Faculty Handbook - Cathey Middle School
Faculty Handbook - Cathey Middle School
Faculty Handbook - Cathey Middle School
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Food Food Service<br />
Service<br />
Food Service personnel will serve breakfast from 7:15 a.m. to 7:55 a.m. daily. Prices are as<br />
follows for secondary schools:<br />
Lunch is served during the three grades lunch periods. Prices are as follow:<br />
Student Lunch FREE<br />
Adult Lunch $3.25<br />
Adult Breakfast $1.75<br />
Note: Prices for Adult meals are subject to change without notice.<br />
A la Carte items will also be offered. Prices will be posted in the cafeteria. Each day, students<br />
have a choice from a sack lunch, a "hot" tray lunch or a "healthy" lunch (salad and low fat<br />
items).<br />
Student Student Lunch Lunch Lunch Procedures: Procedures: All students receive free lunch<br />
<strong>School</strong> <strong>School</strong> Equipment Equipment Equipment & & Supplies<br />
Supplies<br />
Co Conservation Co nservation of Supplies<br />
Adequate supplies will be available for the <strong>Cathey</strong> staff to do its job. We should, however, do<br />
everything possible to prevent waste. Common sense should always be applied in the use of<br />
copy machines, duplicators, paper, etc.<br />
Purcha Purchasing Purcha Purchasing<br />
sing<br />
No purchases may be made and charged to school accounts without the issuance of an<br />
authorized purchase order. Purchase orders must be signed by the superintendent of school or<br />
by the business manager if the purchase is to come from tax funds. Purchase against the middle<br />
school activity account must be signed by the sponsor and the principal. In past years, teachers<br />
have sometimes purchased supplies without approval and purchase order; you buy at your own<br />
risk. It is contrary to the regulations of the Texas Education Agency and local school board to<br />
authorize payment unless purchases are made in the approved approved manner.<br />
manner.<br />
Invoices<br />
Invoices<br />
If you receive invoices or packing lists for any orders you may receive, please mark them<br />
received, initial and return promptly to the principal's secretary. You should use the invoice to<br />
check your shipment, but the bill cannot be paid until all invoices are attached to the carbon of<br />
the purchase order. (Please Note: Do not return any merchandise until a letter is written to the<br />
company by the central office requesting permission to return the merchandise and the reason<br />
it is being returned. You will be notified as to when the merchandise is to be returned.)<br />
Care Care Care of of of Property<br />
Property<br />
Teachers are responsible for the care of equipment and school property in their classrooms. It is<br />
important that equipment be property handled and stored. Teachers should not overlook<br />
intentional damage to desks and other school property. Students caught vandalizing school<br />
property should be sent to the office. Please do not add furniture or permit furniture to be taken<br />
from your room unless it is authorized by the principal.<br />
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