Attachment - Toms River Regional Schools
Attachment - Toms River Regional Schools
Attachment - Toms River Regional Schools
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
MARCH 21, 2013<br />
BUSINESS AGENDA<br />
ATTACHMENTS
BUDGET AND FINANCE COMMITTEE MEETING<br />
MINUTES<br />
February 27, 2013<br />
The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on February 27, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />
Jersey in Conference Room A at 6:30 P.M. This meeting was advertised as 2013-14 budget<br />
workshop and public meeting regarding the development of the 2013-14 budget.<br />
Committee Chair Joe Torrone read the following Opening Statement:<br />
“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />
Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />
published in the Asbury Park Press on February 22, 2013 which constituted at least 48 hours<br />
notice as required by law under the Open Public Meetings Act.”<br />
In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />
and Ginny Rhine, Board members Mike Jedziniak, Ed Gearity, Loreen Torrone, Gigi Esparza<br />
and Ben Giovine, Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein,<br />
Deborah McKenna and Joe Pizza, Business Administrator- Bill Doering and Board Secretary<br />
Wendy Saxton. The meeting was open to the public. Members of the public were present for<br />
the meeting and were given the opportunity to make comment.<br />
The Board and public were provided with an overview of the budget process by the<br />
Business Administrator, including key upcoming dates and information regarding ratable<br />
base certification delays. The budget development process was explained, and it was noted<br />
that over 95% of the budget is zero-based, including personnel, benefits, utilities, special<br />
education tuition, technology and insurances. This year’s budget again represents a<br />
maintenance budget, with the same number of positions as the prior year, but the budget<br />
sharpens the focus in areas such curriculum, technology and special education. The budget<br />
also focuses on finding efficiencies and saving money in areas which do not have a direct<br />
impact on the classroom, such energy, busing and by using competitive processes in our<br />
purchasing. It was explained that the district is continuing to evaluate the effectiveness and<br />
efficiency of all positions and programs, and will recommend changes or consolidations<br />
where efficient and practical to do so.<br />
As State Aid numbers had not yet been provided by the Department of Education, the<br />
next budget meeting on February 28, 2013 will focus on the revenue side of the budget. For<br />
this first meeting, the Board and public were presented with a copy of the appropriation<br />
summary for the purpose of reviewing the expenditure side of the budget, which as proposed<br />
would represent an increase in appropriations of 1.9%. Mr. Doering explained all of the<br />
budget categories and the reasons for increases and decreases. The Board and public were<br />
then provided with the line-item budget, whereby the individual account lines roll up into the<br />
appropriations summary previously provided. The Board members and members of the<br />
public asked questions regarding specific line-item accounts, including those in areas such as<br />
curriculum- for the new elementary reading adoption and facilities and transportation.<br />
Answers to questions were provided by Mr. Doering and other members of the<br />
administration. The Board and public were encouraged to email or call the administration<br />
with additional questions or if further clarifications are needed.<br />
___________<br />
Joe Torrone, Chair
BUDGET AND FINANCE COMMITTEE MEETING<br />
MINUTES<br />
February 28, 2013<br />
The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on February 28, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />
Jersey in Conference Room A at 6:30 P.M. This meeting was advertised as a 2013-14 budget<br />
workshop and public meeting regarding the development of the 2013-14 budget.<br />
Committee Chair Joe Torrone read the following Opening Statement:<br />
“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />
Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />
published in the Asbury Park Press on February 22, 2013 which constituted at least 48 hours<br />
notice as required by law under the Open Public Meetings Act.”<br />
In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />
and Ginny Rhine, Board members Loreen Torrone, Gigi Esparza and Ben Giovone,<br />
Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein, Deborah<br />
McKenna and Joe Pizza and Business Administrator- Bill Doering. The meeting was open to<br />
the public. Members of the public were present for the meeting and were given the<br />
opportunity to make comment.<br />
The Board and public were provided with an update regarding the amount of State<br />
Aid the district received. The administration expressed disappointment at only receiving a<br />
.6% increase, especially given the impact of the Superstorm on the ratable bases. The district<br />
must continue to challenge the State Aid formula and must develop a plan if, as a regional<br />
community, we are to effectuate any meaningful changes. The formula does not appear to be<br />
fair or equitable. The question was raised about how $20k+ per pupil cost districts in the<br />
State see multi-million dollar State Aid increases, while district’s like ours, who are $34<br />
million under adequacy with low per pupil costs, see an increase of .6%?<br />
Given the lower than anticipated amount of State Aid, the administration proposed<br />
increasing the amount of surplus being used to fund the budget. The total surplus used to<br />
fund the budget would be $2.1 million, and would bring our level of remaining surplus down<br />
to a little over 1%. Although we wish we did not have to utilize this much surplus, the<br />
balance there can be replenished as we anticipate receiving the court-ordered Restitution<br />
from the former Superintendent. At a minimum, we expect the proceeds from insurance<br />
policies to be paid in the near future, which total approximately $2 million. Based on the<br />
lower than anticipated amount of State Aid, the administration also recommended using a<br />
small portion of a Department of Education cap waiver for health insurance costs. This<br />
would require us utilizing $234k out of the $2.091 million available for this waiver, but this<br />
would preclude us having to bring the level of surplus down any further given the significant<br />
amount already being used in the budget process already. Some Board members were<br />
concerned about using any cap waivers. It was reiterated that even after using $234k of one<br />
cap waiver, the total tax increase for the general and debt service funds was still at 1.9%.<br />
The Board and public were provided with a summary of the proposed revenues to<br />
support the budget. Mr. Doering reviewed all of the revenue sources and discussed the<br />
reasons for year to year variances. Board members and members of the public asked<br />
questions regarding revenues, which were answered the Business Administrator and the other<br />
administrators. In addition to revenue side questions, the Board members and members of
the public also asked follow up questions regarding the expenditure side of the budget.<br />
Answers to questions were provided by Mr. Doering and other members of the<br />
administration. Again, the Board and public were encouraged to email or call the<br />
administration with additional questions or if further clarifications are needed.<br />
___________<br />
Joe Torrone, Chair
BUDGET AND FINANCE COMMITTEE MEETING<br />
MINUTES<br />
March 12, 2013<br />
The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />
Jersey in Conference Room A at 6:40 P.M.<br />
Committee Chair Joe Torrone read the following Opening Statement:<br />
“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />
Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />
published in the Asbury Park Press on February 22, 2013 which constituted at least 48<br />
hours notice as required by law under the Open Public Meetings Act.”<br />
In attendance were committee members- Alex Pavliv and Ginny Rhine, Board<br />
members- Mike Jedziniak, Loreen Torrone, Gigi Esparza and Ben Giovine, Assistant<br />
Superintendents- Jim Hauenstein, Deborah McKenna and Joe Pizza and Business<br />
Administrator- Bill Doering. Frank Holman from Holman & Frenia, P.C. was also in<br />
attendance. The meeting was open to the public. Members of the public were present for<br />
the meeting and were given the opportunity to make comment.<br />
As we do every month, the committee reviewed the expenditures listed on the<br />
Purchasing Agenda. The Purchasing Agenda also included items of zero value, bids and<br />
resolutions. Questions were asked by various individual board members, which were<br />
answered by Mr. Doering and other members of the administration. The Purchasing<br />
Agenda for this month is in the amount of $2,220,000.02 for the 2012/2013 school year.<br />
The Budget & Finance Committee is recommending the approval of the Purchasing<br />
Agenda by the full Board this evening. The Committee then reviewed the Facility Lease<br />
Agreements, which are also being recommended for board approval this evening. Next,<br />
