02.11.2011 Regular School Board Meeting - Fluvanna County ...

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02-10-2011 Treasurer's Report 2011 2011 1 No 30324 1 -000-900-000-64400-3000 1 -101 SN9060089 01/01/11-01/31/11 $ 67.00 Invoice ID: INV 415288195 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 30753 1 -000-900-000-64400-3000 1 -101 SN9100113 01/01/11-01/31/11 $ 67.00 ---------------- CHECK TOTAL (CHECK #: 44200 ) = $ 134.00 Vendor: J. O. HERBERT COMPANY J. O. HERBERT COMPANY REMIT ADDRESS Invoice ID: INV 5302 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 33022 1 -000-900-000-64200-6000 1 -101 CIRCUIT FLASHER $ 250.00 ---------------- CHECK TOTAL (CHECK #: 44201 ) = $ 250.00 Vendor: JANET LILLY JANET LILLY REMIT ADDRESS Invoice ID: 600.0 MILES Invoice Date: 02/01/2011 Due Date: 02/10/2011 2011 2011 1 No 33454 1 -000-900-000-63200-3420 1 -101 01/03/11-01/21/11 STUDENT TRA $ 195.00 Invoice ID: 750.0 MILES Invoice Date: 01/19/2011 Due Date: 02/10/2011 2011 2011 1 No 32992 1 -000-900-000-63200-3420 1 -101 11/22/10-12/17/10 STUDENT TRA $ 243.75 ---------------- CHECK TOTAL (CHECK #: 44202 ) = $ 438.75 Vendor: KATHRYN DRIVER KATHRYN M. DRIVER REMIT ADDRESS Invoice ID: 279.0 MILES Invoice Date: 01/27/2011 Due Date: 02/10/2011 FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 8 VENDOR PAYMENTS TREASURER'S REPORT TIME: 03:18:39 Executed By: swhitlow DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== 2011 2011 1 No 32968 1 -000-300-100-61410-5500 1 -101 IN-STATE TRAVEL 12/16/10 $ 90.68 ---------------- CHECK TOTAL (CHECK #: 44203 ) = $ 90.68 Vendor: KATHY CRAFT KATHY T. CRAFT REMIT ADDRESS Invoice ID: 125.0 MILES Invoice Date: 02/01/2011 Due Date: 02/10/2011 2011 2011 1 No 33451 1 -000-300-100-61320-5500 1 -101 IN-STATE TRAVEL 01/25/11 $ 40.63 ---------------- CHECK TOTAL (CHECK #: 44204 ) = $ 40.63 Vendor: KURTZ BROTHERS KURTZ BROTHERS REMIT ADDRESS Invoice ID: INV 71677.00 Invoice Date: 01/19/2011 Due Date: 02/10/2011 2011 2011 1 No 27785 1 -190-200-100-61100-6001 1 -101 CLASSROOM SUPPLIES $ 206.77 ---------------- CHECK TOTAL (CHECK #: 44205 ) = $ 206.77 Vendor: LOWE'S HOME CENTER LOWE'S COMPANIES, INC. REMIT ADDRESS Invoice ID: INV 01049 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33024 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 19.04 Invoice ID: INV 01105 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33039 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 11.16 Invoice ID: INV 01892 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33018 1 -000-900-000-64200-6000 1 -101 MAINTEANCE SUPPLIES $ 103.51 Invoice ID: INV 01944 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33041 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 570.83 Invoice ID: INV 02311 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33044 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 40.93 Invoice ID: INV 02805 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33039 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 15.08 Invoice ID: INV 02909 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33032 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 10.91 Invoice ID: INV 02957 Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33039 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 21.34 ---------------- CHECK TOTAL (CHECK #: 44206 ) = $ 792.80 Vendor: LYNN FENDER LYNN FENDER REMIT ADDRESS Invoice ID: 294.0 MILES Invoice Date: 01/19/2011 Due Date: 02/10/2011 2011 2011 1 No 32984 1 -000-200-100-61100-5500 1 -101 IN-STATE TRAVEL 12/14/10 $ 95.55 ---------------- CHECK TOTAL (CHECK #: 44207 ) = $ 95.55 Vendor: MARC CARRAWAY MARC CARRAWAY REMIT ADDRESS Invoice ID: REIMBURSEMENT Invoice Date: 02/01/2011 Due Date: 02/10/2011 2011 2011 1 No 33413 1 -150-300-400-61310-5500 1 -101 IN-STATE TRAVEL (BRVGS) $ 185.00 2011 2011 2 No 33413 1 -150-300-400-61310-3000 1 -101 1/2 iPHONE CHARGES (BRVGS) $ 40.44 ---------------- INVOICE TOTAL (INVOICE ID: REIMBURSEMENT ) = $ 225.44 ---------------- Page 7
