JUNE 2, 2016

 

DRAFT

 

THE VERNON PARISH SCHOOL BOARD CONVENED IN REGULAR SESSION AT 10:00 A.M., JUNE 2, 2016, 201 BELVIEW ROAD, LEESVILLE, LOUISIANA.  PRESIDENT DETZ CALLED THE MEETING TO ORDER AND ON ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT:

 

DAVID DETZ, PRESIDENT

STEVE WOODS, VICE-PRESIDENT

VERNON L. TRAVIS JR.

RANDI GLEASON

JIM SEAMAN

ROBERT PYNES JR.

JOHN BLANKENBAKER

RANDY MARTIN

SANDRA WHITLOCK

GERALD COOLEY

 

ABSENT:          ANGIE DAVIS, DOUG BRANDON, COL. ATHEY

 

There was also present Mr. James Williams, Secretary of the Board.

The meeting was opened in prayer by Gerald Cooley.

The Pledge of Allegiance was led by Gerald Cooley.

 

On motion of John Blankenbaker, seconded by Randy Martin, the Board voted to approve the minutes of the May 10, 2016 regular meeting and dispense with the reading of the minutes.

 

The following Support Personnel of The Year were recognized and congratulated by the Board:

Penny Burrow – Sped Para-Rosepine Elementary

Kimberly Jeane – Sped Para-Evans High School

Stacie Ramirez – Custodian-Rosepine High School

 

On motion of Gerald Cooley, seconded by Randy Martin, the Board voted to receive bids for bread, milk and juice.  On motion of Vernon Travis, seconded by Randi Gleason, the Board voted to accept the low bid from Flowers Bakery for bread.  On motion of John Blankenbaker, seconded by Steve Woods, the Board voted to accept the low bid from Mid-State Marketing for milk and juice.

 

On motion of Vernon Travis, seconded by Jim Seaman, the Board voted to approve the 2015-2016 Revised Budget.

 

GENERAL  OPERATING  FUND

 

REVISED BUDGET

 

2015/2016 FISCAL YEAR

 

MAY, 2016

 

       
       

REVENUE AND OTHER

     

FINANCING SOURCES

     

 

     

  LOCAL

 

 $  14,659,363

 

  STATE

 

     55,328,503

 

  FEDERAL

 

       6,118,757

 

 OTHER SOURCES

 

          647,104

 

TOTAL - REVENUES

 

 $  76,753,727

 

 

     

EXPENDITURES AND

     

OTHER FINANCING USES

     

 

     

REGULAR INSTRUCTION

 

     $32,414,383

 

SPECIAL EDUCATION

 

         8,597,180

 

VOCATIONAL PROGRAMS

 

         1,726,900

 

OTHER INSTRUCTIONAL

 

         1,019,231

 

SPECIAL PROGRAMS

 

            419,808

 

PUPIL SUPPORT

 

         3,996,507

 

INSTRUCTIONAL STAFF

 

         3,093,051

 

GENERAL ADMINISTRATION

 

         1,477,951

 

SCHOOL ADMINISTRATION

 

         5,958,374

 

BUSINESS SERVICES

 

            418,196

 

MAINTENANCE OF PLANT

 

         6,528,032

 

STUDENT TRANSPORTATION

 

         6,210,021

 

CENTRAL SERVICES

 

         1,115,566

 

FOOD SERVICES

 

            268,088

 

COMMUNITY SERVICES

 

              26,773

 

OTHER USES OF FUNDS

 

         3,439,969

 

TOTAL - EXPENDITURES

 

     $76,710,030

 
       

EXCESS OF REVENUES  OR

     

 (EXPENDITURES)

 

           43,697

 
       

FUND  BALANCE:

     

 BEGINNING

 

       6,666,470

 
       

 ENDING FUND BALANCE

 

       6,710,167

 

 

 

 

VERNON PARISH SCHOOL BOARD

FINANCE COMMITTEE MEETING

May 10, 2016

 

FISCAL YEAR 2015-2016

BUDGET ADJUSTMENTS

 

   FUND                                           CURRENT          INCREASE            REVISED                  

NUMBER                                          BUDGET         ( DECREASE)         BUDGET

166 Healthy Behaviors Grant         $12,325                  12,325                  $24,650

 

The FY 2016 grant award allocation for Healthy Behaviors Grant was received in the amount of $24,650. The original budget was an estimate and is being increased by $12,325.

