DECEMBER 10, 2019
THE VERNON PARISH SCHOOL BOARD CONVENED IN REGULAR SESSION AT 10:00 A.M., 201 BELVIEW ROAD, LEESVILLE, LOUISIANA. PRESIDENT –VERNON L. TRAVIS, JR. CALLED THE MEETING TO ORDER AND ON ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT:
VERNON L. TRAVIS, JR. - PRESIDENT
DOUG BRANDON
ROBERT PYNES, JR.
JIM SEAMAN
JACKIE SELF
JOHN BLANKENBAKER
RANDY MARTIN
LISA THOMPSON
ABSENT:
ANGIE DAVIS
DAVID DETZ
SHAD STEWART – VICE PRESIDENT
COL. RYAN K. ROSEBERRY
There was also present Mr. James Williams, Secretary of the Board.
The meeting was opened in prayer by: Reverend Edgar Evans
The Pledge of Allegiance was led by: Reverend Edgar Evans
Item #1: Approval of Minutes
On motion of Randy Martin, seconded by Jim Seaman, the Board voted to approve the minutes of the December 10, 2019 regular meeting and dispense with the reading of the minutes.
Item #2:
On motion of Doug Brandon, seconded by John Blankenbaker, the Board voted to approve Budget Revisions for 2019-2020.
Item #3: Head Start Policies/Procedures
On motion of Jackie Self, seconded by Lisa Thompson, the Board voted to approve the Head Start policies/procedures presented at the December 5th meeting.
Item #4: Budget Amendments/ Personnel Changes
On motion of Steve Woods, seconded by Randy Martin, the Board voted to approve the budget amendments related to personnel changes presented at the December 5th meeting.
Item #5: Leave Without Pay Request
On motion of Jackie Self, seconded by Lisa Thompson, the Board voted to approve leave without pay request for the December 10th personnel changes.
Item #6: Authorization to Pay the Claims
On motion of John Blankenbaker, seconded by Doug Brandon, the Board voted to authorize the president and secretary to pay the claims.
Item #7: U.S. Census
On motion of Randy Martin, seconded by Jackie Self, the Board voted to adopt a resolution in support of the U.S. Census
Item #8: Employee of the Month
Tim Ward, Finance Director and Jeff Taylor, Taylor and Sons Insurance introduced to the Board the Employee of the Month, Melanie Thompson. Melanie is a custodian at Pickering Elementary School and does an outstanding job at her school. Principal Dana Donaldson also praised Ms. Thompson for her dedication, positive attitude, and excellent job performance.
Item #9: Recognition of “A” and Top Performing Schools
Curriculum Directors Renita Page and Anne Smith introduced the Curriculum Supervisors to the Board who work with the “A” performing schools and asked them to present the banners to each school principal.
Secondary Supervisors Dwain Ducote, Lisa Lohman, and Leslie Ortiz presented banners to the following principals/schools:
Anacoco High School – Principal - Kevin Dowdle
Evans High School – Principal - Kathy Bass
Hicks High School – Principal - Rhonda Roberts
Hornbeck High School – Principal - Raymond Jones
Leesville High School – Principal – Mark Mawae
Pitkin High School – Principal – Connie Britt
Simpson High School – Principal – Ramona Bennett
Elementary Supervisors Leigh Lansdale, Carolyn Bosley, and Joan Simmons presented banners to the following principals/schools:
Anacoco Elementary School – Principal - Angela Schraven
Rosepine Elementary School – Principal – Sandra Blakeway
East Leesville Elementary – Principal – Kristi Beasley
West Leesville Elementary – Principal – Karen Robertson
North Polk Elementary – Principal – Lee Coriell
Parkway Elementary – Principal – Dione Bradford
Item # 10: 4-H Update
Chad Hagan and Kem Johnson gave the Board an update on past and future projects given by the 4H office. They also provided a 4-H calendar with schedules of upcoming events for the 2019-2020 service projects:
Stuffed animal collection for the Louisiana Lion’s Camp Carnival Nights
Christmas for CASA children
Seeding Sales for Calcasieu Soil & Water’s Education Programming
Special Needs Focus
Mardi Gras beads for Autism
Backpack project providing nutrition for kids in need
Ronald McDonald House aluminum tab collection
These are just a few of the events our Vernon Parish 4-H provides for our youth.
Mr. Hagan informed the Board that Vernon Parish has the largest 4-H enrollment in the state. 2019 Vernon Parish graduating seniors were presented $9,700 in 4-H scholarship money for the Louisiana 4-H Scholarship Fund, Country 105 and West Louisiana Forestry Festival Big Dog Bull Roping Scholarship, Miss Vernon 4-H Scholarship, the Louisiana Quarter Horse Association and the Thad Bailes 4-H Scholarship Fund.