02-10-2011 Treasurer's Report CHECK TOTAL (CHECK #: 44208 ) = $ 225.44 Vendor: MARY OTT MARY OTT REMIT ADDRESS Invoice ID: WALMART 01/05 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31822 1 -000-900-700-61100-6000 1 -101 ADULT ED SNACKS $ 122.72 ---------------- CHECK TOTAL (CHECK #: 44209 ) = $ 122.72 Vendor: MCGRAW-HILL THE MCGRAW-HILL COMPANIES REMIT ADDRESS Invoice ID: INV 58634687001 Invoice Date: 01/27/2011 Due Date: 02/10/2011 2011 2011 1 No 32442 1 -115-200-100-61100-6000 1 -101 INSTRUCTIONAL MATERIALS $ 6,356.65 Invoice ID: INV 59040816001 Invoice Date: 01/27/2011 Due Date: 02/10/2011 2011 2011 1 No 33403 1 -000-900-700-61100-6000 1 -101 SCOREZE $ 338.66 ---------------- FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 9 VENDOR PAYMENTS TREASURER'S REPORT TIME: 03:18:39 Executed By: swhitlow DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== CHECK TOTAL (CHECK #: 44210 ) = $ 6,695.31 Vendor: MICHELLE KIZER MICHELLE KIZER REMIT ADDRESS Invoice ID: 102.8 MILES Invoice Date: 01/31/2011 Due Date: 02/10/2011 2011 2011 1 No 33445 1 -000-300-200-61100-5500 1 -101 IN-STATE TRAVEL 01/24/11 $ 33.41 ---------------- CHECK TOTAL (CHECK #: 44211 ) = $ 33.41 Vendor: MIDDLE SCHOOL FLUVANNA MIDDLE SCHOOL REMIT ADDRESS Invoice ID: REIMB CK 7661 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31892 1 -000-300-100-61100-6004 1 -101 CLASSROOM SUPPLIES $ 331.77 Invoice ID: REIMB CK 7673 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31892 1 -000-300-100-61100-6004 1 -101 SNACKS/COFFEE $ 263.00 Invoice ID: REIMB CK 7675 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31892 1 -000-300-100-61100-6004 1 -101 CLASSROOM SUPPLIES $ 165.39 Invoice ID: REIMB CK 7679 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31892 1 -000-300-100-61100-6004 1 -101 ADMINISTRATOR'S MEETING $ 14.60 Invoice ID: REIMB CK 7704 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 CLASSROOM SUPPLIES $ 85.76 Invoice ID: REIMB CK 7706 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 WRIST BANDS $ 76.42 Invoice ID: REIMB CK 7708 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 ADMINISTRATOR'S MEETING $ 211.56 Invoice ID: REIMB CK 7709 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 FIELD TRIP $ 37.68 Invoice ID: REIMB CK 7716 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 BREAKFAST/VENDING SUPPLIES $ 85.04 Invoice ID: REIMB CK 7720 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 SPEAKERS $ 41.96 Invoice ID: REIMB CK 7721 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 HOLIDAY AFFAIR, FAMILY NIGHT $ 35.49 Invoice ID: REIMB CK 7722 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 HOLIDAY AFFAIR $ 49.96 Invoice ID: REIMB CK 7723 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 LOCKS/KEYS $ 196.15 Invoice ID: REIMB CK 7735 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 COOKING SUPPLIES $ 31.00 Invoice ID: REIMB CK 7737 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 HOLIDAY LUNCHEON $ 40.97 Invoice ID: REIMB CK 7739 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 HOLIDAY LUNCHEON $ 525.00 Invoice ID: REIMB CK 7742 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 TEACHER BREAKFAST $ 76.46 Invoice ID: REIMB CK 7744 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 31873 1 -000-300-100-61100-6004 1 -101 GIFT CARDS $ 200.00 ---------------- CHECK TOTAL (CHECK #: 44212 ) = $ 2,468.21 Vendor: MIKE'S STAIN & PAINT MIKE'S STAIN & PAINT, INC. REMIT ADDRESS Invoice ID: INV 1141 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 33331 1 -000-900-000-64200-3000 1 -101 MAIN GYM FLOOR SERVICES $ 2,225.00 ---------------- CHECK TOTAL (CHECK #: 44213 ) = $ 2,225.00 Vendor: MODULAR SPACE MODULAR SPACE REMIT 1 Invoice ID: INV 105673901 Invoice Date: 01/25/2011 Due Date: 02/10/2011 2011 2011 1 No 32996 1 -000-900-000-64200-5400 1 -101 SN172350-172354 01/13/11-01/1 $ 20,736.00 Page 8
Page 1 and 2: AGENDA Fluvanna County School Board
Page 3 and 4: Fluvanna County School Board Meetin
Page 7 and 8: 1. Call to Order; Roll Call DRAFT 1
Page 9 and 10: January 12, 2011 3 4. Adoption of t
Page 11 and 12: January 12, 2011 5 Perrie Johnson e
Page 13 and 14: January 12, 2011 7 On a motion by M
Page 15 and 16: extra-curricular activities, a huma
Page 17 and 18: 5. Closed Meeting On a motion by Mr