the Board was advised that we now have the opportunity to refund our 2004 bonds and<br />
based on current interest rates, may save over a million dollars or over $120k per year.<br />
The Board will commence the refunding process, beginning with the first reading of a<br />
bond ordinance on the March 21, 2013 agenda.<br />
Our auditor, Mr. Holman, then presented the drafts of their review of the Daycare<br />
and Corporate Center Enterprise funds. For the Daycare, cost allocations were<br />
recommended to capture the applicable portion of custodial staff and benefit costs.<br />
Although fund balance exists for the Daycare to absorb the costs from 2011-12 and 2012-<br />
13, the district will have to evaluate tuition rates going forward to ensure that we are fully<br />
covering all costs. For the Corporate Center, a cost allocation was made for insurance<br />
and a deferred return on investment category was established. The committee discussed<br />
the per square foot cost in a note in the report for the 41,144 square feet of administrative<br />
space used by the district at 1144 Hooper Avenue, noting that it should reflect an amount,<br />
or a range, that demonstrates that the space may cost less than $20/square foot.<br />
Therefore, the note shall indicate a range of $15-$20/square foot. Mr. Holman reiterated<br />
that all enterprise funds they have reviewed so far, including the Community Center<br />
previously, have shown to be very solid assets to the district even after making any<br />
necessary cost reallocations. This is a positive for our district.<br />
_________________<br />
Joe Torrone, Chair
BUILDING AND GROUNDS COMMITTEE MEETING<br />
MINUTES – March 12, 2013<br />
The Building and Grounds Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 in Conference Room A at 1144 Hooper Avenue, <strong>Toms</strong><br />
<strong>River</strong>, New Jersey at 7:50 P.M.<br />
Committee Chair Joe Torrone read the following opening statement:<br />
“Good evening, welcome to the Building and Grounds Committee Meeting of the Board<br />
of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was published in the<br />
Asbury Park Press on February 22, 2013, which constituted at least 48 hours notice as required<br />
by law under the Open Public Meetings Act.”<br />
In attendance was committee member- Gigi Esparza, Board members- Alex Pavliv,<br />
Loreen Torrone, Ginny Rhine and Ben Giovine, Assistant Superintendents- Jim Hauenstein,<br />
Deborah McKenna and Joe Pizza, Business Administrator- Bill Doering and Educational<br />
Facilities Manager- Mark Wagner. Members of the public were present for the meeting and<br />
were given the opportunity to make comment<br />
The committee discussed the projects and ongoing work in and around our buildings,<br />
including the following:<br />
<br />
<br />
<br />
<br />
Silver Bay Elementary School – as the engineer is concluding their work, we are now<br />
prepared to go out to bid for boiler replacements. The boilers at the school are the<br />
original units from 1972.<br />
Mr. Wagner provided a very informative status update regarding roofs and any water<br />
penetration issues, district-wide. Aerial photographs of the schools were provided to help<br />
identify any areas in question. It was noted that there are times when water penetration<br />
comes from seals around windows or areas where copings are compromised. Areas with<br />
water penetration are being addressed in priority order by the Facilities Department.<br />
Citta Elementary School- the committee discussed the status of repairs at this building<br />
and previously raised concerns. We have a final conclusion from the State of New Jersey<br />
Department of Health, PEOSH, that violations of the PEOSH health standards were not<br />
observed and that they have closed the case. The district is still finishing repairs and<br />
maintenance work as well as monitoring the building. We are awaiting results of soil<br />
boring samples. Meetings will be held with the school Principal and building<br />
representatives regarding the PEOSH conclusions, the status of all repairs and tests, and<br />
we will follow up regarding the need and cost effectiveness of any subsequent testing<br />
being requested.<br />
We have finalized the bid scope for repairs or replacements of fascia and/or copings for<br />
North Dover Elementary, Citta Elementary, Hooper Avenue Elementary and Walnut<br />
Street Elementary School and permission to bid is on the March 21, 2013 agenda.
The committee discussed a Board of Adjustment hearing regarding Site Plan approval for<br />
apartment buildings across the street from H. S. South. The district will continue to<br />
monitor the progress of this application and any resulting construction.<br />
_________________<br />
Joe Torrone, Chair
CURRICULUM COMMITTEE<br />
MEETING MINUTES<br />
March 14, 2013<br />
A Curriculum Committee Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />
<strong>Schools</strong> took place at the Administrative Offices, 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />
New Jersey on March 14, 2013, at 6:30 P.M.<br />
Committee Chair Loreen Torrone read the following Opening Statement:<br />
“Good Evening, Welcome to a Curriculum Committee Meeting of the Board of Education<br />
of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />
“Notice of this meeting was published in the Asbury Park Press on March 4, 2013 which<br />
constituted at least 48 hours notice as required by law under the Open Public Meetings<br />
Act.”<br />
In attendance were Committee Members, Loreen Torrone, and Ginny Rhine, Board<br />
Members, Ben Giovine, Tom Baxter, Gigi Esparza and Joseph Torrone. Assistant<br />
Superintendents, James Hauenstein and Debra McKenna, Interim Assistant<br />
Superintendent, Joseph A. Pizza, Director of Funded Program/District Testing<br />
Coordinator, Dr. Estee Mailot, Director of Student Services/Curriculum 6-12, John<br />
Coleman, Business Administrator, William Doering, and Supervisor of Math,<br />
Intermediate Level, Glenn Anderson.<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
The meeting was opened by Mrs. Torrone and then Mr. Hauenstein gave a brief<br />
overview of the agenda in Mr. Roselli’s absence. Mr. Pizza began with a review of how<br />
the elementary schools prepare the students for the New Jersey ASK. Essentially, by<br />
using local funds called Pride, each school uses their allotment to tailor review<br />
programs to target weak areas in the former school year. A wide range of programs are<br />
being used including an extension of an in-class support model, small group instruction,<br />
parent programs, some online programs and teacher in-services. This year we will<br />
utilize our robo-call phone system to remind parents and children of the up-coming test<br />
on the Friday prior to the start of the New Jersey ASK. Our goal is to teach the<br />
curriculum thoroughly all year long and the goal of Pride funds are aimed at specific<br />
review and to reinforce key skills as close to the test administration as possible.<br />
Mrs. McKenna spoke about the similar procedures used to prepare grades 6, 7 & 8 for<br />
State Testing. She highlighted the same total curriculum approach and re-stated the<br />
goals of an earlier Curriculum Committee Meeting in a presentation concerning crosscurricular<br />
teaching of the Social Studies and Language Arts teachers. Mrs. McKenna<br />
also spoke about the “200” Club and the mentoring programs as two other aspects of<br />
our curricular approach for test readiness. Mrs. McKenna discussed awareness of<br />
specific test vocabulary and test strategies as compliments to our overall goals. Her<br />
comments bridged the introduction of our next topic and our next presentation.
March 14, 2013<br />
Curriculum Committee Minutes<br />
Page 2<br />
Mr. Glenn Anderson, Math Supervisor for the intermediate level gave a review of the<br />
implementation timeline for grades 6, 7 & 8 mathematics and our efforts to align district<br />
curriculum to Common Core State Standards.<br />
Next, Mr. Hauenstein reviewed the programs and supports provided to students at the<br />
high school level. Similar programs to both elementary and intermediate level were<br />
cited as being implemented. All classes embed HSPA prep in daily curriculum, but<br />
additional classes are established and tutorial sessions, above and beyond the regular<br />
school day, support students who have a history of struggling in past state-mandated<br />
test programs. Special attention is paid to support other groups, such as special<br />
education and English as second Language Learners at all levels.<br />
Mr. Coleman bridged these two comments with our District’s preparation for the<br />
composite efforts to be test ready and test successful. Mr. Coleman gave examples of<br />
articulation at the grade levels and how it is helping prepare both students and teachers<br />
for state testing. He also explained that we now have in place common quarterly<br />
assessments in grades 6-12 which is giving us empirical data every ten weeks<br />
therefore, students can get assistance in weak areas long before the state test<br />
commences.<br />
Lastly, Dr. Estee Mailot demonstrated our District’s New Jersey Department of<br />
Education Progress Target Profiles and Action Plans. In a detailed presentation, Dr.<br />
Mailot explained the new method of calculating student progress in testing which<br />
replaced the No Child Left Behind formula.
