R.S. 24-18-202 (standards of conduct – interests in sales) Cross refs: BC, School Board Member Conduct BCA, School Board Member Ethics BEDF, Voting Methods DJE, Bidding Requirements and Procedures Thompson School District R2J, Loveland, Colorado Page 2 of 2 New File: BEAA ELECTRONIC PARTICIPATION IN SCHOOL BOARD MEETINGS Board members may attend and participate by electronic means in regular or special meetings of the Board in accordance with this policy and state law. For purposes of this policy, “electronic means” shall be defined as attendance via telephone, video or audio conferencing, or other electronic device. Board members may attend and participate by electronic means in a regular or special Board meeting only when extenuating circumstances prevent the Board member from physically attending the meeting. For purposes of this policy, “extenuating circumstances” means the Board members’ job or military service requires the member to be outside of the district at the time of the meeting or an acute illness prevents the Board member from physically attending the meeting. A meeting at which one or more Board members attend and participate by electronic means shall be open to the public, except for periods in which the Board is in executive session. A quorum of the Board shall be physically present at the meeting for a Board member to attend and participate by electronic means. The electronic means used shall allow the public to hear the comments made by the Board member(s) participating by electronic means and allow the Board member(s) to hear the comments made by the public. A Board member participating by electronic means may vote and will be included in the recording of the Board meeting. A Board member who seeks to attend and participate by electronic means in a Board meeting shall notify the Board president and superintendent at least one week prior to the meeting and shall explain the extenuating circumstances that prevent the Board member from physically attending the meeting. If such notification is not possible, the Board member shall notify the Board president and superintendent as soon as is reasonable possible of the request to attend by electronic means. The Board president or, in his or her absence or inability, the Board vice-president, is delegated the authority to consider and approve the request, subject to appeal to the Board members who are physically in attendance at the meeting in the event attendance by electronic means is denied. If the request is approved, a Board member who attends and participates by electronic means shall identify the location from which he or she is participating, those present, and the extenuating circumstances that prevented the Board member from physically attending the meeting. If the Board convenes in executive session, the Board member attending and participating by electronic means shall ensure confidentiality during that portion of the meeting. A Board member may attend and participate by electronic means in a maximum of two Board meetings per calendar year. Unless otherwise approved by the Board, additional requests to attend and participate by electronic means will be denied. In accordance with state law, the Board shall declare a vacancy if a Board member fails to attend three consecutive regular Board meetings, unless the Board member’s absence is otherwise excused by the Board. A Board member’s failure to comply with this policy may result in the Board’s refusal to allow the member to participate by electronic means in Board meetings. Adopted Legal refs.: C.R.S. 22-31-129 (board vacancies) C.R.S. 22-32-108 (7)(a) (board may adopt policy allowing board members to attend and participate electronically in regular or special board meetings) Thompson School District R2J, Loveland, Colorado Page 1 of 2 New File: BEAA C.R.S. 24-6-401 et seq. (open meetings law) Cross ref.: BE, School Board Meetings Thompson School District R2J, Loveland, Colorado Page 2 of 2 File: BEC EXECUTIVE SESSIONS All meetings of the Board shall be open to the public except that at any regular or special meeting, the Board may proceed into executive session upon the affirmative vote of two-thirds of the quorum present. The Board shall not make final policy decisions nor shall any resolution, policy or regulation be adopted or approved nor shall any formal action of any kind be taken during any executive session. However, the Board is authorized in executive session to review, approve and if necessary amend written minutes of an executive session, if written minutes are taken. Prior to convening in executive session, the topic for discussion shall be announced, as well as the specific citation to statute authorizing the Board to meet in executive session (see items 1-8 above) and the particular matter to be discussed in as much detail as possible without compromising the purpose for which the executive session is authorized. This information shall be reflected in the minutes of the public session. The only matters for which the Board may hold an executive session are: 1. Purchase, acquisition, lease, transfer or sale of any real, personal or other property interest. However, no executive session shall be held to conceal the fact that a member of the Board has a personal interest in such property transaction. [C.R.S. 24-6-402 (4)(a)] 2. Conferences with an attorney for the purpose of receiving legal advice on specific legal questions. The mere presence or participation of an attorney at an executive session shall not be sufficient to satisfy this requirement. [C.R.S. 24-6-402 (4)(b)] 3. Matters required to be kept confidential by federal or state law or regulations. An announcement will be made indicating the specific legal citation of the state or federal law which requires the matter to be kept confidential. [C.R.S. 24-6-402 (4)(c)] 4. Specialized details of security arrangements or investigations. [C.R.S. 24-6-402 (4)(d)] 5. Determination of positions relative to matters that may be subject to negotiations, development of strategy for negotiations and instruction of negotiators. [C.R.S. 24-6-402 (4)(e)] 6. Personnel matters except if an employee who