Item #11: PBIS Update
Hub Jordan, Director of Child Welfare informed the Board of the implementation of a suicide prevention online training for employees called the “Jason Foundation”. This training will better equip our school staff and teachers to recognize problems when they arise. Angela DeGray is a retired Vernon Parish School Board Licensed Clinical School Social Worker/ School Social Worker Specialist Nationally Certified and will serve as our interventionist for this program. The target grades will be 7-12 and students will have an app on their phones to report anything that may concern them about another student contemplating suicide.
Item #12: Head Start Additional Grant
Finance Director Tim Ward asked Head Start Director, Curtis Clay to explain the discussion given at the December 5th concerning the Beau Care Head Start. Mr. Clay explained the process again to the Board.
On motion of Randy Martin, seconded by John Blankenbaker, the Board voted to allow the Vernon Parish Head Start to assume control of Beau Care Head Start contingent on lease details of the building.
Item #13: Discussion of State Grant for Bus Purchases
Finance Director, Tim Ward gave a complete explanation to the Board concerning the State Grant for bus purchases. On motion of Jim Seaman, seconded by Randy Martin, the Board voted to purchase two LPG buses through the State Grant.
Item #14: Report from Transportation Committee
Jim Seaman, Transportation Committee gave an update to the Board on the information presented by Transportation Director, Tom Neubert. Mr. Neubert gave a comparison to the Board on bus purchases, current status of fleet, maintenance procedures and additional procedures to be added and a new bus repair form to be implemented.
Item #15: Outgoing Vernon Parish School Board President
Superintendent James Williams recognized Vernon L. Travis, Jr. as outgoing Vernon Parish School Board President and thanked him for his service as the 2019 Board President. Mr. Williams informed the Board that Shad Stewart will be the 2020 Vernon Parish School Board President and Jackie Self will be the Vice-President.
Item #16: Superintendent’s Remarks
Superintendent, James Williams welcomed all to the meeting. He reminded the Board about the important information in their folders concerning the Louisiana School Board Association Convention in February. Mr. Williams asked Ms. Renita Page to announce the Art Contest Winners to the Board. Janiella Weeks, 4th grade at West Leesville Elementary, Madelyn Weatherford 6th grade at Simpson School, and Destony Bryant, 12th grade at Pickering High School. He informed the Board that the art work will be on display at the Louisiana School Board Association Convention in Baton Rouge in February. Mr. Williams invited the Board to the Christmas Dinner at the School Board Office on December 19th. Next Board meeting will be January 10th.
Item #17: Memorial Resolutions
On motion of John Blankenbaker, seconded by the Board, the Board voted to adopt 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 sympathy to the family of Doris Marie Paddy Harry who recently passed away; and
WHEREAS, Ms. Harry was the Mother-in-law of Regina Harry, VPSB bus driver and Sister-in-law of Brenda Paddy also a VPSB bus driver; and
WHEREAS, Ms. Harry has three nieces and one nephew in the Vernon Parish School System: Lori Partridge Rosepine High School Assistant Principal, Kristi Martin Head Start Coordinator, Denise Smith bus driver and Daniel Davis bus driver; and
WHEREAS, Ms. Harry was a resident of Vernon Parish; now
BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial be sent to her family at this time of sadness.
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On motion of Vernon L. Travis, Jr., seconded by the Board, the Board voted to adopt 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 sympathy to the family of Reverend Clennon Wendell Turner who recently passed away; and
WHEREAS, Rev. Turner was the Father of Sedric Clemons, Sr. teacher at Leesville High School; and
WHEREAS, Rev. Turner was a resident of Vernon Parish; now
BE IT THEREFORE RESOLVED, that the Vernon Parish School Board requests a copy of this memorial be sent to his family at this time of sadness.
