SODUS CENTRAL SCHOOL DISTRICT See electronic BOARD OF … · 2018. 7. 9. · SODUS CENTRAL SCHOOL...

See electronic version located at www.soduscsd.org

SODUS CENTRAL SCHOOL DISTRICT BOARD OF EDUCATION

AGENDA Regular Meeting

April 12, 2018, 7:00 p.m. BOARD MEETING ROOM

1.0 OPENING 1.1 Call to Order 1.2 Pledge of Allegiance 1.3 Roll Call 1.4 Approval of Agenda 2.0 RECOGNITION 2.1 Elementary Enrichment Program 3.0 REPORTS 3.1 MTSS and PBIS 4.0 INFORMATION 4.1 Enrollment – March 4.2 Calendar (Board of Education/Events) 4.3 BOCES Annual Meeting and Vote 2018-2019 5.0 PUBLIC PARTICIPATION

Comments from students, staff, and community members who are in attendance. Persons who are addressing the Board are requested to give their names before they speak.

6.0 COMMITTEE REPORTS - none

7.0 MATTERS FOR BOARD DISCUSSION (NON-MOTION) – none

8.0 COMMUNICATIONS - none _________________________________________________________________________________ CONSENSUS MOTION #1: Upon motion made by ________ and seconded by________, the following were offered for approval: 9.0 MINUTES of MEETING – Budget Work Session March 6, 2018 – Regular Meeting March 8, 2018 – Budget Work Session March 20, 2018 – Budget Work Session March 22, 2018 – Budget Work Session March 26, 2018 10.0 COMMITTEE ON SPECIAL EDUCATION 10.1 Recommendations – April 3, 2018 11.0 FINANCE 11.1 Warrants – 3/15/18, 3/30/18 11.2 Budget Status/Expenditure Report – 3/30/18 11.3 Treasurer’s Report – February 1, 2018 to February 28, 2018 ______________________________________________________________________________________

SODUS CENTRAL SCHOOL Board of Education April 12, 2018 Agenda - Regular Meeting CONSENSUS MOTION #2: Upon motion made by ________ and seconded by________, the following executive session was offered for approval:

12.0 ANTICIPATED EXECUTIVE SESSION 12.1 Purpose: Discuss the position of a particular person _____________________________________________________________________________________ CONSENSUS MOTION #3: Upon motion made by ________ and seconded by________, the following resolutions were offered for approval:

13.0 MATTERS REQUIRING BOARD ACTION

13.1 Approve the 2018-2019 Budget Proposition 13.2 Approve the Bus Proposition 13.3 Approve the District Safe-Zone Declaration 13.4 Creation of Positions – After School Regents Test Prep 13.5 Sodus Community Library 2018-19 Budget Proposition 13.6 Approve Art Club Overnight Field Trip – New York City, NY, May 25, 2017-May

28, 2018 ______________________________________________________________________________________ 14.0 PUBLIC PARTICIPATION

Comments from students, staff, and community members who are in attendance. Persons who are addressing the Board are requested to give their names before they speak.

______________________________________________________________________________________ CONSENSUS MOTION #4: Upon motion made by ________ and seconded by________, the following personnel matters were offered for approval: 15.0 PERSONNEL

15.1 Resignations 15.1a Catherine Coffee, Special Education Teacher, effective 4/13/18 15.1b Charlotte Miller, 7-8 RTI Building Coordinator, effective 2/16/18 15.1c April Dwello, Teacher Aide, effective 6/22/18 15.2 Appointments

15.2a Temporary 1. Julie Riviello, 3-5 Hall Monitor, $36.31/night, effective 4/12/18-6/30/18 2. Julie Riviello, Sports Study Hall Monitor, $36.31/night, effective 4/12/18-

6/30/18 3. Marcus Jackson-Conner, School Monitor (HS Lobby), $10.40/hour,

effective 4/9/18-6/30/18 (6:25-7:25 a.m.) 4. Jennie Harland, Teacher Aide, $10.40/hour, effective 4/12/18-6/30/18 5. Jennie Harland, Teacher Assistant, $10.40/hour, effective 4/12/18-6/30/18 6. Olivia DeMarree, Lifeguard, $10.40/hour, effective 4/12/18-6/30/18 7. Marcus Jackson-Conner, Teacher Aide, $10.40/hour, effective 4/9/18-

6/30/18 8. Marcus Jackson-Conner, Teacher Assistant, $10.40/hour, effective 4/9/18-

6/30/18 15.2b Long-Term

SODUS CENTRAL SCHOOL Board of Education April 12, 2018 Agenda - Regular Meeting

1. Cassandra Davis, Special Education Teacher, $170.00/day, effective 4/9/18-6/30/18

2. Rachel Hawver, Reading Teacher, $175.00/day, effective 3/23/18-TBD 3. Holly Burrell, Music Teacher, $170.00/day, effective 4/25/18-6/13/18

(covering a maternity leave, dates are approximate) 15.2c Stipend 1. Tim Howard, Modified Baseball Coach, $2,604.00/year, effective 3/20/18-

5/21/18 2. Tina Wheeler, Modified Softball Coach, $1,848.00/year, effective 3/20/18-

5/21/18 3. Colleen Sheahen, RTI Coordinator (Gr. 7-8), Pro-rated to $135.00/year,

effective 4/12/18-6/30/18 (Pro-rated from $450.00/year) 4. Michelle Brunswick, PBIS Coordinator (.5 fte) (IS), Pro-rated to

$142.50/year, effective 3/29/18-6/30/18 (Pro-rated from $475.00/year) 15.2d Substitute 1. Un-Certified Teacher, $80.00/day a. Melissa Williams, effective 3/13/18-6/30/18 b. Marcus Jackson-Conner, effective 4/9/18-6/30/18 c. Jessica Lamar, effective 4/12/18-6/30/18 2. Certified Teacher, $100.00/day

a. Holly Burrell, effective 4/12/18-6/30/18 ______________________________________________________________________________________ 16.0 ADDITIONAL NEW BUSINESS 17.0 SET AGENDA FOR NEXT MEETING ______________________________________________________________________________________ CONSENSUS MOTION #5: Upon motion made by ________ and seconded by________, the following was offered for approval:

18.0 ADJOURNMENT Nurtured by the influence of a diverse community, our District is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

Sodus Central School District P.O. Box 220

Sodus, New York 14551-0220 www.soduscsd.org

“Learning, Advancing, Proud, Spartans!”

District Office (315) 483-4755 - fax Nelson Kise Superintendent (315) 483-5201 - phone Heather Uetz, Ed.D Assistant Superintendent for Curriculum & Instruction (315) 483-5234 - phone Steven K. Moore Business Administrator (315) 483-5283 - phone Joseph Keeney Director of Student Services (315) 483-5208 - phone (315) 483-5248 - fax Jr/Sr High School (315) 483-6168 - fax Arkee Allen Principal (315) 483-5280 - phone Scott Hassall Assistant Principal (315) 483-5261 - phone Intermediate School (315) 483-5291 - fax Gene Hoskins Principal (315) 483-5242 - phone Elementary School (315) 483-5292 – fax Michael Sereno Principal (315) 483-5282 - phone Transportation Office (315) 483-5290 - fax Robert Galloway Transportation Supervisor (315) 483-5273

Totals are from last day of the month 2017-2018

9/6/

17

Sep

t

Oct

Nov

Dec

Jan

Feb

Mar

Ap

r

May

Jun

e

Grade Level Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. PK3 16 16 18 18 18 18 18 18

PK 38 36 36 37 36 36 36 36

K 81 80 82 81 82 83 83 82

1 88 86 85 87 87 87 87 86

2 84 86 87 86 85 85 85 85

3 90 87 87 82 82 82 85 86

PK-3 Total 397 391 395 391 390 391 394 393

4 69 68 68 66 65 69 69 69

5 70 69 68 69 69 71 72 74

6 72 72 72 72 69 72 72 73

4-6 Total 211 209 208 207 203 212 213 216

7 72 72 71 70 70 70 70 70

8 86 85 84 87 83 83 83 82

9 71 72 71 73 73 72 72 71

10 91 89 89 90 88 87 87 84

11 73 71 70 69 67 67 67 67

12 85 86 83 81 81 81 83 84

7-12 Total 478 475 468 470 462 460 462 458

Out of District:

BOCES/CSE 24 24 23 23 24 24 24 23

PTEC 4 4 4 4 4 4 4 4

Grand Total 1114 1103 1098 1095 1083 1091 1097 1094

Nurtured by the influence of a diverse community, our district is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind

citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

SODUS CENTRAL SCHOOL DISTRICT

MONTHLY ENROLLMENT/WITHDRAWN DATA

Enrolled Student 3/1/18 – 3/31/18

Grade Date Entered School Transferred From

K 3/12/18 Williamson

3 3/12/18 Williamson

3 3/19/18 Newark

5 3/5/18 Lyons

5 3/19/18 Newark

6 3/20/18 Newark

6 3/28/18 Batavia

10 3/5/18 Lyons

10 3/26/18 Lyons

Withdrawn Students 3/1/18 – 3/31/18

Grade Date Left School Transferred To

K 3/5/18 Rochester

K 3/8/18 Red Creek

1 3/6/18 Adams, NY

3 3/1/18 Gibson City, IL

6 3/12/18 Newark

8 3/9/18 Lyons

9 3/23/18 Home School

10 3/1/18 Waterloo

10 3/8/18 Drop Out

10 3/9/18 Lyons




Sodus, New York 14551-0220 www.soduscsd.org

“Committed to Excellence and Dedicated to Success”

District Office (315) 483-4755 - fax Nelson Kise Superintendent (315) 483-5201 - phone Heather Uetz, Ed.D Assistant Superintendent for Curriculum & Instruction (315) 483-5234 - phone Steven K. Moore Business Administrator (315) 483-5283 - phone Jessica Bailey Director of Student Services (315) 483-5208 - phone (315) 483-5248 - fax Jr/Sr High School (315) 483-6168 - fax Gene Hoskins Principal (315) 483-5280 - phone Scott Hassall Assistant Principal (315) 483-5261 - phone Intermediate School (315) 483-5291 - fax Ellen Lloyd, Ed.D Principal (315) 483-5242 - phone Elementary School (315) 483-5292 – fax Michael Sereno Principal (315) 483-5282 - phone Transportation Office (315) 483-5290 - fax Robert Galloway Transportation Supervisor (315) 483-5273

**Opening day totals changed due to late withdraws from other districts

Totals are from last day of the month 2016-2017

9/7/

16**

Sep

t

Oct

Nov

Dec

Jan

Feb

Mar

Ap

r

May

Jun

e

Grade Level Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. PK3 - - - - - 8 9 10 10 10 11

PK 36 36 36 36 36 36 36 35 35 35 35

K 89 91 90 89 89 89 89 89 87 86 86

1 84 85 85 83 83 82 82 80 81 81 81

2 91 93 91 90 90 88 88 87 88 87 87

3 73 74 73 71 71 71 71 69 70 69 69

PK-3 Total 373 379 375 369 369 374 375 370 371 368 369

4 77 77 77 76 74 74 74 73 74 73 73

5 74 73 74 73 74 73 72 70 68 68 67

6 72 71 72 74 74 72 72 72 71 70 70

4-6 Total 223 221 223 223 222 219 218 215 213 211 210

7 81 83 85 86 85 84 83 82 81 80 81

8 68 68 67 71 72 71 72 72 71 71 71

9 83 84 83 85 83 84 84 85 85 84 84

10 80 78 76 75 75 74 75 75 75 74 75

11 86 88 87 86 86 85 85 83 82 82 83

12 84 85 84 84 84 81 81 81 80 79 78

7-12 Total 482 486 482 487 485 479 480 478 474 470 472

Out of District:

BOCES/CSE 21 21 21 21 21 21 21 20 21 22 22

ACE/GED 0 0 0 0 0 0 0 0 0 0 0

Grand Total 1099 1107 1101 1100 1097 1093 1094 1083 1079 1071 1073

Nurtured by the influence of a diverse community, our district is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind

citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

U:\Board Clerk\Board Meetings\Important Dates.doc

Important Dates/Events for Board of Education Members

April 2018 Date - Day Type of Event/Description Time Location

Monday, 4/9/18 Budget Work Session 6:30 pm Board Room Wednesday, 4/11/18 Budget Work Session 6:30 pm Board Room Thursday, 4/12/18 Regular Board Meeting 7:00 pm Board Room Friday, 4/20/18 Graffiti Night 7:00 pm HS Auditorium Wednesday, 4/25/18 WFL BOCES Budget Vote 7:00 pm Board Room

May 2018 Date - Day Type of Event/Description Time Location

Wednesday, 5/2/18 Annual Budget Presentation 7:00 pm Board Room Thursday, 5/10/18 Regular Board Meeting 7:00 pm Board Room Tuesday, 5/15/18 Annual Budget Vote & Board Member

Election 12:00-8 pm

Board Room

Wednesday, 5/16/18 7-8 Spring Concert (moved from 5/15/18)

6:00 pm HS Auditorium

Thursday, 5/24/18 IS Spring Concert 6:30 pm HS Auditorium Thursday, 5/31/18 9-12 Spring Concert 6:30 pm HS Auditorium

SODUS BOARD OF EDUCATION Budget Work Session

Board Meeting Date: March 6, 2018 1.1 Call to Order

The Special Meeting of the Board of Education was called to order by Laura Steffler-Alampi, President of the Board, at 6:04 p.m.

1.2 Roll Call Board Members Present: Donald Brown - absent Jim Sergeant Scott Johnson Tracy Sergeant - absent Roy McCarthy Laura Steffler-Alampi Jason Roscup - absent

2.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING

2.1 Budget The Board discussed matters pertaining to budget development in the areas of State aid,

revenues, technology, operations and transportation for the 2018-19 school year.

CONSENSUS MOTION #1: Upon motion made by Roy McCarthy and seconded APPROVED: by Scott Johnson, the following was offered for approval: ADJOURNMENT 3.0 ADJOURNMENT at 6:53 p.m. Motion carried 4-0 (Donald Brown, Jason Roscup, Tracy Sergeant absent).

Respectfully Submitted,

Regina Moline Board Clerk

SODUS CENTRAL SCHOOL DISTRICT Board of Education

Minutes of Regular Meeting March 8, 2018

ROLL CALL - Board Members: Donald Brown - absent Jason Roscup Tracy Sergeant Scott Johnson - absent James Sergeant Laura Steffler-Alampi - absent Roy McCarthy 1.0 Call to Order:

The Regular Meeting of the Board of Education of the Sodus Central School District was called to order by Regina Moline, Board Clerk, at 6:02 p.m. Roy McCarthy presided over the meeting. Approval of Agenda: APPROVED: The agenda was approved as written. AGENDA

2.0 RECOGNITION –Students Kobey Hammond, Grace Harland, Mallory Johnson, Jose Zavala Gomez,

Paige Breen, Joshua Roscup, Sophie Tapia, Simeon Van Duyne, Dylan Burchett, Sydney Creason, Danya Diaz, Henry Englert, Mavrik Hammond, Mygen Harty, Amiya Johnson and Gabrielle Karasinski were recognized for their Academic Achievement in the 6th Grade Math Competition. Teachers Kim Ludden and Scott Hewitt were recognized for their work with the students in the Math competition. Students Simeon Van Duyne, Joshua Roscup, Sydney Creason, Elijah Woodcock and Grace Harland were recognized for their Academic Achievement in the 6th Grade “Young Writers” Essay Contest. Teachers Anneliese Bopp, Tina Wheeler and Reading Teacher Assistant Tami Martinez were recognized for their work with the students in the essay contest. Students Gustavo Chagoya Fuerte, Martin W. Lamar II, Luis E. Martinez, Gregory T. Marullo, Jenna N. Allen, Sean Randall, Trent Orrange Paton, Jakob Hendricks, Carley Randall, Bailey Stappenbeck, Kathryn E. Toor, Monica A. Ramirez-Spear and Macy R. Peterson were recognized for their Section V accomplishments.

3.0 REPORTS – Principal Gene Hoskins reported on Intermediate School mid-year aligned assessment

results. Club Advisors Brian Dastyck and Shelby Depew reported on SPaRC (Spartan Public Relations Club) activities towards their goal of promoting the good things being done in our school.

4.0 INFORMATION –The Board reviewed and discussed enrollment numbers for February; activities

coming up in March and April; capital project change orders; and a letter from the School Attorney’s office pertaining to their rates of legal services for the 2018-2019 school year.

5.0 PUBLIC PARTICIPATION – none. 6.0 COMMITTEE REPORTS – none. 7.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING – none.

8.0 COMMUNICATIONS – none

SODUS CENTRAL SCHOOL Board of Education March 8, 2018 Minutes of Regular Meeting Page 2 CONSENSUS MOTION #1: Upon motion make by Jason Roscup and seconded APPROVED: by James Sergeant the following items were offered for approval: MINUTES/ STATEMENTS 9.0 MINUTES of MEETING – Regular Meeting February 8, 2018 10.0 COMMITTEE ON SPECIAL EDUCATION & PRE-SCHOOL SPECIAL EDUCATION –

changes dated February 27, 2018 11.0 FINANCE 11.1 Warrants – 2/15/18, 2/28/18 11.2 Budget Status/Expenditure Report – 2/28/18 11.3 Treasurer’s Report – January 1, 2018 – January 31, 2018 Motion carried 4-0 (Donald Brown, Scott Johnson and Laura Steffler-Alampi absent). Consensus Motion #2 was moved to occur after 15.0 Personnel. CONSENSUS MOTION #3: Upon motion made by James Sergeant and seconded APPROVED: by Jason Roscup, the following was offered for approval: ACTION ITEMS 13.0 MATTERS REQUIRING BOARD ACTION

13.1 April Dwello Probationary Appointment Extension At a Regular Meeting of the Board of Education of the Sodus Central School District, held on March 8, 2018 at the District Offices, located at 6375 Robinson Road, Sodus 14551, Wayne Co., State of New York; WHEREAS, on September 12, 2017 the Board appointed April Dwello to a probationary appointment as Teacher Aide effective 8/30/17-2/26/18; and WHEREAS, the Superintendent of Schools recommends to the Board of Education an extension of the probationary appointment through June 22, 2018 in lieu of action on a permanent appointment. WHEREAS, the Superintendent of Schools recommends this extension on the condition that April Dwello does not claim permanent appointment by estoppel resulting from continued employment beyond February 25, 2018. This recommendation, if accepted by the Board, will not create any binding obligation on the Superintendent’s part to recommend Ms. Dwello for permanent appointment at the end of the extension or any obligation on the Board to grant Ms. Dwello permanent appointment. NOW, THEREFORE, upon the recommendation of Nelson Kise, Superintendent of Schools, the Board hereby resolves to extend the probationary period for April Dwello, Teacher Aide, through June 22, 2018. This resolution shall be effective immediately.