is the subject of an executive session requests an open meeting. If the personnel matter involves more than one employee, all of the employees must request an open meeting. Discussion of personnel policies that do not require discussion of matters specific to particular employees are not considered “personnel matters.” The Teacher Employment, Compensation and Dismissal Act shall prevail in teacher dismissal hearings. (It provides that a dismissal hearing shall be open unless either the administration or employee requests the hearing be closed.) Discussions concerning a member of the Board, any elected official or the appointment of a Board member are not considered personnel matters. [C.R.S. 24-6-402 (4)(f)] 7. Consideration of any documents protected under the mandatory nondisclosure provision of the Open Records Act, except that work product documents and documents subject to the governmental or deliberative process privilege must be considered in a public meeting unless they involve subject matter for which an executive session is otherwise allowed.[C.R.S. 24-6402 (4)(g)] Thompson School District R2J, Loveland, Colorado Page 1 of 2 File: BEC 8. Discussion of individual students where public disclosure would adversely affect the person or persons involved. [C.R.S. 24-6-402 (4)(h)] Only those persons invited by the Board may be present during any executive session regardless of the topic of the session (including personnel matters). The Board shall cause an electronic recording to be taken of the executive session in accordance with applicable law, which shall be retained by the Board for 90 days following the session. The electronic recording must include the specific statutory citation authorizing the executive session. No electronic recording need be taken of an executive session discussion of an individual student matter or of an executive session discussion involving a privileged attorney-client communication at which the attorney is present (in person or via electronic means). Adopted prior to 1985 Revised to conform with practice: July 13, 1988 Revised July 9, 1997 Revised November 3, 1999 Revised August 1, 2001 Revised July 12, 2006 Legal refs.: C. R. S. 22-32-108(5) (meetings of the board) C. R. S. 24-6-402 (open meetings law) Cross refs.: BEDA, Notification of Board Meetings GBEE, Electronic Mail (Board Use of Electronic Mail) KDB, Public’s Right to Know/Freedom of Information Thompson School District R2J, Loveland, Colorado Page 2 of 2 File: BEDF VOTING METHOD All voting shall be by roll call with each member present voting "Aye" or "No" alphabetically. However, election of the president and vice president may be by secret ballot. If a vote is taken by secret ballot, the outcome of the vote shall be recorded contemporaneously in the minutes. A Board member may abstain from voting only if excused by action of the Board for good cause. However, aA Board member who may abstain without Board action when he has disclosed a personal, pecuniary conflict of interest. in any proposed or pending matter which presents a conflict of interest in accordance with Board policy shall disclose such interest and shall not vote unless participation is necessary to obtain a quorum or otherwise enable the Board to act. Under such circumstances, the member shall comply with the voluntary disclosure requirements set out in state law. To pass, any motion must be approved by a majority of the members present except as state law or policies of this Board may require a majority of full membership or a two-thirds majority. Adopted prior to 1985 Revised March 7, 1988 Legal Ref: C.R.S. 22-32-104 (3) (president and vice president must be elected by majority of the entire membership) C.R.S. 22-32-108 (6) (voting by roll call, excused for good cause) C.R.S. 22-32-109 (1)(y)(II) C.R.S. 22-32-108 (7)(a) (a board member who participates electronically in conformance with the board’s policy on electronic meeting participation is considered present) C.R.S. 24-6-402 (2)(d)(IV) (outcome of a secret ballot vote must be recorded contemporaneously in the minutes) C.R.S. 24-6-402 (4) (a two-thirds majority of the quorum present is required to go into executive session) C.R.S. 24-18-109 (3) (conflict of interest and voting) C.R.S. 24-18-110 (voluntary disclosure of conflict of interest) Cross Ref: BDB BCB, School Board Member Conflict of Interest BE, School Board Meetings/Regular Meetings/Special Meetings BEDC, Quorum Thompson School District R2J, Loveland, Colorado Page 1 of 1 File: BID/BIE BOARD MEMBER COMPENSATION/ AND EXPENSES/INSURANCE/LIABILITY Board members shall receive no compensation for their services. However, upon submitting vouchers and supporting bills for expenses incurred in carrying out specific services previously authorized by the Board, Board members may be reimbursed from district funds. Such expenses may include the cost of attendance at conferences of school board associations and other professional meetings/visitations when such attendance and expense payment has had prior Board approval. The Board shall purchase liability insurance and errors-and-omissions insurance to protect its members individually and collectively for claims made against them as a result of their membership on the Board. The Board shall rely on the Colorado Governmental Immunity Act, C.R.S. 24-10-101 et seq. (the Act) as the statement of its obligation to defend and indemnify Board members. If the Board elects to provide for the defense of a Board member in a claim which alleges willful and wanton conduct by the Board member, the Board may require the Board member to post a reasonable bond to ensure reimbursement of any amounts advanced, in accordance with the Act. Members of the Board shall be reimbursed for their reasonable attorney fees and other costs incurred in defense of any claim made or legal action taken against them as a result of action taken by them within the scope of their office. This right of reimbursement shall be granted in accordance with the Colorado Governmental Immunity Act. Such right of reimbursement shall not be construed to provide indemnification for any judgment or other expense in excess