02.11.2011 Regular School Board Meeting - Fluvanna County ...

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FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 3 VENDOR PAYMENTS TREASURER'S REPORT TIME: 04:35:49 Executed By: smiller DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== Invoice ID: INV 1488924 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 268.94 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 4,218.14 ---------------- INVOICE TOTAL (INVOICE ID: INV 1488924 ) = $ 4,487.08 Invoice ID: INV 1490402 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 288.22 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 3,246.27 ---------------- INVOICE TOTAL (INVOICE ID: INV 1490402 ) = $ 3,534.49 Invoice ID: INV 1490403 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 276.05 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 291.86 ---------------- INVOICE TOTAL (INVOICE ID: INV 1490403 ) = $ 567.91 Invoice ID: INV 1491852 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 296.08 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 4,404.74 ---------------- INVOICE TOTAL (INVOICE ID: INV 1491852 ) = $ 4,700.82 Invoice ID: INV 1491853 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 81.27 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 268.08 ---------------- INVOICE TOTAL (INVOICE ID: INV 1491853 ) = $ 349.35 Invoice ID: INV 1493323 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 360.02 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 2,855.16 ---------------- INVOICE TOTAL (INVOICE ID: INV 1493323 ) = $ 3,215.18 Invoice ID: INV 1493324 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 71.23 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 1,006.49 ---------------- INVOICE TOTAL (INVOICE ID: INV 1493324 ) = $ 1,077.72 ---------------- CHECK TOTAL (CHECK #: 4535 ) = $ 22,504.09 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 3793 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33328 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 42.96- Invoice ID: INV 3796 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33328 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 113.62 ---------------- CHECK TOTAL (CHECK #: 4536 ) = $ 70.66 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 0313 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 31100A 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 228.98 ---------------- CHECK TOTAL (CHECK #: 4537 ) = $ 228.98 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 0558 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33329 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 327.55 ---------------- CHECK TOTAL (CHECK #: 4538 ) = $ 327.55 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 2552 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 31100B 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 225.36 ---------------- CHECK TOTAL (CHECK #: 4539 ) = $ 225.36
FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 4 VENDOR PAYMENTS TREASURER'S REPORT TIME: 04:35:49 Executed By: smiller DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 3517 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33339 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 92.96 ---------------- CHECK TOTAL (CHECK #: 4540 ) = $ 92.96 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 6286 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33340 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 696.22 ---------------- CHECK TOTAL (CHECK #: 4541 ) = $ 696.22 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 8261 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 31100 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 532.36 ---------------- CHECK TOTAL (CHECK #: 4542 ) = $ 532.36 Vendor: SAM'S CLUB SAM'S CLUB DIRECT REMIT ADDRESS Invoice ID: INV 8721 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33327 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 155.44 ---------------- CHECK TOTAL (CHECK #: 4543 ) = $ 155.44 Vendor: SHENANDOAH'S PRIDE SHENANDOAH'S PRIDE REMIT ADDRESS Invoice ID: INV 36704375 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32740 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 118.77 Invoice ID: INV 36704436 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32740 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 88.38 Invoice ID: INV 36704548 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32740 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 56.03 Invoice ID: INV 36704670 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32740 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 109.87 Invoice ID: INV 36900450 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33511 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 165.05 Invoice ID: INV 36900451 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32742 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 459.06 Invoice ID: INV 36900456 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32743 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 119.87 Invoice ID: INV 36900517 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33511 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 176.34 Invoice ID: INV 36900518 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32742 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 428.43 Invoice ID: INV 36900519 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32741 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 305.60 Invoice ID: INV 36900523 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32743 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 196.06 Invoice ID: INV 36900571 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33511 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 236.61 Invoice ID: INV 36900572 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32742 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 634.74 Invoice ID: INV 36900573 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32743 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 228.85 Invoice ID: INV 36900634 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32741 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 76.88 Invoice ID: INV 36900648 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32742 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 386.33 Invoice ID: INV 36900677 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33511 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 166.14 Invoice ID: INV 36900679 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32743 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 173.91 Invoice ID: INV 36900735 Invoice Date: 02/02/2011 Due Date: 02/10/2011
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 and 24: 02-10-2011 Treasurer's Report Invoi
Page 25 and 26: 02-10-2011 Treasurer's Report CHECK
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: 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 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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