SODUS CENTRAL SCHOOL Board of Education March 8, 2018 Minutes of Regular Meeting Page 3

13.2 Health Services Contract with Newark Resolved, that the Board of Education of the Sodus Central School District hereby accepts the

contract for health services with Newark Central School District for the 2017-2018 school year, and hereby authorizes the Superintendent of Schools and the District Clerk to execute the contract.

13.3 Tenure Recommendation – Brendan Ruggieri

Resolved, that in compliance with the provisions of Section 3012(2) of the Education Law and Part 30.3 of the Rules of the Board of Regents, and upon the recommendation of the Superintendent of Schools, that Brendan Ruggieri be appointed on tenure to the position of Special Education Teacher. Mr. Ruggieri holds a valid New York State Certificate in the aforesaid tenure area. The Board of Education of the Sodus Central School District does hereby make this appointment effective April 6, 2018.

Motion carried 4-0 (Donald Brown, Scott Johnson and Laura Steffler-Alampi absent). 14.0 PUBLIC PARTICIPATION – none CONSENSUS MOTION #4: Upon motion made by James Sergeant and seconded APPROVED: by Jason Roscup, the following personnel were offered for approval: PERSONNEL 15.0 PERSONNEL

15.1 Retirements 15.1a Cindy Taillie, Typist, effective 8/31/18 (16 years of service at Sodus) 15.2 Resignations 15.2a Ryan Grinnell, Modified Baseball Coach, effective 2/8/18 15.3 Leave of Absence 15.3a Erika Gulino, Special Education Teacher, Maternity Leave, effective 2/28/18-6/30/18 (Paid

leave followed by an unpaid leave) 15.4 Appointments

15.4a Probationary 1. Abigail Wentz, Teacher Aide, HWE $10.50/hour, effective 3/6/18-9/3/18 (Permanent

eligible 9/5/18) 15.4b Permanent 1. Laura Ufholz-Arliss, Typist, $11.65/hour, effective 3/30/18 15.4c Temporary 1. William Lesniak, 21st Century Learning Program Teacher/Tutor, $29.00/hour, effective

2/26/18-6/30/18 2. Suzanne Cleveland, 21st Century Learning Program Teacher/Tutor, $29.00/hour,

effective 2/26/18-6/30/18

SODUS CENTRAL SCHOOL Board of Education March 8, 2018 Minutes of Regular Meeting Page 4

3. Ryan Grinnell, 21st Century Learning Program-Program Assistant, $12.00/hour, effective 2/26/18-6/30/18

4. Edward Rose, Jr. , 21st Century Learning Program-Program Assistant, $12.00/hour, effective 2/26/18-6/30/18

15.4d Volunteer - Unpaid 1. John Faulks, Assistant Softball Coach, effective 3/5/18-3/20/18

Motion carried 4-0 (Donald Brown, Scott Johnson and Laura Steffler-Alampi absent). CONSENSUS MOTION #2: Upon motion made by James Sergeant and seconded APPROVED: by Jason Roscup, the following was offered for approval: EXECUTIVE SESSION 12.0 EXECUTIVE SESSION – at 6:55 p.m. for the purpose of: 1. Discussing the position of a particular person. The Board returned to public session at 9:20 p.m. 16.0 ADDITIONAL NEW BUSINESS FOR BOARD ACTION - none 17.0 SET AGENDA FOR NEXT MEETING – none discussed

CONSENSUS MOTION #5: Upon motion made by Tracy Sergeant and seconded APPROVED: by James Sergeant the following was offered for approval: ADJOURNMENT 18.0 ADJOURNMENT at 9:21 p.m. Motion carried 4-0 (Donald Brown, Scott Johnson and Laura Steffler-Alampi absent).


Regina Moline Clerk of the Board




1.2 Roll Call Board Members Present: Donald Brown - absent Jim Sergeant Scott Johnson Tracy Sergeant Roy McCarthy - absent Laura Steffler-Alampi Jason Roscup

CONSENSUS MOTION #1: Upon motion made by James Sergeant and seconded APPROVED: by Jason Roscup, the following was offered for approval: EXECUTIVE SESSION 2.0 EXECUTIVE SESSION – at 6:12 p.m. for the purpose of: 1. Discussing the position of a particular person. 2. Discuss contract negotiations Motion carried 5-0 (Donald Brown, Roy McCarthy absent). The Board returned to public session at 7:15 p.m. 3.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING

3.1 Budget – Budget discussion on staffing, Elementary School, Intermediate School and Jr./Sr. High School.

CONSENSUS MOTION #2: Upon motion made by James Sergeant and seconded APPROVED: by Jason Rosdup, the following was offered for approval: ADJOURNMENT 4.0 ADJOURNMENT at 8:10 p.m. Motion carried 5-0 (Donald Brown, Roy McCarthy absent).






1.2 Roll Call Board Members Present: Donald Brown Jim Sergeant Scott Johnson Tracy Sergeant - absent Roy McCarthy - absent Laura Steffler-Alampi Jason Roscup – arr 7:05 p.m.

2.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING 2.1 Budget – Presentations and discussion on: Athletics, Special Education, Curriculum and Instruction,

Administrative.

CONSENSUS MOTION #1: Upon motion made by Donald Brown and seconded APPROVED: by Scott Johnson, the following was offered for approval: ADJOURNMENT 3.0 ADJOURNMENT at 7:14 p.m. Motion carried 5-0 (Roy McCarthy, Tracy Sergeant absent) .






1.2 Roll Call Board Members Present: Donald Brown Jim Sergeant Scott Johnson Tracy Sergeant Roy McCarthy Laura Steffler-Alampi Jason Roscup

CONSENSUS MOTION #1: Upon motion made by Roy McCarthy and seconded APPROVED: by Donald Brown, the following was offered for approval: EXECUTIVE SESSION 2.0 EXECUTIVE SESSION – at 6:35 p.m. for the purpose of: 1. Discussing the position of a particular person. 2. Discuss contract negotiations Motion carried 7-0. The Board returned to public session at 7:48 p.m. 3.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING

3.1 Budget – Discussion on ways to close the budget gap.

CONSENSUS MOTION #2: Upon motion made by Donald Brown and seconded APPROVED: by Roy McCarthy, the following was offered for approval: ADJOURNMENT 4.0 ADJOURNMENT at 7:59 p.m. Motion carried 7-0.



Committee Recommendations for Board of Education Review with Details (April 12, 2018)

Meeting Alt ID# Age Committee Grade Reason Decision Disability Recommended School

03/19/2018 19527 4:2 CPSE Preschool Program Review Classified Preschool Preschool Student with a

Disability Roosevelt Children's Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class in an Integrated Setting 02/26/2018 06/21/2018 8:1+1 5 Weekly 5 hrsOccupational Therapy 03/19/2018 06/21/2018 Individual 2 Weekly 30 minsPhysical Therapy 02/26/2018 06/21/2018 Individual 2 Weekly 30 minsSpeech/Language Therapy 02/26/2018 06/21/2018 Small Group 2 Weekly 30 mins

03/08/2018 18778 9:6 CSE 04 Annual Review Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/08/2018 06/21/2018 4 4 day cycle 1 hrIntegrated Co-teaching Services 03/08/2018 06/21/2018 4 4 day cycle 1 hrIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 06/21/2018 4 4 day cycle 40 minsSpecial Class - English 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 1 hrSpecial Class - Math 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 1 hrSpecial Class - Social Studies 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 40 minsSpeech/Language Therapy 03/08/2018 03/08/2019 Small Group 8 Monthly 30 minsSpeech/Language Therapy 03/08/2018 03/08/2019 Small Group 4 Monthly 30 mins

03/06/2018 18828 8:4 CSE 02 Annual Review Classified Speech or Language

Impairment Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/06/2018 03/06/2019 5 Weekly 1 hrIntegrated Co-teaching Services 03/06/2018 03/06/2019 5 Weekly 1 hrPhysical Therapy 03/06/2018 03/06/2019 Small Group 2 Weekly 30 minsPsychological Counseling Services 03/06/2018 03/06/2019 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/03/2017 06/21/2018 Individual 5 Weekly 15 minsSpeech/Language Therapy 04/03/2017 06/21/2018 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/03/2017 06/21/2018 Small Group 1 Weekly 30 minsSpeech/Language Therapy 09/05/2018 03/06/2019 Small Group 6 Monthly 30 mins

03/20/2018 14:6 CSE 08 Annual Review Classified Learning Disability Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsAudiological Evaluation 03/20/2018 03/20/2019 Individual 1 Yearly 1 hr

Report - Recommendations for BOE (v03b) w/o Student Name with Program Details - Printed 4/4/2018 9:01:34 AM page 1 of 9

Speech/Language Therapy 03/20/2018 06/21/2018 Small Group 2 Weekly 30 minsSpeech/Language Therapy 09/05/2018 03/20/2019 Small Group 6 Monthly 30 mins

03/20/2018 000010230 14:2 CSE 07 Annual Review Classified Other Health Impairment Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 mins

03/29/2018 3:6 CPSE Preschool Transfer Student - AgreementNo Meeting

Classified Preschool Preschool Student with a

Disability Preschool Itinerant ServicesOnly

Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 03/29/2018 06/21/2018 Individual 2 Weekly 30 mins

02/27/2018 13:5 CSE 08 Reevaluation/Annual Review Classified Learning Disability Sodus Junior/Senior HighSchool


02/26/2018 19605 3:0 CPSE Preschool Reevaluation Review Classified Preschool/No ServicesContinued EI

Preschool Student with a


Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 02/26/2018 06/21/2018 Individual 2 Weekly 30 minsSpeech/Language Therapy 02/26/2018 06/21/2018 Individual 1 Weekly 30 mins

03/15/2018 000010878 12:5 CSE 06 Annual Review Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/15/2018 06/21/2018 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/15/2018 03/15/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/15/2018 03/15/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/15/2018 06/21/2018 4 4 day cycle 40 minsSpecial Class - English 09/05/2018 03/15/2019 12:1+1 4 4 day cycle 40 minsSpecial Class - Math 09/05/2018 03/15/2019 12:1+1 4 4 day cycle 40 mins

02/26/2018 19618 3:2 CPSE Preschool Initial Eligibility DeterminationMeeting



Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 03/19/2018 06/07/2018 Small Group 2 Weekly 30 mins


03/06/2018 13:7 CSE 08 Annual Review Classified Other Health Impairment Sodus Junior/Senior HighSchool


03/08/2018 000010665 12:11 CSE 06 Annual Review Classified Speech or Language

Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsSpeech/Language Therapy 03/08/2018 06/21/2018 Small Group 2 4 day cycle 30 minsSpeech/Language Therapy 09/05/2018 03/08/2019 Small Group 8 Monthly 30 mins

02/26/2018 3:4 CPSE Preschool Reevaluation Review Classified Preschool Preschool Student with a

Disability Roosevelt Children's Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 10/30/2017 06/22/2018 8:1+2 5 Weekly 5 hrsOccupational Therapy 09/06/2017 06/22/2018 Individual 2 Weekly 30 minsOccupational Therapy 09/06/2017 06/22/2018 Individual 1 Weekly 30 minsPhysical Therapy 10/30/2017 06/22/2018 Individual 2 Weekly 30 minsSpeech/Language Therapy 09/06/2017 06/22/2018 Individual 3 Weekly 30 mins




Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/20/2018 03/20/2019 4 4 day cycle 40 minsPsychological Counseling Services 03/20/2018 03/20/2019 Individual 2 Monthly 30 mins


03/15/2018 000009171 19:0 CSE 12 Reevaluation/Annual Review Classified Learning Disability BOCES WFL WayneEducation Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 03/15/2018 06/21/2018 6:1+1 5 Weekly 4 hrs 15 minsPsychological Counseling Services 03/15/2018 06/21/2018 Individual 1 Weekly 30 mins

03/12/2018 000010448 13:11 CSE 08 Manifestation Determination Classified Learning Disability Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsSpecial Class - English 02/27/2018 02/27/2019 15:1 4 4 day cycle 40 minsSpecial Class - Math 02/27/2018 02/27/2019 15:1 4 4 day cycle 40 minsPsychological Counseling Services 02/27/2018 02/27/2019 Individual 2 Monthly 30 mins

09/19/2017 6:0 CSE 01 Program Review Classified Orthopedic Impairment Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationOccupational Therapy 03/14/2018 06/21/2018 Individual 2 Weekly 30 minsPhysical Therapy 03/14/2018 06/21/2018 Individual 2 Weekly 30 mins

03/22/2018 16:6 CSE 09 Amendment Classified Learning Disability Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationPsychological Counseling Services 03/23/2018 11/09/2018 Individual 1 Monthly 30 mins

03/08/2018 9:11 CSE 04 Annual Review Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 1 hrIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 1 hrPsychological Counseling Services 03/08/2018 03/08/2019 Individual 1 Weekly 30 mins

03/15/2018 15:2 CSE 09 Manifestation Determination Classified Other Health Impairment BOCES WFL WayneEducation Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 03/15/2018 03/15/2019 6:1+1 5 Weekly 6 hrsPsychological Counseling Services 03/15/2018 03/15/2019 Individual 1 Weekly 30 minsSpecial Class 07/19/2018 08/17/2018 6:1+1 5 Weekly 6 hrsPsychological Counseling Services 07/09/2018 08/17/2018 Individual 1 Weekly 30 mins


Ineligible

03/01/2018 000009890 16:4 CSE 10 Reevaluation/Annual Review Classified Autism BOCES Monroe #1Creekside


Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 03/01/2018 03/01/2019 12:1+4 5 Weekly 6 hrsMusic Therapy 03/01/2018 03/01/2019 Small Group 2 Weekly 30 minsOccupational Therapy 03/01/2018 03/01/2019 Individual 2 Weekly 30 minsSpeech/Language Therapy 03/01/2018 03/01/2019 Small Group 2 Weekly 30 minsSpeech/Language Therapy 03/01/2018 03/01/2019 Individual 3 Weekly 30 minsSpecial Class 07/09/2018 08/17/2018 12:1+4 5 Weekly 6 hrsMusic Therapy 07/09/2018 08/17/2018 Small Group 1 Weekly 30 minsOccupational Therapy 07/09/2018 08/17/2018 Individual 1 Weekly 30 minsSpeech/Language Therapy 07/09/2018 08/17/2018 Individual 2 Weekly 30 minsSpeech/Language Therapy (Group) 07/09/2018 08/17/2018 Small Group 1 Weekly 30 mins

03/12/2018 6:2 CSE Kdg. Transfer Student - AgreementNo Meeting

Classified Speech or Language


Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/12/2018 06/21/2018 5 Weekly 1 hrIntegrated Co-teaching Services 03/12/2018 06/21/2018 5 Weekly 1 hrIntegrated Co-teaching Services 03/12/2018 06/21/2018 4 Weekly 30 minsOccupational Therapy 03/12/2018 06/21/2018 Small Group 2 Weekly 30 minsSpeech/Language Therapy 03/12/2018 06/21/2018 Individual 2 Weekly 30 mins

02/09/2018 3:3 CPSE Preschool Requested Review Classified Preschool Preschool Student with a


Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 03/05/2018 06/21/2018 1:1 2 Weekly 1 hrSpeech/Language Therapy 03/05/2018 06/21/2018 Individual 2 Weekly 30 mins

03/12/2018 8:4 CSE 03 Transfer Student - AgreementNo Meeting

Classified Speech or Language


Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/12/2018 06/21/2018 5 Weekly 1 hr 10 minsIntegrated Co-teaching Services 03/12/2018 06/21/2018 1 Weekly 1 hrSpeech/Language Therapy 03/12/2018 06/21/2018 Small Group 2 Weekly 30 mins

02/26/2018 19107 4:11 CPSE Preschool Reevaluation Review Classified Preschool Preschool Student with a


Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 09/06/2017 06/21/2018 1:1 1 Weekly 1 hrSpecial Education Itinerant Services 09/06/2017 06/21/2018 Indirect 1 Weekly 30 minsSpecial Education Itinerant Services 09/06/2017 06/21/2018 5:1 1 Weekly 1 hrOccupational Therapy 09/06/2017 06/21/2018 Individual 2 Weekly 45 minsSpeech/Language Therapy 09/06/2017 06/21/2018 Individual 3 Weekly 30 minsSpecial Education Itinerant Services 07/10/2017 08/18/2017 1:1 2 Weekly 1 hrOccupational Therapy 07/10/2017 08/18/2017 Individual 1 Weekly 30 mins


Speech/Language Therapy 07/10/2017 08/18/2017 Individual 2 Weekly 30 mins

03/13/2018 11:1 CSE 05 Annual Review Classified Speech or Language


Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/13/2018 03/13/2019 4 4 day cycle 40 minsSpeech/Language Therapy 03/13/2018 06/22/2018 Individual 2 4 day cycle 15 minsSpeech/Language Therapy 09/05/2018 03/13/2019 Small Group 4 Monthly 15 minsSpeech/Language Therapy 09/05/2018 03/13/2019 Individual 4 Monthly 15 mins




Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 04/09/2018 06/21/2018 Individual 2 Weekly 30 mins

03/13/2018 000011035 11:5 CSE 05 Reevaluation/Annual Review Classified Speech or Language


Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/13/2018 06/21/2018 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/13/2018 06/21/2018 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/13/2018 03/13/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/13/2018 03/13/2019 4 4 day cycle 40 minsSpecial Class - English 09/05/2018 03/13/2019 12:1+1 4 4 day cycle 40 minsSpecial Class - Math 09/05/2018 03/13/2019 12:1+1 4 4 day cycle 40 minsAudiological Evaluation 03/13/2018 03/13/2019 Individual 1 Yearly 1 hrSpeech/Language Therapy 03/13/2018 06/21/2018 Individual 1 4 day cycle 30 minsSpeech/Language Therapy 03/13/2018 06/21/2018 Small Group 1 4 day cycle 30 minsSpeech/Language Therapy 09/05/2018 03/13/2019 Small Group 4 Monthly 30 minsSpeech/Language Therapy 09/05/2018 03/13/2019 Individual 4 Monthly 30 mins

03/15/2018 000010334 16:1 CSE 10 Annual Review Classified Other Health Impairment BOCES WFL WayneEducation Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 03/15/2018 03/15/2019 6:1+1 5 Weekly 6 hrsPsychological Counseling Services 03/15/2018 03/15/2019 Individual 1 Weekly 30 minsSpecial Class 07/09/2018 08/17/2018 6:1+1 5 Weekly 6 hrsPsychological Counseling Services 07/09/2018 08/17/2018 Individual 1 Weekly 30 mins

02/27/2018 13:7 CSE 08 Reevaluation/Annual Review Classified Learning Disability Sodus Junior/Senior HighSchool




Ineligible

03/22/2018 000010447 13:9 Sub CSE 08 Annual Review Classified Other Health Impairment Sodus Junior/Senior HighSchool


03/08/2018 18157 9:7 CSE 04 Annual Review Classified Autism Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/08/2018 06/21/2018 4 4 day cycle 1 hrIntegrated Co-teaching Services 03/08/2018 06/21/2018 4 4 day cycle 1 hrIntegrated Co-teaching Services 09/05/2018 03/08/2019 4 4 day cycle 40 minsSpecial Class - English 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 1 hrSpecial Class - Math 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 1 hrSpecial Class - Social Studies 09/05/2018 03/08/2019 12:1+1 4 4 day cycle 40 minsPhysical Therapy Consult 03/08/2018 03/08/2019 Small Group 4 Yearly 30 minsSpeech/Language Therapy 03/08/2018 03/08/2019 Small Group 8 Monthly 30 mins


Ineligible

03/22/2018 14:10 Sub CSE 09 Reevaluation/Annual Review Classified Learning Disability Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/22/2018 03/22/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/22/2018 03/22/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/22/2018 03/22/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/22/2018 03/22/2019 4 4 day cycle 40 minsPsychological Counseling Services 03/22/2018 03/22/2019 Individual 2 Monthly 30 mins

03/22/2018 19219 16:1 Sub CSE 10 Annual Review Classified Learning Disability Sodus Junior/Senior HighSchool


03/08/2018 18020 11:8 CSE 06 Manifestation Determination Classified Emotional Disturbance Williamson Middle School

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/25/2017 04/25/2018 8:1+1 5 Weekly 5 hrs 40 mins


Psychological Counseling Services 04/25/2017 04/25/2018 Individual 1 Weekly 30 minsPsychological Counseling Services 04/25/2017 04/25/2018 Small Group 1 Weekly 30 mins




Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 04/09/2018 06/21/2018 2:1 2 Weekly 1 hrSpecial Education Itinerant Services 04/09/2018 06/21/2018 Indirect 1 Weekly 30 minsOccupational Therapy 04/09/2018 06/21/2018 Individual 2 Weekly 30 minsSpeech/Language Therapy 04/09/2018 06/21/2018 Small Group 2 Weekly 30 mins

02/15/2018 9:9 CSE 03 Annual Review Classified Learning Disability Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 02/15/2018 02/15/2019 5 Weekly 1 hr 30 mins




Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 04/11/2018 06/21/2018 2:1 2 Weekly 1 hrSpecial Education Itinerant Services 04/11/2018 06/21/2018 Indirect 1 Weekly 30 minsSpeech/Language Therapy 04/09/2018 06/21/2018 Small Group 2 Weekly 30 mins

01/17/2018 000009833 16:5 CSE 11 Reevaluation/Annual Review Classified Other Health Impairment Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 01/17/2018 01/17/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 01/17/2018 01/17/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 01/17/2018 01/17/2019 4 4 day cycle 40 minsPsychological Counseling Services 01/17/2018 01/17/2019 Individual 1 Weekly 30 minsSpeech/Language Therapy 02/12/2018 01/17/2019 Small Group 8 Monthly 30 mins

02/08/2018 000010819 12:12 CSE 07 Reevaluation/Annual Review Classified Other Health Impairment Sodus Junior/Senior HighSchool

Program/Service Start Date End Date Ratio Freq. Period DurationAdapted Physical Education 02/08/2018 02/08/2019 12:1+1 4 4 day cycle 40 minsSpecial Class 02/08/2018 02/08/2019 12:1+1 4 4 day cycle 3 hrs 30 minsMusic Therapy 02/08/2018 02/08/2019 Small Group 1 Weekly 30 minsMusic Therapy 02/08/2018 02/08/2019 Individual 1 Weekly 30 minsSpeech/Language Therapy 02/08/2018 02/08/2019 Small Group 8 Monthly 30 minsSpeech/Language Therapy 02/08/2018 02/08/2019 Individual 4 Monthly 30 minsSpecial Class 07/09/2018 08/17/2018 12:1+1 5 Weekly 6 hrsMusic Therapy 07/09/2018 08/17/2018 Individual 1 Weekly 30 minsSpeech/Language Therapy 07/09/2018 08/17/2018 Individual 2 Weekly 30 mins

02/27/2018 13:9 CSE 08 Annual Review Classified Speech or Language Sodus Junior/Senior High


Impairment School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/27/2018 02/27/2019 4 4 day cycle 40 minsSpeech/Language Therapy 02/27/2018 02/27/2019 Small Group 8 Monthly 30 mins

03/08/2018 12:8 Sub CSE 06 Annual Review Classified Learning Disability Sodus Intermediate School


03/08/2018 12:8 Sub CSE 06 Annual Review Classified Learning Disability Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/08/2018 03/08/2019 4 4 day cycle 40 minsSpeech/Language Therapy 03/08/2018 03/08/2019 Small Group 8 Monthly 30 mins


Vendor NameVendor IDCheck Date

Check AmountPO Number

Check #

Check Warrant Report For A - 37: FUND A WARRANT A17 For Dates 3/1/2018 - 3/15/2018

Sodus Central School District

LiquidatedAccount

46902 03/06/2018 274 COUNTRY HARDWARE

1,294.421,294.42325148A 1621.450-04-1643

Check Total: 1,294.42

46903 03/08/2018 5971 DAVIS, MELISSA

325.00A 2110.400-04-2140

Check Total: 325.00

46904 03/08/2018 6596 BRIAN DONAT

325.00A 2110.400-04-2140

Check Total: 325.00

46905 03/08/2018 6595 CAMEN HUNN

325.00A 2110.400-04-2140

Check Total: 325.00

46906 03/08/2018 5889 MILLER, BEN

325.00A 2110.400-04-2140

Check Total: 325.00

46907 03/08/2018 5973 RICHWALDER, ALEX

260.00A 2110.400-04-2140

Check Total: 260.00

46908 03/08/2018 6594 JARED WALLIS

325.00A 2110.400-04-2140

Check Total: 325.00

46909 03/08/2018 6597 ARSEN JAMKOTCHIAN

1,250.00A 2110.400-01-2150


46910 03/15/2018 32 ALTRA RENTAL & SUPPLY

165.00165.00325455A 1621.400-04-1643

Check Total: 165.00

46911 03/15/2018 34 AMAZON.COM

253.97259.97325959A 2020.450-03-2020

Check Total: 259.97

46912 03/15/2018 1663 AMSTERDAM PRINTING & LITHO

528.28528.28326013A 2020.450-06-2020

Check Total: 528.28

03/15/2018 08:35 AM 1/9Page



Check #



LiquidatedAccount

46913 03/15/2018 2979 B&H PHOTO

389.97389.97325937A 2610.450-04-2645

Check Total: 389.97

46914 03/15/2018 6360 BIVONA CHILD ADVOCACY CENTER

320.00320.00326075A 2070.410-04-2041

Check Total: 320.00

46915 03/15/2018 5344 BODAK'S

471.13471.13326074A 1621.400-04-1643

Check Total: 471.13

46916 03/15/2018 141 BRANTLING SKI SLOPES INC

1,250.001,250.00325879A 2855.400-01-2860


46917 03/15/2018 6291 BREAKOUT, INC.

150.00150.00325950A 2610.450-01-2646

Check Total: 150.00

46918 03/15/2018 155 BUCK PIT & CO INC

1,223.981,223.98326079A 1621.400-04-1643


46919 03/15/2018 6035 CARQUEST AUTO PARTS

455.43455.43325074A 5510.450-05-5555

Check Total: 455.43

46920 03/15/2018 1802 CINTAS CORP.

100.09100.09325079A 5510.400-05-5540

138.72138.72325079A 5510.400-05-5540

149.53149.53325138A 1620.400-04-1642

142.77142.77325138A 1620.400-04-1642

Check Total: 531.11

46921 03/15/2018 2679 DAY AUTOMATION SYSTEMS

3,592.253,592.25325566A 1621.400-04-1643


46922 03/15/2018 340 DICK BLICK

102.15102.15325840A 2110.450-04-2131

Check Total: 102.15

03/15/2018 08:35 AM 2/9Page



Check #



LiquidatedAccount

46923 03/15/2018 6279 ECONOMY PRODUCTS&SOLUTIONS INC

671.80671.80325446A 1620.450-04-1642

Check Total: 671.80

46924 03/15/2018 5219 ENVIRO TECH

120.00120.00325145A 1620.400-04-1642

Check Total: 120.00

46925 03/15/2018 6550 EXPANDING EXPRESSION LLC

350.90350.90325828A 2110.450-06-2210

Check Total: 350.90

46926 03/15/2018 6559 FLASHFORGE USA/BUMAT

420.50420.50325897A 2110.450-02-2184

Check Total: 420.50

46927 03/15/2018 5796 FOLLETT SCHOOL SOLUTIONS, INC.

196.55196.55325790A 2610.450-03-2646

352.06352.06325790A 2610.450-03-2646

1,414.231,414.23325958A 2610.450-03-2646

173.89173.89326018A 2610.450-01-2646


46928 03/15/2018 458 FREY, THE WHEELMAN, INC.

2.58217.89325085A 5510.450-05-5555

Check Total: 217.89

46929 03/15/2018 2944 FUN EXPRESS INC.

247.45247.45325985A 2020.450-06-2020

37.1237.12326033A 2810.450-06-2810

19.9919.99325985A 2020.450-06-2020

Check Total: 304.56

46930 03/15/2018 511 GRAINGER

248.75248.75326076A 1620.450-04-1642

Check Total: 248.75

46931 03/15/2018 512 GRANDPAS' FARM MARKET

27.0027.00325275A 1621.450-04-1645

Check Total: 27.00

46932 03/15/2018 521 GRIFFITH OIL CO

03/15/2018 08:35 AM 3/9Page



Check #



LiquidatedAccount

7,578.497,578.49325112A 5510.450-05-5551

3,526.933,526.93325112A 5510.450-05-5551


46933 03/15/2018 5192 HANSON AGGREGATES NEW YORK LLC

275.22275.22326078A 1621.400-04-1643

Check Total: 275.22

46934 03/15/2018 6496 HOUGHTON MIFFLIN HARCOURT

2,950.002,950.00325508A 2020.400-04-2020


46935 03/15/2018 580 HOUGHTON-MIFFLIN

2,650.002,650.00325007A 2010.480-04-2010

2,950.002,950.00325008A 2010.480-04-2010


46936 03/15/2018 615 INTERSTATE BATTERY

308.79308.79325089A 5510.450-05-5555

Check Total: 308.79

46937 03/15/2018 4237 JOSTENS - FITCH OFFICE

47.6847.68325764A 2110.450-01-2150

Check Total: 47.68

46938 03/15/2018 6312 KEYBANK

216.00216.00325827A 8060.400-04-8061

31.3331.41326059A 1240.450-04-1210

Check Total: 247.41

46939 03/15/2018 3165 LAKESHORE

183.94183.94325993A 2020.450-03-2020

Check Total: 183.94

46940 03/15/2018 5273 LIFEGUARD STORE, THE

260.00260.00326030A 8060.450-04-8061

243.00243.00326007A 8060.450-04-8061

Check Total: 503.00

46941 03/15/2018 761 MATTHEWS BUS PARTS

32.6032.60325097A 5510.450-05-5555

92.0792.07325097A 5510.450-05-5555

03/15/2018 08:35 AM 4/9Page



Check #



LiquidatedAccount

Check Total: 124.67

46942 03/15/2018 5736 NATIONAL FUEL RESOURCES, INC.

8,404.898,404.89325459A 1620.330-01-1634


46943 03/15/2018 854 NATIONAL SCHOOL PRODUCTS

29.6736.97325996A 2110.450-03-2133

Check Total: 36.97

46944 03/15/2018 873 NEWARK CENTRAL SCHOOL DIST

972.14972.14325422A 2250.470-04-2210

Check Total: 972.14

46945 03/15/2018 1553 OFFICE DEPOT-1553

159.90159.90325926A 2610.450-01-2646

Check Total: 159.90

46946 03/15/2018 981 PATONS MARKET PLACE

59.4259.42325855A 2110.450-01-2143

4.464.46325180A 2110.450-01-2143

229.49229.49325966A 2110.450-06-2161

Check Total: 293.37

46947 03/15/2018 1041 POSITIVE PROMOTIONS

191.70198.70325824A 2020.450-06-2020

Check Total: 198.70

46948 03/15/2018 2741 REALLY GOOD STUFF

79.0879.08325036A 2110.450-02-2180

Check Total: 79.08

46949 03/15/2018 1086 REGIONAL INTERN CORP

51.4851.48325104A 5510.450-05-5555

25.5025.50325104A 5510.450-05-5555

Check Total: 76.98

46950 03/15/2018 2261 REL-COM INC.

575.00687.502A 2610.400-04-2645

Check Total: 687.50

46951 03/15/2018 1472 RELIANT COMM. CREDIT UNION

750.00A 9060.800-04-9060

03/15/2018 08:35 AM 5/9Page

800.84800.84325961A 2110.450-03-2142



Check #



LiquidatedAccount

Check Total: 750.00

46952 03/15/2018 1120 ROCHESTER GAS & ELECTRIC CORP

3,123.263,123.26325270A 1620.330-01-1634

1,712.781,712.78325270A 1620.330-01-1634


46953 03/15/2018 3899 S&S DISCOUNT

56.8956.89326032A 2810.450-06-2810

Check Total: 56.89

46954 03/15/2018 1147 SAFETY-KLEEN CORP

244.07244.07325105A 5510.400-05-5540

Check Total: 244.07

46955 03/15/2018 2022 SCHOLASTIC TEACHING RESOURCES

43.6344.03325917A 2010.480-04-2010

Check Total: 44.03

46956 03/15/2018 2727 SCHOOL HEALTH

101.69101.69325972A 2815.450-01-2830

Check Total: 101.69

46957 03/15/2018 1175 SCHOOL NURSE SUPPLIES

314.95314.95326005A 2815.200-03-2830

Check Total: 314.95

46958 03/15/2018 1177 SCHOOL SPECIALTY

57.3057.30326056A 1240.450-04-1210

Check Total: 57.30

46959 03/15/2018 1178 SCHOOL SPECIALTY

215.03110.63325961A 2020.200-03-2020

489.00489.00325976A 2810.450-01-2820

182.42182.42325941A 2110.450-06-2210

56.7056.70325992A 2020.450-03-2020

286.82286.82325961A 2020.450-03-2020

14.6814.68325976A 2110.450-01-2134

150.00150.00325961A 2110.450-03-2165

815.00815.00325976A 2110.450-01-2139

104.40104.40325961A 2110.450-03-2168

03/15/2018 08:35 AM 6/9Page



Check #



LiquidatedAccount


46960 03/15/2018 5026 SCHWAAB INC.

16.2016.20325874A 1310.450-04-1310

Check Total: 16.20

46961 03/15/2018 5689 SPECTRUM CREATIVE ARTS

1,785.001,785.00325426A 2250.400-04-2210


46962 03/15/2018 1269 STAPLES

70.1870.18326057A 1010.450-04-1010

111.10118.68325724A 1310.450-04-1310

Check Total: 188.86

46963 03/15/2018 1271 STAPLES INC.

609.10609.10325726A 2610.450-04-2645

288.50288.50325938A 2610.450-04-2645

230.49230.49325991A 1680.450-04-2647


46964 03/15/2018 1295 SUNDANCE

221.70221.70325916A 2010.480-04-2010

Check Total: 221.70

46965 03/15/2018 2677 SUNDANCE-1

781.00781.00325793A 2010.480-04-2010

Check Total: 781.00

46966 03/15/2018 6302 TOSHIBA BUSINESS SOLUTIONS

952.85952.85325387A 1680.450-04-2647

Check Total: 952.85

46967 03/15/2018 6560 TOTAL CONSCUSSION MANAGEMENT LLC

395.00395.00325900A 2855.400-01-2860

Check Total: 395.00

46968 03/15/2018 3764 ULINE

280.00298.30326054A 1621.450-04-1648

Check Total: 298.30

46969 03/15/2018 1418 VERIZON WIRELESS

51.0851.08325259A 1621.400-04-1643

03/15/2018 08:35 AM 7/9Page



Check #



LiquidatedAccount

51.0851.08325259A 1680.400-04-2647

Check Total: 102.16

46970 03/15/2018 1440 WALMART

126.73126.73326000A 2110.450-03-2161

Check Total: 126.73

46971 03/15/2018 1446 WAYNE ARC

4,080.004,080.00325451A 2250.470-04-2210


46972 03/15/2018 1454 WAYNE COUNTY DATA PROCESSING

1,036.751,036.75326071A 1330.400-04-1340


46973 03/15/2018 5904 WB MASON CO INC

75.1675.16326062A 1310.450-04-1310

446.74446.74325924A 1670.450-04-1670

Check Total: 521.90

46974 03/15/2018 5904 WB MASON CO INC

34.0034.00325918A 1310.450-04-1310

Check Total: 34.00

46975 03/15/2018 3873 WCMEA

126.00126.00325885A 2110.400-04-2140

Check Total: 126.00

46976 03/15/2018 6601 NOAH WICKMAN

325.00A 2110.400-01-2150

Check Total: 325.00

46977 03/15/2018 1625 WILSON PRESS

117.00117.00326047A 1670.450-04-1670

Check Total: 117.00

46978 03/15/2018 2831 WOODWIND BRASSWIND

49.9949.99325888A 2110.450-04-2140

Check Total: 49.99

03/15/2018 08:35 AM 8/9Page



Check #



LiquidatedAccount

Warrant Total: 72,324.47Number of Transactions: 77Vendor Portion: 72,324.47

Certification of Warrant

To The District Treasurer: I hereby certify that I have verified the above claims, 77 in number, in the total amount of $72,324.47. You arehereby authorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the properfund.