of the provisions of the act. Adopted prior to 1985 Revised to conform with practice: date of manual adoption Minor Revision August 18, 2004; Revised Legal Reference April 15, 2008 Legal refs.: C.R.S. 22-12-1012 et seq. (limited liability for good faith actions) C.R.S. 22-32-104 (5) (board member compensation) C.R.S. 22-32-109.1(9) (immunity provisions in safe schools law also apply to school board members) C.R.S. 22-32-110 (1)(n),(u) (power to provide necessary expenses) C.R.S. 24-10-1012 et seq. (Colorado Governmental Iimmunity Act) C.R.S. 24-18-104 (3)(d), (e) (reimbursements not considered gifts) 20 U.S.C. 2361 through 2368 (Coverdell Teacher Protection Act limits liability) Cross ref.: EI, Insurance Management Thompson School District R2J, Loveland, Colorado Page 1 of 1 ACTION ITEM 5.1.8 Approval of Proposed Revision to Board Policy/Regulation JFBA/JFBB – School of Choice/Open Enrollment JFBA/JFBB-R – School of Choice/Open Enrollment Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Margaret Crespo, Ed.D., Executive Director of Secondary Education Recommendation: That the Board policy/regulation. approve the proposed revision to Board Proposed revisions to the attached Board policy/regulation are the result of statutory requirements, alignment with procedure and best practice. Proposed revisions follow Colorado Association of School Board (CASB) sample policies which include a review by CASB legal counsel. This agenda item remains unchanged from the October 9 Board work session. Margaret Crespo will be in attendance to answer questions. File: JFBA/JFBB SCHOOL OF CHOICE/OPEN ENROLLMENT The Board of Education is committed to providing a variety of learning opportunities to meet the diverse needs of students. The Board endorses the neighborhood school concept and makes many decisions based on student population within the attendance areas of residence. The Board recognizes, however, that students may benefit from having a choice of schools to attend within the public school system that is not limited by district boundaries or individual school attendance area boundaries. Therefore, resident and nonresident students shall be allowed to attend any school or participate in any program of their choice based on the prioritization considerations in the accompanying regulation JFBA/JFBB-R, provided they meet the approved guidelines, are eligible for enrollment, and follow the approval process established by the Board within this policy and the accompanying regulation. As used in this policy, the term “school of choice/open enrollment” means parent/guardian initiated enrollment of a student in a district school or program other than the school or program in which the student is currently enrolled or to which the student is currently assigned. In implementing its school of choice/open enrollment program and applying it in particular circumstances, the district is not required to: 1. Make alterations in the structure of a requested school or make alterations to the arrangement or function of rooms within a requested school. 2. Establish and offer any particular program in a school if such program is not currently offered in such school. 3. Alter or waive any established eligibility criteria for participation in a particular program, including age requirements, course prerequisites, and required levels of performance. 4. Create additional space in the school or program by changing resources or staffing allocations. 5. Open enroll any nonresident student in any school or program after the pupil enrollment count day for the then-current school year. Notwithstanding the provisions of this policy, a student may be assigned outside the attendance area by the superintendent or designee in the special interest of the student and/or school. DISTRICT RESIDENT STUDENTS Resident students and their parents/guardians shall be notified on an annual basis of the options available through choice enrollment in sufficient time to apply. Students, including home-schooled students desiring to take classes on a part-time basis, within a designated neighborhood attendance area shall have priority in registering in the neighborhood school. Students may apply for school of choice/open enrollment in a school outside their neighborhood attendance area (including another neighborhood district school or charter school), and such applications shall be approved if there is space available, the application has been submitted in accordance with the procedures in the accompanying regulation, and the other requirements specified in this policy and the accompanying regulation have been met. Students accepted for school of choice/open enrollment shall have the same curricular and extracurricular opportunities as all other students attending the school, as determined by subject to the limitations provided in state applicable law, bylaws and the rules of the Colorado High School Activities Association, and the district’s eligibility requirements. Thompson School District R2-J, Loveland, Colorado Page 1 of 4 File: JFBA/JFBB Subject to the provisions of this policy and the accompanying regulation, students accepted for school of choice/open enrollment shall be enrolled at their school of choice for the duration of the grades served by the school. The school of choice/open enrollment becomes the student’s home school. After leaving the elementary or middle school level, a student must reapply for school of choice/open enrollment at the next level, unless the student is to attend the neighborhood school in the area in which the student resides. The district reserves the right to rescind and/or amend any or all school of choice/open enrollments, including reassigning students to their neighborhood schools, if it determines that there is overcrowding of facilities, the choice school discontinues a particular program or cannot continue to meet the special needs of a student, the student no longer participates in the program that caused the school of choice/open enrollment to be made in the first place, or for other reasons authorized by law and considered by the district to be in the best interest of the student and/or the