INSURANCE COMMITTEE MEETING<br />
MINUTES<br />
March 12, 2013<br />
The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on March 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />
New Jersey in Conference Room C at 6:00 P.M. This meeting is not publicly<br />
advertised as the committee reviews workers compensation and liability billing<br />
information which includes names and case information for individual staff<br />
members.<br />
In attendance were committee Chair- Alex Pavliv, committee members- Joe<br />
Torrone and Gigi Esparza and Business Administrator- William Doering. Also in<br />
attendance was Scott Tennant from AJ Gallagher Risk Management.<br />
The Insurance Committee reviewed the Inservco bill for February 2013<br />
totaling $159,488.15, with regards to the detail of claim payments for the workers<br />
compensation and liability programs. Questions were asked by committee members<br />
regarding payments, which were answered by the administration and Mr. Tennant.<br />
The committee is recommending payment of this bill.<br />
The committee was updated by Scott Tennant from AJ Gallagher Risk<br />
Management regarding the status of the insurance reports which will be provided to<br />
the committee on a recurring basis. Reports were provided for workers<br />
compensation (account 370) and liability (account 374).<br />
The committee then discussed the Workers Compensation Attorney RFP,<br />
which has a return date of April 4, 2013. The administration explained that the<br />
award could be made in April (assuming proposals do not have to be rejected) with<br />
a contract award date of July 1, 2013. In doing so, this would preclude the district<br />
from having to pay for an additional attorney in 2012-13 since all current work is<br />
covered under the existing attorney’s capitated fee. The administration also<br />
provided the RFP evaluation criteria scoring sheet, and category weights, which are<br />
established in advance and are used to evaluate proposals when received. The<br />
process for evaluation and selection of the workers compensation attorney will be<br />
discussed and established with the full Board.<br />
_________________<br />
Alex Pavliv, Chair
<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />
2013-2014 Proposed Budget<br />
2012-13 Revised 2013-2014<br />
Budget (excl. enc) Base Budget $$ Change % Change<br />
R E V E N U E S Through 02/1/13 Proposed vs. Revised vs. Revised<br />
General Fund:<br />
Local Property Taxes 132,719,175 135,607,558 2,888,383 2.2%<br />
Fund Balance Appropriated- audit program - 174,783 174,783 #DIV/0!<br />
Fund Balance Appropriated- additional per DOE program - 405,496 405,496 #DIV/0!<br />
Fund Balance Appropriated- additional - 1,555,466 1,555,466 #DIV/0!<br />
Subtotal Fund Balance Appropriated - 2,135,745 2,135,745 #DIV/0!<br />
Tuition (includes SSP send/receive) 916,176 715,582 (200,594) -21.9%<br />
Transportation fees from other LEA's 100,000 100,000 - 0.0%<br />
Medicaid reimbursement (SEMI) 239,422 239,422 - 0.0%<br />
Miscellaneous 1,150,000 1,337,280 187,280 16.3%<br />
State Aid-other:<br />
Adjustment Aid- add'l allocation to be used in 2012-13 1,959,846 (1,959,846) -100.0%<br />
Extraordinary Aid - 500,000 500,000 #DIV/0!<br />
State Aid-formula<br />
Under Adequacy Aid - 433,801 433,801 #DIV/0!<br />
Categorical Special Education Aid 9,037,318 9,141,043 103,725 1.1%<br />
Equalization Aid 40,027,322 39,889,745 (137,577) -0.3%<br />
Categorical Security Aid 1,785,892 1,820,980 35,088 2.0%<br />
Adjustment Aid 11,864,466 11,839,961 (24,505) -0.2%<br />
Categorical Transportation Aid 4,563,261 4,586,531 23,270 0.5%<br />
Subtotal State Aid 67,278,259 67,712,061 433,802 0.6%<br />
Total General Fund 204,362,878 208,347,648 3,984,770 1.9%<br />
-<br />
Special Revenue Fund:<br />
State Grants 1,127,101 1,127,101 - 0.0%<br />
Federal Grants:<br />
Title I- part a/d 2,278,511 1,570,643 (707,868) -31.1%<br />
Title II 542,448 406,835 (135,613) -25.0%<br />
Title III 46,033 24,481 (21,552) -46.8%<br />
RTTT 201,150 - (201,150) -100.0%<br />
IDEA & IDEA PreK 4,017,753 3,392,625 (625,128) -15.6%<br />
Subtotal Federal Grants 7,085,895 5,394,584 (1,691,311) -23.9%<br />
Local Grants 227,888 227,888 - 0.0%<br />
Total Special Revenue 8,440,884 6,749,573 (1,691,311) -20.0%<br />
- - -<br />
Debt Service Fund:<br />
Local Property Taxes 6,406,267 6,230,678 (175,589) -2.7%<br />
Fund Balance Appropriated 84 - (84) -100.0%<br />
Transfer from Capital Projects 91,687 91,687<br />
Debt Service Aid 362,111 359,733 (2,378) -0.7%<br />
Total Debt Service 6,768,462 6,682,098 (86,364) -1.3%<br />
- - -<br />
Total Budget - all funds 219,572,224 221,779,319 2,207,095 1.0%<br />
Memo entry: sub-total, interest on reserves, plus encumbrances 1,440,228 2,900 (1,437,328) -99.8%<br />
Check total to DOE Budget, Funds + Reserve Interest 221,012,452 221,782,219 769,767 0.3%<br />
- - -<br />
Total general fund taxation 132,719,175 135,607,558 2,888,383<br />
Total debt service taxation 6,406,267 6,230,678 (175,589)<br />
Total taxation 139,125,442 141,838,236 2,712,794 1.9%<br />
Page 1<br />
3/1/2013 12:27 PM
<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />
2013-2014 Proposed Budget<br />
2012-13 Revised 2013-2014<br />
Budget Budget (excl. enc) Base Budget $$ Change % Change<br />
E X P E N S E S Account Code Through 02/1/13 Proposed vs. Revised vs. Revised<br />
General Fund:<br />
Instruction 11-1XX-100-XXX 65,317,157 65,555,288 238,131 0.4%<br />
Special Education 11-2XX-XXX-XXX 15,274,955 16,176,211 901,256 5.9%<br />
Basic Skills 11-230-100-XXX 1,207,572 1,090,908 (116,664) -9.7%<br />
Bilingual 11-240-100-XXX 436,500 437,736 1,236 0.3%<br />
Vocational 11-3XX-XXX-XXX - #DIV/0!<br />
Co-Curricular 11-401-XXX-XXX 723,777 758,218 34,441 4.8%<br />
Athletics 11-402-XXX-XXX 3,446,914 3,509,411 62,497 1.8%<br />
Community Services 11-800-330-XXX 31,250 31,390 140 0.4%<br />
Undistributed: -<br />
Tuition 11-000-100-XXX 2,579,201 2,183,141 (396,060) -15.4%<br />
Attendance 11-000-211-XXX 260,377 236,302 (24,075) -9.2%<br />
