AGENDA - East Penn School District Studies 7-12; Mathematics 7-12 4/2015-6/2015: East Penn SD; Per...

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EAST PENN SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS REGULAR MEETING AGENDA Board Room 800 Pine Street Emmaus, PA 18049 July 13, 2015 7:30 p.m. 2015 School Board Meeting Schedule January 12 & 26 (CANCELLED - SNOW DAY) February 9 & 23 March 9 & 23 April13 & 27 May 11 June8&22 July 13 August 10 & 24 September 14 & 28 October 12 & 26 November 9 December 7 (Organization) & 14 Vision Statement : The East Penn School District will empower students to maximize their individual potential and become lifelong learners and contributors to a global society. Mission Statement: The East Penn School District will provide a learning environment in which students become effective problem solvers, collaborators, critical thinkers, and communicators. EAST PENN INFORMATION LINE EAST PENN ANONYMOUS STUDENT TIP LINE EAST PENN WEB PAGE (610) 966- 8480 (610) 966-8400 www.eostpennsd.org

Transcript of AGENDA - East Penn School District Studies 7-12; Mathematics 7-12 4/2015-6/2015: East Penn SD; Per...

EAST PENN SCHOOL DISTRICT

BOARD OF SCHOOL DIRECTORS

REGULAR MEETING

AGENDA

Board Room 800 Pine Street

Emmaus, PA 18049

July 13, 2015 7:30 p.m.

2015 School Board Meeting Schedule

January 12 & 26 (CANCELLED - SNOW DAY)

February 9 & 23

March 9 & 23

April13 & 27 May 11

June8&22

July 13 August 10 & 24

September 14 & 28

October 12 & 26

November 9 December 7 (Organization) & 14

Vision Statement: The East Penn School District will empower students to maximize their individual potential and become lifelong learners and contributors to a global society.

Mission Statement: The East Penn School District will provide a learning environment in which students become effective problem solvers, collaborators, critical thinkers, and communicators.

EAST PENN INFORMATION LINE EAST PENN ANONYMOUS STUDENT TIP LINE EAST PENN WEB PAGE

(610) 966-8480 (610) 966-8400 www.eostpennsd.org

ORDER OF BUSINESS

July 13, 2015

1. CALL TO ORDER; PLEDGE OF ALLEGIANCE

2. REQUESTS TO ADDRESS THE BOARD

3. APPROVAL OF MINUTES

Motion by Seconded by _ _______ _

RESOLVED, That t he East Penn Board of School Directors approve the minutes of the June 22, 2015 Board meeting.

4. REPORT OF THE SUPERINTENDENT OF SCHOOLS- Dr. Michael Schilder

a. District Update

5. PERSONNEL

M otion by Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the following personnel items, recommended by the Superintendent:

a. Resignation(s) (Exhibit #1)

Name Position Bui lding Effective Date Theresa Berthel Staff Assistant LMMS 6/30/15 Karen Doney Staff Assistant LMMS 7/13/15 {Appointed to AA at LMMS) Helen E. Lippi Staff Assistant EHS 7/1/15 Meghan Morris Instructional Assistant Alburtis ES 6/30/15 June A. Rodriguez-Ashmar Instructional Assistant Willow Lane ES 6/15/15 Jeffrey White Instructional Assistant Shoemaker ES 7/6/15

b. Reti rement per the Retention Incentive Program - Board Policy 350.1 {Exhibit #2)

Name Position Debra A. Surdoval Business Manager

Building Administrat ion

Effective Date 1/22/16

c. EHS Assistant Principal Appointment

Name: Education Level: Undergraduate School : Graduate School: Certification: Experience:

Joshua Miller B.S. Degree- 2004; M. Ed. Degree- 2006 Moravian College East Stroudsburg University Administrative 1- Principa l PK-12; Instructional II- Mathematics 7-12 8/2009 - Present: Upper Perkiomen SD, Mathematics Grade 9-12 8/2006 -7/2009: Penn ridge SD, Mathematics Grade 9-12

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EPSD - July 13, 2015 Board Agenda

Salary: $81,500 Effective: 8/4/15 (Act 168, Provisional Hire) Resignation of Sally Hanzlik

d. Temporary Professional Employee Appointment(s)

Name: Education Level: Undergraduate School: Graduate School : Assignment:

Certification: Experience: Salary: Effective:

Lucesita Rivera-Woolard B.S. Degree- 2003; M. Ed.- 2013 Kutztown University Cedar Crest College Learning Support Teacher- Macungie ES Resignation of E. Wagner Instruction 1: Elementary K-6; Special Education N-12 9/2014- 6/2015: East Penn SD, Elementary Substitute $60,199; Year 2; M August 24, 2015

*********************************************** Name: Education Level : Undergraduate School: Assignment:

Ce rtificat ion: Experience: Salary: Effective:

Kirsty Comer B.S. Degree- 2013 Kutztown University Art Teacher- Lincoln & Jefferson ES Resignation of R. Oster & subsequent transfer Instruction 1: Art K-12 None $50,996; Year 1; B August 24, 2015

*********************************************** Name: Education Level: Undergraduate School: Assignment:

Certification: Experience:

Salary: Effective:

Brandon Cassel B.S. Degree- 2012 Millersville University Teacher- Mathematics, Grade 7- LMMS Resignation of A. Stevens & subsequent transfer Instruction 1: Mathematics 7- 12 8/2014- 6/2015: East Penn SD; FTS- Mathematics, Grade 7 9/2012-6/2014: East Penn SD & Parkland SD- Per Diem Substitute $51,408; Year 2; B August 24, 2015

e. Full-Time Substitute Teacher Appointment(s)

Name: Education Level: Undergraduate School: Assignment:

Certification: Experience:

Vincent Dabrowski B.A. Degree; 2004 University of Delaware Teacher- Mathematics, EHS General Leave- Cynthia Brashear Instructional!: Social Studies 7-12; Mathematics 7- 12 4/2015- 6/2015: East Penn SD; Per Diem Substitute 2/2014- 6/2014: East Penn SD; Per Diem Substitute

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EPSD - July 13, 2015 Board Agenda

Salary: Effective:

12/2013- 2/2014: Salisbury Township SD; Long Term Substitute 10/2013- 12/2013: Fleetwood SD & Parkland SD; Per Diem Substitute $50,996; Year 1; B August 24, 2015

*********************************************** Name: Education Level : Undergraduate School: Assignment:

Certification: Experience: Sa lary: Effective:

Rachel Croasda le B.S. Degree; 2011 Pennsylvania State University Teacher- Biology, EHS General Leave- Kristina Svencer Instructional I: Biology 7-12 None $50,996; Year 1; B August 24, 2015

f. Administrative Assistant Appointment(s)

Name: Karen Doney

Assignment LMMS

Sa lary/Hours $14.61/hr. 35 hrs./wk.

Effective Date 7/14/15

{New Position)

g. Transfer of Assignments

Name Laura Moye

Monica Parsell Courtney Rid ley Alexis Schultz M egan Sly-Schueck Nicole Swatsky

2014-15 Position Drivers Education, EHS

Grade 2, Willow Lane ES Grade 5, Alburtis ES Family Consumer Science, EHS Grade 1, Wescosville ES Grade 5, Wescosville ES

h. Change in Employment Status

Name From: To:

2015-16 Position Health, Wellness & Fitness (.5/PT), Macungie/Shoemaker ES Grade 1, Wescosville ES 1ST, Alburtis ES Health, Wellness & Fitness, EHS Librarian, Alburtis/Wescosville ES Grade 5, Alburtis ES

JoAnn Dugan Administrative Assistant Student Services

Administrative Assistant Food Service

Effective Date:

8/14/15

Resignation ofT. Tolson $33,249/yr.

i. Addition to 2015-16 Annual Academic Positions

Name Position Carrie England Re lated Arts Team Leader

j. Addition to Summer School Teacher Assignments

Business Office (Lateral Move)

Building Eyer MS

Name Lisa Wells

School EHS

Summer School Position Driver Education Teacher

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EPSD - July 13, 2015 Board Agenda

k. Correction to 2015-16 Remedial Assistant Rates- Budgeted as per Title I Grant

Remedial Assistant (151 Year) $14.50/hr. Remedial Assistant $17.50/hr.

I. Co-Curricular Appointments- Schedule B (Exhibit #3)

6. BUSINESS OPERATIONS

a. Approval of Bill List

Motion by , Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the attached bill list and that the Treasurer be authorized to issue checks and vouchers in t he amounts indicated, as per Exhibit #4.

b. Disbursement of Funds

Motion by Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors authorize the expenditu re of funds from the 33-2010 GOB Series A, as per Exhibit #5 .

c. Contracts/Agreements

1) Motion by Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the following agreement, as per Exhibit #6:

Vendor Carbon Lehigh IU #21

Type of Contract/Agreement Agreement for Discovery Education Streaming- 2015-2016 School Year

Amount $3,443.44

2) Motion by Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the fo llowing agreement, as per Exhibit #7:

Vendor Carbon Lehigh IU #21

7. CURRICULUM

a. Educational Conferences

Type of Contract/Agreement Final Letter of Agreement for Title I Services for EPSD students attend ing St. Ann School -2014-2015 School Year

Amount $36,484.00 (reconciliation of 9/22/14 Board approved rate of $37,254.75)

Motion by , Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the estimated expenses for the individual(s) attending educational conference(s), as per Exhibit #8.

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EPSO - July 13,2015 Board Agenda

8. POLICY

a. New Board Policies

);;> Second Reading- Board Policy No. 717- SERVICE ANIMALS IN SCHOOLS (Exhibit #9)

);;> First Reading- Board Policy No. 819-SUICIDE AWARENESS, PREVENTION AND RESPONSE (Exhibit #10)

9. OTHER EDUCATIONAL ENTITIES

a. Lehigh Career & Technical Institute- Report

);;> JOC Members: Mr. Ballard, Mr. Earnshaw, Ms. Fuller, Ms. Heid

b. Carbon Lehigh Intermediate Unit- Report

);;> Board Member: Ms. Fuller

10. LEGISLATIVE

a. Report - C. Ballard

b. Appointment of Voting Delegates for PSBA Delegate Assembly

Motion by Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors appoint t he following board members as voting delegates for the PSBA Delegate Assembly being held on October 13, 2015:

11. ANNOUNCEMENTS

Executive Session: Monday, July 13, 2015-7:00 p.m.

Next Board Meeting: Monday, August 10, 2015 - 7:30p.m.

12. ADJOURN

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EPSD - July 13, 2015 Board Agenda

EXHIBITS

July 13, 2015

Kornhausl, Jessica

From: Sent: To: Cc: Subject:

Suzanne,

Berthel, Theresa Tuesday, June 30, 2015 2:35 PM Vincent, Suzanne Kornhausl, Jessica; Luckenbill, Rodd; Annoni, Gregory Resignation

EXHIBIT#l

I will no longer be able to perform my duties at the school store and as a Cafeteria monitor.

I have really enjoyed my time at Lmms, and miss the students, faculty and staff. Working with all of you has been one of the best experiences of my life. If you have any questions, please feel free to contact me. You may share my contact information with Lmms employees. Thank you for everything.

Sincerely, Theresa Berthel

1

J uLtJ i3, 20i5

5Cl.st PeV\..~A- sc.~ooL "BoCl rd.:

Tlr1Ls Letter ~s, to ~V\..forw... k:JOU t~Clt 1 Clw... re.s~gV\..~V\..g Cl.S StClff As.s.~s.tClV\..t effec.HvejuLkj i3, 20i5 d.ue to tClRLV\..g ClV\.. Ad.w...LV\..L.strClt[ve As.s.f_s.tClV\..t -po.s[tLOV\.. Clt Lower MC!GuV\..gLe M[d.d.Le Sc~ooL.