school. NONRESIDENT STUDENTS Nonresident students from other school districts within the state who apply in accordance with this policy and the accompanying regulation may enroll in particular schools or programs in the district without the payment of tuition (except tuition required for participation in all-day kindergarten) on a space-available basis as authorized by law and subject to the same provisions specified for school of choice/open enrollment in the immediately preceding section of this policy. School of choice/open enrollment of any nonresidential student in any program or school after the pupil enrollment count day may be considered on a case by case basis. Before considering school of choice/open enrollment from nonresidents, priority shall be given to resident students who apply under the district's school of choice/open enrollment policy. In addition to other reasons for denial of admission authorized by law or as described in this policy and the accompanying regulation, students who were expelled from another school district during the preceding 12 months or whose behavior in another school district during the preceding 12 months was detrimental to the welfare or safety of other students or school personnel as determined through a safe schools check may be denied admission. CLOSED SCHOOLS AND/OR CLOSED GRADE LEVEL A school or a grade level within a school may be closed to school of choice/open enrollment and nonresident admission on an annual basis due to lack of space as described in the accompanying regulation. The planning office will recommend to the superintendent or designee the school(s) or grade level(s) within a school that meet the closed school/closed grade level requirement. CHANGE IN RESIDENCE Students whose place of residence changes during the school year may remain at the school they are currently attending for the duration of the grades served by that school. Transportation will not be provided. ADMINISTRATIVE PLACEMENTS Notwithstanding the provisions of this policy, a student may be assigned outside his/her attendance area by the superintendent or designee. The administrative placement option is only available for the purpose of moving a student from one school to another where circumstances indicate that moving schools is in the best interest of the student and the school. These circumstances include, but are not limited to, disciplinary placement, a placement to Thompson School District R2-J, Loveland, Colorado Page 2 of 4 File: JFBA/JFBB finish the school year, or placement in a special program. Students exercising choice under the federal law (when a school is on Title I improvement status or designated as persistently dangerous or when the student is a victim of a violent crime at school) shall be treated as an administrative placement. TRANSPORTATION Transportation for resident students accepted for school of choice/open enrollment shall be furnished by their parents/guardians unless it is determined that transportation is necessary for the district to comply with the requirements of state or federal law concerning homeless students and students with disabilities. Students attending under the federal choice option shall be provided transportation at district expense to the extent required by law. If space is available in district buses and a resident student desires to utilize existing school bus routes/stops without modifications, parents should request transportation from the transportation department. By mutual agreement, the transportation department designee and school administration may grant temporary permission for choice enrolled students to ride a bus. Transportation for nonresident students who enroll in the district shall be furnished by the parents unless it is determined that transportation is necessary for the district to comply with the requirements of state or federal law concerning homeless students and students with disabilities. SPECIAL EDUCATION STUDENTS Parents of special education students applying for school of choice/open enrollment to another school or program shall be considered in accordance with applicable state and federal laws. The student’s current Individualized Education Program (IEP) shall be considered by the student’s IEP team in determining if the requested school or program can meet the student's needs. The final determination of school of choice/open enrollment is by the director of special education. The responsibility of notifying parents/guardians of the final decision rests with the director of special education. UNLAWFUL DISCRIMINATION In implementing this policy and the accompanying regulation, the district shall not discriminate on the basis of race, color, sex (which includes marital status), sexual orientation, national origin, ancestry, religion, ethnicity, disability or any other status protected by law. Adopted prior to 1985 Revised June 5, 1991 Revised October 5, 1994 Revised November 3, 1999 Revised June 5, 2002 Revised October 17, 2007 (CASB-July 07) Revised May 5, 2010 Revised June 19, 2013 Legal refs.: 20 U.S.C. 1116 (choice options under NCLB Act of 2001) 20 U.S.C. 7912 (safe schools under NCLB Act of 2001) C.R.S. 15-14-1045 (delegation of custodial power) C.R.S. 19-1-115.5 (child in foster care placement in considered resident of school district in which foster home is located) C.R.S. 22-1-102 (definition of a resident student) Thompson School District R2-J, Loveland, Colorado Page 3 of 4 File: JFBA/JFBB C.R.S. 22-1-102.5 (definition of homeless child) C.R.S. 22-20-106 (designation of general and special education responsibilities for students with disabilities) C.R.S. 22-20-107.5 (defining district of residence for students with disabilities) C.R.S. 22-20-109 (tuition for special education services) C.R.S. 22-32-109(1)(II) (enrollment decisions nondiscriminatory) C.R.S. 22-32-110(1)(m) (power to fix boundaries) C.R.S. 22-32-113(1)(c) (transportation of students residing in another district) C.R.S. 22-32-115 (district may pay tuition for student to attend in another district) C.R.S. 22-32-115 (2)(b) (attend without paying tuition) C.R.S. 22-32-115(4)(a) (tuition liability pursuant to