Page 19 and 20: 02-10-2011 Treasurer's Report 2011
Page 21 and 22: 02-10-2011 Treasurer's Report 2011
Page 23: 02-10-2011 Treasurer's Report Invoi
Page 27 and 28: 02-10-2011 Treasurer's Report FLUVA
Page 29 and 30: 02-10-2011 Treasurer's Report Vendo
Page 31 and 32: 02-10-2011 Treasurer's Report -----
Page 33 and 34: FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
Page 35 and 36: FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
Page 37 and 38: 01-31-2011 Revenue Summary FLUVANNA
Page 39 and 40: CATEGORY REPORT 2010-11 For the Per
Page 41 and 42: 12-31-2010 Expenditure Summary Appr
Page 43 and 44: 12-31-2010 Expenditure Summary FUNC
Page 45 and 46: 12-31-2010 Expenditure Summary 2400
Page 49 and 50: 12-31-2010 Expenditure Summary FLUV
Page 57 and 58: PGM 100 REGULAR 12-31-2010 Expendit
Page 59 and 60: 12-31-2010 Expenditure Summary Appr
Page 66 and 67: Recognitions for Community, Student
Page 68: Fluvanna County School Board Meetin
Page 72 and 73: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 74 and 75:
File: GCPA - R Reduction in Profess
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 82 and 83:
Fluvanna County Public Schools FY 2
Page 84 and 85:
Points Of Consideration • Expedit
Page 86 and 87:
Where we are now - through January
Page 88 and 89:
FY 2012 - We’re Off • Governor
Page 90 and 91:
Enrollment (Funded Membership) •
Page 92 and 93:
Standards of Quality Positions •
Page 94 and 95:
Refined estimates of other external
Page 96 and 97:
Estimated increase to Health Insura
Page 98 and 99:
Projected increase in Sales Tax Dis
Page 100 and 101:
Continuation of Stimulus Funded Pos
Page 102 and 103:
School Board Priorities • Grades
Page 104 and 105:
Restore students to CATEC • Per s
Page 106 and 107:
Pay for dual enrollment courses at
Page 108 and 109:
“Net” of School Board Prioritie
Page 110 and 111:
Division Recommended Positions Posi
Page 112 and 113:
Summary of Items “Net” of Exter
Page 114 and 115:
Fluvanna County School Board Meetin
Page 116 and 117:
Surveys In 2004, Fluvanna County P
Page 118 and 119:
Staff Surveys Survey about work env
Page 120 and 121:
Student Surveys Graduate Survey Ind
Page 122 and 123:
Other Methods to Obtain Stakeholder
Page 124 and 125:
Other Avenues for Discussion Round
Page 126 and 127:
SAMPLE Administrative Survey 21st C
Page 128 and 129:
SAMPLE Administrative Survey 3. Sen
Page 130 and 131:
SAMPLE Administrative Survey 5. Res
Page 132 and 133:
SAMPLE Administrative Survey 9. Dev
Page 134 and 135:
HOW WOULD YOU RATE YOUR SCHOOL IN T
Page 136 and 137:
Teacher Survey 2009-10 TEACHER SURV
Page 138 and 139:
Teacher Survey 2009-10 3. BUILDING
Page 140 and 141:
Teacher Survey 2009-10 5. PROFESSIO
Page 142 and 143:
Teacher Survey 2009-10 7. MORALE: I
Page 144 and 145:
Teacher Survey 2009-10 9. SCHOOL BO
Page 146 and 147:
Page 148 and 149:
Fluvanna County Public Schools MEMO
Page 150 and 151:
FLUVANNA COUNTY PUBLIC SCHOOLS SUMM
Page 152 and 153:
Proposal for High School Credit Dis
Page 154 and 155:
FLUVANNA COUNTY PUBLIC SCHOOLS Memo
Page 156 and 157:
Pre-SOL After-School Program Projec
Page 158 and 159:
# http://www.readwriteweb.com/archi
Page 160 and 161:
Superintendent’s Report to the Fl
Page 162:
The School Board also has two stude
Page 165 and 166:
Developmentall 4 year old Program P
Page 167 and 168:
Creasy, Caleb Custer, William Alden
Page 169 and 170:
Kritzer, Caleb Lawson, Nicholas Lin
Page 171 and 172:
Talley, William * Tarczynski, Hunte
Page 173 and 174:
Floyd, Jacob * Fontanilla, Maggie F
Page 175 and 176:
Sprouse, Emily Stotsky, Meredith St
Page 177 and 178:
Franco, Melvin * Frederick, Camryn
Page 179 and 180:
Stutz, Jilian Symmers, Peyton * Taw
Page 181 and 182:
Samson Conti Holly Cook Rebecca Cro
Page 183 and 184:
FCHS Honor Roll - First Semester AL
Page 185 and 186:
A/B A/B Reilly, Matthew Evan Tolive
Page 187 and 188:
Calendar of Events February & March
Page 189 and 190:
9‐Feb All Day School Board Meetin
Page 191 and 192:
16‐Feb 3:30 PM ‐ 5:30 PM Destin
Page 193 and 194:
24‐Feb 4:00 PM ‐ 7:00 PM Kinder
Page 195 and 196:
VDOE :: Superintendent's Memo #028-
Page 197 and 198:
Page 199:
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