Best regClrd..s,

(wu ~Lxn~lVl~ kCl reV\.. Do~A-etJ 0

Jo ~IC j) mr A!f;tU/vK , 7-1 -do/5

~l'-4_L, CULLf1L -t~ ~ CL4 /72ft / ~o--f ~~;(_ /j ny- 4/L[d'a-x..-

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JA__tLALf_ ~~

;JLL<A<- !}(~ f/c_ / L/1 1~ j_ 1/

1 jJ;

June 30, 2015

Letter of Resignation

I w ill not be returning to Alburtis Elementary as an Instructional Assistant for the 2015-2016

school year. I will be exploring other career options, and be using the experience I have acquired from

my position at Alburtis to assist me in that. I enjoyed my time at Alburtis and working for the East Penn

school district.

Sincerely,

Meghan Morris

June A Rodriguez-Ashmar

June 15, 2015

Jessica Kornhausl HR Manager East Penn School District Administrative Offices 800 Pine Street Emmaus, PA 18049

Dear Ms. Kornhausl,

I am submitting my resignation from the position I currently hold as an instructional assistant at Willow Lane Elementary School, effective immediately.

It has truly been a pleasure to serve the students and families of Willow Lane. During my time at Willow Lane, I grew professionally under the leadership and guidance of Tanya Spengler, special education teacher. She demonstrated outstanding special education teaching techniques that I was then able to apply daily in my work as an instructional assistant.

I am respectfully requesting to be considered for a substitute teacher position in the East Penn School District. This will allow me to maintain employment in the school district and meet my family obligations. I currently hold an active elementary teaching certificate.

I am extremely grateful for the opportunity I had to work as an instructional assistant at Willow Lane Elementary School and hope to continue serving the school district in a new role.

Sincerely,

June A. Rodriguez-Ashmar

- ·-·· ..........,.~ ..... -.. ... -~ .. ~~· ·· ..... -···-

J v~.::H'-'a,

This letter is to inform you of my resignation from the position of Instructional Assistant at

Shocn1aker Elen1entary School.

I an1looking forvvard to student teaching at Shoemaker, and to begin the next chapter in my lif Thank you for the opportunity to work in the East Penn School Di strict.

Sincerclv .; '

/ / . /'

/ ~- I _./_. ·' . . . . / I - /. ' I ·· -.. ·•·-'· --· . J . ,(I C'' ~ t ll ..,... ........., __ .. ~ • [_ I {/ -.../ ' ....._______~;

feff \Vhite

June 26, 2015

Dr. J. Michael Schilder Superintendent of Schools East Penn School District 800 Pine St. Emmaus, PA 18049

Dear Dr. Schilder:

EXHIBIT #2

I hereby request the Board's approval of my application for the Retention Incentive Program in Board

Policy 350.1, as it exists on the date of this letter. If approved, I tender my resignation for the purpose

of retirement effective January 22, 2016.

I would like to take this opportunity to thank you and the Board of Directors of East Penn School District

for the opportunity to work in a school district that values education and tries to do what is best for

students, parents, staff and community. In December, I wi ll have worked in the East Penn School

District for 35 years . Most of the Board members over the years have been caring individuals and very

supportive of education. The administrators that I have worked for have been wonderful mentors and I

am very grateful to each of them for sharing their knowledge with me and always being very supportive.

The building and central office administrators, teachers, tax collectors, custodians and other support

staff have been very friendly and cooperative. The employees that I worked with and those who I

supervised in the Business Office were very hard-working, caring, dedicated and loyal. They are critical

to the operation of the district and I am very proud of their hard work.

I am very fortunate to have been able to work with all of these wonderful people in an environment

where we all worked together to perform our jobs to the best of our abilities. East Penn is an

outstanding school district and I truly feel privileged to have worked here for so long. I will miss the

people that I worked with over these many years. I wish only the best for the East Penn School District

and the East Penn community.

Sincerely,

'0J~.~~ Debra A. Surdoval Business Manager and Treasurer

School Name

EHS Kami Reinhard

EHS Carl Scheitrum

2015-16 Schedule B

Ju ly 13, 2015

Position

Cross Country Assistant

(Boys & Girls)

Basketball Head Coach (Girls)

EXHIBIT #3

Contract/ Amount Notes

Club

Contract $2,292 Fa ll 2015

Replaces

Contract $8,407 J. Williams

Fall 2015

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 / 2015 To 06/30/2016

Note: Output selection limited to transactions dated between 06/23/2015 and 07/15/2015

Check # Vendor Name Description Of Purchase Descript ion Of Purchase

A/CAPA DUES AND FEES ..... .. ... . .. . .. . .. . . 00027935 00027936 ACCESS PA DATABASE SUPPORT ADMINISTRATIVE SOFTWARE, L ICENS I NG ADMIN SOFTWARE, LICENSING FEES & S

CEN 00 027937 ASCD DUES AND FEES ...... ........ ... ... . 00027938 ASSOCIATION FOR MIDDLE LEVE L DUES AND FEES ......... . .... . ..... .

EDUCATION 00027939 BRI TISH HERITAGE 00027940 CENTER FOR EDUCATION &

EMPLOY 00027941 DIGITAL PHOTOGRAPHER 00027942 EAST PENN MEDICAL PRACTICE

INC

BOOKS AND PERIODICALS .. ...... . ... . BOOKS AND PERIODICALS ..... .. ..... .

BOOKS AND PERIODICALS ... . .. .. . . .. . OTHER PROFESSIONAL SERVI CES ..... . .

00027943 00027944 000279 45 00027946

EDUCATION WEEK DUES AND FEES .. . .... .. . . .... . . .. . . FOLLETT SCHOOL SOLUT I ONS INC SUPPLIES & FEES - TECHNOLOGY RELAT FORTUNE MAGAZINE FRONTLINE PLACEMENT

TECHNOLOGI 00027947 GALE GROUP 00027948 GREATER LEHIGH VALLEY

CHAMBER 00027949 INTERNATIONAL READING ASSOC 00027950 JOHN WILEY & SONS INC 00027951 KEYSTONE STATE READING

ASSOCIATION 00027952 LED DISPLAY SIGNS.COM, INC 00027953 LEHIGH CARBON COMM COLLEGE 00027954 MAKE MAGAZINE 00027955 MCGRAW- HI LL SCHOOL EDUCATION 00027956 MIERS INSURANCE AGENCY 00027 957 MONEY 0002 7958 NAT ASSOCIATION OF

ELEMENTARY SCHOOL PRINCIPALS

BOOKS AND PE RIODICALS ............ . ADMINISTRATIVE SOFTWARE, LICENSING

SUPPLIES & FEES - TECHNOLOGY RELAT DUES AND FEES ....... . .. . .. . .. . ... .

DU ES AND FEES ... . . .. ....... .. . . .. . DUES AND FEES .............. . .... . . DUES AND FEES . .. ........... .. .... .

SUPPLIES .................... . .... . TUITION TO INSTITUTIONS OF HI GHER TUITI ON TO INS T OF HIGH EDU & TECH BOOKS AND PERIODICALS ....... .. ... . BOOKS AND PERIODICALS ....... . .... . GENERAL PROPERTY AND LIABILITY INS BOOKS AND PERIODICALS . ... .. ...... . DUES AND FEES ........ ...... .. . ... .

0 0027959 NASSP DUES AND FEES ...... . .......... . .. . 000 27960 NSBA LOCK BOX DUES AND FEES ....... .......... . .. . 00027961 PA CHURCH INSURERS AGENCY OTHER INSURANCE ...... . . . . . .. . .... .

LLC 00027 962 PAEOP DUES AND FEES ......... .... . ...... .

* Denotes Non- Negotiable Transaction

facksmc

Check Amount

60 . 00 590 . 00

89 . 00 199 . 00

21. 95 164 . 00

120 . 00 6 , 000 . 00

2 9 . 00 9 , 77 5 . 50

29 . 98 17, 05 6 . 70

25 0 . 00 89 9 . 00

99 . 00 43 2 . 00

35 . 00

27 1. 16 21 8 , 571 . 83

34.95 438 . 37

39 , 608 . 00 15 . 00

235 . 00

385 . 00 m 5 , 335 . 00 ~

60 , 43 6 . 00 -I:J' :::j

5 0 . 00 # ~

# - Payables within Check

07/09/2015 10:48:13 AM

P - Prenote d - Direct Deposi t c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 1

Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01 /2015 To 06/30/2016

Note : Outpu t selecti on limited to transac tions dated bet ween 06/ 23/ 2015 and 07/15/2015

Ch e ck # Ve nd or Name Desc ription Of Pur chas e Descr ipt ion Of Purchase

00027963 PAESSP DUES/FEES . .............. . ...... . . . 00027964 PAPSA - PA ASSN OF PUPIL

SERVICES ADMINISTRATORS DUES AND FEES . . . . . .. . . . . .. . .. . .. . .

00027965 PASA DUES AND FEES . .. .... .. . . ... .. . . .. . 000279 6 6 PENNSYLVANIA ASSOC OF DUES AND FEES .. . .. ... . . .. . ... . . .. .

STUDENT 00027967 PENNSYLVANIA MUSIC EDUCATORS DUES AND FEES ...... . ... . .... .. . . . .

00027968 00027969

00027970 00027971 00027972 00027973 00027974 00027975 00027976 00027977 00027978 00027979 0002 7 98 0 00027 981 00027982 00027983 00027984 00027985 00027986 00027987 00027988 00027989

00027990 00027991 00027992 00027993 0002799 4

ASSOCIATION PSBA DUES AND FEES . .... . .. . ... . . . . .. . . . STANLEY CONVERGENT SECURI TY SECURITY I SAFETY SERVICES ..... . . . SY SUNGARD PUBLIC SECTOR INC SERVICES IN SUPPORT OF THE LEA ' S T SERVICES IN SUPPORT OF THE LEA ' S T USI INSURANCE SERVICES , LLC FIRE INSURANCE .................... WORKERS ' COMPENSATION . . . . ..... . .. . THE WALL STREET JOURNAL BOOKS AND PERIODICALS . . . . . . . . . . .. . 3B SERVICES INC REPAIRS AND MAINTENANCE ... .. . .. . . . ADAM ' S GLASS & ALUMINUM INC supplies ............ . .... . ....... . ALLENTOWN PATRIOTS STUDENT FEES .................... . . ROBERT KOCH STUDENT FEES ..... . .. . . . . .. . .... . . . AMAZON SUPPLIES . . .. . . .. .. . . .. . . . . ... .. . . . ARTS ACADEMY CHARTER SCHOOL TUITION TO PA CHARTER SCHOOLS .. . . . TUITION TO PA CHARTER SCHOOLS .... AUTO ZONE BALL CHAIN MANUFACTURI NG OWEN M BAS TIAN INC

SUPPLIES . . . .. . ... . . .. ... . .. . ..... . SUPPLIES ......... .. . ... . . .. . . . . .. . SUPPLIES . .. . . . ...... . . ... . .. ... . . .

BAYADA HOME HEALTH CARE INC OTHER PURCHASED PROFFES I ONAL SERVI OTHER PURCHASED PROFESS I ONAL SERVI BECKER ' S SCHOOL SUPPLIES BLICK ART MATERIALS BRADLEY-SCIOCCHETTI , INC BSN - SPORT SUPPLY GROUP BUILDING SPECIALTIES CHANNING BETE COMPANY INC CIRCLE OF SEASONS CHARTER SCHOOL

SUPPLIES . .. .. . .. . ........... . .... . SUPPLIES . .. . .. . .. .. . . .. . . .. . .. .. . . REPAIRS AND MAINTENANCE .. .. . . .. . . . SUPPLIES ......................... . SUPPLIES . . .. . . . .... . . . . .. .. .. .. . . . SUPPLIES . .. . .. . ... .. . . ..... .. .. . . . TUITION TO PA CHARTER SCHOOLS ... . .

C. J . WAGNER BOWLING SUPPLIES SUPPLIES ....... . . . ......... . . . . . . . CURIO ELECTRICAL REPAIR SHOP REPAIRS AND MAINTENANCE .......... . DMITRI DIAMANDOPOULOS DISCOUNT ELECTRONICS DRIES DO IT CENTER

TRAVEL . . . . .. ........... ... . . . . . .. . SUPPLIES & FEES - TECHNOLOGY RELAT SUPPLIES .. . . .. . .. . .. . ... . .. .. . . . . .

