South Conejos School District RE
Transcription
South Conejos School District RE
South Conejos School District RE-10 Personnel Handbook 2014 - 2015 Mission Statement The South Conejos School District will provide the formal education foundation that capitalizes on educational opportunities whenever and wherever present and supports informed and productive student life choices. Board of Education Andrew Gurule, President [email protected] Felix Gonzales, Vice President [email protected] Melton Ruybal, Treasurer [email protected] Robert Duran, Secretary [email protected] Phillip Trujillo, Member [email protected] [Nancy West, Secretary to the Board] [email protected] Administration Jeff Bolinger Superintendent [email protected] Michele Trujillo, Ed.D. K-8 Principal [email protected] Angela Montoya High School Principal [email protected] Athletic Director Joe Garcia [email protected] 2|Page Table of Contents Organizational Structure 4 District Calendar 5 Key Human Resource Policies 6-7 Information for all Employees 8--9 Payroll 10-11 Travel Expense Reimbursement 11 Work Order Systems 11 Information for Licensed Employees 12 Purchasing 13 Fundraising & Donations 14-15 Transportation 16 Acknowledgement of Confidentiality 17 Employee Handbook Receipt 17 Staff Use of the Internet & Electronic Communications 18 3|Page 4|Page 5|Page KEY HUMAN RESOURCE POLICIES All employees are responsible for becoming familiar with and adhering to the provisions of the “G” policies relating to employment. The following selection represents only a portion of the district’s policies related to employment. The complete policy manual can be found on the district’s website. Changing state laws and regulations, as well as new problems, issues, and needs, give rise to the continuing need to develop new policies or to revise existing ones. As new policies or changes to existing policies arise, every effort is made to update the policies on the district’s website in a timely manner. South Conejos School District, in cooperation with the Antonito Classroom Teachers Association, follows a negotiated agreement (see Master Agreement) which dictates many Licensed Staff personnel benefits and procedures. Instructional Staff Concerns/Complaints/Grievances All Employees: EBAB EBAB-R EBBA EBBA-R EBBB EBCA EDB EGAD EGAEA EID GBB GBEA GBEB GBEBC GBED GBGA GBGAA GBGAB GBGB GBGD GBJ GBJA GBK Hazardous Materials Regulation Prevention of Disease/ Infection Transmission Regulation Accident Reports Disaster Plans Maintenance/ Control of Materials and Equipment Copyright Compliance Electronic Communication HIPPA Compliance Staff Involvement in Decision Making Staff Ethics/ Conflict of Interest Staff Conduct Gifts to and Solicitations by Staff Tobacco-Free Workplace Staff Health Staff Training in Crisis Prevention/ Management First Aid Training Staff Personal Security/ Safety Worker’s Compensation Personnel Records and Files Disclosure of Information to Prospective Employers Instructional Staff Concerns/ Complaints/ Grievances 6|Page Support Staff (Classified) Employees GDA GDBA GDBC GDBD GDD GDE/GDF GDE/GDF-R GDG GDO GDO-R GDQB GDQD KI KI-R Support Staff Positions Support Staff Salary Schedules Support Staff Supplementary Pay/Overtime Support Staff Fringe Benefits Support Staff Vacations/Holidays Support Staff Recruiting/Hiring Regulation Part-Time/Substitute Staff Employment Evaluation of Support Staff Regulation Resignation of Support Staff Discipline/Suspension/Dismissal of Support Staff Visitors to School Visitors to School--Regulation Administrative and Instructional Employees: GCBA GCBC GCBD GCD GCE/GCF GCE/GCF-R GCG/GCGA GCHA/GCHB GCI GCKA GCKA-R GCKB GCOA GCOA-R GCOC GCOC-R GCOE GCQC/GCQD GCQE GCQF GCS Instructional Staff Contracts/Compensation/Salary Schedules Instructional Staff Supplementary Pay/Overtime Instructional Staff Fringe Benefits Administrative Staff Vacations/Holidays Instructional Staff Recruiting/Hiring Regulation Part-Time/Substitute Employment Mentor Teachers/Administrators Professional Staff Development Instruction Staff Assignments and Transfers Regulation Administrative Staff Assignments and Transfers Evaluation of Instructional Staff Regulation Evaluation of Administrative Staff Regulation Evaluation of Evaluators Resignation of Instructional and Administrative Staff Retirement of Instructional Staff Discipline/Suspension/Dismissal of Instructional Staff Professional Research and Publishing 7|Page Information for All Employees The South Conejos School District is an equal opportunity employer. See Policy GBA. Persons desiring employment or promotional opportunities for all positions must apply through the District Office. All employment conditions are addressed in the district’s policies. All employees are responsible for abiding by federal, state, and municipal laws and regulations. Violations of the law while in the course of performing your job duties or otherwise representing the District are considered South Conejos School District policy violations. Standards of Conduct All employees are expected to work together in a cooperative spirit to serve the best interests of the students and the district. This includes recognizing and respecting the rights