    

281 LA4 TANF                                $1,618,071              (78,829)              $1,539,242

 

The FY 2016 grant award allocation for LA4 Tanf was reduced to $1,539,242.  This was a decrease of $78,829 which was a result of a reduction from the state.

 

282 Carl Perkins                              $80,924                   14,769                 $95,693

 

The FY 2016 grant award allocation for Carl Perkins was increased by the amount of $14,769.  This was the result of additional funding.

 

283 JAG                                           $137,343                   (2,543)               $134,800

 

The FY 2016 grant award allocation for JAG was decreased by the amount of $2,543. This was a cut from the state.

 

285 Indian Education                     $30,695                   (23,093)               $7,602

 

The FY 2016 grant award allocation for Indian Education was decreased by the amount of $23,093.  The original budget was an estimate and reduced because of reduced number of students.

 

285 Opportunity Grant                 $0                              75,000              $75,000

 

The FY 2016 grant award allocation for Opportunity Grant was received in the amount of $75,000, this is a new grant and was not budgeted.

 

557 LA4 Tuition                            $52,220                    (32,220)            $20,000

 

LA4 Tuition is being reduced by $32,220 because of fewer students.

FUND                                       CURRENT                INCREASE            REVISED                  

NUMBER                                  BUDGET              ( DECREASE)           BUDGET

568 LA4 State                             $168,129                     (8,191)                  $159,938

 

The grant award for the 2016 LA 4 State grant was revised by $8,191 because of reduced funding and lower student count.

          

636 Title III                               $13,479                         986                       $14,465

 

The grant award for Title III was increased by $986 because of more funding.

 

637 REAP                                 $162,480                     21,813                     $184,293

 

The grant award for REAP was increased by $21,813 due to additional funding.

 

 

FUND                                    CURRENT                INCREASE            REVISED                  

NUMBER                                  BUDGET           ( DECREASE)           BUDGET

503 Ward Two Hornbeck Maintenance

 

        REVENUE                         $84,026                       2,529                       $86,556

 

        EXPENDITURES               83,904                      16,001                         99,905

 

        EXCESS(DEFICIENCY)

        OF REVENUE                         122                    (13,471)                      (13,349)

 

        FUND BAL: BEGINNING   47,309                         0                            47,309

       FUND BAL:  ENDING      $47,431                  (13,471)                       33,960

An adjustment was made to the Hornbeck Maintenance to increase revenue for higher ad valorem revenue and to increase expenditures by $16,001. This was an adjustment for current trends.

 

504 Ward Three Maintenance

 

        REVENUE                          $257,579                  (18,762)                $238,817

 

        EXPENDITURES                246,375                   (46,631)                 199,744

 

        EXCESS(DEFICIENCY)

        OF REVENUE                       11,203                    27,870                     39,073

      

        FUND BAL: BEGINNING  367,430                         0                      367,430

 

        FUND BAL: ENDING         $378,633                 27,870                  $406,502

 

An adjustment was made to the Ward 3 Maintenance to decrease revenue due to lower property tax revenue and to decrease expenditures by $46,631 to reflect decreases in current year expenses.

 

   FUND                                    CURRENT                INCREASE            REVISED                  

NUMBER                                  BUDGET               ( DECREASE)         BUDGET

505 Ward Four Maintenance

 

        REVENUE                              $215,135                    20,000              $235,135

 

        EXPENDITURES                    203,816                   (25,649)               178,167

 

        EXCESS(DEFICIENCY)

        OF REVENUE                          11,319                     45,649                   56,968

 

        FUND BAL: BEGINNING      57,327                           0                      57,327

 

        FUND BAL: ENDING           $68,646                      45,649              $114,295 

 

An adjustment was made to the Ward 4 Maintenance to increase revenues by $20,000 and decrease expenditures by $25,649 due to decreased spending.

 

506 Ward Five Maintenance

 

        REVENUE                              $336,583                    28,196              $364,779

 

        EXPENDITURES                    421,141                   (67,445)               353,696

 

        EXCESS(DEFICIENCY)

        OF REVENUE                        (84,558)                     95,641                  11,083

 

        FUND BAL: BEGINNING      584,127                           0                  584,127

 

        FUND BAL: ENDING           $499,570                    95,641              $595,211 

 

An adjustment was made to the Ward 5 Maintenance to increase revenues by $28,196 for additional property tax revenue and decrease expenditures by $67,445 due to decreased spending.