00027995 EAST PENN MEDI CAL PRACTI CE OTHER PROFESS I ONAL SERVICES .. ... . .

* De n o t e s Non-Ne g o tiabl e Transaction

facksmc

Check Am.oun t

1 , 785 . 00 310 . 00

1 , 647 . 00 600 . 00

660 . 00

15 , 000 . 00 3 , 853 . 92

58 , 529 . 38 429 , 978 . 00

99 . 00 4 , 245 . 00 II

81.88 II 875 . 00 II 300 . 00 It

924 . 18 It

10 , 652 . 54 #

42 . 21 #

1 , 372 . 90 # 23 . 10 #

650 . 00 #

344 . 98 # 57 . 61 II

8 , 255 . 00 It

309 . 65 #

72 . 19 # 3 , 106 . 93 It

1 , 623 . 55 #

2 , 840 . 24 #

708 . 00 It

4 0 . 00 It

273 . 50 #

575 . 22 #

2 , 068 . 50 #

# - Payables within Check

07/09/201 5 10: 48 : 1 3 AM

P - Pre no t e d - Direct Dep osit c - Credit Car d Payment

EAST PENN SCHOOL DISTRICT Page 2

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 / 2015 To 06/30/2016

Note: Output selection limited to transactions da ted between 06/23/2015 and 07/15/2015

Check # Vendor Name Description Of Purchase Desc ription Of Purchase

INC 00027996 EMMA.US AMBULANCE CORPS OTHER PROFESSIONAL SERVICES .. ... . . SUPPLIES ..................... .. .. . 00027997 BOROUGH OF EMMAUS WATER & SEWER ................. . ... WATER AND SEWER . . . . . . .. . .... ..... . 00027998 EXPRESS BUSINESS CENTER PRINTING AND BINDING . ... . .. . . .. . . . 00027999 FAIRMOUNT BEHAVORIAL HEALTH TUITION TO OTHER LEAS IN THE STATE

0002800 0 00028001 00028002 00028003

SYSTEM FASTENAL COMPANY FAUST HAULING , INC . REBECCA FEDIO

SUPPLIES . ........... . ......... .. . . SUP PLI ES . . .. . .. . .. . ..... . ...... . . . OTHER PROFESSIONAL SERVICES ... . .. .

FERGUSON ECONOMY PLMBG & HTG SUPPLIES ............ . .... ...... .. .

s 00028004 GAME TIME FIELDHOUSE 00028005 GORMAN & ASSOCIATES P . C. 00028006 GRAHAM SECURITY POLICE INC 00028007 GRAINGER

OTHER PROFESSIONAL SERVICES . . .. . . . OTHER PROFESSSIONAL SERVICES ..... . SECURITY/SAFETY SERVICES ... . ..... . SECURITY SERVICES ............ . . . . . SUPPLIES ......................... .

00028008 HARBOR FREIGHT TOOLS 00028009 HEINEMANN PROFESSIONAL

SUPPLIES ..... . ............... . ... . SUPPLIES ........... .. . . .... . . . ... .

00028010 00028011 000280 12

0002 8013 000280 14 000280 15

00028016 00028017 00028018 00028019 00028020

00028021 00028022 00028023 0002802 4 00028025 00028026

DEVELOPMENT HOME DEPOT CREDIT SERVICES SUPPLIES ..... . .. ......... ... . . ... . HOUGHTON MIFFLIN CO BOOKS AND PERIODICALS . . . . .... .... . I NSTRUMENTATION ASSOCIATES REPAIRS AND MAIN TENANCE ..... .. ... .

INC INTERNAT IONAL READING ASSOC REPAIRS AND MAINTENANCE . . .. .... .. . JOHN DEERE LANDSCAPES SUPPLIES . ....... .. . . .. .. . ... . ... . . K & H CUSTOM WINDOW REPAIRS AND MAINTENANCE .. . .... .. . .

TREATMENTS SHAILESH KAMDAR TEST CANCELLED . ... . ......... . .... . KIDSPEACE CORP TUITION TO PRIVATE RESIDENTIAL REH TUITION TO PRIVATE REHABILITATION KING , SPRY , HERMAN , FREUND & OTHER PROFESSIONAL SERVICES .. .. .. . SHERYL A KNAUSS EYE CARE . .. ........... . ........ . . . KUSTOM CONTROL SOLUTIONS

CORP

REPAIRS AND MAINTENANCE ..... . ... . .

LAKESHORE LEARNING MATERIALS SUPPLIES . . .. . .. . .. . .. . .. . ... . . . . . . LEHIGH COUNTY AUTHORITY NAPA AUTO PARTS LEHIGH LEARNING ACADEMY LEHIGH UNIVERSITY L INCOLN LEADERSHIP ACADEMY

WATER/SEWAGE . .. . .. .. . .. . .. .. .. .. . . SUPPLIES .. ..... . . ... . .. . . .. . . . . . . . TUITION TO PRIVATE RESIDENTIAL REH PROFESSIONAL EDUCATION SERVICES . . . TUIT ION TO PA CHARTER SCHOOLS .... .

* Denotes Non- Negot iable Transaction

facksmc

Check Amount

270 . 00 # 8 , 511 . 22 # 2 , 7 65 0 00 #

120 . 00 #

276 . 75 # 81.00 # 70 . 00 #

468 . 58 #

2 , 700 . 00 #

12 , 000 . 00 #

1 , 152 . 00 #

299 . 52 # 229 . 87 #

56 . 88 #

436 . 87 # 5 , 927 . 37 #

1 , 200 . 00 #

79 . 45 # 1 , 099 . 87 #

7 65 0 00 #

66 0 00 #

1 , 160 . 00 #

192 . 50 # 7 5 0 00 #

3 , 337 . 50 #

160 . 95 #

1 , 431.86 # 441.45 #

8 , 230 . 00 # 130 0 00 #

2 , 504 . 08 #

# - Payables within Check

07/09/2015 10:48:13 AM

P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 3

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06/30/2016

Note : Output selection limited t o transactions dated between 06/23 /2015 and 07 / 15/2015

Check #

00028027 00028028 00028029 00028030 00028031 00028032 00028033 0002803 4 00028035 00028036 00028037

Vendor Name Description Of Purchase

CHARTER SCHOOL L . J . C. DISTRIBUTORS SUPPLIES ..... . .. .......... .. . . ... . ROBIN MCGOVERN CANCELLATION OF TEST .. . .......... . MELMARK TUITION TO APPROVED PRIVATE SCHOOL METRO DECORATORS , INC . REPAIRS .......................... . MG APPEARANCE PRODUCTS SUPPLIES .......... . .. . .. . . ....... . MITCHELL FURNI TURE SYSTEMS SUPPLIES . ................ ... ..... . NAEIR SUPPLIES . .... . . . . . .. . .. . .. .. . .... . NAVIANCE I NC SERVICES IN SUPPORT OF THE LEA ' S T NCS PEARSON INC SUPPLIES ............ ..... . .. . .. . . . PATRIOT SUPPLY SUPPLIES . .. .. .. . ..... .......... . . . PENNSYLVANIA PAPER & SUPPLY SUPPLIES ............... .... .. .. . . .

co 00028038 PENNSYLVANIA SCHOOL FOR DEAF TUITION TO APPROVED PRIVATE SCHOOL 00028039 PENN VALLEY CHEMICAL CO . SUPPLIES ...... . . ..... . ........... . 00028040 PENTELEDATA TRANSPORT/TELECOMMUNICATIONS SVC .. 00028041 PHOEBE FLORAL SUPPLIES ........... .. ............ . 00028042 POSITIVE PROMOTIONS INC SUPPLIES .. . .. ... .... . .. . .. . .. . ... . 00028043 POSTMASTER - EMMAUS COMMUNICATIONS . .. . .. . ........ . ... . 00028044 PPL ELECTRIC UTILITIES CORP ELECTRICITY ... . .. . .. . . ... ...... .. . 00028045 PRAXAIR DISTRIBUTION INC SUPPLIES . . .. .. .. . . ... . . ..... . .... . 000 28046 PROASYS I NC REPAIRS AN D MAINTENANCE .......... . 00028 047 PUBLI C SCHOOL EMPLOYEE ' S RETIREMENT CONTRIBUTION . .. . ...... .

RETIREMENT SYSTEM QUI LL CORPORATION SUPPLIES .. . .. . . ... ..... . . . . ...... . READ NATURALLY BOOKS AND PERIODICALS ............ . JOHN M SCHILDER MILEAGE . .... . . . . ... . ... . ..... . .. . . SCHOLASTIC MAGAZINES BOOKS AND PERIODICALS ... . .... . ... . SCHOOL SPECIALTY SUPPLIES .. . .. ........ .. . ........ . . DAVID SCOBLE MILEAGE .................. . ....... .

Description Of Purchase

0002804 8 00028049 00028050 00028051 00028052 00028053 00028054 00028055 00028056 00028057 00028058 00028059 00028060 000280 61 00028062

SEARS COMMERCIAL ONE SUPPLIES ..... .. . . . . . . . . . . . . . . . . . . . SUPPlES .... ... . . .. ... . . . ... . .. . .. . SHARP ENERGY CONTRACTED CARRIER .. .. . . ..... . ... . SHI INTERNATIONAL CORP NON CAPITAL END USER EQUIP & RELAT MICHAEL R. SKRIP REPAIRS AND MAINTENANCAE ..... . .... REPAIRS AND MAINTENANCE . .... ..... . SOLUTION TREE BOOKS .... .. .......... . . .. . .. . .. .. . SOUTHERN COMPUTER WAREHOUSE SUPPLIES .. .. . . ...... . .. ... ....... . SPECTRUM INDUSTRIES I NC SUPPLIES ..... .. ..... .. . ... . . ..... . STA OF PENNSYLVANIA I NC STUDENT TRANSPORTATION .... . .. .. . . . STA OF PENNSYLVANIA INC STUDENT TRANS PORTAT ION .. . . ... . ... .

* Denotes Non-Negotiable Transaction

facksmc

Check Amount

397 . 50 # 66 . 00 #

9 , 978 . 40 fl

1 , 250 . 00 # 58 . 85 #

31. 63 # 195 . 51 #

2 , 000 . 00 #

122 . 20 #

301. 00 # 19 , 987 . 94 #

3 , 516 . 25 #

127 . 92 # 676 . 00 #

59 . 95 # 195 . 32 #

5 . 00 #

75,665 . 56 #

445 . 77 #

922 . 50 p #

29 . 65 #

986 . 17 #

11. 00 # 127 . 49 #

37 . 23 # 218 . 66 #

51.75 #

246 . 49 #

7 , 804 . 80 # 4 , 994 . 00 #

11 , 950 . 00 # 4 2 . 95 #

10 , 592 . 28 #

1 , 736 . 99 #

24 , 128 . 56 #

274 , 647 . 93 #

# - Payables within Check

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EAST PENN SCHOOL DISTRICT Page 4

Fund Accounting Check Summary FIRST NI AGARA- GENFUN - From 07 / 01/2015 To 06/ 30 / 2016

Note : Output selection l i mited to transactions dat ed between 06/23 / 2015 and 07 / 15/ 2015

Check # Vendor Name

00028063 STAPLES CREDIT PLAN 00028064 STICKS N FLICKS 00028065 THERAPY BRIDGES LLC 00028066 TRANE US INC 00028067 UGI UTILITIES , INC 00028068 ULINE 00028069 UNION CITY AREA SC HOOL

DISTRICT 00028070 JEFFREY & ROBIN URENKO 00028071 PAT VASSILAROS 00028072 VERIZON WIRELESS 00028073 ELISSA WALDRON 00028074 WENTZ HARDWARE 00028075 WINTER ENGINE-GENERATOR

SERVIC *D0000001 STEVE BRAGLIO *D0000002 EPSD CAFETERIA FUND *D0000003 MICHELE JAMES *D0000004 LEHIGH CAREER & TECHNICAL

INST *D0000005 MICHAEL MOHN *D0000006 HEATHER MOSER *D0000007 LORI A ROSE *D0000008 ERIC SMITH *D0000009 VALERIE WITKOWSKI *DOOOOOlO PATRICE ARNOLD *D0000011 REBECCA AUGUSTIN

Description Of Purchase Description Of Purchase

PRINTING AND BINDING . . ....... . . . . . SUPPLIES . .. . . ....... .. . .. . ... . . . . . OTHER PROFESSIONAL SERVICES . . . . .. . REPAIRS AND MAINTENANCAE . .. . .. . ... REPAIRS AND MAINTENANCE . . . . .. . . . .. . NATURAL GAS .. . . ........ .......... . SUPPLIES . .. .. . . .. . . .. . . . ... . .. .. . . TUIT ION TO OTHER LEAS WITHIN THE S

MILEAGE ........... . .. . . . . . . ...... . TELECOMMUNICATIONS SERVICE ....... . TRANSPORT/TELECOMMUNICATIONS SERVI CANCELLATION OF AP TEST REIMB .. . . . SUPPLIES .. . . . . .. . . . . ....... . ..... . REPAIRS AND MAINTENANCE . ......... .