Health Services 11-000-213-XXX 2,604,258 2,589,886 (14,372) -0.6%<br />
Speech,OT,PT,Extraordinary 11-000-216/217-XXX 2,557,495 2,562,002 4,507 0.2%<br />
Guidance 11-000-218-XXX 4,185,844 4,140,965 (44,879) -1.1%<br />
Child Study Team 11-000-219-XXX 2,905,402 2,944,863 39,461 1.4%<br />
Instructional Services 11-000-221-XXX 2,931,600 2,873,436 (58,164) -2.0%<br />
Library/Media 11-000-222-XXX 1,729,682 1,737,036 7,354 0.4%<br />
Staff Training/Instr 11-000-223-XXX 426,390 398,834 (27,556) -6.5%<br />
General Admin. 11-000-230-XXX 2,516,246 2,479,692 (36,554) -1.5%<br />
School Admin. 11-000-240-XXX 7,087,765 7,044,462 (43,303) -0.6%<br />
Central Services & Tech 11-000-251/252-XXX 3,134,215 3,240,601 106,386 3.4%<br />
Operations/Maint/Grnds/Security 11-000-26X-XXX 17,970,811 17,920,018 (50,793) -0.3%<br />
Transportation 11-000-270-XXX 12,218,339 12,333,952 115,613 0.9%<br />
Allocated/Unallocated Benefits 11-000-270-270/291-XXX 53,853,024 56,973,535 3,120,511 5.8%<br />
Subtotal Undistributed 116,960,649 119,658,725 2,698,076 2.3%<br />
Total Current Expense 203,398,774 207,217,887 3,819,113 1.9%<br />
Capital Outlay:<br />
Equipment 12-XXX-73X-XXX 519,335 587,000 67,665 13.0%<br />
Facilities 12-000-400-XXX 386,596 496,261 109,665 28.4%<br />
Subtotal Capital Outlay 905,931 1,083,261 177,330 19.6%<br />
Transfers to Charter <strong>Schools</strong> 10-XXX-XXX-XXX 7,573 10,000 2,427 32.0%<br />
Special <strong>Schools</strong> (summer, etc) 13-XXX-XXX-XXX 50,600 36,500 (14,100) -27.9%<br />
Total General Fund 204,362,878 208,347,648 3,984,770 1.9%<br />
Special Revenue Fund:<br />
Federal Programs 20-XXX-XXX-XXX 7,085,895 5,394,584 (1,691,311) -23.9%<br />
State Programs 20-XXX-XXX-XXX 1,127,101 1,127,101 - 0.0%<br />
Local Programs 20-XXX-XXX-XXX 227,888 227,888 - 0.0%<br />
Total Special Revenue 8,440,884 6,749,573 (1,691,311) -20.0%<br />
Debt Service Fund:<br />
Interest 40-701-510-834 1,975,278 1,770,082 (205,196) -10.4%<br />
Interest on ERI bonds 40-701-510-835 1,034,435 1,003,267 (31,168) -3.0%<br />
Principal 40-701-510-910 3,758,749 3,908,749 150,000 4.0%<br />
Total Debt Service 6,768,462 6,682,098 (86,364) -1.3%<br />
Total Budget - all funds 219,572,224 221,779,319 2,207,095 1.0%<br />
Memo entry: Estimated Capital Reserve Interest 1,225 1,225 - 0.0%<br />
Memo entry: Estimated Maintenance Reserve Interest 1,325 1,325 - 0.0%<br />
Memo entry: Estimated Emergency Reserve Interest 350 350 - 0.0%<br />
sub-total, interest on reserves 2,900 2,900 - 0.0%<br />
Memo entry: Encumbrances from 2011-12 rolled into 12-13 1,437,328 - (1,437,328) -100.0%<br />
Check total to DOE Budget, Funds + Reserve Interest 221,012,452 221,782,219 769,767 0.3%<br />
Page 2<br />
3/1/2013 12:27 PM
TOMS RIVER REGIONAL SCHOOLS<br />
1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, NJ 08753 (732) 505-5500<br />
www.trschools.com<br />
PUPIL CALENDAR<br />
2013-2014<br />
# of Days Month Event Date<br />
Day(s) of Week<br />
N/A JULY CLOSED – July 4 th Holiday Thursday, July 4<br />
18 SEPTEMBER CLOSED – Labor Day<br />
PROFESSIONAL DAY – Staff Only<br />
OPENING DAY – Students/Staff<br />
CLOSED – Rosh Hashanah<br />
Monday, September 2<br />
Tuesday, September 3<br />
Wednesday, September 4<br />
Thursday, September 5<br />
22 OCTOBER CLOSED – Columbus Day Monday, October 14<br />
16 NOVEMBER PROFESSIONAL DAY – Staff Only<br />
CLOSED – NJEA Convention<br />
CLOSED – Thanksgiving<br />
Tuesday, November 5<br />
Thurs./Fri. ,November 7 - 8<br />
Thurs./Fri., November 28 - 29<br />
15 DECEMBER CLOSED – Holidays/Winter Recess Mon./Tues., December 23-31<br />
21 JANUARY CLOSED – Holidays/Winter Recess<br />
SCHOOLS REOPEN<br />
CLOSED – Martin Luther King Day<br />
Wednesday, January 1<br />
Thursday, January 2<br />
Monday, January 20<br />
18 FEBRUARY CLOSED – President’s Weekend Fri., February 14<br />
Mon., February 17<br />
21 MARCH<br />
16 APRIL CLOSED – Spring Recess<br />
SCHOOLS REOPEN<br />
Mon./Mon., April 14 - 21<br />
Tues., April 22<br />
21 MAY CLOSED – Memorial Day Monday, May 26<br />
12 JUNE TENTATIVE GRADUATION – Intermediates<br />
TENTATIVE GRADUATION - High <strong>Schools</strong><br />
LAST DAY OF SCHOOL<br />
Monday, June 16<br />
Tuesday, June 17<br />
Tuesday, June 17<br />
180 TOTAL DAYS NOTE: 180 STUDENTS DAYS<br />
This calendar has zero (0) snow days built in. Any additional inclement weather days will be<br />
added on at the end of the school calendar in June.<br />
ADOPTED:<br />
DISCLAIMER: SUBJECT TO ANY STATE MANDATED CHANGES
TOMS RIVER REGIONAL SCHOOLS BOARD OF EDUCATION<br />
ADOPTION OF THE FINAL BUDGET<br />
2013-2014<br />
BE IT RESOLVED that the final budget be approved for the 2013-<br />
2014 School Year:<br />
GENERAL SPECIAL DEBT<br />
2013-14 FUND REVENUES SERVICE TOTAL<br />
Total Expenditures $208,347,648 $6,749,573 $6,682,098 $221,779,319<br />
Less: Anticipated<br />
Revenues $72,740,090 $6,749,573 $451,420 $79,941,083<br />
Funded by Taxes $135,607,558 $0 $6,230,678 $141,838,236<br />
RESOLVED that per Department of Education Budget Guidelines,<br />
the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> Board of Education includes in<br />
the proposed budget the adjustment for increased costs of health<br />
benefits in the amount of $234,000 (out of $2,091,905 available).<br />
The additional funds are included in the base budget and will be<br />
used to pay for health benefit costs.<br />
WHEREAS, the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> Board of Education<br />
recognizes school staff and Board members will incur travel<br />
expenses related to and within the scope of their current<br />
responsibilities and for travel that promotes the delivery of<br />
instruction or furthers the efficient operation of the school district;<br />
and BE IT FURTHER RESOLVED, the Board of Education<br />
approves travel and related expense reimbursements in accordance<br />
with N.J.A.C. 6A:23B-1.2(b), to a maximum expenditure for the<br />
school year of $57,150 (primarily mileage reimbursement for staff<br />
travel) for all staff and board members.