of students, parents, other employees, and members of the community. Workplace and Sexual Harassment It shall be a violation of policy for any member of the district staff to discriminate against another on the basis of sex or harass another staff member or student through conduct or communications of a sexual nature. All employees must familiarize themselves with policy GBAA Sexual Discrimination and Harassment. Staff Use of the Internet The District provides Internet access to employees to promote educational excellence and to facilitate resource sharing, innovation, and communication. Policy GBEE requires all employees to read, understand, and sign an agreement to abide by guidelines and terms and conditions of internet use. A signed copy of the completed Annual Acceptable Use Agreement (see policy GBEE-E) must be provided to your supervisor annually. Staff Use of Mobile Devices The use of mobile devices such as cell phones and tablets will be kept to a minimum and not adversely affect the performance of duties/responsibilities during the work day. Any employee using said devices excessively in the workplace will be subject to disciplinary action. Americans with Disabilities Act Section 504: 1973 Rehabilitation Act No otherwise qualified handicapped individual in the United States shall, solely by reason of this handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. This applies to those areas covered under the Americans with Disabilities Act and Individuals with Disabilities Education Act. Any employee who has a disability that may require an accommodation should notify his/her immediate supervisor. 8|Page Child Abuse and Neglect Personnel in the South Conejos School District schools and offices shall cooperate to expose, by early identification, child abuse and neglect and report suspected cases to the proper authorities. In compliance with South Conejos School District policies JLF, and JLF-R, any school official or employee who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions which would reasonably result in abuse or neglect, as defined by statute, shall immediately upon receiving such information report or cause a report to be made to the appropriate department of social services or local law enforcement agency. Dress Code South Conejos School District employees are expected to abide by the Staff Dress Code, as outlined in policy GBEBA. Department heads and building principals may require employees to change clothing and/or discontinue practices of dress that are inconsistent with the criteria set forth in policy, or that have a negative impact on the educational process or district operations, as authorized by law. Emergency Closings The superintendent is empowered to close schools in the event of hazardous weather or other emergencies which threaten the safety, health or welfare of students or staff members. (see policy EBCE and EBCE-R). When conditions prompt a decision to cancel school, the public will be notified through the broadcast media as soon as possible. For more information, contact the district office. If an employee, guardian, or student is not receiving broadcast calls, please contact the district office so that we can trouble-shoot the problem. The Superintendent may require that essential personnel are to report to work at the affected sites. Illegal Substance and Alcohol-Free Schools/Workplace The South Conejos School District maintains an illegal substance and alcohol free workplace for all employees. It is unlawful and against policy to manufacture, distribute, dispense, possess or use a controlled substance, as defined by state law. (see policy GBEC). All employees must annually acknowledge that they have received a copy of the Drug-Free Workplace policy. 9|Page Payroll It is the district’s practice that all employees receive compensation for work performed in accordance with the Board approved salary schedules and policies. Actual salary schedules for all employees are available on the South Conejos School District website at sc-sd.org/districtoffice/salary-schedules/. If the district finds that an employee has been under-compensated according to the applicable salary schedule, the district will make adjustments to ensure that the employee is paid correctly. If the district finds than an employee has been overpaid, arrangements will be made with the employee to ensure repayment. It is the employee’s obligation to verify the correctness of compensation and to notify the payroll office at 719-3765512 ext 7 if there is a problem. Also, employees who have questions about their salary or deductions should contact the payroll office. Personal Information Changes It is extremely important that personnel records are accurate and current. At any time during the year that name or address changes occur, the employee must report the change promptly, in writing, to the payroll office. Employees, who change their status such as through marriage, should remember that changes might need to be made on W-4, PERA, insurance and beneficiary forms. Pay Frequency South Conejos School District employees are paid on the 28th day of each month. In the event that the 28th falls on a weekend or a holiday, employees will