written agreement) C.R.S. 22-32-116 (if a student becomes non-resident) C.R.S. 22-33-103 (payment of tuition options, resident and non-resident) C.R.S. 22-33-106 (3) (grounds to deny admission) C.R.S. 22-36-101 et seq. (open enrollment) C.R.S. 22-54-103 (10.5) (definition of pupil enrollment count day) C.C.R 301.1 Rule 3.02 (l)(j) (opportunities and options for choice) Cross refs.: IHB, Special Instructional Programs IIB, Class Size JC, School Attendance Areas JFABD, Homeless Students JHD, Exclusion and Exemptions from School Attendance JJJ, Extracurricular Activity Eligibility LBD, Charter Schools Thompson School District R2-J, Loveland, Colorado Page 4 of 4 File: JFBA/JFBB-R SCHOOL OF CHOICE/OPEN ENROLLMENT Students will attend the district school determined by their residence unless an application for school of choice/open enrollment to attend another school or program is approved. No student will be enrolled in a school outside their attendance area without prior approval in accordance with this regulation. The principal or designee of each school will be responsible for checking student enrollment records to determine that each student is a legal resident of that school’s attendance area or has an approved application for open enrollment or transfer. An “open enrolled” student is one who is a resident or nonresident of the Thompson School District attending a district school other than the school within his/her attendance area or school district of residence. When a school and/or grade level within a school has been identified as “open”, the district will consider school of choice/open enrollment applications from the parent/guardian of students who do or do not reside within district boundaries but who wish to attend a particular school or education program within the district in accordance with this regulation. However, nonresident requests will only be considered after all resident applications have been approved. Any questions regarding a student’s residence must be resolved prior to application for school of choice/open enrollment. When a school and/or grade level within a school has been identified as “closed,” no new school of choice/open enrollment applications will be accepted. Upon open enrollment at a school outside the attendance area, the student should plan to remain at the choice school for all remaining grade levels served by that school, subject to the terms of policy JFBA/JFBB and this regulation. Students who wish to transfer to a different school must reapply under school of choice/open enrollment in accordance with this regulation. Students who wish to return to their neighborhood school shall contact the school of residence regarding this decision. In the event that any information is falsified or withheld from the district in connection with the school of choice/open enrollment process, any approval for admission and continued enrollment may be immediately withdrawn. If an applicant is not approved for a given school year, the student must reapply under the school of choice/open enrollment process if admission is desired for the following year. In general transportation will not be provided. However, transportation requests may be reviewed on a case-by-case basis to ensure equitable access to focus programs. APPLICATION PROCESS AND TIMELINE – (FOR THE FOLLOWING YEAR) Step 1: Application Process a. The annual application window for school of choice/open enrollment is the Monday following Thanksgiving break to the last school day prior to winter break. b. Applications for school of choice/open enrollment are available at all schools and on the district website in accordance with the schedule described below. Applicants may apply for enrollment in any school with appropriate grade levels and programs and must submit their application directly to their school of choice. The school shall stamp Thompson School District R2-J, Loveland, Colorado Page 1 of 6 File: JFBA/JFBB-R completed applications with the official time and date of receipt, and a copy shall be given to the parent/guardian. Step 2: Determining Space and Program Availability a. The planning office will determine and notify schools of open or closed status by December 1. b. A school will be closed to school of choice/open enrollment and nonresident admission on an annual basis if enrollment is at or exceeds 95% of its capacity or is projected to reach 95% capacity within the following three years. Modular buildings will not be taken into consideration when determining availability of classroom space. c. A grade level within a school may be closed to school of choice/open enrollment and nonresident admission on an annual basis if enrollment at that grade level is projected to exceed 95% of its capacity. Step 3: Determining Student Eligibility The receiving school shall determine each applicant’s eligibility for attendance including: a. The student meets established eligibility criteria for enrollment in the school and/or participation in a particular program that has been requested, including but not limited to age requirements, course prerequisites, safe schools check, and required levels of performance. b. The school and/or particular program are able to meet the applicant’s special needs. c. The student has not been expelled or is not in the process of being expelled as a habitually disruptive student or for a serious violation in a school building or in or on school property. d. There are no other grounds that may exist for denial of admission under policy JFBA/JFBB, this regulation, or governing law. Step 4: Accepting Applicants Eligible applicants at each grade level shall be placed where space is available. If applicants are not accepted, they may reapply under the school of choice/open enrollment for the following year. Step 5: Notifying Applicants The school shall provide written notification of placement by January 10 for grades K*-12. If January 10 falls on a weekend, the date is the first Monday following January 10. *For all day kindergarten, written notification of approval will be tentative until program funding is secured. Principals will ensure the written notification includes