 

   FUND                                    CURRENT                INCREASE            REVISED                  

NUMBER                                  BUDGET               ( DECREASE)         BUDGET

508 Ward Seven Maintenance

 

        REVENUE                              $326,794                    17,965              $344,759

 

        EXPENDITURES                    278,033                   (31,484)               246,549

 

        EXCESS(DEFICIENCY)

        OF REVENUE                          48,761                     49,448                  98,209

 

        FUND BAL: BEGINNING      313,395                           0                  313,395

 

        FUND BAL: ENDING           $362,156                    49,448              $411,604 

 

An adjustment was made to the Ward 7 Maintenance to increase revenues by $17,965 for additional property tax revenue and decrease expenditures by $31,484 due to decreased spending.

 

509 Ward Eight Maintenance

 

        REVENUE                              $61,335                      22,448                $83,782

 

        EXPENDITURES                    60,541                       23,147                  83,689

 

        EXCESS(DEFICIENCY)

        OF REVENUE                              793                        (700)                          93

 

        FUND BAL: BEGINNING      12,887                           0                      12,887

 

        FUND BAL: ENDING           $13,681                       (700)                  $12,981 

 

An adjustment was made to the Ward 8 Maintenance to increase revenues by $22,448 for additional property tax revenue and transfers and increase expenditures by $23,147 due to increased spending and transfers.

 

On motion of Randi Gleason, seconded by Gerald Cooley, the Board voted to approve the following Instructional Materials Policy.

  FILE:  IFA

Cf:  DC, IFAA

 

INSTRUCTIONAL MATERIALS

 

The Vernon Parish School Board shall authorize the Superintendent to develop and maintain a process for evaluating and recommending to the School Board for adoption of all textbook and other instructional materials that adequately supports the instructional needs of students and the stated philosophy and purposes of the school(s) and district.  Textbooks and other instructional materials may be selected from the list of materials rated Tier 1 or Tier 2 by the state review process and may be purchased under the authority of a state contract through the central depository or publisher directly.  The School Board also has the option to select textbooks and materials when there are no LDOE reviews available or the state review process cannot meet the necessary timelines for reviewing submitted instructional materials from the district.  The following criteria must be met:

 

·        Bulletins 741 & 1703 will be used for local evaluation criteria as they provide policies and regulations that govern the process for textbooks and instructional materials.

 

·        Those textbooks and/or materials under consideration are completely aligned to the most current Louisiana standards.

 

·        Those textbooks and/or materials under consideration are high quality materials being purchased and implemented to meet student performance needs.

 

·        Those textbooks and/or materials under consideration have been reviewed using a process similar to the LDOE state review process (see description below) by local review committee(s) appointed by the Superintendent and composed of:

-classroom teachers or other educators such as instructional coaches and district staff who are employed in Louisiana public schools

-parents of Louisiana public school students

-other stakeholders in Louisiana who have an interest or knowledge of the curriculum or subject matter under consideration

 

The School Board shall provide an opportunity for parents and patrons to review and provide input on textbooks and materials in core subject areas under consideration prior to adoption by the School Board.

 

State-reviewed materials are evaluated by a committee of Louisiana educators.  The committee reviews for alignment to the state content standards using a rubric.  Reviews are tiered based on their quality or alignment to state content standards:

 

·        Tier 1 materials exemplify quality and meet all criteria on the review rubric.

·        Tier 2 materials are approaching quality.  They meet the non-negotiable criteria on the review rubric.

 

·        Tier 3 materials do not represent quality.  They do not meet the non-negotiable criteria on the review rubric.

 

·        All materials reviewed by the LDOE are made available for review on the Vernon Parish Schools webpage Information link to LA Dept of Education website where the online review process can be accessed.  All interested Louisiana citizens are invited to participate in the review process.  To participate, citizens must agree to the rules for participation.

 

To the maximum extent practical, electronic instructional resources (e.g., textbooks, media, or other instructional content and materials) should be purchased and utilized [La. R.S. 17:351.1 ©(2)].