Date Signature Title


To The District Treasurer: I hereby certify that I have audited the above claims in the total amount of $72,324.47. You are herebyauthorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the proper fund.

Date Auditor's Signature Title

Approval of Officer Giving Rise to Claims

I hereby certify that each claim numbered ________, to ________, inclusive, has been rendered in accordance with the respectivecontract, agreement, or accepted estimate and that the work has been completed and/or the materials delivered satisfactorily in eachcase.

Date Officer's Signature Title

03/15/2018 08:35 AM 9/9Page

Check DescriptionVendor NameVendor IDCheck Date


Check #



LiquidatedInvoice NumberAccount DescriptionAccount

46979 03/21/2018 6473 PLURAL STUDIOS TECH TRAINING

2,000.002,000.0032589000114TECH/CAREER EDCONTRACTUAL-HS

A 2280.400-01-2132


46980 03/22/2018 1472 RELIANT COMM. CREDIT UNION HSA - B. RUGGERI

750.00HSA -B.RUGGERI

HEALTH INSURANCEA 9060.800-04-9060

Check Total: 750.00

46981 03/26/2018 6604 ONTARIO PARKS AND RECREATION PAVILION RENTAL

25.00PAVILION 1RENTAL 6/19

PBIS-DWA 2070.450-04-2041

Check Total: 25.00

46982 03/29/2018 1123 ROCHESTER MUSEUM & SCIENCECEN

FIELD TRIP

800.00650.00325967FIELD TRIP 3/29SCIENCE CONTRACTUAL-HSA 2110.400-01-2143

Check Total: 650.00

46983 03/28/2018 1232 SODUS CENTRAL SCHOOL LUNCH DUE TO SCHOOL LUNCH - FEB AID

35,977.00DUE TO SCHOOLLUNCH

DUE TO SCHOOL LUNCHA 6303


46984 03/30/2018 34 AMAZON.COM

194.7529.85326063453769843357SPECIAL ED DEPT SUPPLIES -MS

A 2110.450-06-2210

207.20207.20326077CUSTODIAL SUPPLIES-DWA 1620.450-04-1642

Check Total: 237.05

46985 03/30/2018 1663 AMSTERDAM PRINTING & LITHO supplies

874.551,027.433260135926130SUPERVISION SUPPLIES-MSA 2020.450-06-2020


46986 03/30/2018 3967 Atlas Music music textbooks

79.4179.41325133399179CURRICULUM TEXTS - LOCALA 2010.480-04-2010

Check Total: 79.41

46987 03/30/2018 2979 B&H PHOTO 5 cameras

2,749.952,749.95325819139799828AIDED COMPUTER EQUIPA 2630.220-04-2647


46988 03/30/2018 3313 BARNES & NOBLE BOOK STORE dictionaries

03/29/2018 08:29 AM 1/10Page



Check #




71.0071.003259643616859SPECIAL ED DEPT SUPPLIES -HS

A 2110.450-01-2210

Check Total: 71.00

46989 03/30/2018 3797 BGE FINANCIAL CORP. instrument lease

6,693.996,693.993251654989MUSIC EQUIPMENT - DWA 2110.200-04-2140


46990 03/30/2018 4535 CAVALLARO-NEUBAUER

530.14530.14325078TRANSP CONTR EXPENSEA 5510.400-05-5540

485.00618.62325078AUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555


46991 03/30/2018 5484 CHARTWELLS

1,200.001,200.003261112675100139CURRIC DEVEL CONTR EXP-DW

A 2010.400-04-2010

60.0060.003261102675100140INSERVICE CONTRACT EXPA 2070.400-04-2040

84.0084.003261102675100141INSERVICE CONTRACT EXPA 2070.400-04-2040


46992 03/30/2018 1802 CINTAS CORP.

142.77142.773251384004587987CUSTODIAL CONTR-DWA 1620.400-04-1642



Check Total: 381.78

46993 03/30/2018 5185 CORNERSTONE TRAININGINSTITUTE

asbestos refresher

400.00400.00325902021103947MAINTENANCE CONTR EXP-DW

A 1621.400-04-1643

Check Total: 400.00

46994 03/30/2018 6314 CROWN ELECTRIC SUPPLY CO. INC supplies

17.3117.31325072153934MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

290.10290.10325072153996,748072MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 307.41

46995 03/30/2018 340 DICK BLICK art supplies

239.30239.303258409067167,9090645ART SUPPLIES - DWA 2110.450-04-2131

Check Total: 239.30

46996 03/30/2018 391 ELY & LEENE AGENCY

10,309.0026,171.00325015Acct # SODUS-2UNALLOCATED INSURANCEA 1910.400-04-1920

03/29/2018 08:29 AM 2/10Page



Check #




190.00190.0032501516359TRANSP INSURANCEA 5510.400-05-5541

7,739.007,739.00325015TRANSP INSURANCEA 5510.400-05-5541


46997 03/30/2018 5762 ENERGY COOPERATIVE OFAMERICA,

electric services

7,450.017,450.01325271791535,36,37,38,39,40,41,42

ELECTRICITY-HS/ISA 1620.320-01-1631


46998 03/30/2018 420 FEATHERLYS GARAGE LLC towing charge


Check Total: 150.00

46999 03/30/2018 6029 FERRARA FIORENZA PC legal services February 2018

1,490.871,490.87326100March 2018LEGAL CONTR EXPENSEA 1420.400-04-1410


47000 03/30/2018 428 FINGER LAKES TIMES ADVERTISEMENT SPEC ED

334.06254.86326107300621355PUBLIC INFORMAT CONTREXP

A 1480.400-04-1430

Check Total: 254.86

47001 03/30/2018 5796 FOLLETT SCHOOL SOLUTIONS, INC. LIBRARY SUPPLIES

1,326.111,326.11326018LIBRARY SUPPLIES-HSA 2610.450-01-2646

1,210.551,210.55326018AIDED LIB LOAN PROG HSA 2610.460-01-2646


47002 03/30/2018 2944 FUN EXPRESS INC. SUPPLIES

244.32232.34325998688729899-01PBIS SUPPLIES- PSA 2110.450-03-2161

Check Total: 232.34

47003 03/30/2018 521 GRIFFITH OIL CO GAS AND DIESEL

937.382,257.36325112605090, 605026GASOLINE/DIESEL FUELA 5510.450-05-5551

2,420.772,420.77325112822903GASOLINE/DIESEL FUELA 5510.450-05-5551


47004 03/30/2018 5145 GRIZZLY GRAPHICS SUPPLIES

503.20503.203260926194GENERAL SUPPLIES-HSA 2110.450-01-2150

358.68344.883260936155ART SUPPLIES - DWA 2110.450-04-2131

Check Total: 848.08

47005 03/30/2018 5192 HANSON AGGREGATES NEW YORKLLC

SUPPLIES

03/29/2018 08:29 AM 3/10Page



Check #





A 1621.400-04-1643

Check Total: 217.67

47006 03/30/2018 6496 HOUGHTON MIFFLIN HARCOURT TEXT BOOK SUPPLIES

2,950.002,950.00325508953659060SUPERVISION CONTR - DWA 2020.400-04-2020


47007 03/30/2018 580 HOUGHTON-MIFFLIN TEXT BOOK SUPPLIES

2,650.002,650.00325008953655866CURRICULUM TEXTS - LOCALA 2010.480-04-2010


47008 03/30/2018 615 INTERSTATE BATTERY AUTO SUPPLIES


Check Total: 78.95

47009 03/30/2018 3050 KISE, NELSON FEB 2018 MILEAGE

62.40FEB 2018SUPT. CONTRACTUA 1240.400-04-1210

Check Total: 62.40

47010 03/30/2018 2533 LEFEVER AUTOMOTIVE VEHICLE INSPECTION

21.0021.003250933/22/2018TRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 21.00

47011 03/30/2018 6344 LEROY PHYS THPY & ATH TRG PLLC ATHLETIC OUTREACH

687.50687.503259113340INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

275.00275.003259113342INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 962.50

47012 03/30/2018 5273 LIFEGUARD STORE, THE POOL SUPPLIES

422.00422.00326008INV653191COMMUNITY ED SUPPLIESA 8060.450-04-8061

Check Total: 422.00

47013 03/30/2018 4816 LINEAGE MAIL MACHINE

464.64464.64326080INV190414PRINTING/MAILING CONT-DWA 1670.400-04-1670

Check Total: 464.64

47014 03/30/2018 2145 MARK'S PIZZERIA SUPPLIES

21.9921.993260883/12/18GENERAL SUPPLIES-HSA 2110.450-01-2150

21.9921.993261083/22SUPT. OFFICE SUPPLIESA 1240.450-04-1210


21.9921.993261083/20SUPT. OFFICE SUPPLIESA 1240.450-04-1210

03/29/2018 08:29 AM 4/10Page

31.13JAN/FEB 2018TRANSP CONTR EXPENSEA 5510.400-05-5540



Check #




Check Total: 87.96

47015 03/30/2018 6529 MATHEMATICS LEAGUES,INC NY MATH LEAGUE

108.90108.9032592316096-10MATH CONTRACTUAL HSA 2110.400-01-2139

Check Total: 108.90

47016 03/30/2018 2495 ROBERT MIRANDA TRANSLATION SERVICES

87.00FEB / MAR 18SPECIAL ED. SUPPLIES - DWA 2250.450-04-2210

Check Total: 87.00

47017 03/30/2018 873 NEWARK CENTRAL SCHOOL DIST OTHER DISTRICT ENROLLMENT

458.66458.663261016275HEALTH OFFICE CONTR-DWA 2815.400-04-2830

Check Total: 458.66

47018 03/30/2018 5557 O'BRIEN, SUSAN WATER AEROBICS

144.38FEB 2018COMMUNITY ED CONTA 8060.400-04-8061

Check Total: 144.38

47019 03/30/2018 2938 OCCUPATIONAL SAFETY ON SITE PHYS EXAM


Check Total: 60.00

47020 03/30/2018 967 PAIGE EQUIPMENT & SALES SUPPLIES MAINT


A 1621.400-04-1643

Check Total: 214.20

47021 03/30/2018 981 PATONS MARKET PLACE


7.887.883254923/19/18SPECIAL ED DEPT SUPPLIES -HS

A 2110.450-01-2210


A 2110.450-01-2210

Check Total: 335.96

47022 03/30/2018 6231 QUAVERMUSIC.COM, LLC MUSIC SUPPLIES

1,560.001,560.0032500911291AIDED COMPUTER SOFTWAREA 2630.460-04-2647


47023 03/30/2018 2741 REALLY GOOD STUFF SUPPLIES

20.1424.933259956342426ESL SUPPLIES-PSA 2110.450-03-2133

Check Total: 24.93

47024 03/30/2018 5111 RIVERA, BARB

03/29/2018 08:29 AM 5/10Page



Check #




10.001/15/18TRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 41.13

47025 03/30/2018 2348 ROCHESTER CERAMICS ART SUPPLIES

498.00498.0032576940431ART SUPPLIES - DWA 2110.450-04-2131

Check Total: 498.00

47026 03/30/2018 1120 ROCHESTER GAS & ELECTRICCORP

196.32196.323252702/13-3/15/18ELECTRICITY-HS/ISA 1620.320-01-1631

6,025.0712,970.743252703/15/18ELECTRICITY-HS/ISA 1620.320-01-1631

133.19133.19325270ELECTRICITY-HS/ISA 1620.320-01-1631


47027 03/30/2018 1178 SCHOOL SPECIALTY SUPPLIES

91.6191.61326085208120116256SUPERVISION SUPPLIES-MSA 2020.450-06-2020

Check Total: 91.61

47028 03/30/2018 1201 SHERWIN WILLIAMS PAINT SUPPLIES

42.3842.383261222933-9MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 42.38

47029 03/30/2018 6249 Singh, M.D., Rajendra P EXAM

2,450.002,450.003260962018-02-02BOARD OF ED CONTR EXPA 1010.400-04-1010


47030 03/30/2018 1847 SMITH METAL WORKS OF NEWARK SUPPLIES

113.00113.003253374206, 4229MAINTENANCE CONTR EXP-DW

A 1621.400-04-1643


A 1621.400-04-1643

Check Total: 313.00

47031 03/30/2018 2827 SPORT SUPPLY GROUP

1,374.681,374.68325914901764032PHYS ED SUPPLIES - DWA 2110.450-04-2141

330.72330.72326010901752582PHYS ED EQUIPMENT DWA 2110.200-04-2141

3,406.603,406.60325932901720634INTERSCHOLASTIC EQUIP.-HSA 2855.200-01-2860


47032 03/30/2018 1269 STAPLES SUPPLIES

112.29112.293260993372159219BOARD OF ED SUPPLIESA 1010.450-04-1010

488.78444.353260873372159216GENERAL SUPPLIES-HSA 2110.450-01-2150

03/29/2018 08:29 AM 6/10Page



Check #




46.4746.473260913370554447BUSINESS ADMIN SUPPLIESA 1310.450-04-1310

Check Total: 603.11

47033 03/30/2018 1271 STAPLES INC. SUPPLIES

172.16172.163260023369613351AV SUPPLIES-DWA 2610.450-04-2645

Check Total: 172.16

47034 03/30/2018 3853 SUPERIOR LUBRICANTS BUS SUPPLIES


Check Total: 437.25

47035 03/30/2018 1868 SYSCO - SYRACUSE ALL STAFF BREAKFAST

114.67114.67326109127479962INSERVICE SUPPLIESA 2070.450-04-2040

Check Total: 114.67

47036 03/30/2018 1840 THRU-WAY SPRING MAINT SUPPLIES

210.11210.11326097106781, 106400SNOW REMOVAL-DWA 1620.400-04-1647

Check Total: 210.11

47037 03/30/2018 6302 TOSHIBA BUSINESS SOLUTIONS COPIER SUPPLIES

952.85952.8532538714369684CENTR DATA PROC SUPPLIESA 1680.450-04-2647

Check Total: 952.85

47038 03/30/2018 1913 U.S. SCHOOL SUPPLY, INC. SUPPLIES

67.8067.80326016345843BSUPERVISION SUPPLIES-MSA 2020.450-06-2020

Check Total: 67.80

47039 03/30/2018 3701 HEATHER UETZ

16.24FEB 2018CURRIC DEVEL CONTR EXP-DW

A 2010.400-04-2010

8.293/19/18CURRIC DEVEL CONTR EXP-DW

A 2010.400-04-2010

Check Total: 24.53

47040 03/30/2018 1386 UNITED PARCEL SERVICE SHIPPING

250.00250.003252560000110329118PRINTING/MAILING CONT-DWA 1670.400-04-1670

Check Total: 250.00

47041 03/30/2018 3945 US SCHOOL SUPPLY SUPPLIES

241.35225.45325999345987APBIS SUPPLIES- PSA 2110.450-03-2161

Check Total: 225.45

47042 03/30/2018 1439 WALMART SPEC ED SUPPLIES


A 2110.450-01-2210

03/29/2018 08:29 AM 7/10Page



Check #



LiquidatedInvoice NumberAccount DescriptionAccountHS

Check Total: 41.97

47043 03/30/2018 1440 WALMART PBIS SUPPLIES

62.0662.063260003/20/18PBIS SUPPLIES- PSA 2110.450-03-2161

Check Total: 62.06

47044 03/30/2018 1446 WAYNE ARC LIFE SKILLS

2,856.002,856.00325451IN000097331SPECIAL ED. TUITION-DWA 2250.470-04-2210


47045 03/30/2018 6603 WAYNE COUNTY HIGHWAYDEPARTMENT

DOOR NUMBERS

301.08301.083261142/9/18HEALTH & SAFETY CONTR-DWA 2110.400-04-2151

Check Total: 301.08

47046 03/30/2018 5000 WERT, CRAIG A. OFFICIALS CLAIM

120.0012/30/17INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 120.00

47047 03/30/2018 1483 WEST FIRE SYSTEMS MAINT

1,150.001,150.0032610654548MAINTENANCE CONTR EXP-DW

A 1621.400-04-1643


47048 03/30/2018 1490 **CONTINUED** WFL BOCES Voided During Printing

Check Total: 0.00

47049 03/30/2018 1490 WFL BOCES BOCES

3,819.773,819.77325268BUS ADM BOC SER- COMPMGM

A 1310.490-04-1310

482.80482.80325268PURCHASING BOCES BIDDINGA 1345.490-04-1350

485.09485.09325268LEGALA 1420.490-04-1410

943.76943.76325268TELEPHONE-BOCESA 1620.490-04-1643

21,247.5621,247.56325268COMPUTER SERVICES BOCESA 1680.490-04-1680

15,281.2015,281.20325268BOCES ADMINISTRATIVECHGS

A 1981.490-04-1950

620.00620.00325268SUPERVISION-SUB SERVICEA 2020.490-04-2020

13,865.4113,865.41325268REGULAR SCHOOLPROGRAMS-DW

A 2110.490-04-2145

119,500.50119,500.50325268SERVICES FOR SPEC. ED.A 2250.490-04-2210

41,310.4041,310.40325268OCC. ED.A 2280.490-04-2132

03/29/2018 08:29 AM 8/10Page



Check #




2,711.602,711.60325268AV SERVICESA 2610.490-04-2645

6,015.836,015.83325268LAKENET DIST LEARNINGA 2620.490-04-2648

24,109.1824,109.18325268COMP. ASSISTED INSTR.A 2630.490-04-2647

7,022.707,022.70325268SPEC ED TRANS-MONROEA 5510.490-05-5550

63.0063.00325268CENTRAL PRINTING BOCESA 1670.490-04-1670

19,170.8819,170.88325268SUMMER DRIVER EDA 2330.490-04-2005

0.00477.77325268BOARD OF ED. BOCESA 1010.490-04-1010

0.001,184.62325268PERSONNELA 1430.490-04-1430

0.0022,729.64325268INSERVICE BOCES SERV DWA 2070.490-04-2040

0.00401.79325268DRUG/ALCOHOL TESTINGA 5510.490-05-5510


47050 03/30/2018 2701 WFL TRANS. SUPV. ASSOC. REFRESHER

175.00125.003252532017-18TRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 125.00

47051 03/30/2018 2626 GARY WHITE REIMB MATH CHALLENGE

262.00MATH CONTRACTUAL HSA 2110.400-01-2139

Check Total: 262.00

47052 03/30/2018 2061 WILLIAMSON BUILDING SUPPLY MAINT SUPPLIES

34.1834.18326119253328MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 34.18

47053 03/30/2018 1507 WILLIAMSON CENTRAL SCHOOL CONSORTIUM 2017-18

10,000.0063,975.913254241718-066SPECIAL ED. TUITION-DWA 2250.470-04-2210


47054 03/30/2018 1513 WILSON LANGUAGE TRAINING SUPPLIES

92.0092.003259971706242ESL SUPPLIES-PSA 2110.450-03-2133

Check Total: 92.00

03/29/2018 08:29 AM 9/10Page



Check #




Warrant Total: 512,104.18Number of Transactions: 76Vendor Portion: 512,104.18


To The District Treasurer: I hereby certify that I have verified the above claims, 76 in number, in the total amount of $512,104.18. You arehereby authorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the properfund.