a clear explanation of the tentative nature of the placement. Step 6: Acceptance Applicants must confirm in writing their intent to enroll in the requested school/program no later than January 25. If January 25 falls on a weekend, the date is the first Monday following January 25. If no response is received from the applicant they will be deemed to have declined the acceptance. A student whose school of choice/open enrollment application for the upcoming school year has been approved in accordance with policy JFBA/JFBB and this regulation will begin attending the school of choice in August of the new school year. Thompson School District R2-J, Loveland, Colorado Page 2 of 6 File: JFBA/JFBB-R A student admitted through school of choice/open enrollment shall be allowed to stay at the choice school for all remaining grade levels served by that school, subject to the terms of policy JFBA/JFBB and this regulation. After leaving the elementary or middle school level, a student must reapply for school of choice/open enrollment at the next level. Approval or denial of that request will be made in accordance with this regulation. Step 7: Appeal If the application for school of choice/open enrollment is denied, the principal of the requested school shall notify the parent/guardian at the time of the denial that a written appeal may be filed with the appropriate level executive director for elementary/secondary education within ten (10) business days of the denial. Appeals will not be accepted or considered for schools identified as “closed” by the district. The appropriate level executive director for elementary/secondary education will review the decision of the principal and may request additional information from and/or a meeting with the parent/guardian, student, and/or affected principal(s). The appropriate level executive director for elementary/secondary education will use discretionary authority to review and approve applications due to unique circumstances/hardship. The decision of the appropriate level executive director for elementary/secondary education will be communicated to the parent or legal guardian within ten (10) business days after receipt of the appeal and will be final and not subject to further appeal. Siblings Applications for all siblings should be submitted at the same time if it is desired that they attend the same school of choice. Siblings will be enrolled in the school if space is available at each grade level and eligibility requirements set forth in policy JFBA/JFBB, this regulation, and governing laws are met. GROUNDS FOR DENIAL OF SCHOOL OF CHOICE/OPEN ENROLLMENT APPLICATION Grounds for denial of admission to a resident student who otherwise complies with the district’s policies and procedures are limited to the following: 1. The school and/or grade level within the school has been identified as “closed” due to lack of space or teaching staff within the school. 2. There is a lack of space or teaching staff within a particular program or grade level of the school requested. 3. The school requested does not offer appropriate programs or is not structured or equipped with the necessary facilities to meet the special needs of the student or does not offer a particular program requested. 4. The student does not meet the established eligibility criteria for participation in a particular program including age requirements, course prerequisites, safe schools check, or required levels of performance. 5. The student has been expelled or is in the process of being expelled as a habitually disruptive student or for a serious violation in a school building or in or on school property. 6. There are other grounds that exist for denial of admission under policy JFBA/JFBB, this regulation, or governing law. Grounds for denial of admission to a nonresident student who otherwise complies with the district’s policies and procedures are limited to the following: Thompson School District R2-J, Loveland, Colorado Page 3 of 6 File: JFBA/JFBB-R 1. The school and/or grade level within the school has been identified as “closed” due to lack of space or teaching staff within the school. 2. There is a lack of space or teaching staff within a particular program or grade level of the school requested. 3. The school requested does not offer appropriate programs or is not structured or equipped with the necessary facilities to meet special needs of the student or does not offer a particular program requested. 4. The student does not meet the established eligibility criteria for participation in a particular program including age requirements, course prerequisites, safe schools check, or required levels of performance. 5. The student is not eligible for enrollment in the district pursuant to state statute. 6. The student has been expelled from any school district in the preceding 12 months or is in the process of being expelled because of habitually disruptive behavior or for committing a serious offense for which expulsion is mandatory. 7. The student has demonstrated behavior in another school district during the preceding 12 months that is detrimental to the welfare or safety of other students or of school personnel. 8. The student has graduated from the 12th grade of any school or is in receipt of a document evidencing completion of the equivalent of a secondary curriculum. PRIORITIZING SCHOOL OF CHOICE/OPEN ENROLLMENT REQUESTS Students who reside within a school’s designated attendance boundary have the highest priority in registering at that school. When a receiving school cannot accommodate all of its school of choice/open enrollment applications because it lacks available space, the following criteria may be considered in prioritizing them: 1. Sibling(s) are already attending the receiving school. 2. Plans by a student’s family to build or lease a residence in the receiving school attendance area when documented by evidence of construction authorization, legal purchase or a rental/lease agreement with occupancy to be actualized within a reasonable amount of time. 3. Personal adjustment or behavior problems that would make it advantageous for a student to be relocated to another school. 