CONFERENCE ADVANCEM ...... ...... . .. CONFERENCE ADVANCE . ......... . .. . . . 1/2 RETIREMENT . . . . .... ... . . .. .... . 1/2 OF SOCIAL SECURITY .. .. .. .. .. . . CONFERENCE ADVANCEMENT . . .. . . . . .. . . TUITION TO AREA VOCATIONAL TECHINC

CONFERENCE ADVANCE . ... . . . . .... . .. . CONFERENCE ADVANCE . . ...... . ... . .. . DUES AND FEES ... .... ...... .. ..... . CONFERENCE ADVANCE .. . .... .... . .. . . CONF ADVANCEMENT ................. . SUPPLIES . .. . .. . .. .. . . .. . . . . . . . . .. . EYE CARE .......... . .. ... . ........ .

*D0000012 BDU CORP SUPPLIES ..... . .............. . .... . *D0000013 BEHAVIORAL HEALTH ASSOCIATES TUITION TO PRIVATE RESIDENTIAL REH ~D0000014 JAMES BEST MEDICAL REIMBURSEMENT . . . .... . . .. . . *D0000015 KATIE BICKEL *D0000016 NICOLE BLOISE *D0000017 LISA BOLAND *D0000018 SEAN BOYLE ~D0000019 PATRICK CAMPBELL *D0000020 DONNA CHOBOT *D0000021 SHAYLON CLAYPOOLE *D0000022 MARK COVELLE

TUITION REIMBURSEMENT ...... . . . ... . MILEAGE REIMBURSEMENT .. . ...... . .. . MEALS/REFRESHMENTS ............. .. . EYE CARE ...... . ......... . .. . .. .. . . STUDENT TRANSPORTATION SVC FROM OT STUDENT TRANSPORTATION SVC FROM OT SUPPLIES ........... . ....... ..... . . TUITION REIMBURSEMENT ..... . . . .. .. . MEDICAL REIMBURSEMENT . ........... .

* Deno t es Non-Negotiable Transaction

facksmc

Check Amount

122 . 53 # 230 . 00 #

1 , 680 . 00 # 34 , 200 . 00 #

3 , 470 . 46 # 27 . 24 #

2 , 082 . 29 #

143 . 75 # 4 9 . 00 #

3 , 571.73 # 66 . 00 # 83 . 53 #

763 . 00 #

2 , 960 . 00 d 680 . 23 d 350 . 00 d

228 , 785 . 45 d

350.00 d 350 . 00 d 199 . 00 d

2 , 960 . 00 d 350 . 00 d 129 . 28 d#

75 . 00 d# 284 . 65 d #

7 , 936 . 80 d# 569 . 62 d#

5 , 527 . 00 d# 109 . 78 d#

75 . 00 d# 46 . 07 d# 39 . 00 d# 56 . 99 d#

2 , 538 . 00 d # 1 , 000 . 00 d #

# - Payab~es within Check

07/09/2015 10:48:14 AM

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EAST PENN SCHOOL DISTRICT Page 5

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06/30/2016

Note: OUtput selection limited to transactions dated between 06/23/ 2015 and 07/15/2015

Check # Vendor Name

*00000023 HEATHER DAY *00000024 DEER PARK *D0000025 RUTH DELONG *D0000026 DEMCO INC *D0000027 TARA DESIDERIO *D0000028 ANDREA EDMONDS *00000029 EMMAUS HIGH SCHOOL *D0000030 EPSD CAFETERIA FUND *00000031 JAYNE A ERDMAN *D0000032 FABTECH WELDING & REPAIR

CORP *00000033 BETH FAIR *00000034 TRACY FORD *00000035 MATTHEW GALE *D0000036 KELLY HARKCOM *00000037 AMY HITCH *00000038 JAMIE HUDAK *D0000039 CRYSTAL LEE HUSSER *00000040 MICHELE JAMES ~o0000041 ANN JOHNSON *D0000042 MICHAEL KELLY *00000043 KEYSTONE FIRE PROTECTION CO *00000044 JACLYN KOKOLUS *00000045 STEPHANIE LARKIN *00000046 LEHIGH FUELS LLC *D0000047 ROOD LUCKENBILL *D0000048 MICHAEL MIHALIK *00000049 AMANDA MILLER *D0000050 DORIS MILLER *D0000051 THOMAS P MIRABELLA *D0000052 MELISSA MONTERO *D0000053 SHAUN J MURRAY *00000054 MARY KAY NAUNAS *D0000055 MARK NETH *00000056 NORTHEAST JANITORIAL SUPPLY

LLC *D0000057 MICHAEL NYTZ ~-D0000058 LINDA PEKARIK *D0000059 SHANNON PETRUNAK

Description Of Purchase Description Of Purchase

SUPPLIES ............... . . . . . . .... . SUPPLIES .......... ......... .... .. . TUITION REIMBURSEMENT ............ . SUPPLIES ... .. ...... .. ...... . ..... . MEDICAL REIMBURSEMENT .... . . . .. . . . . MEDICAL REIMBURSEMENT ........ . ... . STUDENT TRANSPORTAT ION SERVICES ... STUDENT FEES- DONLEY BNQT/CSI/NAT . STATE REIMBURSEMENT .............. . EYE CARE ... . ....... . . .. ..... . .... . REPAIRS AND MAINTENANCE ..... . .... .

MILEAGE . . ................. . ..... . . TUITION REIMBURSEMENT . . .......... . MILEAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . EYE CARE . .. . .......... . ........ . . . MILEAGE ................. . .. . . .. .. . MEDICAL REIMBURSEMENT ..... . . ..... . TUUITION REIMBURSEMENT ........... . EYE CARE ...... . .................. . MEDICAL REIMBURSEMENT ......... . ... MILEAGE REIMBURSEMENT . .. ........ . . EYE CARE . . . . ..... . . . ............. . MEDICAL REIMBURSEMENT ........ . .. . . REPAIRS AND MAINTENANCE .. .. ...... . EYE CARE ............ .. .... . . . . . .. . EYE CARE ..... .. . . ............ . ... . OIL . . . . .... ...... ................ . MEDICAL REIMBURSEMENT ...... . , .... . EYE CARE ..... . ....... . .. .. .. . . .. . . EYE CARE ...................... . . . . MEDICAL REIMB .. . ................. . MILEAGE .... ..... . . . .. . ............ MEDICAL REIMBURSEMENT . . .. . ..... .. . STUDENT TRANSPORTATION SERVICES -MILEAGE . .. . .. ... . ........ ... .... . . MEDICAL REIMBURSEMENT ........ .... . MILEAGE .. . .. . . . ... . ....... ... .... . MILEAGE . ..... ... ................. . SUPPLIES ............ . . . . ...... . .. .

MILEAGE ...... .. . . ........ . . ... . .. . MILEAGE .......................... . EYE CARE ... .. ............ .... . .. . .

* Denotes Non-Negotiable Transacti on

facksmc

Check Amount

327 . 65 d# 21 . 87 d#

399 . 00 d# 183 . 62 df1 736 . 63 dll 717 . 0l d#

3 , 542 . 00 d# 6,662. 8J d#

75.00 d # 2 , 318 . 00 d#

98 . 79 d# 430 . 00 d #

82 . 80 d# 12 7 . 99 d# 166 . 40 d# 575 . 00 d#

75 . 00 d# 1 , 258 . 9Q d#

75 . 00 d# 141.00 d#

35 . 00 d# 75 . 00 d# 75.00 d#

68 , 145 . 73 d# 1 ' 000 . 00 d #

75 . 00 d# 75 . 00 d#

743.00 d# 101.48 d#

32 . 22 d # 675.49 d#

35 .8 2 d# 147 . 25 d# 353 . 75 d#

58 . 7 5 d # 152 . 0l d#

68 . 00 d#

# - Payables within Check

07/09/2015 10 : 48 : 14 AM

P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 6

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06/30/ 2016

Note : Output selection limited to transactions dated between 06/ 23 / 2015 and 07/15/2015

Check # Vendor Name

*00000060 PHILIP ROSENAU CO INC *00000061 DAVID PIPERATO *D0000062 RADIO ~~INTENANCE INC *D0000063 DENNIS J RAMELLA *00000064 REALLY GOOD STUFF INC *000000 65 CHELSEA REED *00000066 LORI A ROSE *D0000067 LISA SCHAEL *D0000068 KAREN SCHAFFER *D0000069 SCOTT R SCHOENLY *00000070 THE SHERWIN- WILLIAMS CO *00000071 REBEKAH SHRECK *00000072 JEREMY SILIMPERI * D0000073 SIMPLEXGRINNELL *D0000074 HEATHER SPOTTS *D00000 75 STOTZ-FATZ INGER OFFICE

SUPPLY *D0000076 DENISE TELES- CARL *D0000077 TSA CONSULTING GROUP INC *D0000078 MARK WARDEN *D0000079 CHRISTINE WHITE *00000080 DAVID N WILLETT *D0000081 VAL ERIE WITKOWSKI *00000082 LAURA L WITMAN *D0000083 CHARLES A ZELLNER JR *P/R - 7/9 EAST PENN SCHOOL DISTRICT

Description Of Purchase Description Of Purchase

SUPPLIES . . .. ...... .. . . .... .. .. . . . . MEDICAL REIMBURSEMENT ..... . . ..... . SUPPLIES ....... ... .......... . .... . MILEAGE .. .. ... ....... . ........... . MEDICAL REIMBURSEMENT .. . .. . .. . .. . . SUPPLIES ........... .. ..... . ..... . . TU ITI ON REIMBURSEMENT . .. .. . . .. .. . . MILEAGE ............ .. ..... . ...... . TUITION REIMBURSEMENT ..... . . .. . . . . MILEAGE .......... ....... ......... . EYE CARE .. . ...... ....... . .. .. .. . . . SUPPLIES ........... ... .......... . . TUITION REIMBURSEMENT ............ . MEDICAL REIMBURSEMENT ... .......... MI LEAGE ..... . .. . .. . . . .... . . .. . . . . . REPAIRS AND MAINTENANCE .......... . MILEAGE . ....................... . . . SUPPLIES .. ....... ... .. . .. . ....... .

MILEAGE .......................... . OTHER PROFESSJONAL SERVICES . . . .. . . MEDICAL REIMB .. . .. . .. .... ..... .. . . MEDICAL REIMBURSEMENT ....... . .. .. . EYE CARE ......... ... ... .. .... . ... . SUPPLIES ......... . ...... .. ..... .. . MEDICAL REIMBURSEMENT ... ...... ... . EYE CARE .... ........... .. . ..... .. . PAYROLL . . . . . . . . . . . . . . . . . . . . . . . . . . . SOCIAL SECURITY . . . . . . . .. .. . .. ... . .