be paid the Thursday proceeding the 28th day of the month. Please refer to the Payroll Calendar for more details. Direct Deposit The South Conejos School District offers Direct Deposit for all employees. To participate in the direct deposit program please complete the Direct Deposit Form and submit to the payroll office. It is advised that all employees take advantage of this option. Leave Requests Leave is deducted in ½ day or full day increments. If an employee completes a leave form in hourly increments, his/her leave will be rounded up to a half day. For approval of bereavement leave, the name of the deceased and his/her relationship to the employee must be included on the leave request. A record of leave is included on monthly paystubs. For questions regarding leave please call the district office. Workers’ Compensation All employees are covered by legal mandate, for medical and compensation benefits if a job-related injury or illness occurs. The South Conejos School District is self-insured and pays all premiums for employee coverage. Contact the District Office for additional information, related forms and instructions. At orientation or upon initial hire, you will be provided with the Designated Provider Notification document. This document has contact information for Workman’s Compensation and also for acceptable health care providers. 10 | P a g e Travel Expense Reimbursement SCSD employee travel must be approved (see Transportation Request Form) prior to departure (pg 17.) An approved purchase order(s) must be received by the district office at least by the Monday prior to departure, to ensure superintendent approval and payment of per diem/ mileage/ lodging. Please include the following documentation with your PO: (1) Agenda / brochure that must include date of event and any meals provided (2) Driving directions (MapQuest or other) to shows roundtrip mileage (3) Hotel reservation confirmation that includes total cost and no charge for taxes Obtain a copy of the Certificate of Exemption for State Sales/Use Tax from the district office prior to making reservations for lodging. Reimbursement Rates Mileage: $0.35/Mile Breakfast: $8.50 Lunch: $9.00 Dinner: $20.50 Work Order Systems All employees will be required to complete work orders for Technology and Maintenance at sc-sd.org. Technology and Maintenance will no longer accept verbal work orders. All work orders must be submitted electronically. Work orders will be prioritized and addressed in a timely manner. If you feel that your work order has not been addressed in a timely manner, please send a follow-up email to the department supervisor and cc: Mr. Bollinger. 11 | P a g e INFORMATION FOR LICENSED EMPLOYEES Grievances The South Conejos School District maintains procedures for prompt and equitable resolution of differences. If an employee or group of employees feels a rule, regulation or policy of the district has been misapplied or misinterpreted, the grieving party is expected to follow the employee grievance procedure. (see policy GBK). Professional Development Staff development activities occur during and after school time throughout the year. Some are district-wide in scope while others are planned for specific groups such as subject area teachers, grade level teachers, or individual school staff members. Staff development is considered a critical element in school improvement and a vital component in the district’s commitment to excellence (see policy GCI). Resignation of Instructional /Administrative Staff In accordance with state statutes, a teacher or licensed administrator may cancel a contract prior to the beginning of an academic year by giving written notice no later than 30 days prior to the start of the academic year, during an academic year by giving at least 30 days written notice, or at any time by mutual agreement with the Board of Education. A teacher or licensed administrator who fails to honor a contract, except in accordance with the statutes, shall be held responsible for the ordinary and necessary expenses incurred in securing a replacement, or for 1/12th of his or her annual salary, whichever is less. In addition, the teacher’s or administrator’s license may be suspended. A teacher or licensed administrator who resigns during the term of the contract shall be paid the prorated amount of the annual salary for each day the teacher has been on duty. A teacher or licensed administrator who fails to honor a contract, except in accordance with the statutes, shall be held responsible for the ordinary and necessary expenses incurred in securing a replacement, or for 1/12th of his or her annual salary, whichever is less. In addition, the teacher’s or administrator’s license may be suspended. A teacher or licensed administrator who resigns during the term of the contract shall be paid the prorated amount of the annual salary for each day the teacher has been on duty. 12 | P a g e Purchasing All requests for purchases must be submitted to the district office on a purchase order form with approval signatures from all supervisors. No purchases, charges, or commitments to buy goods or services for the district can be made without a PO number or with an innac. The district will not reimburse employees or assume responsibility for purchases made without authorization. Any employee who makes purchase without an approved purchase order will be responsible for payment in full. Employees are not permitted to purchase supplies or equipment for personal use through the district’s business office. Steps to making a purchase 1. Solicit competitive quotes! Ask the vendor for their “best and final offer.” Do not submit a PO that cannot meet or beat another vendor’s price. If this is not done, your PO will be denied. 