Date Signature Title


To The District Treasurer: I hereby certify that I have audited the above claims in the total amount of $512,104.18. You are herebyauthorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the proper fund.

Date Auditor's Signature Title

Approval of Officer Giving Rise to Claims

I hereby certify that each claim numbered ________, to ________, inclusive, has been rendered in accordance with the respectivecontract, agreement, or accepted estimate and that the work has been completed and/or the materials delivered satisfactorily in eachcase.

Date Officer's Signature Title

03/29/2018 08:29 AM 10/10Page


Appropriation Status Detail Report By Function From 7/1/2017 To 3/30/2018

Account Description Adjustments Adj. Budget Expensed Encumbered AvailableBudget

A 1010.400-04-1010 BOARD OF ED CONTR EXP 36,600.00 0.00 36,600.00 15,643.00 0.00 20,957.00

A 1010.410-04-1010 BOARD OF ED CONF 2,500.00 537.00 3,037.00 116.00 0.00 2,921.00

A 1010.450-04-1010 BOARD OF ED SUPPLIES 1,200.00 180.00 1,380.00 530.47 234.68 614.85

A 1010.490-04-1010 BOARD OF ED. BOCES 2,500.00 0.00 2,500.00 3,344.45 0.00 -844.45

*BOARD OF EDUCATION1010 43,517.00717.0042,800.00 234.6819,633.92 23,648.40

A 1040.160-04-1020 DISTRICT CLERK SALARY 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00

A 1040.400-04-1020 DISTRICT CLERK CONTRACTUA 750.00 0.00 750.00 0.00 0.00 750.00

A 1040.450-04-1020 DISTRICT CLERK SUPPLIES 200.00 0.00 200.00 0.00 0.00 200.00

*DISTRICT CLERK1040 3,950.000.003,950.00 0.000.00 3,950.00

A 1060.400-04-1030 DISTRICT MEETING CONTR EX 250.00 141.25 391.25 141.25 0.00 250.00

*DISTRICT MEETING1060 391.25141.25250.00 0.00141.25 250.00

47,858.25858.2547,000.00 234.6819,775.17 27,848.4010 **

A 1240.150-04-1210 SUPERINTENDENT'S SALARY 145,000.00 0.00 145,000.00 102,307.78 0.00 42,692.22

A 1240.160-04-1210 SUPT. NON INSTR.WAGE 52,119.00 0.00 52,119.00 37,881.82 0.00 14,237.18

A 1240.400-04-1210 SUPT. CONTRACTU 5,000.00 0.00 5,000.00 6,167.36 0.00 -1,167.36

A 1240.410-04-1210 SUPT. CONF. 3,000.00 75.00 3,075.00 2,048.00 457.00 570.00

A 1240.450-04-1210 SUPT. OFFICE SUPPLIES 2,000.00 0.00 2,000.00 809.25 187.05 1,003.70

*CHIEF SCHOOL ADMINISTRATOR1240 207,194.0075.00207,119.00 644.05149,214.21 57,335.74

207,194.0075.00207,119.00 644.05149,214.21 57,335.7412 **

A 1310.150-04-1310 BUSINESS ADMIN INSTR SAL 128,168.00 0.00 128,168.00 93,660.88 0.00 34,507.12

A 1310.160-04-1310 BUS ADMIN NONINSTR WAGES 164,631.00 0.00 164,631.00 118,388.44 0.00 46,242.56

A 1310.161-04-1310 BUS ADM NONINDTR HRLY/SUB 0.00 0.00 0.00 18,068.88 0.00 -18,068.88

A 1310.400-04-1310 BUS ADMIN CONTR EXPENSE 7,000.00 159.00 7,159.00 2,772.98 0.00 4,386.02

A 1310.450-04-1310 BUSINESS ADMIN SUPPLIES 2,250.00 0.00 2,250.00 1,415.09 36.76 798.15

A 1310.490-04-1310 BUS ADM BOC SER- COMP MGM 54,850.00 0.00 54,850.00 27,852.36 26,997.64 0.00

*BUSINESS ADMINISTRATION1310 357,058.00159.00356,899.00 27,034.40262,158.63 67,864.97

A 1320.400-04-1320 AUDITING CONTR EXPENSE 34,000.00 0.00 34,000.00 24,570.00 2,350.00 7,080.00

*AUDITING1320 34,000.000.0034,000.00 2,350.0024,570.00 7,080.00

A 1325.160-04-1330 TREASURER WAGES 71,308.00 0.00 71,308.00 52,109.21 0.00 19,198.79

A 1325.400-04-1330 TREASURER CONTR EXPENSE 350.00 0.00 350.00 60.00 0.00 290.00

A 1325.450-04-1330 TREASURER SUPPLIES 250.00 0.00 250.00 0.00 0.00 250.00

*TREASURER1325 71,908.000.0071,908.00 0.0052,169.21 19,738.79

A 1330.400-04-1340 TAX COLLECTOR CONTR EXP 10,000.00 0.00 10,000.00 10,224.75 0.00 -224.75

03/29/2018 08:38 AM 1/14Page




A 1330.450-04-1340 TAX COLLECTOR SUPPLIES 250.00 0.00 250.00 0.00 0.00 250.00

*TAX COLLECTOR1330 10,250.000.0010,250.00 0.0010,224.75 25.25

A 1345.450-04-1350 PURCHASING SUPPLIES 400.00 0.00 400.00 0.00 0.00 400.00

A 1345.490-04-1350 PURCHASING BOCES BIDDING 4,828.00 0.00 4,828.00 3,862.40 965.60 0.00

*PURCHASING1345 5,228.000.005,228.00 965.603,862.40 400.00

A 1380.400-04-1360 FISCAL AGENT CONTR EXP 1,500.00 0.00 1,500.00 1,500.00 0.00 0.00

*FISCAL AGENT FEE1380 1,500.000.001,500.00 0.001,500.00 0.00

479,944.00159.00479,785.00 30,350.00354,484.99 95,109.0113 **

A 1420.400-04-1410 LEGAL CONTR EXPENSE 35,000.00 613.12 35,613.12 16,229.75 0.00 19,383.37

A 1420.490-04-1410 LEGAL 4,300.00 0.00 4,300.00 2,425.45 1,874.55 0.00

*LEGAL1420 39,913.12613.1239,300.00 1,874.5518,655.20 19,383.37

A 1430.400-04-1420 PERSONNEL CONTR EXPENSE 12,000.00 0.00 12,000.00 2,132.78 9,454.50 412.72

A 1430.450-04-1420 PERSONNEL SUPPLIES 700.00 0.00 700.00 0.00 0.00 700.00

A 1430.490-04-1430 PERSONNEL 20,000.00 0.00 20,000.00 36,555.97 0.00 -16,555.97

*PERSONNEL1430 32,700.000.0032,700.00 9,454.5038,688.75 -15,443.25

A 1460.400-04-1460 RECORDS MANAGEMENT CONTRACTUAL 750.00 0.00 750.00 0.00 0.00 750.00

*RECORDS MANAGEMENT OFFICER1460 750.000.00750.00 0.000.00 750.00

A 1480.400-04-1430 PUBLIC INFORMAT CONTR EXP 7,500.00 1,604.31 9,104.31 10,488.01 0.00 -1,383.70

A 1480.450-04-1430 PUBLIC INFORMAT SUPPLIES 200.00 0.00 200.00 61.04 0.00 138.96

*PUBLIC INFORMATION & SERVICES1480 9,304.311,604.317,700.00 0.0010,549.05 -1,244.74

82,667.432,217.4380,450.00 11,329.0567,893.00 3,445.3814 **

A 1620.160-04-1641 CLEANER WAGES-DW 234,183.00 0.00 234,183.00 223,443.71 0.00 10,739.29

A 1620.160-04-1642 CUSTODIAL WAGES-DW 79,837.00 0.00 79,837.00 58,513.53 0.00 21,323.47

A 1620.160-04-1645 GROUNDS WAGES-DW 80,534.00 0.00 80,534.00 60,636.22 0.00 19,897.78

A 1620.161-04-1642 FACILITIES HRLY/SUB WAGES-DW 20,000.00 0.00 20,000.00 13,528.34 0.00 6,471.66

A 1620.200-04-1642 CUSTODIAL EQUIPMENT DW 1,500.00 0.00 1,500.00 1,093.96 0.00 406.04

A 1620.320-01-1631 ELECTRICITY-HS/IS 203,000.00 0.00 203,000.00 203,246.95 6,831.91 -7,078.86

A 1620.330-01-1634 NATURAL GAS-HS/IS 203,000.00 0.00 203,000.00 69,870.43 133,129.57 0.00

A 1620.400-01-1632 WATER-HS 17,500.00 0.00 17,500.00 7,352.50 7,147.50 3,000.00

A 1620.400-01-1633 SEWER-HS 17,500.00 0.00 17,500.00 7,084.35 6,915.65 3,500.00

A 1620.400-04-1642 CUSTODIAL CONTR-DW 28,000.00 0.00 28,000.00 25,186.63 3,157.63 -344.26

A 1620.400-04-1646 DISPOSAL SERVICES 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 1620.400-04-1647 SNOW REMOVAL-DW 1,500.00 0.00 1,500.00 773.35 0.00 726.65

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A 1620.400-04-1649 TELEPHONE-DW 5,800.00 0.00 5,800.00 3,069.20 0.00 2,730.80

A 1620.450-04-1642 CUSTODIAL SUPPLIES-DW 36,000.00 273.60 36,273.60 33,567.88 2,687.38 18.34

A 1620.490-04-1643 TELEPHONE-BOCES 19,500.00 0.00 19,500.00 8,294.43 11,205.57 0.00

*OPERATION OF PLANT1620 966,127.60273.60965,854.00 171,075.21715,661.48 79,390.91

A 1621.160-04-1643 MAINTENANCE WAGES-DW 207,136.00 0.00 207,136.00 154,489.92 0.00 52,646.08

A 1621.161-04-1643 MAINTENANCE - SUB EXTRA 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00

A 1621.200-04-1643 MAINTENANCE EQUIPMENT-DW 5,000.00 3,589.89 8,589.89 8,019.00 0.00 570.89

A 1621.400-04-1643 MAINTENANCE CONTR EXP-DW 60,000.00 4,079.00 64,079.00 51,939.40 5,468.80 6,670.80

A 1621.400-04-1644 SPORTS FIELDS CONT EXP-DW 5,500.00 0.00 5,500.00 0.00 0.00 5,500.00

A 1621.400-04-1645 PVTS/GRNDS CONTR EXP-DW 9,000.00 0.00 9,000.00 5,068.52 1,252.62 2,678.86

A 1621.450-04-1643 MAINTENANCE SUPPLIES-DW 60,500.00 449.67 60,949.67 56,205.95 4,875.33 -131.61

A 1621.450-04-1644 SPORTS FIELD SUPPLIES-DW 4,500.00 47.27 4,547.27 1,399.30 4,800.50 -1,652.53

A 1621.450-04-1645 PVTS/GRNDS SUPPLIES-DW 2,500.00 225.50 2,725.50 2,752.02 63.59 -90.11

A 1621.450-04-1646 POOL SUPPLIES 9,000.00 0.00 9,000.00 1,705.53 1,294.47 6,000.00

A 1621.450-04-1648 PREVENTIVE MAINT SUPPLIES 5,000.00 65.00 5,065.00 4,602.77 108.10 354.13

*MAINTENANCE OF PLANT1621 386,592.338,456.33378,136.00 17,863.41286,182.41 82,546.51

A 1670.161-04-1670 PRINTING/MAILING WAGES-DW 9,297.00 0.00 9,297.00 4,806.09 0.00 4,490.91

A 1670.400-04-1670 PRINTING/MAILING CONT-DW 10,000.00 0.00 10,000.00 3,720.29 671.68 5,608.03

A 1670.450-04-1670 PRINTING/MAILING SUP-DW 65,000.00 0.00 65,000.00 26,812.36 34.93 38,152.71

A 1670.490-04-1670 CENTRAL PRINTING BOCES 15,000.00 0.00 15,000.00 3,602.40 11,397.60 0.00

*CENTRAL PRINTING & MAILING1670 99,297.000.0099,297.00 12,104.2138,941.14 48,251.65

A 1680.220-04-2647 CENTRAL DATA PROC EQ 19,000.00 3,287.14 22,287.14 1,999.07 1,507.30 18,780.77

A 1680.400-04-2647 COMPUTER REPAIRS - DW 17,000.00 0.00 17,000.00 5,922.44 2,602.05 8,475.51

A 1680.450-04-2647 CENTR DATA PROC SUPPLIES 26,000.00 14,527.94 40,527.94 28,000.97 4,744.43 7,782.54

A 1680.460-04-2647 CENT DATA PROC SOFTWARE 18,000.00 0.00 18,000.00 10,252.17 509.87 7,237.96

A 1680.490-04-1680 COMPUTER SERVICES BOCES 378,412.00 0.00 378,412.00 261,603.02 116,808.98 0.00

*CENTRAL DATA PROCESSING1680 476,227.0817,815.08458,412.00 126,172.63307,777.67 42,276.78

1,928,244.0126,545.011,901,699.00 327,215.461,348,562.70 252,465.8516 **

A 1910.400-04-1920 UNALLOCATED INSURANCE 90,000.00 0.00 90,000.00 105,862.00 0.00 -15,862.00

*UNALLOCATED INSURANCE1910 90,000.000.0090,000.00 0.00105,862.00 -15,862.00

A 1920.400-04-1930 SCHOOL ASSOCIATION DUES 9,500.00 0.00 9,500.00 5,817.00 0.00 3,683.00

*SCHOOL ASSOCIATION DUES1920 9,500.000.009,500.00 0.005,817.00 3,683.00

A 1964.400-04-1940 PROPERTY TAX REFUND 35,000.00 0.00 35,000.00 0.00 0.00 35,000.00

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*REFUND ON REAL PROPERTY TAXES1964 35,000.000.0035,000.00 0.000.00 35,000.00

A 1981.490-04-1950 BOCES ADMINISTRATIVE CHGS 152,812.00 0.00 152,812.00 122,249.60 30,562.40 0.00

*BOCES ADMINISTRATIVE COSTS1981 152,812.000.00152,812.00 30,562.40122,249.60 0.00

287,312.000.00287,312.00 30,562.40233,928.60 22,821.0019 **

3,033,219.6929,854.693,003,365.00 400,335.642,173,858.67 459,025.381 ***

A 2010.150-04-2010 CURRICULUM DEVEL SAL-DW 104,962.00 0.00 104,962.00 76,687.47 0.00 28,274.53

A 2010.151-04-2010 CURR DEVEL PROJECTS-DW 15,500.00 0.00 15,500.00 11,477.08 0.00 4,022.92

A 2010.160-04-2010 CURR DEVEL NONINS WAGE-DW 26,533.00 0.00 26,533.00 0.00 0.00 26,533.00

A 2010.400-04-2010 CURRIC DEVEL CONTR EXP-DW 5,000.00 50.00 5,050.00 1,440.36 0.00 3,609.64

A 2010.450-04-2010 CURRIC DEVEL SUPPLIES 8,000.00 190.16 8,190.16 5,453.74 119.95 2,616.47

A 2010.480-04-2010 CURRICULUM TEXTS - LOCAL 195,000.00 0.00 195,000.00 137,013.55 17,615.14 40,371.31

*CURRICULUM DEVEL & SUPERVISION2010 355,235.16240.16354,995.00 17,735.09232,072.20 105,427.87

A 2020.150-01-2020 SUPERVIS INSTR WAGES-HS 267,162.00 0.00 267,162.00 185,317.46 0.00 81,844.54

A 2020.150-02-2020 SUPERVIS INSTR WAGES-IS 0.00 0.00 0.00 55,981.93 0.00 -55,981.93

A 2020.150-03-2020 SUPERVIS INSTR WAGES-PS 77,063.00 0.00 77,063.00 56,314.86 0.00 20,748.14

A 2020.150-04-2020 SUPERVIS INSTR WAGES-DW 25,000.00 0.00 25,000.00 16,043.25 0.00 8,956.75

A 2020.150-06-2020 SUPERVISION INST WAGES-MS 80,766.00 0.00 80,766.00 12,839.62 0.00 67,926.38

A 2020.160-01-2020 SUPERVIS NONIN WAGES-HS 90,316.00 0.00 90,316.00 70,504.23 0.00 19,811.77

A 2020.160-02-2020 SUPERVIS NONINST WAGES-IS 0.00 0.00 0.00 10,102.66 0.00 -10,102.66

A 2020.160-03-2020 SUPERVIS NONINST WAGES-PS 46,557.00 0.00 46,557.00 42,068.71 0.00 4,488.29

A 2020.160-06-2020 SUPERVISION NON INST WAGES-MS 65,219.00 0.00 65,219.00 32,422.60 0.00 32,796.40

A 2020.161-01-2020 SUPERVIS NONINST SUB-HS 1,850.00 0.00 1,850.00 27.38 0.00 1,822.62

A 2020.161-03-2020 SUPERVIS NONINSTR SUB-PS 1,100.00 0.00 1,100.00 0.00 0.00 1,100.00

A 2020.161-06-2020 SUPERVIS NONINST SUB-MS 1,750.00 0.00 1,750.00 0.00 0.00 1,750.00

A 2020.200-01-2020 SUPERVISION EQUIPMENT-HS 3,000.00 104.09 3,104.09 0.00 93.07 3,011.02

A 2020.200-03-2020 SUPERVISION EQUIPMENT-PS 10,000.00 0.00 10,000.00 3,070.22 6,800.00 129.78

A 2020.200-06-2020 SUPERVISION EQUIPMENT-MS 2,500.00 0.00 2,500.00 2,399.43 0.00 100.57

A 2020.400-01-2020 SUPERVISION CONTR EXP-HS 3,500.00 0.00 3,500.00 1,690.00 1,300.00 510.00

A 2020.400-03-2020 SUPERVIS CONTR EXPENS-PS 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