10-GENERAL FUND

Grand Total Manual Checks

Grand Total Regular Checks

Grand Total Direct Deposits : Grand Total Credit Card Payments: Grand Total All Checks

* Denotes Non-Negotiable Transaction

3,480, 368.37

1,640,874 . 24

1,469,472 . 42

370,021 . 71

0.00

3 , 480, 368 . 37

facksmc

Check Amount 346 . 82 d# 321.1l d#

9 , 979 . 0Q d# 1 , 052 . 32 d # 1 , 189 . 45 d# 5 , 4 15 . 00 d#

7 . 42 d# 345 . 0Q d#

50.89 d# 75 . 00 d#

733 . 44 d# 1 , 320. 0Q d#

213 . 02 d# 407 . 00 d#

17 . 25 d# 409 . 78 d#

6 . 90 d #

432 . 00 d# 670 . 84 d# 625.61 d#

75 . 00 d# 19 . 00 dif

1 , 000 . 00 dtt 75 . 00 d#

1 , 640 , 874 . 24

# - Payables within Check

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P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 7

Check#

GOB;A;A-13 EGA; E-19 EGA; H-20 EGA ; 1996VRL

Vendor Name

US BANK US BANK US BANK THE BANK OF NY

Description of Purchase

GOB,SERIES AS OF 07; WIRED 7/1/15 EGA; SERIES E-19; WIRED 7/1/15 EGA, SERIES H-20; WIRED 7/1/15 EGA, 996 VRL; WIRED 7/1/15

Check Amount

$12,544.82 $ 9.795.59 $ 9,884.27 $ 2,816.89

Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01/2015 To 06/30/2016

Note : Output selection limited to transactions dated between 06/23/2015 and 07/10/2015

Check # Vendor Name Descript ion Of Purchase Description Of Purchase

00027935 A/CAPA DUES AND FEES ... ... . .. . .... ...... . 00027936 ACCESS PA DATABASE SUPPORT ADMINISTRATIVE SOFTWARE , LICENSING ADMIN SOFTWARE, LICENSING FEES & S

CEN 00027937 ASCD DOES AND FEES .. c •.•• •. •• • •. . • .••..

00027938 ASSOCIATION FOR MIDDLE LEVEL DOES AND FEES ... .. ... ...... ... ... .

00027939 00027940

00027941 00027942

00027 943 00027944 00027945 00027946

00027947 00027948

00027949 00027950 00027951

00027952 00027953 00027954 00027955 00027956 00027957 00027958

00027959 00027960 00027961

00027962

EDUCATION BRITISH HERITAGE BOOKS AND PERIODICALS . . . . . ........ CENTER FOR EDUCATION & BOOKS AND PERIODICALS .... . .... ... .

EMPLOY DIGITAL PHOTOGRAPHER BOOKS AND PERIODICALS ............. EAST PENN MEDICAL PRACTICE OTHER PROFESSIONAL SERVICES ....... INC EDUCATION WEEK DUES AND FEES . . . .. . . . ...... . .. . .. . FOLLETT SCHOOL SOLUTIONS INC SUPPLIES & FEES - TECHNOLOGY RELAT FORTUNE MAGAZINE BOOKS AND PERI ODICALS ............ . FRONTLINE PLACEMENT ADMINISTRATIVE SOFTWARE, LICENSING TECHNOLOGI GALE GROUP SUPPLIES & FEES - TECHNOLOGY RELAT GREATER LEHIGH VALLEY DUES AND FEES . .. . ..... .. ...... .. . . CHAMBER INTERNATIONAL READING ASSOC DUES AND FEES .................... . J OHN WILEY & SONS INC DUES AND FEES .... . . ......... .. . .. . KEYSTONE STATE READING DUES AND FEES .................... .

ASSOCIATION LED DISPLAY SIGNS . COM , INC SUPPLIES ... ... ........... .... . . .. . LEHIGH CARBON COMM COLLEGE TUITION TO INSTITUTIONS OF HIGHER TUITION TO INST OF HIGH EDU & TECH MAKE MAGAZINE BOOKS AND PERIODICALS ............ . MCGRAW- HILL SCHOOL EDUCATION BOOKS AND PERIODICALS . ........... . MIERS INSURANCE AGENCY GENERAL PROPERTY AND LIABILITY INS MONEY BOOKS AND PERIODI CALS ..... . ...... . NAT ASSOCIATION OF DUES AND FEES .... ................ .

ELEMENTARY SCHOOL PRINCIPALS NASSP DUES AND FEES . ................... . NSBA LOCK BOX DUES AND FEES ...... .. .... ... . ... . . PA CHURCH INSURERS AGENCY OTHER INSURANCE .. . ...... . ........ . LLC PAEOP DUES AND FEES ........ . ........... .

* Denotes Non-Negotiable Transaction

faclcsmc

Check Amount

60 . 00 590 . 00

89 . 00 199 . 00

21.95 164 . 00

120 . 00 6, 000 . 00

29 . 00 9 , 775 . 50

29.98 17 , 056 . 70

250 . 00 899 . 00

99.00 432 . 00

35 . 00

271 . 16 218 , 571 . 83

34 . 95 438 . 37

39 , 608 . 00 15.00

235 . 00

385 . 00 5 , 335 . 00

60 , 436 . 00

50 . 00

# - Payab1es within Check

07/09/201 5 08:02:19 AM

P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 1

Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07 / 0 1 / 2015 To 06/ 30/2016

Note: Output selection limited to transactions dated between 06/ 23 / 2015 and 0 7/ 1 0/2015

Check # Vendor Name Description Of Purchase Description Of Purchase

00027963 PAESSP DUES/FEES ......... . ..... . ........ . 00027964 PAPSA-PA ASSN OF PUPIL DUES AND FEES ........ . . ...... . ... .

SERVICES ADMINISTRATORS 00027965 PASA DUES AND FEES .... . . .. . .. .. . . . . . .. . 00027966 PE NNSYLVANIA ASSOC OF DUES AND FEES ..... . . .. ........... .

STUDENT 00027 967 PENNSYLVANIA MUSIC EDUCATORS DUES AND FEES . . . ..... . . .. .... .... .

00027968 00027969

ASSOCIATION PSBA STANLEY CONVERGENT SECURITY

SY 00027970 SUNGARD PUBLIC SECTOR INC 00027971 USI INSURANCE SERVICES , LLC 00027972 THE WALL STREET JOURNAL *D0000001 STEVE BRAGLIO *D0000002 EPSD CAFETERIA FUND *D0000003 MICHELE JAMES ~D0000004 LEHIGH CAREER & TECHNICAL

INST *DOOOOOOS MICHAEL MOHN *D0000006 HEATHER MOSER *D0000007 LORI A ROSE *D0 000008 ERIC SMITH *D0000009 VALERIE WITKOWSKI *P/R -7/9 EAST PENN SCHOOL DISTRICT

DUES AND FEES ........ . ........... . SECURITY / SAFETY SERVICES ... .. .. .

SERVICES IN SUPPORT OF THE LEA ' S T SERVICES IN SUPPORT OF THE LEA ' S T FIRE INSURANCE .............. .... . . WORKERS ' COMPENSATION .. . .. .. ..... . BOOKS AND PERIODICALS ............ . CONFERENCE ADVANCEM ........... . .. . CONFERENCE ADVANCE ..... .. .. . ..... . 1/2 RETIREMENT ...... . .. . .. . .. . . . .. 1/2 OF SOCIAL SECURITY ..... .... . . . CONFERENCE ADVANCEMENT ........... . TUITION TO AREA VOCATIONAL TECHINC

CONFERENCE ADVANCE .. . ... . . ..... . . . CONFERENCE ADVANCE . . .. ..... . ..... . DUES AND FEES . . . .. .. ............. . CONFERENCE ADVANCE . .............. . CONF ADVANCEMENT ....... . ... . .... . . PAYROLL........................... SOCIAL SECURITY . . . . ... .. .. . . . .... .

1 0-GENERAL FUND

Gr and Total Manual Checks Grand Total Regular Ch ecks Grand Total Direct Deposits:

Grand Total Credit Card Payments:

Grand Total All Checks

* Denotes Non-Negotiable Transaction

2,751,551 . 66

1,640,874.24

873,692.74

236,984.68

0.00

2 , 751,551.66

facksmc

Check Amount

1 , 785 . 00 310 . 00

1,647 . 00 600 . 00

660 . 00

15 , 000 . 00 3 ,8 53 . 92

58 ,529 . 38 429 , 978 . 00

99.00 2 ,960 . 00 d

680 . 23 d 350 . 00 d

228 , 785 . 45 d

350 . 00 d 3so . oo d 199 . 00 d

2 , 960 . 00 d 350.00 d

1 , 640,874 . 24

# - Payables within Check

07/09/2015 08:02:19 AM

P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 2

Fund Accounting Check Summary CF-2010 GOB SERIES A - From 07/01/2015 To 06/30/2016

Note: Output selection limited to transactions dated between 07/01/2015 and 06/30/2016

Check # Vendor Name

00000306 LOWER MACUNGIE TOWNSHIP

Description Of Purchase Description Of Purchase

WILLOW LANE ENGI NEERI NG .......... .

33- 2010 SERIES A.

Grand Total Manual Checks

Grand Total Regular Checks

Grand Total Direct Deposits:

Grand Total Credit Card Payments:

Grand Total All Checks

* Denotes Non-Negotiable Transaction

42.50

0.00

42.50

0.00

0.00

42.50

facksmc

Check Amount

4 2 . 50 #

m X ::I: cg -1 # V1

# - Payables within Check P - Prenote d - Direct Deposit c - Credit Card Payment

07/08/2015 09:59:16 AM EAST PENN SCHOOL DISTRICT Page 1

AGREEMENT FOR DISCOVERY EDUCATION STREAMING EXHIBIT #6

This Agreement is made this 1st day of July, 20 15, with East Penn School District and the Carbon Lehigh Intermediate Unit #21 (CLIU #21 ). CLIU #21 agrees to provide the complete Discovery Streaming Digital Video Library owned by Discovery Education, Inc. to East Penn School District for a period of one year beginning July 1, 2015.

• Teachers will access the materials online via a secure server controlled and hosted by CLIU #21 and crediting both the CLIU #21 and Lehigh Valley PBS/VVL VT Channel 39 as providing the service.

• The 2015-2016 cost for Discovery Education Streaming Basic is eighty five (.85) cents per student. Lehigh Valley PBSIVVL VT Channel 39 will be paying forty two (.42) cents per student and East Penn School District agrees to pay forty three (.43) cents per student. Student population data was collected by the CLIU #21 prior to June 1, 2015. The total population is 8,008 and the total cost is$ 3,443.44.The duration of the contract is for one (1) year (2015-2016).

• The CLIU #21 will provide training for teachers on the use of the system and advertise the programs to their constituents.

East Penn School District Carbon Lehigh Intermediate Unit #21

School District Signature Dr. Elaine E. Eib Executive Director

Date Date

School District Board Secretary Signature

Date

School District Board President Signature

Date

*Date of School District Board Approval : ____ _ *Please attach minutes from the meeting indicating Board approval.

EXHIBIT #7

2014- 2015 FINAL LETTER OF AGREEMENT FOR TITLE I SERVICES

East Penn School District &

Carbon Lehigh Intermediate Unit 21

This Agreement is made and entered into the 31st day of May, 2015, by and between East Penn School District and Carbon Lehigh Intermediate Unit 21.

1. TERM The term of this Agreement shall commence on the first day of non-public instruction for the 2014 - 2015 school year and terminate on the last day of instruction for non-public school students school year 2014 - 2015.

2. DESCRIPTION Upon the terms and conditions set forth herein, East Penn School District requests that Carbon Lehigh Intermediate Unit 21 provide reading instructional services in accordance with the Title I program at St. Ann School, Emmaus P A. (The schools in the Diocese of Allentown requesting Title I services). Such services will be secular, neutral and non­ideological.

Carbon Lehigh Intermediate Unit 21 agrees to comply with all Title I statutory and regulatory requirements.

East Penn School District and Carbon Lehigh Intermediate Unit 21 agree to pool Title I funds for instruction at any Nonpublic Schools within the boundaries of Carbon Lehigh Intermediate Unit 21 to provide Title I services to eligible students who reside in participating public school attendance areas regardless of the amount of funds generated by the number of children from low-income families attending Carbon Lehigh Intermediate Unit 21 Nonpublic schools.

3. FEES and PAYMENT In consideration of the services mutually agreed upon as described herein, East Penn School District shall pay Carbon Lehigh Intermediate Unit 21 $36,484.00 for instructional services as determined by their per-pupil allocation times the number of low-income nonpublic school students living in eligible attendance areas.