2. Complete a purchase order in its entirety. Submit purchase order with the appropriate documentation. (see instructions and samples) 3. Submit purchase orders to your supervisor—two weeks in advance is best practice. Purchase orders exceeding $ 999.99 require BOE approval. 4. Approval Process Supervisor Approves Principal Approves Superintendent Approves District Office issues a # and returns white copy to purchaser a. The purchaser is responsible for processing his/her orders * b. Denied purchase orders will be returned with reason for denial. 5. Purchase orders are processed every Wednesday; checks are issued on Thursdays. 6. If a check is to be attached to you purchase order, please indicate the date needed by on “Check Needed by Date” section of the PO. 7. All purchased items are received at the district office, at which time you will be notified that your package has arrived. Each item that you have purchased with district money must be added to your inventory. Please forward any invoices and packing slips to the district office. * All technology purchases (ink, toner, apps, etc.) must be processed by the Technology Coordinator. 13 | P a g e Fundraising & Donations The South Conejos School District promotes ethical interactions with all of our stakeholders; therefore, we are obligated to exercise honest practices when we seek charity. Employees, sponsors, coaches, and volunteers must adhere to the following procedures. Failure to follow these procedures could result in a district wide suspension / restriction of fundraising events. Fundraising 1. Complete a Fundraiser Request Form in its entirety and submit to your immediate supervisor (see Organizational Structure.) 2. Approval Process Supervisor Approves Principal Approves Superintendent Approves District Office issues a # and returns white copy to adult rep. a. Denied requests will be returned with reason for denial. b. A fundraising packet will be issued to adult representative sponsoring event c. Events will be entered into the Fundraising Master Calendar at the district office to ensure that charity events do not overlap. 3. Conduct event during the dates set forth and approved on request form. 4. All money received must be deposited at the district office within 2 working days. It is not advisable for students or adult representatives to keep money in their possession overnight. In this instance, money must be secured in the safe at your building. 5. Upon completion of event, adult representative must complete a Fundraiser Accountability Report and submit it to the district office. 6. Activity Detail Reports will be provided upon receiving a complete Fundraiser Accountability Report from adult representative. 14 | P a g e Receipt of Donations 1. Complete a “Request for Approval to Accept Donations” form in its entirety and submit to your immediate supervisor (see Organizational Structure.) 2. Approval Process Supervisor Approves Principal Approves Superintendent Approves District Office issues a # and returns white copy to adult rep. d. Denied requests will be returned with reason for denial. e. Event will be entered into a Fundraising Master Calendar at the district office to ensure that charity events do not overlap. 3. Conduct event during the dates set forth and approved on request form. 4. All money received must be deposited at the district office within 2 working days. It is not advisable for students or adult representatives to keep money in their possession overnight. In this instance, money must be secured in the safe at your building. 5. Acknowledge Gifts Received a. Acknowledge all gifts received, within 3 business days, using the “South Conejos School District Thank You” letter. b. The BOE President will send an additional Thank You letter to donors of gifts of $500 or more. c. The BOE President will call donors of $600 or more to thank them personally. 6. Upon completion of the event, adult representative must complete a Fundraiser Accountability Report and submit it to the district office. 7. Activity Detail Reports will be provided upon receiving a complete Fundraiser Accountability Report from adult representative. 