4. Special programs or course offerings that may make it advisable for a student to attend another school when his or her academic background and objectives are shown to be strongly supported by such a transfer. CONTINUING ENROLLMENT CRITERIA Any student enrolled pursuant to this policy shall be allowed to remain enrolled in the school or program through the level unless: 1. The student is expelled from the school or program. 2. The student is no longer participating in the program which caused the application for school of choice/open enrollment. 3. The student’s continued participation in the school or program requires the district to make alterations in the structure of the school or to the arrangement or function of rooms. 4. There is a lack of space or teaching staff. 5. The school does not offer a program requested by the student. 6. The student does not meet established eligibility criteria. 7. The school does not offer appropriate programs or is not equipped to meet the special needs of the student. Thompson School District R2-J, Loveland, Colorado Page 4 of 6 File: JFBA/JFBB-R Case by case exceptions to the actions described above may be made and based on a discussion between the school principals at both the sending and receiving schools and the appropriate level executive director for elementary/secondary education, particularly when such exceptions are in the best interest of all parties involved. Continuation of school of choice/open enrollment will be contingent upon the continued appropriateness of the school or program for a student. ATHLETICSACTIVITIES Eligibility for participation in extracurricular and interscholastic activities athletics will be determined in accordance with applicable law, the bylaws rules of the Colorado High School Activities Association and the district’s eligibility requirements. Any student who enrolls in a school outside of his/her attendance area by falsifying the address forfeits eligibility to participate in athletic activities. ADMINISTRATIVE PLACEMENTS Administrative placement is a tool for meeting the needs and best interests of individual students. Administrative placements are initiated at the district level, and may be used in cases involving special programs, truancy, behavior events, safety, and instances not otherwise specifically covered in this regulation. The final determination of an administrative placement and the notification to the parent/guardian of such placement is made by the appropriate level executive director for elementary/secondary education. Any party aggrieved by an action or decision regarding the administrative placement process may appeal the action or decision to the superintendent whose decision will be final and not subject to further appeal. EXCEPTIONS FOR BOUNDARY CHANGES These exceptions supersede other sections of this regulation. Elementary Schools – current 4th grade students who would be moved into a new attendance area by a boundary change would be able to open enroll back to their current school for their final year whether the school was open or closed. Middle Schools – current 7th grade students who would be moved to a new middle school attendance area by a boundary change would be able to open enroll back to their current school for their final year whether the school was open or closed. High Schools – No high school student will be moved out of their attending school due to a boundary change. In cases where a school affected by boundary changes is designated as open, the applicable school of choice/open enrollment procedures would be followed with the exception that students previously enrolled at the school would have priority over new students. After completion of the second year of operation of a new middle or high school, the new school would revert to standard school of choice/open enrollment procedures. Adopted prior to 1985 Revised to conform with practice: date of manual adoption Revised June 5, 1991 Revised November 3, 1999 Revised April 5, 2000 Thompson School District R2-J, Loveland, Colorado Page 5 of 6 File: JFBA/JFBB-R Revised June 5, 2002 Revised December 8, 2004 Revised December 7, 2005 Revised May 5, 2010 Revised October 17, 2012 Revised June 19, 2013 Thompson School District R2-J, Loveland, Colorado Page 6 of 6 ACTION ITEM 5.2 Approval of Resolution Proclaiming Classified Staff Appreciation Week Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Recommendation: That the Board approve the resolution proclaiming October 13-19, 2013 as Classified Staff Appreciation Week. Proclaiming this date as Classified Staff Appreciation Week will be helping to promote public awareness of the importance of classified employees in the public school system. As much as any other group of employees, classified employees are a valued and integral part of the school system and their work is vital to the success of children. RESOLUTION CLASSIFIED STAFF APPRECIATION WEEK WHEREAS, classified school employees are an essential part of the Thompson R2-J School District's educational system; and WHEREAS, classified employees are dedicated to assisting in the provision of quality education for the students of this district; and WHEREAS, classified employees perform the daily cleaning and maintenance of school property, safely transport students, prepare and serve nourishing lunches, maintain records and reports, and assist in classrooms and on school playgrounds; and WHEREAS, the Thompson School District would like to recognize the role classified school employees hold in our education system and to salute them for the invaluable service they provide to our students and to our community; NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Thompson School District proclaims October 13 –19, 2013 as Classified Staff Appreciation Week and urges parents, students and administrators to salute these dedicated men and women. THOMPSON R2-J SCHOOL DISTRICT By: ______________________________ Sharon Olson, President Board of Education Attest: ______________________________ Shana Garcia, Secretary to Board of Education ACTION ITEM 5.3 Approval of Resolution Proclaiming National Principals