A 2020.400-04-2020 SUPERVISION CONTR - DW 39,000.00 436.00 39,436.00 30,036.00 2,950.00 6,450.00

A 2020.400-06-2020 SUPERVISION CONTR EXP-MS 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00

A 2020.450-01-2020 SUPERVISION SUPPLIES-HS 7,550.00 2,717.64 10,267.64 5,378.72 4,528.66 360.26

A 2020.450-03-2020 SUPERVISION SUPPLIES-PS 6,400.00 1,855.00 8,255.00 6,331.85 1,921.65 1.50

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A 2020.450-04-2020 SUPV SUPPLIES PEPSI-DW 15,000.00 2,074.32 17,074.32 9,402.77 5,290.00 2,381.55

A 2020.450-06-2020 SUPERVISION SUPPLIES-MS 15,000.00 0.00 15,000.00 8,426.45 6,604.58 -31.03

A 2020.490-04-2020 SUPERVISION-SUB SERVICE 6,300.00 0.00 6,300.00 4,960.00 1,340.00 0.00

*SUPERVISION-REGULAR SCHOOL2020 774,720.057,187.05767,533.00 30,827.96553,318.14 190,573.95

A 2070.150-04-2040 STAFF DEVEL WAGES-DW 59,099.00 0.00 59,099.00 5,664.40 0.00 53,434.60

A 2070.151-04-2040 INSERVICE WAGES-D.W. 87,000.00 0.00 87,000.00 75,973.20 0.00 11,026.80

A 2070.400-04-2040 INSERVICE CONTRACT EXP 3,000.00 0.00 3,000.00 2,433.37 0.00 566.63

A 2070.410-04-2041 BLDG LEVEL CONF DW 15,000.00 100.00 15,100.00 4,750.99 160.00 10,189.01

A 2070.450-04-2040 INSERVICE SUPPLIES 2,500.00 0.00 2,500.00 1,933.71 0.00 566.29

A 2070.450-04-2041 PBIS-DW 4,000.00 0.00 4,000.00 2,956.29 0.00 1,043.71

A 2070.490-04-2040 INSERVICE BOCES SERV DW 90,000.00 0.00 90,000.00 139,981.41 0.00 -49,981.41

*INSERVICE TRAINING-INSTRUCTION2070 260,699.00100.00260,599.00 160.00233,693.37 26,845.63

1,390,654.217,527.211,383,127.00 48,723.051,019,083.71 322,847.4520 **

A 2110.120-02-2141 PHYSICAL ED INSTR SAL-IS 0.00 0.00 0.00 26,098.80 0.00 -26,098.80

A 2110.120-02-2168 GRADE 3 SALARIES-IS 0.00 0.00 0.00 26,110.00 0.00 -26,110.00

A 2110.120-02-2180 GRADE 4 INSTR SALARY-IS 306,285.00 0.00 306,285.00 218,705.73 0.00 87,579.27

A 2110.120-02-2182 GRADE 5 INSTR SALARY-IS 266,307.00 0.00 266,307.00 179,812.78 0.00 86,494.22

A 2110.120-02-2184 GRADE 6 INST SALARIES-IS 291,306.00 0.00 291,306.00 199,410.40 0.00 91,895.60

A 2110.120-03-2131 ART INSTR SALARY-PS 53,727.00 0.00 53,727.00 35,817.60 0.00 17,909.40

A 2110.120-03-2140 MUSIC INSTR SALARY-PS 42,668.00 0.00 42,668.00 46,781.29 0.00 -4,113.29

A 2110.120-03-2141 PHYSICAL ED INSTR SAL-PS 172,985.00 0.00 172,985.00 90,800.36 0.00 82,184.64

A 2110.120-03-2142 READING INSTR SALARY-PS 0.00 0.00 0.00 41,022.20 0.00 -41,022.20

A 2110.120-03-2165 KINDERGARTEN INSTRUCTION 292,412.00 0.00 292,412.00 190,214.35 0.00 102,197.65

A 2110.120-03-2166 GRADE 1 INSTRUCTION 244,340.00 0.00 244,340.00 151,441.32 0.00 92,898.68

A 2110.120-03-2167 GRADE 2 INSTRUCTION 265,621.00 0.00 265,621.00 152,163.06 0.00 113,457.94

A 2110.120-03-2168 GRADE 3 SALARIES-PS 279,233.00 0.00 279,233.00 172,818.53 0.00 106,414.47

A 2110.120-06-2184 GRADE 6 INST SALARIES-MS 0.00 0.00 0.00 27,812.26 0.00 -27,812.26

A 2110.122-01-2130 TEACHER ASSISTANT - HS 50,776.00 0.00 50,776.00 10,556.00 0.00 40,220.00

A 2110.122-02-2130 CRISIS INTERVENTION TA-IS 0.00 0.00 0.00 20,932.18 0.00 -20,932.18

A 2110.122-03-2130 CRISIS INTERVENTION TA-PS 35,717.00 0.00 35,717.00 11,915.41 0.00 23,801.59

A 2110.122-06-2130 TEACHER ASSISTANT - MS 170,753.00 0.00 170,753.00 102,302.60 0.00 68,450.40

A 2110.130-01-2131 ART INSTR SALARIES-HS 91,573.00 0.00 91,573.00 63,498.82 0.00 28,074.18

A 2110.130-01-2133 ESL SALARIES-HS 170,042.00 0.00 170,042.00 105,180.98 0.00 64,861.02

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A 2110.130-01-2134 ENGLISH INSTR SALARIES-HS 262,828.00 0.00 262,828.00 272,123.04 0.00 -9,295.04

A 2110.130-01-2135 FOREIGN LANG INST SAL-HS 94,682.00 0.00 94,682.00 90,297.34 0.00 4,384.66

A 2110.130-01-2136 HEALTH ED INST SAL-HS 82,886.00 0.00 82,886.00 55,256.88 0.00 27,629.12

A 2110.130-01-2139 MATH INSTR SALARIES-HS 162,121.00 0.00 162,121.00 233,306.59 0.00 -71,185.59

A 2110.130-01-2140 MUSIC INSTR SALARIES-HS 127,025.00 0.00 127,025.00 87,108.98 0.00 39,916.02

A 2110.130-01-2141 PHYSICAL ED INSTR SAL-HS 137,501.00 0.00 137,501.00 153,771.70 0.00 -16,270.70

A 2110.130-01-2143 SCIENCE INSTR SALARIES-HS 236,411.00 0.00 236,411.00 226,725.80 0.00 9,685.20

A 2110.130-01-2144 SOCIAL STUD INSTR SAL-HS 268,115.00 0.00 268,115.00 158,529.97 0.00 109,585.03

A 2110.130-04-2142 READING INST SALARIES - DW 199,387.00 0.00 199,387.00 30,992.50 0.00 168,394.50

A 2110.130-06-2131 ART INST SALARIES-MS 94,590.00 0.00 94,590.00 63,059.92 0.00 31,530.08

A 2110.130-06-2134 ENGLISH INST SALARIES-DW 139,178.00 0.00 139,178.00 0.00 0.00 139,178.00

A 2110.130-06-2135 FOREIGN LANG INST SALARIES-MS 49,856.00 0.00 49,856.00 0.00 0.00 49,856.00

A 2110.130-06-2139 MATH INST SALARIES-MS 176,976.00 0.00 176,976.00 0.00 0.00 176,976.00

A 2110.130-06-2140 MUSIC INST SALARIES-MS 34,500.00 0.00 34,500.00 0.00 0.00 34,500.00

A 2110.130-06-2141 PHYS ED INST SALARIES-MS 77,957.00 0.00 77,957.00 0.00 0.00 77,957.00

A 2110.130-06-2143 SCIENCE INST SALARIES-MS 99,222.00 0.00 99,222.00 0.00 0.00 99,222.00

A 2110.131-01-2130 TEACHER ASSISTANT WAGES - HS 0.00 0.00 0.00 20,311.20 0.00 -20,311.20

A 2110.131-06-2130 TEACHER ASSISTANT WAGES - MS 0.00 0.00 0.00 213.28 0.00 -213.28

A 2110.132-01-2130 CRISIS INTERVENTION TA-HS 65,945.00 0.00 65,945.00 18,786.32 0.00 47,158.68

A 2110.141-01-2150 SUB TEACHER WAGES-HS 0.00 0.00 0.00 58,831.00 0.00 -58,831.00

A 2110.141-02-2150 SUB TEACHER WAGES-IS 0.00 0.00 0.00 40,733.68 0.00 -40,733.68

A 2110.141-03-2150 SUB TEACHER WAGES-PS 0.00 0.00 0.00 44,201.46 0.00 -44,201.46

A 2110.141-04-2150 SUB TEACHER WAGES - DW 140,000.00 0.00 140,000.00 0.00 0.00 140,000.00

A 2110.143-01-2150 SUB T.ASST WAGES-HS 0.00 0.00 0.00 11,812.85 0.00 -11,812.85

A 2110.143-02-2150 SUB T.ASST WAGES-IS 0.00 0.00 0.00 1,552.71 0.00 -1,552.71

A 2110.143-03-2150 SUB T.ASST WAGES-PS 0.00 0.00 0.00 2,411.88 0.00 -2,411.88

A 2110.143-04-2150 SUB TEACH ASST WAGES - DW 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 2110.150-04-2160 SPECIAL AREA STIPENDS - DW 184,000.00 0.00 184,000.00 0.00 0.00 184,000.00

A 2110.150-04-2161 SCHOOL TO CAREER 18,500.00 0.00 18,500.00 18,893.76 0.00 -393.76

A 2110.160-03-2141 TEACHER AIDE WAGES - PS 128,697.00 0.00 128,697.00 75,378.14 0.00 53,318.86

A 2110.161-01-2150 NON INST SUBS/MONITORS-HS 0.00 0.00 0.00 13,552.55 0.00 -13,552.55

A 2110.161-02-2150 NONINST SUBS/MONITORS-IS 0.00 0.00 0.00 11,861.52 0.00 -11,861.52

A 2110.161-03-2150 NONINST SUB/MONITORS-PS 0.00 0.00 0.00 21,305.14 0.00 -21,305.14

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A 2110.161-04-2150 NON INST SUBS/MONITORS - DW 32,000.00 0.00 32,000.00 0.00 0.00 32,000.00

A 2110.200-01-2131 ART EQUIPMENT-HS 20,450.00 0.00 20,450.00 402.76 16,699.92 3,347.32

A 2110.200-01-2134 ENGLISH EQUIPMENT-HS 27.00 0.00 27.00 0.00 0.00 27.00

A 2110.200-01-2143 SCIENCE EQUIPMENT-HS 3,291.00 1,350.00 4,641.00 3,386.04 576.33 678.63

A 2110.200-01-2144 SOCIAL STUDIES EQUIP-HS 0.00 303.91 303.91 0.00 0.00 303.91

A 2110.200-01-2150 GENERAL EQUIPMENT-HS 500.00 0.00 500.00 0.00 0.00 500.00

A 2110.200-02-2182 GRADE 5 EQUIPMENT-IS 3,000.00 0.00 3,000.00 2,089.92 0.00 910.08

A 2110.200-02-2184 GRADE 6 EQUIPMENT-IS 1,300.00 0.00 1,300.00 1,041.69 0.00 258.31

A 2110.200-03-2167 GRADE 2 EQUIP.-PS 0.00 3,304.58 3,304.58 3,304.58 0.00 0.00

A 2110.200-04-2140 MUSIC EQUIPMENT - DW 6,694.00 0.00 6,694.00 6,693.99 0.00 0.01

A 2110.200-04-2141 PHYS ED EQUIPMENT DW 5,200.00 0.00 5,200.00 2,869.19 384.80 1,946.01

A 2110.200-04-2151 HEALTH & SAFETY EQUIP-DW 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

A 2110.200-06-2210 SPECIAL ED EQUIPMENT - MS 7,500.00 329.99 7,829.99 1,815.71 0.00 6,014.28

A 2110.400-01-2134 ENGLISH CONTRACTUAL-HS 200.00 0.00 200.00 87.00 0.00 113.00

A 2110.400-01-2139 MATH CONTRACTUAL HS 1,500.00 0.00 1,500.00 370.90 725.00 404.10

A 2110.400-01-2140 MUSIC CONTRACTUAL-HS 0.00 459.99 459.99 0.00 0.00 459.99

A 2110.400-01-2143 SCIENCE CONTRACTUAL-HS 2,150.00 500.00 2,650.00 1,340.00 660.00 650.00

A 2110.400-01-2144 SOCIAL STUDIES CONT-HS 670.00 60.00 730.00 147.00 0.00 583.00

A 2110.400-01-2150 GENERAL CONTR EXP-HS 8,000.00 100.00 8,100.00 3,272.42 6,324.58 -1,497.00

A 2110.400-02-2180 GRADE 4 CONTRACTUAL EXP IS 250.00 0.00 250.00 0.00 0.00 250.00

A 2110.400-02-2182 GRADE 5 CONTRACTUAL 1,700.00 0.00 1,700.00 1,434.95 0.00 265.05

A 2110.400-02-2184 GRADE 6 CONTRACTUAL-IS 1,500.00 0.00 1,500.00 1,150.32 48.00 301.68

A 2110.400-04-2131 ART CONTRACTUAL - DW 1,250.00 0.00 1,250.00 474.87 745.00 30.13

A 2110.400-04-2140 MUSIC CONTRACTUAL - DW 7,666.00 0.00 7,666.00 8,398.99 1,100.00 -1,832.99

A 2110.400-04-2141 PHYS ED CONTRACTUAL - DW 8,980.00 0.00 8,980.00 149.00 4,000.00 4,831.00

A 2110.400-04-2150 GENERAL-DW 0.00 0.00 0.00 27,903.00 0.00 -27,903.00

A 2110.400-04-2151 HEALTH & SAFETY CONTR-DW 2,000.00 0.00 2,000.00 301.08 0.00 1,698.92

A 2110.400-06-2134 ENGLISH CONTRACTUAL-MS 500.00 0.00 500.00 0.00 0.00 500.00

A 2110.400-06-2210 SPECIAL ED DEPT CONT - MS 650.00 0.00 650.00 376.25 0.00 273.75

A 2110.450-01-2131 ART SUPPLIES-HS 0.00 15,193.33 15,193.33 15,130.82 37.56 24.95

A 2110.450-01-2134 ENGLISH SUPPLIES-HS 3,133.00 1,339.00 4,472.00 2,687.00 1,000.00 785.00

A 2110.450-01-2135 FOREIGN LANGUAGE SUPPLIES-HS 642.00 577.62 1,219.62 821.08 356.00 42.54

A 2110.450-01-2139 MATH SUPPLIES-HS 1,880.00 1,190.00 3,070.00 1,871.73 1,000.00 198.27

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A 2110.450-01-2140 MUSIC SUPPLIES-HS 0.00 700.00 700.00 690.82 0.00 9.18