Carbon Lehigh Intermediate Unit 21 will provide an invoice to East Penn School District with fifty percent invoiced in August 2014 and the remaining amount invoiced in May 2015. East Penn School District may withhold payment if Carbon Lehigh Intermediate Unit 21 does not comply with all statutory and regulatory requirements of Title I.

Carbon Lehigh Intermediate Unit 21 acknowledges that the allocations reflected in this agreement are preliminary and that final allocations will be available after November 30,

2014 - 20 15 Letter of Agreement for Title I Services East Penn School District & Carbon Lehigh Intermediate Unit 2 1 Page 2

2014. East Penn School District agrees to provide Carbon Lehigh Intermediate Unit 21 w ith the final Title I allocation for the 2014 - 2015 school year for, St. Ann School of Emmaus, PA, by February 1, 20 15 . East Peon School District and Carbon Lehigh Intermediate Unit 21 acknowledge that an increase or decrease in funds from the preliminary allocation may increase or decrease the services outlined in thi s Agreement.

4. RESPONSIBILITES East Penn School District and Carbon Lehigh Intermediate Unit 21 agree that responsibility for providing the Title I program transfers from East Penn School District to Carbon Lehigh Intermediate Unit 21 upon the effective date of this Agreement. Such responsibilities include:

Include specific statements regarding: a. Statement on required qualifications of Title I personnel b. Statement on approximate number of students to be served c. Days/hours of delivery of services d. Location of delivery of services e. Specific services to be provided, i.e. supplemental reading instruction, supplemental

math instruction, tutoring, computer-assisted instruction, etc. f. Evaluative testing/screening measures to be used g. Program assessment instruments to be used h. Materials to be purchased 1. Tagging of any materials equipment purchased with Title I funds as belonging to

LEAl J. Supervision of instruction k. Payment of salaries and benefits l. Provision of progress reports and parent conferences m. Maintenance of records n. Provision of data necessary for LEA 1 to complete their Title I responsibilities o. Meetings with Nonpublic school officials to review services

2014 - 2015 Letter of Agreement for Title I Services East Penn School District & Carbon Lehigh Intermediate Unit 2 1 Page 3

East Penn School District maintains responsibility for: a. Providing Carbon Lehigh Intermediate Unit 21 with the names of nonpublic schools

identified to participate in Title I b. Assisting Carbon Lehigh Intermediate Unit 21 in identifying addresses of students

who reside in Title I attendance areas c. Informing Carbon Lehigh Intermediate Unit 2 1 of any and all circumstances which

may directly or indirectly affect the performance of this Agreement, including changes to the original funding allocation.

East Penn School District assures Carbon Lehigh Intermediate Unit 21 that all meaningful consultation between East Penn School District and the schools of the Diocese of Allentown needed to set up this agreement has been completed prior to the effective date of this agreement.

East Penn School District and Carbon Lehigh Intermediate Unit 21 acknowledge that it may be necessary to modify this Agreement if there is a reauthorization of ESEA during the performance period of the contract.

5. MISCELLANEOUS Carbon Lehigh Intermediate Unit 21 maintains and keeps in force such insurance as Workers Compensation, Liability, and Property Damage.

Carbon Lehigh Intermediate Unit 21 shall indemnify, defend, and hold hmmless East Penn School District from any and all losses, damages, claims or costs, including attorney's fees, arising from any act or omission of Carbon Lehigh Intermediate Unit 21, its officials, agents or employees.

Signatures

Dr. J Michael Schilder, Superintendent

E:Z::C~ District-

1

(

Elaine E. db, Ed. D. Executiv't Director Carbon Lehigh Intermediate Unit 21

Debra Surdoval, Business Manager East Penn School District

so , Director of Special Programs & Services Carbon Lehigh Intermediate Unit 21

Cc: Andrew Lechman, Director ofBusiness Services, CLIU 21

Conference Title: Location: Date(s): Attending: Position/Building: Cost:

Conference Title : Location: Date(s): Attending: Position/Building: Cost:

Conference Title: Location: Date(s): Attending: Position/Building: Cost:

Conference Title: Location: Date(s) : Attending: Position/Building: Cost:

Conference Title: Location: Date(s) : Attending : Position/Building: Cost:

Educational Conferences JULY 13, 2015

Bucks Lehigh Edu Summit Southern Lehigh HS August 4 & 5, 2015 Michael Kelly Principal/Eyer MS $-0-

Bucks Lehigh Edu Summit Southern Lehigh HS August 4 & 5, 2015 Erin Murphy Asst. Principal/Eyer MS $-0-

CRA Day: Integers & Equations Harrisburg, PA July 24, 2015 Kristin Holst Supervisor Sp. Educ./ Administration $86.25 (Title II Funds)

CRA Day: Integers & Equations Harrisburg, PA July 24, 2015 Kathryn Hillegass 8th Gr. Learning Support/LMMS $100.23 (Title II Funds)

CRA Day: Integers & Equations Harrisburg, PA July 24, 2015 Jillian Ziegler ih-8th Gr. Special Education/LMMS

$100.23 (Title II Funds)

JULY 13, 2015

-1-

EXHIBIT#S

No. 717 EXHIBIT #9

EAST PENN SCHOOL DISTRICT

SECTION: PROPERTY

TITLE: SERVICE ANIMALS IN SCHOOLS

1. Purpose

2. Definition 28 CFR Sec. 35.104

28CFR Sec. 35 .136

28 CFR Sec. 35.104

28 CFR Sec. 35.104

ADOPTED:

REVISED:

717. SERVICE ANIMALS IN SCHOOLS

The Board adopts this policy to ensure that individuals with disabilities are permitted to participate in and benefit from district programs, activities and services, and to ensure that the district does not discriminate on the basis of disability.

Service animal means any dog individually trained to do work or perform tasks for the benefit of an individual with a disability.

Miniatme horses may be utilized as service animals if:

1. The miniature horse is individually trained to do work or perfonn tasks for the benefit of an individual with a disability.

2. The facility can accommodate the type, size and weight of the miniature horse.

3. The presence of the miniature horse does not compromise the safe operation of the facility.

The work or tasks performed by a service animal shall be directly related to the individual's disability. Examples of work or tasks include, but are not limited to, assisting individuals who are blind or have low vision with navigation and other tasks, alerting individuals who are deaf or hard of hearing to the presence of people or sounds, providing nonviolent protection or rescue work, pulling a wheelchair, assisting an individual during a seizure, alerting individuals to the presence of allergens, retrieving items such as medicine or the telephone, providing physical support and assistance with balance and stability to individuals with mobility disabilities, and helping persons with psychiatric and neurological disabilities by preventing or interrupting impulsive or destructive behaviors.

The provision of emotional support, well-being, comfort, or companionship does not constitute work or tasks for the purpose of this definition.

Page 1 of 5

3.

4.

Authority 43 P.S. Sec.953 29 U.S.C. Sec. 794 42 U.S.C. Sec. 12101 et seq 28 CFR Sec. 35. 130

Guidelines

Pol. 103, 113

28 CFR Sec. 35.130

717. SERVICE ANIMALS IN SCHOOLS- Pg. 2

The Board shall permit individuals with disabilities to use service animals in district buildings; on district property; and on vehicles that are owned, leased or controlled by the school district, in accordance with this policy and applicable state and federal laws and regulations.

Admission Of Service Animals To Schools

A student or an employee with a disability may submit a written request to bring a service animal to school for educational or employment purposes. A student or employee seeking to bring a service animal to school must comply with the requirements as set forth in this policy and any administrative regulations governing this issue.

Parents/Guardians of students with disabilities may submit a written request to the building principal for their student to bring a service animal to school. The building principal shall forward the request to the appropriate Section 504 or IEP team. The team shall gather the necessary information and evaluate the request to bring a service animal to school. Any service animal accompanying a student with a disability to school or school activities shall be handled and cared for in a manner detailed in the student's IEP or Section 504 Service Agreement.

Trained service animals shall be permitted in district buildings and on district property and vehicles for noneducational reasons under the following circumstances:

1. Totally or partially blind individuals may be accompanied by a trained guide animal.

2. Deaf or hearing impaired individuals may be accompanied by a trained hearing animal.

3. Mobility impaired or other disabled individuals may be accompanied by a trained service animal.

4. Individuals conducting training of a service animal may be accompanied for the purpose of school business by a service animal in training, but training shall not normally occur in the classroom during instructional time.

Page 2 of5

28 CFR Sec. 35.136 28 CFR Sec. 35. 136

3 P.S. Sec. 455.1 et seq

43 P.S. Sec. 953 28 CFR Sec. 35.136 Pol. 904

28 CFR Sec. 35.136

28 CFR Sec. 35. 136

5. Delegation of Responsibility

28 CFR Sec. 35.136

717. SERVICE ANIMALS IN SCHOOLS - Pg. 3

Before a service animal shall be allowed in a district building, or on district property or vehicles, the district shall request the following documentation from the owner or handler of the animal:

1. Verification of the need for a service animal.

2. Description of the function(s) the service animal is trained to perform in relation to the individual's disability.

3. Current license

4. Proof of current vaccinations and immunizations of the service animal.

Admission Of Service Animals To Public Events

Individuals with disabilities may be accompanied by their service animals while on district property for events that are open to the general public. This right of access does not extend to the schools generally or to other activities that are not open to the general public.

School administrators may inquire of the owner or handler of an animal whether the animal is required because of a disability and the specific tasks that the animal has been trained to perform, but shall not ask questions about an individual's disability.

The district shall not require an owner or handler of a service animal to pay an extra charge for the animal to attend events for which a fee is charged.

The Superintendent or designee shall develop and disseminate administrative regulations to implement Board policy and accommodate individuals with disabilities requesting use of a service animal in district buildings and on district prope1ty and vehicles.

The designated administrator shall ensure that all individuals involved in a situation where a service animal will regularly accompany an individual in district buildings or on district property or vehicles are informed of the Board policy and administrative regulations governing this issue. Involved individuals can include administrators, appropriate employees, student and parent/guardian.

The owner or handler of a service animal shall be solely responsible for:

1. Supervision and care of the animal, including any feeding, exercising, clean up and stain removal.

Page 3 of 5

Pol. 103, 906

717. SERVICE ANIMALS IN SCHOOLS - Pg. 4

2. Control of the animal at all times through the use of a harness, leash, tether or by other effective means, unless these devices interfere with the service animal's work or the individual ' s disability prevents using these devices, and in that case, the individual must maintain control of the animal through voice, signal, or other effective controls.

3. Damages to district buildings, property and vehicles caused by the animal.

4 . Injuries to students, employees, volunteers and visitors caused by the animal.

5. Annual submission of documentation of vaccinations and immunizations.

The building principal shall receive and forward to the Director of Special Education each completed request by an individual with a disability to be accompanied by a service animal. The Superintendent or his/her designee shall respond to the request.

District administrators may exclude a service animal from district buildings, property and vehicles under the following circumstances:

1. Presence of the animal poses a direct threat to the health and safety of others.

2. Owner or handler is unable to control the animal.

3. Animal is not housebroken.

4. Presence of the animal would require a fundamental alteration to the program.

Any individual with a service animal who is aggrieved by a decision to exclude, limit or remove a service animal may appeal that decision in accordance with applicable Board policy. The appeal must be in writing and provide detailed information regarding the basis of the appeal.

References:

Rabies Prevention and Control in Domestic Animals and Wildlife Act-3 P.S. Sec. 455.1 et seq.

Pennsylvania Human Relations Act- 43 P.S. Sec. 953

Section 504 of the Rehabilitation Act- 29 U.S.C. Sec. 794

Americans With Disabilities Act - 42 U.S.C. Sec. 12101 et seq.