Month Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Diane Lauer, Ed.D., Executive Director of Instruction Recommendation: That the Board approve the resolution proclaiming October 2013 as National Principals Month. Governor John W. Hickenlooper has proclaimed October as National Principals Month at the state level. The district would also like to proclaim October as National Principals Month to honor our elementary, middle, and high school principals and to recognize the importance of school leadership in ensuring that every child has access to a high-quality education. RESOLUTION NATIONAL PRINCIPALS MONTH WHEREAS, school leaders are expected to be educational visionaries, instructional leaders, assessment experts, disciplinarians, community builders, public relations experts, budget analysts, facility managers, special programs administrators, and guardians of various legal, contractual and policy mandates and initiative as well as being entrusted with our young people, our most valuable resource; and WHEREAS, principals set the academic tone for their schools and work collaboratively with teachers to develop and maintain high curriculum standards, develop mission statements, and set performance goals and objectives; and WHEREAS, the vision, dedication, and determination of a principal provides the mobilizing force behind any school reform effort; and WHEREAS, leadership is second only to classroom instruction among all school-related factors that contribute to what students learn at school, according to research conducted by the Wallace Foundation; and WHEREAS, the celebration of “National Principals Month” honors elementary, middle and high school principals and recognizes the importance of school leadership in ensuring that every child has access to a high-quality education; NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Thompson School District proclaims October 2013 as National Principals Month. THOMPSON R2-J SCHOOL DISTRICT By: ______________________________ Sharon Olson, President Board of Education Attest: ______________________________ Shana Garcia, Secretary to Board of Education DISCUSSION ITEM 6.1 Monthly Financial Report - September 2013 Date: October 16, 2013 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Stephen Towne, CFO Consideration: Does the Board have any questions or need additional information regarding the enclosed September 2013 financial report. It should be noted the first few months of a fiscal year often show larger than normal variation from the previous year, positive or negative, due to the normal variation of individual month’s activities. As the year progresses YTD information by its nature will smooth that normal variability making meaningful deviations more apparent. Revenues Overall, revenues for 2013-14 appear to be tracking as expected in comparison to prior year data and budget with the following exceptions: A) ECEA Special Education supplement for 2013-14 was received a month earlier than last year. Receipts will be comparable year-to-date on next month’s report. Expenditures Overall, expenditures for 2013-14 appear to be tracking as expected in comparison to prior year data and current year budget. Cash Balances 2013-14 cash balances appear as expected in comparison to prior year balances. Steve Towne will be in attendance to answer questions. THOMPSON SCHOOL DISTRICT FINANCIAL REPORT GENERAL FUND SEPTEMBER 2013 10/11/2013 REVENUES SFA - PROPERTY TAXES SFA - SPECIFIC OWNERSHIP TAXES SFA - STATE EQUALIZATION PROPERTY TAXES FROM OVERRIDES SO TAXES FROM BOND & OVERRIDES TRANSPORTATION REIMBURSEMENT ECEA FUNDING VOC ED/CTE REIMBURSEMENT INDIRECT COST REIMBURSEMENT CHARTER SCHOOL CHARGEBACKS INVESTMENT EARNINGS INSTRUCTIONAL MATERIALS FEES E-RATE REIMBURSEMENTS CELL & BROADBAND TOWER LEASES NATIONAL FOREST & OTHER TOTALS EXPENDITURES STUDENT INSTRUCTION STUDENT SUPPORT INSTRUCTIONAL STAFF SUPPORT GENERAL ADMINISTRATION SCHOOL ADMINISTRATION BUSINESS SERVICES FACILITIES/OPERATIONS STUDENT TRANSPORTATION CENTRAL SUPPORT ALLOCATIONS TO CHARTERS TRANSFERS TO OTHER FUNDS TOTALS FISCAL 2012-13 BUDGET YTD ACTUAL FISCAL 2013-14 BUDGET YTD ACTUAL % OF BUDGET 2012-13 2013-14 28,380,585 2,169,965 60,041,478 12,803,752 1,513,399 873,803 2,839,850 400,000 254,400 914,428 15,000 225,000 165,000 72,192 54,500 110,723,352 842,355 503,989 14,933,715 362,675 437,999 231,128 23,631 64,437 11,916 9,408 17,421,253 30,444,044 2,142,185 62,153,749 12,848,692 1,878,033 1,007,133 3,212,387 350,000 227,500 914,428 44,400 225,000 165,000 72,192 54,500 115,739,243 1,004,475 592,420 15,605,428 435,228 467,048 2,792,561 244,806 11,224 68,793 19,642 30,407 21,272,032 3.0% 23.2% 24.9% 2.8% 28.9% 0.0% 0.0% 0.0% 0.0% 25.3% 157.5% 28.6% 0.0% 16.5% 17.3% 15.7% 3.3% 27.7% 25.1% 3.4% 24.9% 0.0% 86.9% 0.0% 0.0% 26.8% 25.3% 30.6% 0.0% 27.2% 55.8% 18.4% 62,748,909 6,554,367 7,593,219 821,292 7,422,103 1,947,322 10,887,638 3,631,588 3,433,476 6,731,490 2,224,218 113,995,621 15,847,020 1,678,572 2,059,790 149,219 1,842,618 487,446 2,338,507 409,802 1,291,561 1,682,573 27,787,108 65,418,464 7,976,572 9,248,539 704,609 7,957,037 2,001,765 11,258,509 3,960,815 3,610,357 6,940,221 2,110,328 121,187,216 16,825,115 1,758,619 2,202,543 124,344 1,874,899 480,414 2,628,163 565,778 1,368,726 1,736,062 29,564,664 25.3% 25.6% 27.1% 18.2% 24.8% 25.0% 21.5% 11.3% 37.6% 25.0% 0.0% 24.4% 25.7% 22.0% 23.8% 17.6% 23.6% 24.0% 23.3% 14.3% 37.9% 25.0% 0.0% 24.4% CODE CDE PROG <2100 2100's 2200's 2300's 2400's 2500's 2600's 2700's > 2800 CASH AND EQUIVALENT BALANCES - DOES NOT INCLUDE FUNDS DISTRICT HOLDS IN TRUST (FUND 72 - MEMORIAL TRUST, FUND 74 - STUDENT ACTIVITIES, FUND 85 - TEF) GENERAL FUND BOND REDEMPTION BUILDING FUND ALL OTHERS 2012-13 2013-14 2012-13 2013-14 2012-13 2013-14 2012-13 2013-14 1ST NATIONAL BANK 12,301 (1,134,479) (1,405,461) 284,483 99,819 4,671,799 6,278,870 COLOTRUST 29,601,300 34,166,856 456 196,761 513,277 514,087 UMB BANK 15,661,093 12,470,359 344,580 344,580 OTHER INTERFUND AR TOTALS 29,613,602 33,032,377 14,256,088 12,470,359 481,243 99,819 5,529,656 7,137,536 A TOTALS 2012-13 3,563,121 30,311,794 16,005,673 49,880,588 2013-14 5,244,210 34,680,943 12,814,939 52,740,092