15 | P a g e Transportation Procedures All employees are responsible for becoming familiar with and adhering to the Transportation Procedures set forth in this section. It is extremely important to provide the Transportation Director with requests and athletic schedules well in advance to ensure that accommodations can be made. Keep in mind that we have a limited transportation staff and several events going on at once. The transportation director can be reached at (719) 588-8710. See also Board Policies EEAAA, EEAEAA, EEAEAA-R, EEAEG. Transportation Requests 1. Complete a Transportation and Field Trip Request Form in its entirety and submit to your immediate supervisor (see Organizational Structure.) a. Documentation: Requests must be accompanied with proposed agenda, registration confirmation, and rationale (field trip only.) 2. Approval Process Principal Approves Superintendent Approves Transportation Supervisor Approves a. Denied requests will be returned with reason for denial. b. Requests must be received by the Transportation Director prior to your trip. Two weeks in advance is best practice. 3. Employee Driver a. Make arrangements with Transportation Director to pick up keys and gas card at the district office. b. Return keys, gas card, and fuel receipts to the district office upon return from your trip. c. If returning vehicle after hours, make arrangements with Transportation Director to return the vehicle to the bus garage. d. If at any point during your trip you have problems (mechanical or severe road conditions) that impede your ability to get to or from your destination please call (719) 588-8710. 4. Field Trips: SCSD has been granted permission to have a modified calendar. The modified school calendar chosen by the district calls for a 4 day week. Since the number of contact days has been reduced, it is the intent of the district to maximize instructional time for students. It is recommended that all field trips are to be taken on a non-contact day (Friday or Saturday.) 16 | P a g e ACKNOWLEDGMENT OF CONFIDENTIALITY REGARDING STUDENT RECORDS As an employee of the South Conejos School District, I have been made aware of my duties and responsibilities regarding the confidentiality of student information. I understand that in the course of performing my duties as an employee of the South Conejos School District I may have access to information concerning students of the district. I understand that, with certain exceptions, access to personally identifiable student information is limited to the students, the parent or guardian of the student, and other persons authorized by state and federal law. I have read and understand policies JRA/JRC, JRA/JRC-R, JRA/JRC-E-1, JRA/JRC-E-2, and JRCA. I understand and agree that I will not release in any form, written, oral or electronic, any personally identifiable student information to any person not authorized to receive such information. I also understand and agree that if I have any questions regarding whether I may release personally identifiable student information to a third party, I will refer the request to my immediate supervisor. EMPLOYEE HANDBOOK RECEIPT The South Conejos School District Employee Handbook is available on the district’s web site at sc-sd.org. I agree to read the handbook and to abide by the rules and instructions governing employment in the South Conejos School District. The information in this handbook is subject to change. I understand that changes in the policies may supersede, modify, or eliminate policies summarized in the employee handbook. As the district provides updated policy information, I accept responsibility for reading and abiding by the changes. I understand that no modifications to contractual relationships or alterations of at-will employment relationships are intended by this handbook. This signature page must be signed at the beginning of every school year and returned to the District Office and will be become part of your personnel file. I also understand that I have an obligation to inform the human resource office of any changes in personal information such as phone number, address, etc. I also accept responsibility for contacting my supervisor or the human resource office if I have any questions or concerns and need further explanation. ______________________________ Signature of Employee _______________ Date ______________________________ Printed name of Employee 17 | P a g e File: GBEE*-E Staff Use of the Internet and Electronic Communications (Annual Acceptable Use Agreement) Staff member I have read, understand and will abide by the district's policy on Staff Use of the Internet and Electronic Communications. Should I commit any violation or in any way misuse my access to the school district's computers or computer system, including use of the Internet and electronic communications, I understand and agree that my access privileges may be revoked and disciplinary and/or legal action may be taken. I hereby release the school district from all costs, claims, damages or losses resulting from my use of district computers and computer systems, including use of the Internet and electronic communications, including but not limited to any user fees or charges incurred through the purchase of goods or services. Your signature on this Acceptable Use Agreement is binding and indicates you have read the school district's policy on Staff Use of the Internet and Electronic Communications and understand its significance. ______________________________ Staff member's name (printed) ______________________________ _____________________ Staff member's signature Date (Issue date) [Revised July 2002] COLORADO SAMPLE EXHIBIT 1998© 18 | P a g e