Page 4 of 5

717. SERVICE ANIMALS IN SCHOOLS- Pg. 5

Nondiscrimination on the Basis of Disability, Title 28, Code ofFederal Regulations - 28 CFR Part 35

Federal Equal Employment Opportunity Commission Regulations, Title 29, Code of Federal Regulations - 29 CFR Part 1630

Board Policy - 000, 103, 707, 904, 906

Page 5 of 5

SECTION: OPERATIONS

No. 819 EXHIBIT #10

EAST PENN SCHOOL DISTRICT

TITLE: SUICIDE AWARENESS, PREVENTION AND RESPONSE

ADOPTED:

1. Purpose sc 1526 Pol. 1 03.1 , 248,

249, 806

2. Authority Title 22 Sec. 12.12 Pol. 207, 216, 236

3. Guidelines

sc 1526

sc 1526

REVISED:

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE

The Board is committed to protecting the health, safety and welfare of its students and school community. This policy supports federal, state and local efforts to provide education on youth suicide awareness and prevention; establish methods of prevention, intervention, and response to suicide or suicide attempt; and to promote access to suicide awareness and prevention resources.

In compliance with state law and regulations, and in support of the district's suicide prevention measures, information received in confidence from a student may be revealed to the student's parents/guardians, the building principal or other appropriate authority when the health, welfare or safety of the student or any other person is deemed to be at risk.

The district shall utilize a multifaceted approach to suicide prevention which integrates school and community-based supports.

The district shall notify district employees, students and parents/guardians of this policy and shall post the policy on the district's website.

SUICIDE AWARENESS AND PREVENTION EDUCATION

Protocols for Administration of Student Education

Students shall receive age-appropriate education on the importance of safe and healthy choices, coping strategies, how to recognize risk factors and warning signs, as well as help-seeking strategies for self or others including how to engage school resources and refer friends for help.

Lessons shall contain information on comprehensive health and wellness, including emotional, behavioral and social skills development.

Page 1 of7

sc 1526 Pol. 333

sc 1526

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE- Pg. 2

Protocols for Administration of Employee Education

All district employees, including but not limited to secretaries, coaches, bus drivers, custodians and cafeteria workers, shall receive information regarding risk factors, warning signs, response procedures, referrals, and resources regarding youth suicide prevention.

As patt of the district' s professional development plan, professional educators in school buildings serving students in grades six (6) through twelve (12) shall participate in four ( 4) hours of yo uth suicide awareness and prevention training every five (5) years.

Additional professional development in risk assessment and crisis intervention shall be provided to guidance counselors, district mental health professionals and school nurses.

Resources for Parents/Guardians

The district may provide parents/guardians with resources including, but not limited to, health promotion and suicide risk, including characteristics and warning signs; and information about local behavioraVmental health resources.

METHODS OF PREVENTION

The methods of prevention utilized by the district include, but are not limited to, early identification and support for students at risk; education for students, staff and parents/guardians; and delegation of responsibility for planning and coordination of suicide prevention efforts.

Suicide Prevention Coordinators

District- Wide -

A district-wide suicide prevention coordinator shall be designated by the Superintendent. This may be an ex isting district employee. The district suicide prevention coordinator shall be responsible for planning and coordinating implementation of this policy.

Building Level-

Each building principal shall designate a school suicide prevention coordinator to act as a point of contact in each school for issues relating to suicide prevention and policy implementation. This may be an existing district employee.

Page 2 of7

819. SUICIDE AWARENESS, PREVENTIO AND RESPONSE - Pg. 3

Earl v Identification Procedures

Early identification of individuals with one ( 1) or more suicidal risk factors or of individuals exhibiting warning signs, is crucial to the district's suicide prevention efforts. To promote awareness, district employees, students and parents/guardians should be educated about suicidal risk factors and warning signs.

Risk factors refer to personal or environmental characteristics that are associated with suicide including, but not limited to:

• Behavioral Health Issues/Disorders:

Depression.

Substance abuse or dependence.

Previous suicide attempts.

Self injury.

• Personal Characteristics:

Hopelessness/Low self-esteem.

Loneliness/Social alienation/isolation/lack of belonging.

Poor problem-solving or coping skills.

Impulsivity/Risk-taking/recklessness.

• Adverse/Stressful Life Circumstances:

Interpersonal difficulties or losses.

Disciplinary or legal problems.

Bullying (victim or perpetrator).

School or work issues.

Physical, sexual or psychological abuse.

Exposure to peer suicide.

Page 3 of7

sc 1526

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE - Pg. 4

• Family Characteristics:

- Family history of suicide or suicidal behavior.

- Family mental health problems.

- Divorce/Death of parent/guardian.

- Parental-Child relationship.

Warning signs are indications that someone may be in danger of suicide, either immediately or in the near future. Warning signs include, but are not limited to:

• Expressions such as hopelessness, rage, anger, seeking revenge, feeling trapped, anxiety, agitation, no reason to live or sense of purpose.

• Recklessness or risky behavior.

• Increased alcohol or drug use.

• Withdrawal from friends, famil y, or society.

• Dramatic mood changes.

Referral Procedures

Any district employee who has identified a student with one (1) or more risk factors or who has an indication that a student may be contemplating suicide, shall refer the student for further assessment and intervention to the building counselors.

Documentation

The district shall document the reasons for referral, including specific warning signs and risk factors identified as indications that the student may be at risk.

METHODS OF INTERVENTION

The methods of intervention utilized by the district include, but are not limited to, responding to suicide threats, suic ide attempts in school, suicide attempts outside of school , and completed suicide. Suicide intervention procedures shall address the development of an emotional or mental health safety plan for students identified as being at increased risk of suicide.

Page 4 of7

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE- Pg. 5

Procedures for Students at Risk

A district-approved suicide assessment instrument may be used by trained mental health staff such as counselors, psychologists, social workers.

Pol. 806 Parents/Guardians of a student identified as being at risk of suicide shall be notified by the school. If the school suspects that the student 's risk status is the result of abuse or neglect, school staff shall immediately notify Children and Youth Services.

The district shall identify mental health service providers to whom students can be refened fo r further assessment and assistance.

Mental health service providers- may include, but not be limited to, hospital emergency departments, psychiatric hospitals, community mental health centers, psychiatrists, psychologists, social workers, and primary care providers.

The district shall create an emotional or mental health safety plan to support a student and the student's family if the student has been identified as being at increased risk of suicide.

Students With Disabilities

Pol. l 03 For students with disabilities who are identified as being at risk for suicide or who attempt suicide, the appropriate team shall be notified and shall address the student's needs in accordance with applicable law, regulations and Board policy.

If a student is identified as being at risk for suicide or attempts suicide and the student may require special education services or accommodations, the Director of Special Education shall be notified and shall take action to address the student's needs in accordance with applicable law, regulations and Board policy.

Documentation

The district shall document observations, recommendations and actions conducted throughout the intervention and assessment process including verbal and written communications with students, parents/guardians and mental health service providers.

The Superintendent or designee shall develop administrative regulations providing recommended guidelines for responding to a suicide threat.

Page 5 of7

sc 1526

Pol. 103, 117

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE- Pg. 6

METHODS OF RESPONSE TO SUICIDE OR SUICIDE ATTEMPT

The methods of response to a suicide or a suicide attempt utilized by the district include, but are not limited to:

1. Identifying and training the school crisis response/crisis intervention team.

2. Determining the roles and responsibilities of each crisis response team member.

3. Notifying students, employees and parents/guardians.

4. Working with families .

5. Responding appropriately to the media.

6. Collaborating with community providers.

The Superintendent or designee shall develop administrative regulations with recommended guidelines for responding to a suicidal act or attempt on school grounds or during a school-sponsored event.

Re-Entry Procedures

A student's excusal from school attendance after a mental health crisis and the student' s return to school shall be consistent with state and federal laws and regulations.

A district-employed mental health professional, the building principal or suicide prevention coordinator shall meet with the parents/guardians of a student returning to school after a mental health crisis, and, if appropriate, meet with the student to discuss re-entry and applicable next steps to ensure the student's readiness to return to school.

When authorized by consent given by the student' s parent/guardian, the designated district employee can obtain treatment information in order to coordinate care with the appropriate outside mental health provider. The student's parent/guardian and the designated district employee shall coordinate with the appropriate outside mental health care providers.

The designated district employee will periodically check in, as needed, with the student to facilitate the transition back into the school community and address any concerns.

Page 6 of7

sc 1526

sc 1526

819. SUICIDE AWARENESS, PREVENTION AND RESPONSE- Pg. 7

REPORT PROCEDURES

Effective documentation assists in preserving the safety of the student and ensuring communication among school staff, parents/guardians and mental health service providers.

When a district employee takes notes on any conversations or situations involving or relating to an at-risk student, the notes should contain only factual or directly observed information, not opinions or hearsay.

As stated in this policy, district employees shall be responsible for effective documentation of incidents involving suicide prevention, intervention and response.

The suicide prevention coordinator shall provide the Superintendent or designee with a copy of all reports and documentation regarding the at-risk student. Information and reports shall be provided, as appropriate, to guidance counselors, district mental health professionals and school nurses.

SUiCIDE AWARENESS AND PREVENTION RESOURCES

A listing of resources regarding suicide awareness and prevention shall be attached to this policy.

References:

School Code - 24 P.S. Sec. 1526

State Board of Education Regulations - 22 P A Code Sec. 12. 12

Board Policy - 103, 117, 216, 248, 249, 333, 805, 806

Page 7 of7

819. ATTACHMENT

Suicide Prevention Resources For Schools

***Please note that the resources listed here are free of charge. There are many more

excellent resources for minimal ·cost.

General Information (many with webinar sessions)

PA Youth Suicide Prevention Initiative http://www.payspi.org/

Mission- The Pennsylvania Youth Suicide Prevention Initiative is a multi-system collaboration

to reduce youth suicide.

Vision- Youth su icide prevention will be embraced and incorporated into the fabric of every

commu nity in Pennsylvania to address the social and emotional needs of youth at risk and

survivors of suicide.

Suicide Prevention Resource Center http://www.sprc.org/

SPRC is the nation's only federally supported resource center devoted to advancing the

National Strategy for Suicide Prevention . They provide techn ical assistance, training, and

materials to increase the knowledge and expertise of su icide prevention practitioners and oth er

professionals serving people at risk for suicide. They also promote co llaboration among a

variety of organizat ions that play a role in developing the field of su icide prevention.

Toolkit for High Schools http://store .samhsa.gov/product/SMA12-4669

Assists high schools and school distri cts in designing and implementing strategies to prevent

suicide and promote behavioral health. Includes tools to implement a multi-faceted suicide

prevention program that responds t o the needs and cultures of students. Released in June

2012.

American Foundation for Suicide Prevention http://www.afsp.org/

Th e American Foundation fo r Suicide Prevention has been at the foref ront of a wide range of

suicide prevention initiatives- each designed to reduce loss of life from su icide. They are

investing in groundbreaking research, new educat ional campaigns, innovative demonstration

projects and crit ical policy work. And they are expanding their ass istance to people, whose lives

have been affected by suicide, reaching out to offer support and offering opportunities to

become involved in prevention.

American Association of Suicidology http://www.suicidology.org/home

AAS is a membership organization fo r all those involved in suicide prevention and intervention,

or touched by suicide. AAS is a leader in the advancement of scientific and programmatic

efforts in suicide prevention through research, education and training, the development of

standards and resources, and su rvivor support services.

Services for Teens At Risk (STAR Center) http://www.starcenter.pitt.edu/

Services for Teens At Risk (STAR-Center) is a comprehensive research, treatment, and t rain ing

center. Funded by the State of Pennsylvania's General Assembly in 1986 to address adolescent

suicide and depression, the program provides individual assessment and treatment to t eens

that are experiencing depression and suicida lity. They also provide community education

services about depression and suicidality to schools, soc ial service agencies, churches and other

organizations that request them.

The Trevor Project http ://www. thetrevorproject.org/

The Trevor Project is the leading national organization providing crisis intervention and suicide

prevention services to lesbian, gay, bisexual, transgender, and questioning youth.

