APRIL 28, 2020

                                                                       

THE VERNON PARISH SCHOOL BOARD CONVENED IN REGULAR SESSION AT 10:00 A.M., 201 BELVIEW ROAD, LEESVILLE, LOUISIANA.   THIS MEETING WAS CONDUCTED VIA TELECONFERENCE.  PRESIDENT SHAD STEWART CALLED THE MEETING TO ORDER AND ON ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT:

 

 

DOUG BRANDON

ROBERT PYNES, JR.

JACKIE SELF

JIM SEAMAN

STEVE WOODS

DAVID DETZ

ANGIE DAVIS

RANDY MARTIN

VERNON TRAVIS

JOHN BLANKENBAKER

LISA THOMPSON

 

ABSENT:          COL. RYAN K. ROSEBERRY

                       

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

The meeting was opened in prayer by:   JOHN BLANKENBAKER

The Pledge of Allegiance was led by:    JOHN BLANKENBAKER

 

Item #1: March 24, 2020 Minutes

On motion of John Blankenbaker, seconded by Angie Davis, the Board voted to approve the minutes of the March 24, 2020 regular meeting and dispense with the reading of the minutes.

 

Item #2:  Amendments/Personnel Changes

On motion of Angie Davis, seconded by Lisa Thompson, the Board voted to approve budget amendments related to personnel changes.

 

Item #3:  Claim Payments

On motion of Doug Brandon, seconded by David Detz, the Board voted to authorize the president and secretary to pay the claims.

 

Item #4:  Employee Retirements

On motion of Angie Davis, seconded by Steve Woods, the Board voted to approve employee retirements.

 

Item #5:  Leave Without Pay Requests

On motion of Jim Seaman, seconded by Robert Pynes, the Board voted to accept leave without pay requests.

 

Item #6: Copier Paper Bids

On motion of David Detz, seconded by Vernon Travis, the Board voted to receive bids for copier paper.

The following bids were received by Finance Director Tim Ward:

Contact Paper 23.67 per case

Liberty Paper 23.45 per case

Sage Office 25.65 per case

School Specialty (declined to bid)

On motion of David Detz, seconded by Vernon L. Travis, Jr., the board voted to accept the bid from Liberty Paper.

 

Item #7:  Janitorial/Cafeteria Supplies

On motion of Lisa Thompson, seconded by Angie Davis, the Board voted to advertise for janitorial/cafeteria supplies.

 

Item # 8: Bread, Milk and Juice

On motion of Vernon L. Travis, Jr., seconded by David Detz, the Board voted to advertise for bread, milk, and juice.

 

Item # 9: Final Grading

On motion of David Detz, seconded by Randy Martin, the Board voted to adjust the final grading procedures according to Pupil Progression because of the abbreviated school year by distributing appropriate packets for students to complete at home with a deadline of two weeks to complete.

 

Item # 10: Superintendent’s Remarks

Superintendent James Williams gave an update and future plans due to Covid-19 concerning our school system and thanked our Board Members for their continued support.  Mr. William Lohman discussed the chrome book procedure and Joey Haddon gave an update on our feeding program due to Covid-19.

Mr. Williams discussed the damage caused by the tornado on 4-19-20 and recovery funds to be made for those damages.  He reminded the Board Member of the due date for disclosure statements due May 15th.

 

Item #11: Adjournment

There being no other business the meeting was adjourned.

 

Authorized Officer

 

_________________________

SHAD STEWART, PRESIDENT

 

ATTEST:

 

__________________________________

JAMES WILLIAMS, SUPERINTENDENT

 

 

 

 

GENERAL  OPERATING  FUND

BUDGET TO ACTUAL

2019/2020 FISCAL YEAR

April, 2020

 

 

 

 

  

 

       
 

 REVISED

   

 ACTUAL

REVENUE  AND

 BUDGET

   

 EXPENSES

OTHER  FINANCING

DEC, 2019

 

 

THRU April,2020

SOURCES

       

 

       

  LOCAL

 $ 14,694,916

   

$11,896,722

  STATE

    55,164,281

   

         45,785,519

  FEDERAL

5,857,069

   

3,724,807

  OTHER SOURCES

         775,000

   

             382,749

TOTAL - REVENUES

 $ 76,491,266

   

$61,789,797

 

 

   

 

EXPENDITURES AND

 

   

 

OTHER FINANCING USES

 

   

 

 

 

   

 

REGULAR INSTRUCTION

$33,297,174

   

$23,380,336

SPECIAL EDUCATION

8,815,968

   

          4,749,099

VOCATIONALPROGRAMS

1,777,124

   

          1,164,059

OTHER INSTRUCTIONAL

1,013,718

   

             693,994

SPECIAL PROGRAMS

327,852

   

             169,251

PUPIL SUPPORT

3,747,205

   

          2,432,271

INSTRUCTIONAL STAFF

2,852,163

   

          1,778,495

GENERALADMINISTRATION

1,776,005

   

          1,701,519

SCHOOL ADMINISTRATION

5,825,866

   

          3,731,965

BUSINESS SERVICES

430,887

   

             351,994

MAINTENANCE OF PLANT

6,985,595

   

          5,086,308

STUDENTTRANSPORTATION

6,138,226

   

          3,713,661

CENTRAL SERVICES

1,409,120

   

          1,034,529

FOOD SERVICES

293,379

   

                 1,046

COMMUNITY SERVICES

28,696

   

               28,348

OTHER USES OF FUNDS

1,499,779

   

             608,509

TOTAL - EXPENDITURES

$76,218,757

   

$50,625,384

 

 

   

 

EXCESS OF REVENUES  OR

 

   

 

 (EXPENDITURES)

$        272,509

   

$11,164,413

 

 

   

 

FUND  BALANCE:

 

   

 

BEGINNING

7,266,822

   

         7,266,822

 

 

   

 

ENDING

$     7,539,332

   

$18,431,235