REFUNDING BOND ORDINANCE OF THE BOARD OF<br />
EDUCATION OF THE TOMS RIVER REGIONAL<br />
SCHOOL DISTRICT IN THE COUNTY OF OCEAN, NEW<br />
JERSEY, PROVIDING FOR THE REFUNDING OF ALL OR<br />
A PORTION OF THE OUTSTANDING SCHOOL DISTRICT<br />
REFUNDING BONDS, SERIES 2004 (FEDERALLY<br />
TAXABLE) OF THE SCHOOL DISTRICT, DATED<br />
NOVEMBER 1, 2004, ISSUED IN THE ORIGINAL<br />
PRINCIPAL AMOUNT OF $24,525,000, APPROPRIATING<br />
NOT TO EXCEED $21,000,000 THEREFOR AND<br />
AUTHORIZING THE ISSUANCE OF NOT TO EXCEED<br />
$21,000,000 REFUNDING BONDS TO PROVIDE FOR SUCH<br />
REFUNDING.<br />
BE IT ORDAINED BY THE BOARD OF EDUCATION OF THE TOMS RIVER<br />
REGIONAL SCHOOL DISTRICT IN THE COUNTY OF OCEAN, NEW JERSEY (not less<br />
than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:<br />
Section 1.<br />
The Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School District in the<br />
County of Ocean, New Jersey (the "School District") is hereby authorized to refund all or a<br />
portion of the outstanding School District Refunding Bonds, Series 2004 (Federally Taxable) of<br />
the School District issued in the original principal amount of $24,525,000 and dated November<br />
1, 2004 (the "2004 Bonds"). The 2004 Bonds maturing on or after July 15, 2016 may be<br />
redeemed at the option of the School District in whole or in part on any date on or after July 15,<br />
2015 (the "Redemption Date") at a redemption price equal to the par amount of the 2004 Bonds<br />
to be redeemed plus accrued interest, if any, to the Redemption Date.<br />
Section 2.<br />
In order to finance the cost of the purpose described in Section 1 hereof,<br />
negotiable refunding bonds (the "Refunding Bonds") are hereby authorized to be issued in the<br />
aggregate principal amount not to exceed $21,000,000 pursuant to N.J.S.A. 18A:24-61 et seq.<br />
510701.1<br />
1
Section 3.<br />
An aggregate amount not exceeding $210,000 for items of expense listed<br />
in and permitted under N.J.S.A. 18A:24-61.4 has been included in the aggregate principal<br />
amount of Refunding Bonds authorized herein.<br />
Section 4.<br />
The purpose of the refunding is to incur an interest cost savings for the<br />
School District.<br />
Section 5.<br />
Supplemental debt statements have been prepared and filed in the offices<br />
of the Beachwood Borough Clerk, the Pine Beach Borough Clerk, the South <strong>Toms</strong> <strong>River</strong><br />
Borough Clerk, the <strong>Toms</strong> <strong>River</strong> Township Clerk (collectively, the “Constituent Municipalities”)<br />
and the Business Administrator/Board Secretary and in the office of the Director of the Division<br />
of Local Government Services in the Department of Community Affairs of the State of New<br />
Jersey as required by law.<br />
Such statement shows that the gross debt of the Constituent<br />
Municipalities as defined in the Local Bond Law and the school debt of the Board of Education<br />
is increased by the amount the Refunding Bond authorization exceeds the amount of the<br />
proposed refunded bonds.<br />
Section 6.<br />
No Local Finance Board approval is required as the issuance of the<br />
Refunding Bonds will comply with the requirements of N.J.A.C. 5:30-2.5.<br />
Section 7. The Board President, the Superintendent, the Business<br />
Administrator/Board Secretary and other appropriate representatives of the School District are<br />
hereby authorized to prepare such documents, to publish such notices and to take such other<br />
actions as are necessary or desirable to enable the School District to prepare for the sale and the<br />
issuance of the Refunding Bonds authorized herein and to provide for the redemption of the 2004<br />
Bonds referred to in Section 1 hereof.<br />
510701.1<br />
2
Section 8.<br />
This bond ordinance shall take effect immediately after final adoption and,<br />
if required, endorsement of the consent of the Local Finance Board upon a certified copy of this<br />
ordinance as finally adopted.<br />
510701.1<br />
3
CERTIFICATION OF BUSINESS ADMINISTRATOR/BOARD SECRETARY<br />
REGARDING INTRODUCTION OF REFUNDING BOND ORDINANCE<br />
I, William J. Doering, Business Administrator/Board Secretary of The Board of<br />
Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School District in the County of Ocean, State of New<br />
Jersey (the “Board”), HEREBY CERTIFY that the foregoing refunding bond ordinance entitled,<br />
“Refunding Bond Ordinance of The Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> School<br />
District in the County of Ocean, New Jersey, Providing for the Refunding of all or a Portion of<br />
the Outstanding School District Refunding Bonds, Series 2004 (Federally Taxable) of the School<br />
District, Dated November 1, 2004, Issued in the Original Principal Amount of $24,525,000,<br />
Appropriating Not to Exceed $21,000,000 Therefor and Authorizing the Issuance of Not to<br />
Exceed $21,000,000 Refunding Bonds to Provide for Such Refunding,” was introduced on<br />
March 21, 2013 and approved on first reading by a vote of _____________, and that the<br />
foregoing refunding bond ordinance has been compared by me with the original minutes as<br />
officially recorded in my office in the minute book of the Board and is a true, complete and<br />
correct copy of the refunding bond ordinance as introduced.<br />
IN WITNESS WHEREOF, I have hereunto set my hand and<br />
affixed the corporate seal of the Board of Education this<br />
___ day of _________________, 2013.<br />
[SEAL]<br />
_____________________________________________<br />
William J. Doering<br />
Business Administrator/Board Secretary<br />
510701.1<br />
4
2012-2013 Progress Targets Action Plan<br />
School Code: 65 School Name: Cedar Grove Elementary<br />
Content Area: __x__ English Language Arts _____Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic __x__ White _____American Indian<br />
____Two or More Races _____Asian ___x_ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic __x___ White _____American Indian<br />
____Two or More Races _____Asian ___x_ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: _____Yes __X__ No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 Set clear expectations for building level<br />
English Language Arts goals.<br />
Principal<br />
Supervisor<br />
Addressed: 9/4/12,<br />
1/10/13, 1/24/13<br />
2 Promote and expand the use of best<br />
practice by implementing daily leveled<br />
independent reading in grades K-5<br />
(30 minutes for grades 3-5)<br />
3 Promote and expand the understanding<br />
of CCSS and expectations for student<br />
performance through the<br />
study/application of CCSS and DOE<br />
model curriculum/assessments.<br />
4 Expand and improve the use of data by<br />
providing 3-5 grade teachers 2012<br />
NJASK scores to identify areas of<br />
weakness.<br />
5 Expand and improve the use of data by<br />
providing 3-5 teachers access to their<br />
current students’ 2012 NJASK scores.<br />
6 Expand and improve the use of data by<br />
implementing individual reading<br />
assessments to all grade 3-5 students<br />
for the purpose of identifying areas of<br />
strength and weakness.<br />
Principal<br />
Supervisor<br />
Grade K-5 Teachers<br />
Principal<br />
Supervisor<br />
Grade K-5 teachers<br />
Principal<br />
Supervisor<br />
TRRS/Genesis<br />
Grade 3-5 teachers<br />
Supervisor<br />
September 2012<br />
through June 2013<br />
September 2012<br />
through June 2013<br />
Introduced: 11/29/12<br />
2012/2013 school<br />
year<br />
3x/year (beginning,<br />
middle, end)
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
7 Provide extended day basic skills<br />
instruction to students indentified as<br />
lowest performing and/or at risk for<br />
failure (Grades 1-5).<br />
Basic skills teachers<br />