Comprehensive School Guide

Youth Suicide Prevention School-Based Guide http://theguide.fmhi.usf.edu/

The Youth Suicide Prevention School-Based Guide is designed to provide accurate, user-friendly

information. The Guide is not a program but a tool that provides a framework for schools to

assess their existing or proposed suicide prevention efforts (through a series of checklists) and

provides resources and information that school administrators can use to enhance or add to

th eir existing program. First, checklists can be completed to help evaluate the adequacy of the

schools' suicide prevention programs. Second, information is offered in a series of issue briefs

corresponding to a specific checklist. Each brief offers a rationale for the importance of the

specif ic topic t ogether with a brief overview of t he key points. The briefs also offer specific

strategies that have proven to work in reducing the incidence of suicide, with references that

schools may then explore in greater detail. A resource section w ith helpful links is also included.

The Guide provides information to schools t o assist them in the development of a f ramework to

work in partnership with community resources and fam ilies.

School Policy

Model School Policy on Suicide Prevention -

https://www.afsp.org/content/download/10555/ 186750/ file/Modei%20Policy FINAL.pdf

Written by American Foundation for Suicide Prevention, National Association of School

Psychologists, American School Counselor Association, and The Trevor Project. This modular,

adaptable document will help educators and school administrators implement comprehensive

suicide prevention policies in communities nationwide.

STAR Center Sample School Suicide Policy and Procedure­

http://www.starcenter.pitt .edu/Sample-Schooi-Suicide-Policy-And-Procedure/ 41/Default.aspx

Training for School Staff

Society for Prevention of Teen Suicide http ://www.sptsusa.org/

The mission of the Society for the Prevention of Teen Suicide is to reduce the number of youth

suicides and attempted suicides by encouraging overa ll public awareness through the

development and promotion of educational training programs for teens, parents and

educators.

The free, interactive series Making Educators Partners in Su icide Prevention is designed to be

completed at the viewer's own pace. Pennsylvania school staff requiring Act 48 hours may

submit the certificate of completion to c-paschool@pa .gov or fax it to 717-783-4790, along with

your Dept. of Education Profess ionaiiD number, to have these hours submitted.

More Than Sad Program http://www.afsp.org/preventing-suicide/our-education-

and-prevention-programs/programs-for-professionals/more-than-sad-suicide-prevention-education-for­

teachers-and-other-school-personnel

The More Than Sad Program of the American Foundation for Suicide prevention provides

education about factors that put youth at risk for suicide, in particular depression and other

mental disorders. Instructional materials accompany the More Than Sad Program, including a

PowerPoint presentation.

American Foundation for Suicide Prevention (http://www.afsp.org/}- PA AFSP chapters will

make the "More Than Sad" DVD avai lable free to al l high and middle schools in PA that request

one. Contact Pat Gainey to receive your copy. Patricia Gainey, Regional Director, American

Foundation for Suicide Prevention, Greater Philadelphia Regional Office, 3535 Market Street,

Suite 4047, Philadelphia, PA 19104; Office: (215)746-7256.

Suicide Prevention Resource Center- Best Practices Registry http://www.sprc.org/bpr

The purpose of the Best Practices Registry (BPR) is to identify, review, and disseminate

information about best practices that address specific objectives of the National Strategy for

Suicide Prevention. The BPR is a co llaborative project of the Suicide Prevention Resource Center

(SPRC) and the American Foundation for Suicide Prevention (AFSP). It is funded by the

Substance Abuse and Mental Health Services Administration {SAMHSA). Many of the best

practice resources listed have to be purchased .

Material for Students

More Than Sad Program http://www .afsp .org/preve nti ng-su icide I our-education-

and-prevention-programs/programs-for-teens-and-young-adults/more-than-sad-teen-depression

The More Than Sad Program of the American Foundation for Suicide prevention provides

education about factors that put youth at risk for suicide, in particular depression and other

mental disorders.

American Foundation for Suicide Prevention (http://www.afsp .org)- PA AFSP chapters wi ll

make the "More Than Sad" DVD available free to all high and middle schools in PA that request one. Contact Pat Gainey to receive your copy. Patricia Gainey, Regional Director, American Foundation for Suicide Prevention, Greater Philadelphia Regional Office, 3535 Market Street,

Suite 4047, Philadelphia, PA 19104; Office: (215}746-7256.

Suicide Prevention Resource Center Best Practices Registry http://www.sprc.org/bpr

The purpose of the Best Practices Registry (BPR} is to identify, review, and disseminate

information about best practices that address specific objectives of the National Strategy for

Suicide Prevention. The BPR is a collaborative project of the Suicide Prevention Resource Center

(SPRC} and the American Foundation for Suicide Prevention {AFSP}. It is funded by the

Substance Abuse and Mental Health Services Administration (SAMHSA}. Many of the best

practice resources listed have to be purchased .

Wisconsin Department of Public Instruction

The curriculum is not SPRC listed, but does use elements of SOS and Lifelines.

http://sspw.dpi.wi.gov/sspw suicideprev main page

Link to Student programs: http://sspw.dpi.wi.gov/sspw spstudentprograms

Link to Curriculum: http ://sspw.dpi.wi.gov/sspw suicideprevcurriculum

Postvention Assistance

Services for Teens At Risk (STAR Center) http ://www.starcenter.pitt.edu/

Services for Teens At Risk (STAR-Center) is a comprehensive research, treatment, and training

center. Funded by the State of Pennsylvania's General Assembly in 1986 to address adolescent

su icide and depression, the program provides individual assessment and treatment to teens

that are experiencing depression and suicidality. They also provide community education

services about depression and suicidality to schools, social service agencies, churches and other

organizations that request them. Any PA school can contact the STAR-Center for assistance in

the aftermath of a suicide or other tragic loss. STAR-Center can also provide in-service training

and resource materials on a variety of mental health related topics.

Suicide Prevention Resource Center Postvention Toolkit

http://www.sprc.org/sites/sprc.org/files/library/AfteraSuicideToolkitforSchools.pdf

This toolkit is designed to assist schools in the aftermath of a suicide (or other death) in the

school community. It is meant to serve as a practical resource for schools facing real-time crises

to help them determine what to do, when, and how. The toolkit reflects consensus

recommendations developed in consultation with a diverse group of national experts, including

school-based personnel, clinicians, resea rchers, and crisis response professionals. It

incorporates re levant existing material and research findings as well as references, templates,

and links to additional information and assistance.

Compiled by the: PA Youth Su icide Prevention Initiative: www.payspi.org

1 EPSD – JULY 13, 2015 Addendum

EAST PENN SCHOOL DISTRICT

BOARD OF SCHOOL DIRECTORS

JULY 13, 2015

ADDENDUM

5. PERSONNEL Motion by______________________, Seconded by______________________ RESOLVED, That the East Penn Board of School Directors approve the following personnel items, recommended by the Superintendent: a. Resignation(s) (Exhibit #1a)

Name Position Building Effective Date Matthew Gale Assistant Principal Emmaus HS 9/8/15

(or sooner if possible) Sallie Yencho IST Alburtis ES 7/13/15 Note: Recommendation for Macungie ES Principal Appointment

d. Temporary Professional Employee Appointment(s)

Name: Alison Drexler Education Level: B.S. Degree – 2015 Undergraduate School: West Chester University Assignment: Grade 4 – Wescosville ES Resignation of S. Mills & subsequent transfer Certification: Instruction I: Elementary PK-4 Experience: None Salary: $50,996; Year 1; B Effective: August 24, 2015

*********************************************** Name: Jessica Mauro Education Level: B.A. Degree – 2005; M. Ed. - 2013 Undergraduate School: Penn State University Graduate School: Kutztown University Assignment: Grade 4 – Alburtis ES Resignation of S. Yencho & subsequent transfer Certification: Instruction I: Elementary PK-4 Experience: 10/14 – 4/15: East Penn SD – Elementary Substitute Salary: $60,199; Year 2; M Effective: August 24, 2015

***********************************************

2 EPSD – JULY 13, 2015 Addendum

Name: Jacob Hildebrand Education Level: B.S. Degree –2013 Undergraduate School: Moravian College Assignment: Mathematics - EHS Retirement of J. Doyle Certification: Instruction I: Mathematics 7-12 Experience: 8/13 – Present: Phillipsburg SD; Mathematics Teacher Salary: $51,408; Year 2; B Effective: TBD

*********************************************** Name: Celine Pissarra Education Level: Bachelor’s Degree – 1996; Master’s Degree – 1997; M. A.

Degree - 2001 Undergraduate School: Université de Paris X - Nanterre Graduate School: Diplôme de Maitrise; Lehigh University Assignment: French – EHS Resignation of M. Federov Certification: Instruction I: French K-12 Experience: 8/13 – Present: Bethlehem Area SD; French Teacher 9/12 – 2/13: Central Bucks SD; Long Term Substitute

8/05 – 6/07: Stroudsburg Area SD; French Teacher 9/01 – 9/05: Stuart Country Day School

Salary: $61,437; Year 5; M Effective: August 24, 2015

e. Full-Time Substitute Teacher Appointment(s)

Name: Raymond Ross Education Level: B.S. Degree; 1997 Undergraduate School: Temple University Assignment: Grade 5 – Alburtis ES General Leave – N. Swatsky Certification: Instructional II: Elementary K-6; Early Childhood N-3 Experience: 1999 - 2004: North Penn SD; Elementary Teacher Salary: $50,966; Year 1; B Effective: August 24, 2015

*********************************************** Name: Julie Pescinski Education Level: B.S. Degree; 2012 Undergraduate School: Shippensburg University Assignment: Grade 1 – Wescosville ES Compensated Professional Dev. Leave – M. Parsell Certification: Instructional I: Elementary K-6 Experience: 11/14 – 6/15: East Penn SD; Elementary Substitute Salary: $51,408; Year 2; B Effective: August 24, 2015

3 EPSD – JULY 13, 2015 Addendum

m. Professional Employee Appointment(s)

Name: Elizabeth Babbin Education Level: B.A. Degree – 1996; M. Ed. - 2008 Undergraduate School: Mount Holyoke Graduate School: Kutztown University Assignment: Instructional Support Teacher - LMMS Retirement of J. Decker Certification: Instruction II: English 7-12; Reading Specialist PK-12;

Supervisor Curriculum & Instruction PK-12 Experience: 8/2010 – Present: Saucon Valley SD, Reading Specialist Salary: $66,592; Year 6; M+36 Effective: August 24, 2015

***********************************************

Name: Sharawn Valentine Education Level: B.A. Degree – 2006; M. Ed. - 2007 Undergraduate School: Wake Forest University Graduate School: Lehigh University Assignment: School Psychologist – Macungie & Shoemaker ES Retirement of M. Naunas Certification: Ed Specialist: School Psychologist PK-12 Experience: 8/2009 - Present: Muhlenberg SD, School Psychologist Salary: $65,424; Year 7; M+24 Effective: August 24, 2015

n. Macungie ES Principal Appointment

Name: Sallie Yencho Education Level: B. S. Degree – 1997; M. Ed. Degree – 2013 Undergraduate School: Elizabethtown College Graduate School: Cabrini College Effective: 7/20/15 Certification: Principal PK-12; Instructional II – K-6 Experience: 9/2002 – Present: East Penn SD, Grade 3-5 Teacher 9/1999 – 6/2002: Falls Church, VA, Grade 5 Teacher 9/1997 – 6/1999: Quakertown SD, Grade 3 Teacher Salary: $90,000 Resignation of Jim Best

o. Support Staff Appointment(s)

Name: Assignment Salary Effective Date Risa Roth Instructional Assistant – Jefferson ES $14.48/hr. 8/31/15 Vacated position of E. Powell 29 hrs./wk.

p. Additions to Extended School Year Staff

Substitute Instructional Assistant: Susan Schaninger

4 EPSD – JULY 13, 2015 Addendum

7. CURRICULUM a. Additions to Educational Conferences

Motion by______________________, Seconded by______________________ RESOLVED, That the East Penn Board of School Directors approve the estimated expenses for the individual(s) attending educational conference(s) for the following:

Conference Title: National Autism Conference Location: State College, PA Date(s): August 3 – 6, 2015 Attending: Mark Neth Position/Building: Psychologist/Wescosville ES Cost: $869.30 (Title II Funds) Conference Title: Response blocking for stereotypy: A comprehensive

review of procedural variations Location: Webinar Date(s): July 16, 2015 Attending: Mark Neth Position/Building: Psychologist/Wescosville ES Cost: $40.00 (Title II Funds)