A 2110.450-01-2141 PHYS ED SUPPLIES-HS 0.00 540.71 540.71 392.44 0.00 148.27

A 2110.450-01-2143 SCIENCE SUPPLIES-HS 13,688.00 3,293.34 16,981.34 9,409.94 3,532.10 4,039.30

A 2110.450-01-2144 SOCIAL STUDIES SUPPLIES-HS 2,163.00 506.00 2,669.00 372.65 1,200.00 1,096.35

A 2110.450-01-2150 GENERAL SUPPLIES-HS 10,644.00 980.07 11,624.07 6,100.95 4,951.10 572.02

A 2110.450-01-2161 PBIS SUPPLIES - HS 1,500.00 1,418.50 2,918.50 1,393.67 1,036.01 488.82

A 2110.450-01-2210 SPECIAL ED DEPT SUPPLIES - HS 4,375.00 2,955.16 7,330.16 3,530.19 3,674.00 125.97

A 2110.450-02-2133 ESL SUPPLIES - IS 300.00 0.00 300.00 0.00 0.00 300.00

A 2110.450-02-2180 GRADE 4 SUPPLIES 2,500.00 1,936.32 4,436.32 1,628.87 1,600.00 1,207.45

A 2110.450-02-2182 GRADE 5 SUPPLIES 3,500.00 366.78 3,866.78 1,624.37 2,100.00 142.41

A 2110.450-02-2184 GRADE 6 SUPPLIES 2,500.00 240.06 2,740.06 1,021.19 1,465.93 252.94

A 2110.450-03-2133 ESL SUPPLIES-PS 400.00 38.00 438.00 261.88 188.00 -11.88

A 2110.450-03-2142 READING/HEALTH U-PRE-K SUPPLIES-PS 2,600.00 1,860.81 4,460.81 3,574.96 467.00 418.85

A 2110.450-03-2161 PBIS SUPPLIES- PS 1,000.00 265.67 1,265.67 788.77 218.21 258.69

A 2110.450-03-2164 GRADE 1 SUPPLIES 2,900.00 1,139.00 4,039.00 1,799.95 2,212.00 27.05

A 2110.450-03-2165 KINDERGARTEN SUPPLIES-PS 2,900.00 0.00 2,900.00 1,556.76 1,266.00 77.24

A 2110.450-03-2166 GRADE 2 SUPPLIES 3,398.00 1,548.00 4,946.00 2,860.85 2,076.00 9.15

A 2110.450-03-2168 GRADE 3 SUPPLIES 2,250.00 1,851.00 4,101.00 1,951.24 1,779.00 370.76

A 2110.450-04-2131 ART SUPPLIES - DW 36,200.00 0.00 36,200.00 15,485.74 20,013.99 700.27

A 2110.450-04-2140 MUSIC SUPPLIES - DW 2,600.00 0.00 2,600.00 1,255.10 1,339.99 4.91

A 2110.450-04-2141 PHYS ED SUPPLIES - DW 7,940.00 0.00 7,940.00 5,136.03 2,550.00 253.97

A 2110.450-04-2151 HEALTH/SAFETY SUPPLIES-DW 1,200.00 0.00 1,200.00 906.96 0.00 293.04

A 2110.450-04-2160 CURRICULUM SERVICES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2110.450-06-2142 READING SUPPLIES - MS 1,000.00 0.00 1,000.00 584.14 400.00 15.86

A 2110.450-06-2161 PBIS SUPPLIES - MS 2,500.00 0.00 2,500.00 412.34 1,820.51 267.15

A 2110.450-06-2210 SPECIAL ED DEPT SUPPLIES - MS 6,400.00 2,475.77 8,875.77 3,504.42 3,180.65 2,190.70

A 2110.480-04-2150 NON PUBLIC SCH TEXTS 4,500.00 0.00 4,500.00 74.58 0.00 4,425.42

A 2110.480-04-2152 TEXTBOOKS GENERAL - DW 60,000.00 1,646.21 61,646.21 61,045.50 0.00 600.71

A 2110.490-04-2145 REGULAR SCHOOL PROGRAMS-DW 126,340.00 0.00 126,340.00 94,526.89 31,813.11 0.00

*TEACHING-REGULAR SCHOOL2110 6,010,022.8248,469.825,961,553.00 122,540.793,893,824.37 1,993,657.66

6,010,022.8248,469.825,961,553.00 122,540.793,893,824.37 1,993,657.6621 **

A 2250.150-01-2210 SPECIAL ED. SALARY-HS 592,870.00 0.00 592,870.00 446,857.12 0.00 146,012.88

A 2250.150-01-2211 SPEECH-HS 58,559.00 0.00 58,559.00 39,038.86 0.00 19,520.14

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A 2250.150-01-2212 SOCIAL WORKER-HS 0.00 0.00 0.00 38,402.52 0.00 -38,402.52

A 2250.150-02-2210 SPECIAL ED. SALARY-IS 190,815.00 0.00 190,815.00 92,016.26 0.00 98,798.74

A 2250.150-02-2211 SPEECH-IS 39,020.00 0.00 39,020.00 25,713.38 0.00 13,306.62

A 2250.150-03-2210 SPECIAL ED. SALARY-PS 300,825.00 0.00 300,825.00 222,238.45 0.00 78,586.55

A 2250.150-03-2211 SPEECH-PS 110,273.00 0.00 110,273.00 59,189.34 0.00 51,083.66

A 2250.150-03-2212 SOCIAL WORKER SALARIES - PS 0.00 0.00 0.00 47,998.03 0.00 -47,998.03

A 2250.150-04-2210 SPECIAL ED. SALARY-DW 158,024.00 0.00 158,024.00 129,182.02 0.00 28,841.98

A 2250.150-04-2212 SOCIAL WORKER 139,861.00 0.00 139,861.00 0.00 0.00 139,861.00

A 2250.150-06-2210 SPECIAL ED SALARIES-MS 227,970.00 0.00 227,970.00 0.00 0.00 227,970.00

A 2250.152-03-2210 SPECIAL ED.T.A. WAGE-PS 0.00 0.00 0.00 45,371.90 0.00 -45,371.90

A 2250.155-04-2210 CSE TUTORING-DW 25,000.00 0.00 25,000.00 0.00 0.00 25,000.00

A 2250.160-01-2210 SPECIAL ED AIDE WAGES 0.00 0.00 0.00 70,929.16 0.00 -70,929.16

A 2250.160-02-2210 SPECIAL ED AIDE WAGES-IS 0.00 0.00 0.00 42,029.10 0.00 -42,029.10

A 2250.160-03-2210 SPECIAL ED AIDE WAGES-PS 232,356.00 0.00 232,356.00 42,812.53 0.00 189,543.47

A 2250.160-04-2210 PHC NON-INSTR WAGES DW 35,000.00 0.00 35,000.00 19,223.12 0.00 15,776.88

A 2250.200-04-2210 SPECIAL ED.EQUIP.-DW 4,000.00 1,780.00 5,780.00 1,670.00 0.00 4,110.00

A 2250.400-04-2210 SPECIAL ED. CONTR.-DW 53,750.00 826.00 54,576.00 16,212.25 10,883.75 27,480.00

A 2250.450-04-2210 SPECIAL ED. SUPPLIES - DW 7,200.00 168.47 7,368.47 4,710.76 217.96 2,439.75

A 2250.450-04-2211 SPEECH SUPPLIES-DW 1,000.00 0.00 1,000.00 1,007.14 0.00 -7.14

A 2250.450-04-2213 SUPPORT SERVICES SUPPLIES 700.00 40.00 740.00 589.99 0.00 150.01

A 2250.450-04-2215 SELF CONT SUPPLIES-DW 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00

A 2250.470-04-2210 SPECIAL ED. TUITION-DW 266,000.00 234,162.81 500,162.81 266,556.92 293,368.49 -59,762.60

A 2250.490-04-2210 SERVICES FOR SPEC. ED. 1,046,486.00 0.00 1,046,486.00 882,347.41 164,138.59 0.00

*PROGRAMS-STUDENTS W/ DISABIL2250 3,729,686.28236,977.283,492,709.00 468,608.792,494,096.26 766,981.23

A 2280.130-01-2132 OCCUPATIONAL EDUCATION 210,726.00 0.00 210,726.00 120,948.49 0.00 89,777.51

A 2280.200-01-2132 OCCUPATIONAL EDUCATION 4,738.00 1,105.02 5,843.02 5,501.62 0.00 341.40

A 2280.400-01-2132 TECH/CAREER ED CONTRACTUAL-HS 6,105.00 1,712.98 7,817.98 3,951.18 762.16 3,104.64

A 2280.450-01-2132 TECH/CAREER ED SUPPLIES-HS 11,770.00 1,456.19 13,226.19 10,284.22 1,714.42 1,227.55

A 2280.490-04-2132 OCC. ED. 413,104.00 0.00 413,104.00 330,483.20 82,620.80 0.00

*OCCUPATIONAL EDUCATION2280 650,717.194,274.19646,443.00 85,097.38471,168.71 94,451.10

4,380,403.47241,251.474,139,152.00 553,706.172,965,264.97 861,432.3322 **

A 2330.490-04-2005 SUMMER DRIVER ED 145,000.00 0.00 145,000.00 127,782.08 17,217.92 0.00

*TEACHING-SPECIAL SCHOOLS2330 145,000.000.00145,000.00 17,217.92127,782.08 0.00

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145,000.000.00145,000.00 17,217.92127,782.08 0.0023 **

A 2610.150-02-2646 LIBRARY INSTR SALARY-IS 76,390.00 0.00 76,390.00 50,926.26 0.00 25,463.74

A 2610.150-03-2646 LIBRARY INSTR SALARY-PS 39,763.00 0.00 39,763.00 24,812.44 0.00 14,950.56

A 2610.152-03-2646 LIBRARY T.ASST WAGES-PS 32,640.00 0.00 32,640.00 21,876.40 0.00 10,763.60

A 2610.152-06-2646 LIBRARY AIDE WAGES - MS 24,920.00 0.00 24,920.00 16,719.00 0.00 8,201.00

A 2610.160-01-2645 AV AIDE NONINSTR WAGES-HS 0.00 0.00 0.00 17,285.09 0.00 -17,285.09

A 2610.160-04-2645 AV TECH NON INST WAGES - DW 49,478.00 0.00 49,478.00 36,742.66 0.00 12,735.34

A 2610.161-01-2645 AV EXTRA HOURS-HS 1,200.00 0.00 1,200.00 0.00 0.00 1,200.00

A 2610.200-04-2645 AV EQUIPMENT-DW 24,000.00 109.70 24,109.70 19,074.04 0.00 5,035.66

A 2610.400-01-2646 LIBRARY CONTR EXPENSE-HS 900.00 0.00 900.00 160.00 451.80 288.20

A 2610.400-03-2646 LIBRARY CONTR EXPENSE-PS 300.00 0.00 300.00 185.84 0.00 114.16

A 2610.400-04-2645 AV CONTRACTUAL EXPENSE-DW 9,000.00 4,600.00 13,600.00 1,312.50 5,940.00 6,347.50

A 2610.400-06-2646 LIBRARY CONTRACTUAL - MS 600.00 0.00 600.00 226.83 0.00 373.17

A 2610.450-01-2646 LIBRARY SUPPLIES-HS 6,300.00 1,035.03 7,335.03 6,635.53 550.42 149.08

A 2610.450-03-2646 LIBRARY SUPPLIES-PS 5,700.00 0.00 5,700.00 5,014.23 521.84 163.93

A 2610.450-04-2645 AV SUPPLIES-DW 16,000.00 424.43 16,424.43 11,265.55 644.82 4,514.06

A 2610.450-06-2646 LIBRARY SUPPLIES - MS 4,000.00 14.90 4,014.90 3,608.64 376.17 30.09

A 2610.460-01-2646 AIDED LIB LOAN PROG HS 2,000.00 0.00 2,000.00 1,210.55 789.45 0.00

A 2610.460-03-2646 AIDED LIB LOAN PROG PS 2,000.00 0.00 2,000.00 1,959.21 36.33 4.46

A 2610.460-06-2646 AIDED LIBRARY - MS 2,000.00 0.00 2,000.00 1,712.06 197.98 89.96

A 2610.490-04-2645 AV SERVICES 29,200.00 0.00 29,200.00 21,955.66 7,244.34 0.00

*SCHOOL LIBRARY & AUDIOVISUAL2610 332,575.066,184.06326,391.00 16,753.15242,682.49 73,139.42

A 2620.490-04-2648 LAKENET DIST LEARNING 59,683.00 0.00 59,683.00 48,079.14 11,603.86 0.00

*EDUCATIONAL TELEVISION2620 59,683.000.0059,683.00 11,603.8648,079.14 0.00

A 2630.150-04-2647 COMPUTER INST. DW 49,000.00 0.00 49,000.00 23,246.90 0.00 25,753.10

A 2630.152-04-2647 COMPUTER T.A. SALARIES-DW 95,314.00 0.00 95,314.00 79,263.13 0.00 16,050.87

A 2630.153-04-2647 COMPUTER T.A. HRLY-DW 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00

A 2630.160-04-2647 COMPUTER NON INST-DW 4,000.00 0.00 4,000.00 0.00 0.00 4,000.00

A 2630.220-04-2647 AIDED COMPUTER EQUIP 18,890.00 2,529.64 21,419.64 17,297.01 4,122.63 0.00

A 2630.460-04-2647 AIDED COMPUTER SOFTWARE 16,000.00 0.00 16,000.00 19,090.12 0.00 -3,090.12

A 2630.490-04-2647 COMP. ASSISTED INSTR. 548,971.00 0.00 548,971.00 288,972.45 259,998.55 0.00

*COMPUTER ASSISTED INSTRUCTION2630 749,704.642,529.64747,175.00 264,121.18427,869.61 57,713.85

1,141,962.708,713.701,133,249.00 292,478.19718,631.24 130,853.2726 **

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A 2805.450-04-2810 ATTENDANCE SUPPLIES-DW 250.00 0.00 250.00 0.00 0.00 250.00

*ATTENDANCE-REGULAR SCHOOL2805 250.000.00250.00 0.000.00 250.00

A 2810.150-01-2820 GUIDANCE INST SALARIES-HS 162,228.00 0.00 162,228.00 132,073.66 0.00 30,154.34

A 2810.150-02-2820 GUIDANCE INST SALARY-IS 0.00 0.00 0.00 35,118.72 0.00 -35,118.72

A 2810.150-06-2820 GUIDANCE INST SALARY-MS 53,911.00 0.00 53,911.00 0.00 0.00 53,911.00

A 2810.160-01-2820 GUIDANCE NONINSTR WAGE-HS 27,052.00 0.00 27,052.00 134.49 0.00 26,917.51

A 2810.200-01-2820 GUIDANCE EQUIPMENT-HS 1,449.00 0.00 1,449.00 0.00 0.00 1,449.00

A 2810.400-01-2820 GUIDANCE CONTR EXP-HS 8,300.00 3,325.00 11,625.00 938.00 9,487.00 1,200.00

A 2810.400-06-2810 GUIDANCE CONTR EXP-MS 700.00 0.00 700.00 239.00 0.00 461.00

A 2810.450-01-2820 GUIDANCE SUPPLIES-HS 3,975.00 3,100.00 7,075.00 1,321.03 4,153.34 1,600.63

A 2810.450-06-2810 GUIDANCE SUPPLIES-MS 400.00 0.00 400.00 161.78 242.84 -4.62

*GUIDANCE-REGULAR SCHOOL2810 264,440.006,425.00258,015.00 13,883.18169,986.68 80,570.14

A 2815.151-01-2830 SUMMER HOURS-HEALTH 12,913.00 0.00 12,913.00 0.00 0.00 12,913.00

A 2815.160-01-2830 HEALTH NONINSTR WAGE-HS 49,508.00 0.00 49,508.00 41,310.47 0.00 8,197.53

A 2815.160-02-2830 HEALTH NONINS SAL/WAGE-IS 0.00 0.00 0.00 26,104.30 0.00 -26,104.30

A 2815.160-03-2830 HEALTH NONIN SAL/WAGE-PS 46,321.00 0.00 46,321.00 31,213.80 0.00 15,107.20

A 2815.160-06-2830 HEALTH NON INST WAGES - MS 30,828.00 0.00 30,828.00 0.00 0.00 30,828.00

A 2815.161-04-2830 HEALTH HRLY/SUB-DW 9,000.00 0.00 9,000.00 868.76 0.00 8,131.24

A 2815.200-03-2830 HEALTH OFFICE EQUIP.-PS 650.00 92.59 742.59 314.95 0.00 427.64

A 2815.400-01-2830 HEALTH OFFICE CONTR.-HS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.400-03-2830 HEALTH OFFICE CONTR.-PS 100.00 0.00 100.00 0.00 0.00 100.00

A 2815.400-04-2830 HEALTH OFFICE CONTR-DW 16,000.00 0.00 16,000.00 15,178.31 800.00 21.69

A 2815.400-06-2830 HEALTH CONTRACTUAL-MS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.450-01-2830 HEALTH OFFICE SUPPLIES-HS 550.00 0.00 550.00 521.01 0.05 28.94

A 2815.450-03-2830 HEALTH OFFICE SUPPLIES-PS 750.00 700.00 1,450.00 1,000.61 398.00 51.39

A 2815.450-04-2830 HEALTH OFFICE SUPPLIES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2815.450-06-2830 HEALTH OFFICE SUPPLIES-MS 2,400.00 128.53 2,528.53 1,202.02 100.00 1,226.51

*HEALTH SERVICES-REGULAR SCHOOL2815 170,841.12921.12169,920.00 1,298.05117,714.23 51,828.84

A 2820.150-04-2840 PSYCHOLOGIST INSTR SAL-DW 262,301.00 0.00 262,301.00 162,240.34 0.00 100,060.66

A 2820.450-04-2840 PSYCHOLOGIST SUPPLIES-DW 2,200.00 0.00 2,200.00 1,326.58 0.00 873.42

*PSYCHOLOGICAL SRVC-REG SCHOOL2820 264,501.000.00264,501.00 0.00163,566.92 100,934.08

A 2825.161-04-2825 PRIME TIME SALARIES 39,000.00 0.00 39,000.00 23,685.00 0.00 15,315.00

A 2825.161-04-2826 AFTER SCHOOL PROGRAMMING - DW 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

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*SOCIAL WORK SRVC-REG SCHOOL2825 40,000.000.0040,000.00 0.0023,685.00 16,315.00