Supervisor<br />
District Funded October 1, 2012<br />
through May 2, 2013<br />
8 Provide building-level and district-level<br />
professional development opportunities<br />
to teachers for the purpose of<br />
improving instructional outcomes.<br />
9 Set clear expectations for 2013 Annual<br />
Progress Targets.<br />
TRRS<br />
Principal<br />
Supervisor<br />
Principal<br />
Supervisor<br />
July 2012, August<br />
2012, September<br />
2012, October 2012,<br />
January 2013<br />
Introduced: 1/24/13<br />
10 Provide differentiated support through<br />
individual meetings with teachers<br />
regarding best practice, materials,<br />
curriculum, instruction and CCSS.<br />
11 Assist parents in understanding ELA<br />
expectations at Back to School Night.<br />
12 Assist parents in understanding ELA<br />
expectations through online resources<br />
(newsletter and e-board) and at the<br />
October PTO meeting.<br />
Supervisor December 2012<br />
through June 2013<br />
K-5 Teachers 9/11/12-9/12/12<br />
Supervisor September 2012<br />
through June 2013<br />
13 Assist parents in supporting ELA<br />
goals/objectives at home through a<br />
Cedar Grove Parent Workshop Series.<br />
K-5 teachers selected<br />
for participation<br />
Project Pride March-April 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 075<br />
School Name: Hooper Ave. Elementary<br />
Content Area: _X__ English Language Arts _____Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total X Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total X Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: _____Yes __X__ No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 Purchase of iPADS and professional<br />
development of special education staff<br />
in improving reading interventions for<br />
students.<br />
Principal<br />
Staff<br />
Parent/Teacher/<br />
Organization<br />
Purchased<br />
8/1/2012<br />
8/27/2012<br />
8/28/2012<br />
School Year 2012-<br />
2 Hooper Avenue Elementary grew from<br />
a three to a four resource room teacher<br />
model enabling smaller group<br />
instruction in reading and writing.<br />
Board of Education<br />
Special Services<br />
Principal<br />
2013<br />
N/A School Year 2012-<br />
2013<br />
3<br />
Provided workshops for families and<br />
teachers to reinforce strategies to<br />
improve students’ language arts skills.<br />
Supervisor of<br />
Instruction<br />
Classroom Teachers<br />
N/A Oct. 2012<br />
Dec. 2012<br />
Feb. 2013<br />
April 2013<br />
4<br />
Professional development for staff<br />
regarding new components of the<br />
reading and writing curriculum and<br />
specific professional development for<br />
differentiated instruction.<br />
5 Pride Program: For eight weeks,<br />
educators provide an intensive program<br />
for an extra hour per week to small<br />
groups in language arts instruction for<br />
classified students.<br />
Resource Room<br />
Teachers<br />
Supervisor of<br />
Instruction<br />
Classroom Teachers<br />
Resource Room<br />
Teachers<br />
Supervisor of Instruction<br />
Classroom Teachers<br />
Resource Room Teachers<br />
N/A Aug. 2012<br />
Sept. 2012<br />
N/A<br />
Weekly Professional<br />
Learning Community<br />
Meetings throughout<br />
School Year 2012-<br />
2013<br />
March 1st – April<br />
30th<br />
2013
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
6 Reading Program 180 was utilized for<br />
struggling readers in our special<br />
education population.<br />
Special Services<br />
Child Study Team<br />
N/A School Year 2012-<br />
2013<br />
7 Multisensory model training was<br />
provided for special education teachers.<br />
Opportunities were provided for peer<br />
collaboration to share “best fit”<br />
teaching strategies to improve special<br />
education student performance.<br />
Special Education<br />
Teacher<br />
Supervisor of<br />
Instruction<br />
Special Education<br />
Staff<br />
N/A Oct. 2012<br />
May 2013<br />
8 Lunch Bunch, a small group instruction<br />
model, was provided weekly to give<br />
extra help to students in improving their<br />
reading skills.<br />
Special Education<br />
Teacher<br />
N/A<br />
Weekly throughout<br />
School Year 2012-<br />
2013<br />
9 Daily behavior and academic logs were<br />
charted for special education students<br />
and were signed nightly by<br />
parents/guardians.<br />
Teachers<br />
Parents/Guardians<br />
N/A<br />
Daily throughout<br />
School Year 2012-<br />
2013<br />
10<br />
Displaced special education students<br />
were provided with leveled<br />
independent reading books and other<br />
school supplies to provide continuity of<br />
education during a particularly anxious<br />
time in their lives.<br />
Local and out of state<br />
school and<br />
community<br />
donations<br />
N/A<br />
Nov. 2012-March<br />
2013<br />
11 APA cohort staff frequently meets to<br />
support the development of APA.<br />
12 Revision of IEP goals and objectives to<br />
reflect the CCSS for 2013-2014.<br />
Teachers N/A Fall 2012<br />
Child Study Team<br />
Teachers<br />
N/A Jan-June 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 075<br />
School Name: Hooper Ave. Elementary<br />
Content Area: _____English Language Arts __X___ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: ____Yes<br />
_X__ No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 Purchase of iPADS and professional<br />
development of special education staff<br />
in improving mathematics<br />
interventions for students.<br />
Principal<br />
Staff<br />
Parent/Teacher/<br />
Organization<br />
Purchased<br />
8/1/2012<br />
8/27/2012<br />
8/28/2012<br />
School Year 2012-<br />
2 Hooper Avenue Elementary grew from a<br />
three to four resource room teacher<br />
model enabling smaller group<br />
instruction in math.<br />
Board of Education<br />
Special Services<br />
Principal<br />
2013<br />
N/A School Year 2012-<br />
2013<br />
3<br />
Provided workshops for families and<br />
teachers to reinforce strategies to<br />
improve students’ math performance.<br />
The workshops also educated parents<br />
on manipulatives, as well as<br />
frequently used mathematical terms<br />
and algorithms.<br />
Supervisor of<br />
Instruction<br />
Classroom Teachers<br />
Resource Room<br />
Teachers<br />
N/A Oct. 2012<br />
Dec. 2012<br />
Feb. 2013<br />
April 2013<br />
4<br />
Professional development for staff<br />
regarding the updated components of<br />
the Everyday Mathematics curriculum,<br />
Core Content Standards, and specific<br />
professional development for<br />
differentiated instruction.<br />
5 Pride Program: For 8 weeks, educators provide<br />
an intensive program for an extra hour per week<br />
to small groups in mathematics instruction for<br />
our classified students.<br />
Supervisor of<br />
Instruction<br />
Classroom Teachers<br />
Resource Room<br />
Teachers<br />
Supervisor of Instruction<br />
Classroom Teachers<br />
Resource Room Teachers<br />
N/A Aug. 2012<br />
Sept. 2012<br />
N/A<br />
Weekly Professional<br />
Learning Community<br />
Meetings throughout<br />
School Year 2012-<br />
2013<br />
March 1st – April<br />
30th<br />
2013
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teachers<br />
N/A<br />
Parents/Guardians<br />
6 Daily behavior and academic logs were<br />
charted for special education students<br />
and were signed nightly by<br />
parents/guardians.<br />
Daily throughout<br />
School Year 2012-<br />
2013<br />
7 Study Island computer math program is<br />
utilized by special education students<br />
for re-teaching and reinforcement in<br />
problem solving and algorithms.<br />
Resource Room<br />
Teachers<br />
Classroom Teachers<br />
N/A School Year 2012-<br />
2013<br />
8 APA cohort staff meets frequently to<br />
support the development of APA.<br />