Item #18: Adjournment
There being no other business the meeting was adjourned
Authorized Officer
_________________________
VERNON L. TRAVIS, JR., PRESIDENT
ATTEST:
__________________________________
JAMES WILLIAMS, SUPERINTENDENT
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GENERAL OPERATING FUND |
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BUDGET TO ACTUAL |
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2019/2020 FISCAL YEAR |
||||
|
DECEMBER, 2019 |
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|
|
|
|
|
|
|
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REVISED |
ACTUAL |
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REVENUE AND |
BUDGET |
EXPENSES |
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OTHER FINANCING |
DEC, 2019 |
|
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THRU NOV 30,2019 |
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SOURCES |
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|
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LOCAL |
$14,694,916 |
$3,633,270 |
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STATE |
55,164,281 |
18,092,890 |
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FEDERAL |
5,857,069 |
13,815 |
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OTHER SOURCES |
775,000 |
76,531 |
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TOTAL - REVENUES |
$ 6,491,266 |
$21,816,506 |
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EXPENDITURES AND |
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OTHER FINANCING USES |
||||
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|
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REGULAR INSTRUCTION |
$33,297,174 |
$10,576,071 |
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SPECIAL EDUCATION |
8,815,968 |
2,028,855 |
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VOCATIONAL PROGRAMS |
1,777,124 |
536,702 |
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OTHER INSTRUCTIONAL |
1,013,718 |
363,385 |
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SPECIAL PROGRAMS |
327,852 |
85,232 |
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PUPIL SUPPORT |
3,747,205 |
1,027,703 |
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INSTRUCTIONAL STAFF |
2,852,163 |
696,483 |
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GENERAL ADMINISTRATION |
1,776,005 |
1,683,754 |
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SCHOOL ADMINISTRATION |
5,825,866 |
1,798,773 |
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BUSINESS SERVICES |
430,887 |
199,484 |
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MAINTENANCE OF PLANT |
6,985,595 |
2,479,416 |
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STUDENT TRANSPORTATION |
6,138,226 |
1,800,603 |
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CENTRAL SERVICES |
1,409,120 |
664,114 |
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FOOD SERVICES |
293,379 |
1,046 |
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COMMUNITY SERVICES |
28,696 |
28,150 |
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OTHER USES OF FUNDS |
1,499,779 |
465,538 |
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TOTAL - EXPENDITURES |
$76,218,757 |
$24,435,311 |
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EXCESS OF REVENUES OR |
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(EXPENDITURES) |
$ 272,509 |
($2,618,804) |
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FUND BALANCE: |
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BEGINNING |
7,266,822 |
7,266,822 |
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ENDING |
$7,539,332 |
$4,648,018 |
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VERNON PARISH SCHOOL BOARD
FINANCE COMMITTEE MEETING
December 05, 2019
FISCAL YEAR 2019-2020
BUDGET ADJUSTMENTS
Fund Current Increase Revised
Number Budget (Decrease) Budget
262 Preschool $82,856 8,632 $91,488
The FY 2020 grant award allocation for Preschool was received in the amount of $91,488. This was an increase of $8,632.
265 Carl Perkins $101,683 (6,797) $94,886
The FY 2020 grant award allocation for the Carl Perkins was received in the amount of $94,886. This was a decrease of $6,797.
269 Early Childhood CCDF $8,457 2,316 $10,773
The FY 2020 grant award allocation for Early Childhood CCDF was received in the amount of $10,773. The original budget was an estimate and is being increased by $2,316.
571 Early Childhood State $8,510 677 $9,177
The FY 2020 grant award allocation for Early Childhood State was received in the amount of $9,177. This is an increase of $677.
680 Direct Student Services $66,219 6,029 $72,894
The FY 2020 grant award allocation for Direct Student Services was received in the amount of $72,894; this is an increase of $6,029.
671 SRCL Grant B-5 $0 19,743 $19,743
The Striving Readers Comprehensive Literacy Grant B-5 is a carryover grant form 2018-2019 and was not budgeted.
672 SRCL K-2 $0 19,473 $19,473
The Striving Readers Comprehensive Literacy Grant K-2 is a carryover grant from 2018-2019 and was not budgeted.
673 SRCL 3-5 $0 19,473 $19,473
The Striving Readers Comprehensive Literacy Grant K-2 is a carryover grant from 2018-2019 and was not budgeted.
677 Title VI REAP $152,726 14,653 $167,379
The FY 2020 grant award allocation for Title VI REAP was received for $167,379. The original budget was an estimate and is being increased by $14,653.
681 SRCL B-5 $35,155 52,720 $87,875
The FY 2020 grant award allocation for Striving Readers Comprehensive Literacy Grant
B-5 was received in the amount of $87,825; this was an increase of $52,720.
682 SRCL K-2 $124,515 (54,515) $70,000
The FY 2020 grant award allocation for Striving Readers Comprehensive Literacy Grant
K-2 was received in the amount of $70,000. The original budget was an estimate and is being decreased by $54,515.
683 SRCL 3-5 $71,832 33,618 $105,450
The FY 2020 grant award allocation for Striving Readers Comprehensive Literacy Grant
3-5 was received in the amount of $105,450. This is an increase of $33,618.