A 2850.150-01-2850 CO-CURRIC WAGES 66,500.00 0.00 66,500.00 34,447.23 0.00 32,052.77

*CO-CURRICULAR ACTIV-REG SCHL2850 66,500.000.0066,500.00 0.0034,447.23 32,052.77

A 2855.150-01-2860 COACHING SALARIES-H.S 153,500.00 0.00 153,500.00 96,870.32 0.00 56,629.68

A 2855.150-01-2861 INTERSCHOLASTIC SPORTS-HS 0.00 0.00 0.00 1,491.27 0.00 -1,491.27

A 2855.150-04-2860 INTERSCHOLASTIC SPORTS-WAGES 23,000.00 0.00 23,000.00 14,951.08 0.00 8,048.92

A 2855.200-01-2860 INTERSCHOLASTIC EQUIP.-HS 13,800.00 0.00 13,800.00 8,929.85 4,951.35 -81.20

A 2855.400-01-2860 INTERSCHOLASTIC CONT EXP 58,000.00 878.25 58,878.25 35,392.48 3,517.50 19,968.27

A 2855.450-01-2860 INTERSCHOL SUPPLIES-HS 16,705.00 324.09 17,029.09 16,240.87 0.00 788.22

*INTERSCHOL ATHLETICS-REG SCHL2855 266,207.341,202.34265,005.00 8,468.85173,875.87 83,862.62

1,072,739.468,548.461,064,191.00 23,650.08683,275.93 365,813.4528 **

14,140,782.66314,510.6613,826,272.00 1,058,316.209,407,862.30 3,674,604.162 ***

A 5510.160-05-5510 BUS MECHANICS WAGES 103,962.00 0.00 103,962.00 76,973.77 0.00 26,988.23

A 5510.160-05-5520 REGULAR TRIP DRIVER WAGES 415,963.00 0.00 415,963.00 225,476.45 0.00 190,486.55

A 5510.160-05-5540 TRANS NON-INSTRUCT WAGES 35,986.00 0.00 35,986.00 32,927.04 0.00 3,058.96

A 5510.160-05-5542 SPECIAL ED. BUS AIDE 44,793.00 0.00 44,793.00 28,057.27 0.00 16,735.73

A 5510.161-05-5510 MECHANIC HRLY/SUB 4,200.00 0.00 4,200.00 0.00 0.00 4,200.00

A 5510.161-05-5521 DRIVERS-FIELD TRIPS 15,495.00 0.00 15,495.00 10,765.44 0.00 4,729.56

A 5510.161-05-5522 DRIVERS-ATHLETIC TRIPS 20,144.00 0.00 20,144.00 12,270.30 0.00 7,873.70

A 5510.161-05-5523 DRIVERS-SUB/EXTRA TRIPS 138,654.00 0.00 138,654.00 48,058.47 0.00 90,595.53

A 5510.200-05-5555 TRANSP EQUIP-BG 3,000.00 0.00 3,000.00 0.00 2,395.00 605.00

A 5510.400-05-5540 TRANSP CONTR EXPENSE 70,000.00 3,325.00 73,325.00 28,869.78 24,455.10 20,000.12

A 5510.400-05-5541 TRANSP INSURANCE 50,000.00 0.00 50,000.00 31,805.00 18,195.00 0.00

A 5510.400-05-5542 MILEAGE REIMBURSEMENT 1,000.00 0.00 1,000.00 60.15 0.00 939.85

A 5510.450-05-5551 GASOLINE/DIESEL FUEL 87,500.00 337.63 87,837.63 77,058.46 423.55 10,355.62

A 5510.450-05-5552 MOTOR OIL 5,000.00 0.00 5,000.00 482.40 4,017.60 500.00

A 5510.450-05-5553 TIRES 12,500.00 0.00 12,500.00 9,166.56 3,333.44 0.00

A 5510.450-05-5555 AUTO/BUS PARTS/SUPPLIES 50,000.00 4,017.66 54,017.66 38,697.78 17,465.14 -2,145.26

A 5510.490-05-5510 DRUG/ALCOHOL TESTING 1,800.00 0.00 1,800.00 3,934.07 0.00 -2,134.07

A 5510.490-05-5550 SPEC ED TRANS-MONROE 73,677.00 0.00 73,677.00 55,301.60 18,375.40 0.00

*DISTRICT TRANSPORT-MEDICAID5510 1,141,354.297,680.291,133,674.00 88,660.23679,904.54 372,789.52

A 5530.330-05-5531 GARAGE BLDG NATURAL GAS 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00

A 5530.400-05-5530 GAR BLDG CONTR EXP 3,000.00 0.00 3,000.00 925.15 634.45 1,440.40

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A 5530.450-05-5555 GARAGE BLDG SUPPLIES 3,500.00 172.01 3,672.01 982.84 889.96 1,799.21

*GARAGE BUILDING5530 11,172.01172.0111,000.00 1,524.411,907.99 7,739.61

1,152,526.307,852.301,144,674.00 90,184.64681,812.53 380,529.1355 **

1,152,526.307,852.301,144,674.00 90,184.64681,812.53 380,529.135 ***

A 8060.151-04-8061 COMMUNITY ED SALARIES 0.00 0.00 0.00 488.13 0.00 -488.13

A 8060.161-04-8061 COMMUNITY EDUCATION 35,000.00 0.00 35,000.00 32,621.08 0.00 2,378.92

A 8060.400-04-8061 COMMUNITY ED CONT 7,000.00 0.00 7,000.00 2,959.99 714.00 3,326.01

A 8060.450-04-8061 COMMUNITY ED SUPPLIES 6,000.00 0.00 6,000.00 1,102.68 1,300.00 3,597.32

*CIVIC ACTIVITIES8060 48,000.000.0048,000.00 2,014.0037,171.88 8,814.12

A 8070.450-04-8010 CENSUS SUPPLIES 500.00 0.00 500.00 0.00 0.00 500.00

*CENSUS8070 500.000.00500.00 0.000.00 500.00

48,500.000.0048,500.00 2,014.0037,171.88 9,314.1280 **

48,500.000.0048,500.00 2,014.0037,171.88 9,314.128 ***

A 9010.800-04-9010 EMPLOYEES RETIREMENT SYST 423,500.00 0.00 423,500.00 352,158.00 0.00 71,342.00

*STATE RETIREMENT9010 423,500.000.00423,500.00 0.00352,158.00 71,342.00

A 9020.800-04-9020 TEACHER RETIREMENT SYSTEM 1,041,488.00 0.00 1,041,488.00 1,134,347.41 0.00 -92,859.41

*TEACHERS' RETIREMENT9020 1,041,488.000.001,041,488.00 0.001,134,347.41 -92,859.41

A 9030.800-04-9030 SOCIAL SECURITY 907,500.00 0.00 907,500.00 591,215.07 0.00 316,284.93

*SOCIAL SECURITY9030 907,500.000.00907,500.00 0.00591,215.07 316,284.93

A 9040.800-04-9040 WORKMEN'S COMPENSATION 200,000.00 13,024.00 213,024.00 187,455.00 0.00 25,569.00

*WORKERS' COMPENSATION9040 213,024.0013,024.00200,000.00 0.00187,455.00 25,569.00

A 9060.800-04-9060 HEALTH INSURANCE 4,257,231.00 0.00 4,257,231.00 3,227,107.66 0.00 1,030,123.34

*HOSPITAL, MEDICAL & DENTAL INS9060 4,257,231.000.004,257,231.00 0.003,227,107.66 1,030,123.34

A 9089.800-04-9089 RETIREMENT SICK LEAVE 50,000.00 0.00 50,000.00 0.00 0.00 50,000.00

*OTHER9089 50,000.000.0050,000.00 0.000.00 50,000.00

6,892,743.0013,024.006,879,719.00 0.005,492,283.14 1,400,459.8690 **

A 9711.600-04-9710 SER BONDS-SCH CONSTR-PRIN 2,120,000.00 0.00 2,120,000.00 0.00 0.00 2,120,000.00

A 9711.700-04-9710 SER BONDS-SCH CONSTR-INT 540,891.00 0.00 540,891.00 175,777.92 0.00 365,113.08

*SERIAL BOND9711 2,660,891.000.002,660,891.00 0.00175,777.92 2,485,113.08

A 9713.490-04-9710 BOCES CAPITAL CONSTRUCTION 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00

*BAN9713 15,000.000.0015,000.00 0.000.00 15,000.00

2,675,891.000.002,675,891.00 0.00175,777.92 2,500,113.0897 **

A 9901.900-04-9910 TRANSFER TO BUS RESERVE 200,000.00 0.00 200,000.00 114,648.31 0.00 85,351.69

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A 9901.950-04-9060 TRANSFER TO SPECIAL AID 120,000.00 0.00 120,000.00 0.00 0.00 120,000.00

*TRANSFER TO SPECIAL AID9901 320,000.000.00320,000.00 0.00114,648.31 205,351.69

320,000.000.00320,000.00 0.00114,648.31 205,351.6999 **

9,888,634.0013,024.009,875,610.00 0.005,782,709.37 4,105,924.639 ***

27,898,421.00 365,241.65 28,263,662.65 8,629,397.4218,083,414.75 1,550,850.48Fund ATotals:

27,898,421.00 365,241.65 28,263,662.65 8,629,397.4218,083,414.75 1,550,850.48Grand Totals:

03/29/2018 08:39 AM 14/14Page


P.O. Box 220 Sodus, New York 14551-0220

TO: Nelson Kise, Superintendent of Schools FROM: Steve Moore, Business Administrator

DATE: April 11, 2018 RE: 2018-19 School Budget Please consider the following for recommendation to the Board of Education regarding the 2018-19 proposed budget:

RESOLUTION Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of

the Sodus Central School District hereby adopts the proposed operating budget in the amount of

$__________ for the 2018-19 school year.

Be it further resolved that the Board of Education hereby approves the submission of the

proposed budget to the voters for approval on May 15, 2018.




DATE: April 11, 2018 RE: Re-establish Bus Purchase Reserve Fund The Commissioner ruled in 2001 a new Bus Purchase Reserve fund be re-established every five years with a year-to-year voter approval. The current Bus Purchase Reserve Fund created in 2013 is expiring. Therefore, a resolution will be required for voter approval, the reestablishment of a five year plan for the purpose of purchasing buses for student transportation. Please present the following resolution to the Board of Education at their meeting on April 12, 2018:

RESOLUTION Resolved, upon the recommendation of the superintendent of schools, the Board of Education of the Sodus Central School District hereby approves the following proposition be presented to District voters for approval.

Shall the Board of Education be authorized to establish a reserve fund to be known as the Bus Purchase Reserve Fund 2018 for the purpose of financing the purchase of vehicles for student transportation? The ultimate amount of such fund shall be $1,750,000 for five (5) years. The source from which the funds shall be obtained will be: State aid received in the 2017-2018 fiscal year and any fiscal year thereafter from the purchase of vehicles for students transportation; unencumbered fund balances in any fiscal year as designated by the Board of Education; budgetary appropriations as approved by the voters; proceeds from the sale of used vehicles; insurance proceeds from damaged or destroyed vehicles; and any other source approved by the voters. And be it further resolved, that the Board of Education be authorized to make initial expenditure from such Reserve Fund for the authorized purpose of such funds in an amount not to exceed $350,000 in the 2018-2019 fiscal year.

Be it further resolved that the Board of Education hereby approves the submission of the proposed bus purchase reserve fund to the voters for approval on May 15, 2018.

1


Sodus, New York 14551-0220 Nelson Kise, Superintendent of Schools

TO: Board of Education FROM: Nelson Kise, Superintendent

DATE: March 9, 2018 RE: District Safe Zone Declaration

RESOLUTION

WHEREAS, it is the right of every child, regardless of immigration status, to access a free public K-12 education and the District welcomes and supports all students; WHEREAS, the District has a responsibility to ensure that all students who reside within its boundaries, regardless of immigration status, can safely access a free public K-12 education; WHEREAS, federal immigration law enforcement activities, on or around District property and transportation routes, whether by surveillance, interview, demand for information, arrest, detention, or any other means, harmfully disrupt the learning environment to which all students, regardless of immigration status, are entitled and significantly interfere with the ability of all students, including U.S. citizen students and students who hold other legal grounds for presence in the U.S., to access a free public K-12 education; WHEREAS, through its practices, the District has made a commitment to a quality education for all students, which includes a safe and stable learning environment, means of transportation to and from school sites, the preservation of classroom hours for educational instruction, and the requirement of school attendance; AND WHEREAS, educational personnel are often the primary sources of support, resources, and information to assist and support students and student learning, which includes their emotional health; NOW, THEREFORE, BE IT RESOLVED that the U.S. Immigrations Enforcement Office (ICE), state or local law enforcement agencies acting on behalf of ICE, or agents or officers for any federal, state, or local agency attempting to enforce federal immigration laws, are to follow District procedures to ensure the District meets its duty to provide all students, regardless of immigration status, access to a free public K-12 education;

2

BE IT FURTHER RESOLVED, that the Board declares the District to be a Safe Zone for its students, meaning that the District is a place for students to learn, to thrive and to seek assistance, information, and support related to any immigration law enforcement that interferes with their learning experience; BE IT FURTHER RESOLVED, it continues to be the practice of the District not to allow any individual or organization to enter a school site if the educational setting would be disrupted by that visit; given the likelihood of substantial disruption posed by the presence of ICE or state or local law enforcement agencies acting for ICE, any request by ICE or other agencies to visit a school site should be presented to the Superintendent’s Office for review as to whether access to the site is permitted by law, a judicial warrant is required, or any other legal considerations apply; this review should be made expeditiously, but before any immigration law enforcement agent or officer appears at a school site; BE IT FURTHER RESOLVED, in its continued commitment to the protection of student privacy, the District shall review its record-keeping policies and practices to ensure that no data is being collected with respect to students’ immigration status or place of birth; and cease any such collection as it is irrelevant to the educational enterprise and potentially discriminatory; BE IT FURTHER RESOLVED, should ICE or other immigration law enforcement agents request any student information, the request should be referred to the Superintendent’s Office to ensure compliance with Family Educational Rights and Privacy Act (FERPA), student constitutional privacy, standards for a judicial warrant, and any other limitation on disclosure; this review should be conducted expeditiously, but before any production of information is made; BE IT FURTHER RESOLVED, the District shall post this Resolution at every school site and distribute it to District staff; BE IT FURTHER RESOLVED, the Board affirms that certificated District employees have the academic freedom to discuss this Resolution during class time provided it is age-appropriate; and students are to be made aware that District counselors are available to discuss the subjects contained in this Resolution.

MEMORANDUM To: Nelson Kise, Superintendent From: Valerie Fanning, 21st Century Program Director Subject: Creation of Position – After School Regents Test Prep Date: March 27, 2018 I would like the creation of 16 After School Regents Test Prep positions to be paid at the rate of $29.00 per hour, for teachers to deliver regents prep from 3:00 p.m. to 5:00 p.m. These positions will be funded through the 21st Century Grant. Please present the following resolution to the Board of Education at their meeting on April 12, 2018:

RESOLUTION Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education

of the Sodus Central School District hereby approves the creation of 16 positions of After School

Regents Test Prep, at a rate of $29.00 per hour, effective May 1, 2018.




DATE: April 5, 2018 RE: Sodus Community Library 2018-19 Budget Proposition Please consider the following for recommendation to the Board of Education regarding the 2018-19 Sodus Community Library proposition:

RESOLUTION Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of

the Sodus Central School District hereby approves the proposition of the proposed operating

budget in the amount of $321,442.00 annually to support and maintain such library, separate and

apart from the school district budget, by the levy of a tax upon the taxable property of the school

district commencing in the 2018-2019 fiscal year (inclusive of all amounts previously approved)

and continuing thereafter until changed by a majority vote of the qualified voters voting in an

annual or special meeting.

Be it further resolved that the Board of Education hereby approves the submission of the

proposed Sodus Community Library budget to the voters for approval on Wednesday, June 6,

2018 from noon (12:00 pm) until eight (8:00 pm) at the Sodus Community Library to submit said

proposition for voter approval.

V4

SODUS CENTRAL SCHOOL DISTRICT BUSINESS OFFICE

Memo To: Board of Education

From: Nelson Kise, Superintendent of Schools

Subject: Personnel (Changes/Adds)

Date of Board Meeting: April 12, 2018

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Coffee, Catherine

Special Education Teacher

Resignation

NA

NA

04/13/18

Miller, Charlotte

7-8 RTI Building Coordinator

Resignation

NA

NA

02/16/18

Dwello, April

Teacher Aide

Resignation

NA

NA

06/22/18

Riviello, Julie

3-5 Hall Monitor

Temporary

NA

$36.31/night

04/12/18 – 06/30/18

Riviello, Julie

Sports Study Hall Monitor

Temporary

NA

$36.31/night

04/12/18 – 06/30/18

Jackson - Conner, Marcus

School Monitor (HS Lobby)

Temporary

NA

$10.40/hr.

04/09/18 – 06/30/18

6:25 – 7:25 a.m.

Harland, Jennie

Teacher Aide

Temporary

NA

$10.40/hr.

04/12/18 – 06/30/18

Harland, Jennie

Teacher Assistant

Temporary

NA

$10.40/hr.

04/12/18 – 06/30/18

DeMarree, Olivia

Lifeguard

Temporary

NA

$10.40/hr.

04/12/18 – 06/30/18

Jackson-Conner, Marcus

Teacher Assistant

Temporary

NA

$10.40/hr.

04/09/18 – 06/30/18

Personnel Changes/Adds April 11, 2017 Page 2

V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments


Teacher Aide

Temporary

NA

$10.40/hr.

04/09/18 – 06/30/18


Teacher

Substitute

NA

$80.00/day

04/09/18 – 06/30/18

Burrell, Holly

Teacher

Substitute

NA

$100.00/day

04/12/18 – 6/30/18

Davis, Cassandra

Special Education Teacher

Long-term

NA

$170.00/day

04/09/18 – 06/30/18

Hawver, Rachel

Reading Teacher

Long-term

NA

$175.00/day

03/23/18 - TBD

Burrell, Holly

Music Teacher

Long-term

NA

$170.00/day

04/25/18 – 06/13/18

Covering a maternity leave. Dates are

approximate

Williams, Melissa

Teacher

Substitute

NA

$80.00/day

03/13/18 – 06/30/18

Lamar, Jessica

Teacher

Substitute

NA

$80.00/day

04/12/18 – 06/30/18

Howard, Tim

Modified Baseball Coach

Stipend

NA

$2,604.00/yr.

03/20/18 – 05/21/18

Wheeler, Tina

Modified Softball Coach

Stipend

NA

$1,848.00/yr.

03/20/18 – 05/21/18

Sheahen, Colleen

RTI Coordinator (Gr. 7-8)

Stipend

NA

Pro-rated to $135.00/yr.

04/12/18 – 06/30/18

Pro-rated from $450.00/yr.

Brunswick, Michelle

PBIS Coordinator (.5 fte) (IS)

Stipend

NA

Pro-rated to $142.50/yr.

03/29/18 – 06/30/18

Pro-rated from $475.00/yr.

SODUS CENTRAL SCHOOL DISTRICT See electronic BOARD OF … · 2018. 7. 9. · SODUS CENTRAL SCHOOL...

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