9 Revision of IEP goals and objectives to<br />
reflect the CCSS for 2013-2014.<br />
Teachers N/A Fall 2012<br />
Child Study Team<br />
Teachers<br />
N/A Jan-June 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 040 School Name: <strong>Toms</strong> <strong>River</strong> High School North<br />
Content Area: _____English Language Arts __XX___Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total ___XX__Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total __XX___Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: _____Yes ___XX_ No<br />
Intervention(s)<br />
Person(s)<br />
Responsible<br />
Additional Resources<br />
Due Date/Timeline<br />
1 Development and incorporation of<br />
Quarterly Assessments<br />
Increase the number of data-driven<br />
lessons based on student performance<br />
relative to common core standards and<br />
indicators. Analyze and act on results of<br />
data-driven lessons and assessments to<br />
gauge student progress and HSPA<br />
benchmarks.<br />
<br />
<br />
Teacher (s)<br />
Content Area<br />
Supervisor (s)<br />
<br />
Establishment of<br />
PLCs<br />
Sept 2012 - June 2013<br />
2 Development and establishment of<br />
ongoing Professional Learning<br />
Communities (PLCs) within the Special<br />
Education Department to analyze<br />
quarterly assessment results and student<br />
performance.<br />
<br />
<br />
<br />
Teacher (s)<br />
Content Area<br />
Supervisor (s)<br />
Child Study Team<br />
Members<br />
<br />
Professional<br />
Development<br />
Sept 2012 - June 2013<br />
HSPA Focus Meetings:<br />
February 1, 2013<br />
February 22, 2013<br />
3 HSPA Blitz<br />
Curriculum focuses on the mathematics<br />
section of the HSPA. Each of the four strands<br />
will be reviewed and practiced daily using the<br />
HSPA Student Preparation Booklet as provided<br />
by the NJDOE.<br />
<br />
<br />
<br />
Teachers<br />
Content Area<br />
Supervisor (s)<br />
Building<br />
Administration<br />
<br />
HSPA Student<br />
Preparation Booklet<br />
Feb 2013 - Mar 2013<br />
<br />
Guidance<br />
1
Intervention(s)<br />
4 HSPA Lab<br />
Person(s)<br />
Responsible<br />
Teachers<br />
Additional Resources<br />
Due Date/Timeline<br />
NA Sept 2012 - Mar 2013<br />
Objectives:<br />
Identify special education students that<br />
stand to benefit most from a maximum<br />
test prep effort.<br />
Place identified students into a HSPA lab<br />
period (one day a week)<br />
for HSPA prep work.<br />
<br />
<br />
<br />
Content Area<br />
Supervisor (s)<br />
Building<br />
Administration<br />
Guidance<br />
Department<br />
5 HSPA Tutorial<br />
<br />
Teachers<br />
NA Jan 2013 - Mar 2013<br />
Provide a nine week additional course-ofstudy<br />
focusing on the instruction and<br />
practice students need to pass the HSPA;<br />
in-depth HSPA math review covers all test<br />
topics.<br />
<br />
<br />
Content Area<br />
Supervisor (s)<br />
Building<br />
Administration<br />
<br />
Guidance<br />
Department<br />
6 Accelerated Math Program- new math<br />
program (fundamental skills) for the<br />
2013-2014 school year<br />
Accelerated Math can be used directly<br />
with the HSPA. The teacher can find core<br />
content strands and the program will<br />
bring the strand to a level so the student<br />
will understand and succeed. After the<br />
students succeed at one level, the program<br />
will allow the student to move onto a<br />
higher level of learning, resulting in an<br />
increased understanding of common core<br />
content.<br />
<br />
<br />
<br />
Teachers<br />
Content Area<br />
Supervisor (s)<br />
Child Study Team<br />
Members<br />
Accelerated Math<br />
Program<br />
Sept 2014<br />
7 Study Skills Courses-HSPA Prep<br />
Incorporation of HSPA Prep material into<br />
our existing special education study skill<br />
courses<br />
HSPA teaching strategies and test taking<br />
skills will be reinforced.<br />
<br />
<br />
<br />
Teachers<br />
Content Area<br />
Supervisor (s)<br />
Child Study Team<br />
Members<br />
<br />
<br />
HSPA Prep<br />
Material<br />
Study Skills<br />
Curriculum<br />
Sept 2012 - June 2013<br />
8 Special education and math staffs<br />
collaborate with professional<br />
development opportunities.<br />
9 APA cohort staff meets frequently to<br />
support the development of the APA.<br />
10 Revision of IEP goals and objectives to<br />
reflect the CCSS for 2013-2014.<br />
Teachers<br />
NA Sept 2012 – June 2013<br />
Supervisors<br />
Teachers NA Fall 2012<br />
Child Study Team NA Jan – June 2013<br />
Teachers<br />
2
2012-2013 Progress Targets Action Plan<br />
School Code: 060 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate East<br />
Content Area:<br />
_____English Language Arts ____X___ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black ______Hispanic ___X_ White _____American Indian<br />
____Two or More Races _____Asian __X__ Total ______Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black ______Hispanic __X__ White _____American Indian<br />
____Two or More Races _____Asian ___X_ Total ______Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: ____Yes ___X No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 200 Club – Targets at risk students who<br />
were identified by previous ASK scores.<br />
Provides these students with an<br />
additional 40 minute period in math per<br />
week. Approximately 100 students.<br />
Principal and<br />
Supervisor for<br />
identification,<br />
Teachers for<br />
instruction<br />
District Funded Ongoing October<br />
through May<br />
2 Quarterly Examinations – These tests<br />
reflect the current standards and assess<br />
student progress leading toward the<br />
ASK.<br />
Teachers and<br />
Supervisor<br />
NA<br />
September through<br />
June<br />
3 Analysis of quarterly examinations to<br />
reflect the results of each<br />
administration and student<br />
performance<br />
Teachers and<br />
Supervisor<br />
NA<br />
Quarterly<br />
4 Curriculum Revision- A representative<br />
committee was formed to revise the<br />
mathematics curriculum to aid in the<br />
transition to the CCSS from the NJCCCS.<br />
Supervisor and<br />
Teachers<br />
Race to the Top Summer 2012<br />
5 Developed some model lessons for use<br />
in implementing the transition to the<br />
Common Core.<br />
6 Turnkey professional development for<br />
implementing technology in<br />
mathematics instruction of the NJCCCS<br />
and the CCSS.<br />
Supervisor and<br />
Teachers<br />
Supervisor and<br />
Teachers<br />
NA Summer 2012<br />
NA SY 2012-2013
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teacher, Mentor NA 2012-2013<br />
Teacher, Supervisor<br />
7 New Teacher Mentoring- Each new<br />
teacher is assigned a mentor to help<br />
acquaint them with the profession. This<br />
impacts their direct instruction.<br />
8 Study Island – This online tool is made<br />
available for use both at home and at<br />
school to prepare for the ASK.<br />
Teacher, Supervisor,<br />
Principal<br />
District Funded 2012-2013<br />
9 Assist parents with understanding math<br />
expectations and a shared vision at Visit<br />
the School Night.<br />
10 PLCs- Coordinating the efforts of all the<br />
teachers in a cycle allowing for a<br />
student-centered learning environment.<br />
11 HURRICANE SANDY –Restore the Shore<br />
Over 150 students at Int. East were<br />
affected by the storm. Our school and<br />
staff members have provided food,<br />
clothes, academic support, counseling<br />
services and school supplies to<br />
students and families affected since the<br />
storm. Our school was used as a<br />
collection site to help all in need!! Staff<br />
members as well as students have lost<br />
their homes and belongings and will be<br />
displaced for the rest of the school year.<br />
Teacher, Building<br />