 

Textbooks and instructional materials approved at the local level have no state or local Minimum Foundation Program (MFP) funding restrictions.  Districts are not bound by a state list of recommended or approved textbooks and instructional materials.  The annual appropriation for the purchase of instructional materials and supplies is defined in the MFP appropriation bill on a per pupil amount.  Locally reviewed instructional materials and state-reviewed materials not under contract must have publisher agreements that:

 

·        provide that the publisher, distributor, wholesaler, or retailer shall not charge a purchase price, rental fee, or other fee for the purchase, lease, or use of an instructional material that exceeds the lowest price or fee charged to a school governing authority in any other state for the same instructional material;

 

·        provide that upon the request, a publisher or other content provider shall allow the purchase of textbooks and other instructional materials through the central depository

 

·        require compliance with the National Instructional Materials Accessibility Standard, as consistent with the Individuals with Disabilities Education Act of 2004 (20 U.S.C. 1474(e)) for the conversion of print instructional materials from which Braille and large print textbooks can be produced for eligible students.

 

Additional considerations:

 

Vernon Parish schools may establish the price and sell of any textbook or library book no longer in use to any person or entity for private use.

 

While most home study programs provide their own curriculum and resources that are comparable to that provided in public schools, when requested and available, the following apply when loaning textbooks for use in a SBESE state-approved home study program:

 

·        Parents or guardians must present a copy of the student’s approved Home-Study application

 

·        Parents or guardians must select textbooks from the listing available from the local education agency

 

·        Parents or guardians must proved a deposit equal to 100 percent of the replacement cost, which must be returned upon course completion

 

·        Parents or guardians must return books or remit payment for any books not returned to continue participation.

 

On motion of Randy Martin, seconded by John Blankenbaker, the Board voted to advertise for stadium lighting at Pickering High School.

 

Vernon Travis reported that the Salary/Personnel Committee had met and Mike Kay reviewed the personnel changes for June.  The Committee also recommended advertising for principal position at Leesville High, principal position at North Polk and non-promotional principal position at Pickering High School.  The Committee also recommended approval of contracts for curriculum supervisor and child welfare/attendance supervisor.  These will be placed on the June 7th Agenda for approval.

 

Superintendent Williams noted the next Board meeting would be Tuesday, June 7th with Food Service Committee at 9:30AM.

 

On motion of Randy Martin, seconded by the Board, the Board adopted the following memorial resolution:

 

R E S O L U T I O N

 

            WHEREAS, the members of the Vernon Parish School wishes to send their heartfelt sympathy to the family of Cheryl Sue Craft who recently passed away; and

            WHEREAS, Mrs. Craft was a retired secretary at the Central Office for over thirty years and she had a positive impact on many teachers; and

            WHEREAS, Mrs. Craft was a lifelong resident of Leesville and she will be sadly missed by her family and many friends; now         

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial resolution be sent to her family at this time of sadness.

 

On motion of Robert Pynes, seconded by the Board, the Board adopted the following memorial resolution:

 

R E S O L U T I O N

 

            WHEREAS, the members of the Vernon Parish School Board take this means to express their sympathy to the family of Juan Ortiz who recently passed away; and

            WHEREAS, Mr. Ortiz was the father of Vic Ortiz, retired teacher and the father-in-law of Leslie Ortiz, supervisor at the Central Office and Belinda Ortiz, teacher at Anacoco High; and

            WHEREAS, Mr. Ortiz was a longtime resident of Vernon Parish and he will be greatly missed by his family and friends; now

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial resolution be sent to his family at this time of sadness.

 

On motion of Randi Gleason, seconded by the Board, the Board adopted the following memorial resolution:

 

R E S O L U T I O N

 

            WHEREAS, the members of the Vernon Parish School Board wish to express their condolences to the family of Martin Hearn Jr. who recently passed away; and

            WHEREAS, Mr. Hearn was the father of Kimberly Stevens, Educational Specialist at the Central Office; and

            WHEREAS, Mr. Hearn was a resident of Leesville and he will be greatly missed by his family and friends; now

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial resolution be sent to his family at this time of sadness.

 

On motion of Steve Woods, seconded by the Board, the Board adopted the following memorial resolution:

 

R E S O L U T I O N

 

            WHEREAS, the members of the Vernon Parish School Board take this means to express their sympathy to the family of Walter Williams who recently passed away; and

            WHEREAS, Mr. Williams was the father of Diana Keller, teacher at Leesville Jr. High School; and

            WHEREAS, Mr. Williams was an Army Veteran, a resident of New Llano and he will be sadly missed by his family and friends; now

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial resolution be sent to his family at this time of sadness.

 

There being no further business, and on motion of David Detz, seconded by the Board, the meeting was adjourned.

 

________________________

DAVID DETZ, PRESIDENT

 

ATTEST:

 

___________________________________

JAMES WILLIAMS, SUPERINTENDENT