Administration<br />
Cycle Teachers,<br />
Building<br />
Administration,<br />
Supervisors<br />
Administration,<br />
Faculty and Staff<br />
NA September 2012<br />
NA 2012-2013<br />
NA<br />
Ongoing since the<br />
storm / November<br />
12 After school tutoring. Teachers NA 2012-2013<br />
13 Student Mentor Program-Students<br />
identified as at risk in academics,<br />
behavior and attendance.<br />
Teachers,<br />
Administration,<br />
Guidance<br />
NA 2012-2013<br />
14 Rocket Race to the Top-school wide<br />
initiative to inspire, motivate and<br />
encourage students with preparation<br />
for NJASK.<br />
15 Test score analysis-Teachers analyze<br />
student NJASK scores to differentiate<br />
their instruction to student needs.<br />
16 Cycle teachers meet weekly to<br />
collaborate on their students’ needs and<br />
to coordinate after school instructional<br />
help.<br />
Teachers and<br />
Administration<br />
Teachers and<br />
Administration<br />
NA 2012-2013<br />
NA September 2012<br />
Teachers NA 2012-2013
2012-2013 Progress Targets Action Plan<br />
School Code: 063 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate North<br />
Content Area:<br />
_____English Language Arts ____X___ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
__X_ Black ____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
_X__ Black ____ Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian _____Total __X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: _____Yes ___X_No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 200 Club – Targets at risk students who<br />
were identified by previous ASK scores.<br />
Provides these students with an<br />
additional 40 minute period in math per<br />
week. Approximately 100 students.<br />
Principal and<br />
supervisor for<br />
identification,<br />
Teachers for<br />
instruction<br />
District Funded Ongoing October<br />
through May<br />
2 March to Mastery – Test preparation<br />
program studying assessment<br />
terminology in all content areas.<br />
Introduced on a weekly basis in their<br />
enrichment period. This involves the<br />
entire student body.<br />
Teachers NA January through May<br />
3 Quarterly Examinations – These tests<br />
reflect the current standards and assess<br />
student progress leading toward the<br />
ASK.<br />
Teachers and<br />
Supervisor<br />
NA<br />
September through<br />
June<br />
4 Analysis of quarterly exams to reflect<br />
the results of each administration and<br />
student performance<br />
Teachers and<br />
Supervisor<br />
NA<br />
Quarterly<br />
5 Curriculum Revision- A representative<br />
committee was formed to revise the<br />
mathematics curriculum to aid in the<br />
transition to the CCSS from the NJCCCS.<br />
Supervisor and<br />
8 teachers<br />
Race to the Top Summer 2012
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
6 Developed some model lessons for use<br />
in implementing the transition to the<br />
Common Core.<br />
Supervisor and<br />
Teachers<br />
NA Summer 2012<br />
7 Turnkey professional development for<br />
implementing technology in<br />
mathematics instruction of the NJCCCS<br />
and the CCSS.<br />
8 New Teacher Mentoring- Each new<br />
teacher is assigned a mentor to help<br />
acquaint them with the profession. This<br />
impacts their direct instruction.<br />
9 Test score analysis-Teachers analyze<br />
student NJASK scores to differentiate<br />
their instruction to student needs.<br />
10 Study Island – This online tool is made<br />
available for use both at home and at<br />
school to prepare for the ASK.<br />
Supervisor and<br />
Teachers<br />
Teacher, Mentor<br />
Teacher, Supervisor<br />
Teachers and<br />
Administration<br />
Teacher, Supervisor,<br />
Principal<br />
NA 2012-2013<br />
NA 2012-2013<br />
NA September 2012<br />
District Funded 2012-2013<br />
11 Visit the School Night – Aids in getting<br />
parents to know the school<br />
environment better bringing the<br />
community together for a shared vision<br />
and assisting parents with<br />
understanding math expectations.<br />
12 PLCs- Coordinating the efforts of all the<br />
teachers in a cycle allowing for a<br />
student-centered learning environment<br />
Teachers, Building<br />
Administration<br />
Cycle Teachers,<br />
Building<br />
Administration,<br />
Supervisors<br />
NA September 2012<br />
NA 2012-2013<br />
13 After school tutoring. Teachers, Volunteers NA 2012-2013<br />
14 Student Mentor Program-Students<br />
identified as at risk in academics,<br />
behavior and attendance.<br />
Teachers<br />
Administration<br />
Guidance<br />
NA 2012-2013<br />
15 Professional development opportunities<br />
for special education staff to collaborate<br />
with math staff.<br />
16 APA cohort staff frequently meets to<br />
support the development of APA.<br />
17 Revision of IEP goals and objectives to<br />
reflect the CCSS for 2013-14.<br />
Teachers and<br />
Supervisor<br />
NA 2012-2013<br />
Teachers NA Fall 2012<br />
Child Study Team<br />
and Teachers<br />
NA Jan-June 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 063<br />
School Name: <strong>Toms</strong> <strong>River</strong> Intermediate North<br />
Content Area: __X___ English Language Arts _____Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
__X__ Black _____Hispanic __X___ White _____American Indian<br />
____Two or More Races _____Asian _____Total __X___ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
__X__ Black _____Hispanic ___X__ White _____American Indian<br />
____Two or More Races _____Asian _____Total ___X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: _____Yes ___X No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 200 Club—Targets students identified<br />
by their previous ASK scores who are at<br />
risk of not attaining the passing score of<br />
200; provides these students with an<br />
additional 40 minute LAL period per<br />
week. Approximately 100 students<br />
involved.<br />
Principal/Supervisor<br />
for identification of<br />
students; teachers for<br />
instruction<br />
District funded October-May<br />
2 March to Mastery—Test prep program<br />
which exposes students to test<br />
terminology in all content areas.<br />
Introduced on a weekly basis in their<br />
enrichment period, the entire student<br />
body is involved.<br />
3 Quarterly Examination Administration—<br />
These tests reflect the Common Core<br />
Standards and assess student progress<br />
in advance of the ASK.<br />
4 Writing Across the Curriculum—<br />
Initiative in which writing instruction<br />
responsibilities, normally performed in<br />
LAL classes, are shared with both social<br />
studies and science teachers<br />
5 Battle of the Books—A reading incentive<br />
program during which teams of<br />
students are formed to share<br />
responsibility of reading 30 books.<br />
Winning teams from each cycle<br />
compete against each other in the final<br />
battle, resulting in one winning team.<br />
Teachers N/A January-May<br />
Teachers and<br />
Supervisor<br />
Social Studies and<br />
Science teachers<br />
N/A 2012-13<br />
N/A 2012-13<br />
Sixth Grade Teachers District/PTO funded October-February
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Supervisor and Race to the Top funds Summer 2012<br />
Teachers<br />
6 Curriculum Revision—A representative<br />
committee was formed to modify<br />
reading unit plans to incorporate the<br />
Common Core Standards.<br />
7 Quarterly Exams – Analysis of exams to<br />
reflect the results of each<br />
administration and student<br />
performance.<br />
8 New Teacher Mentoring—Each new<br />
teacher is assigned a mentor to help<br />
acquaint them with their professional<br />
duties, directly impacting their<br />
instruction.<br />
9 Test score analysis-Teachers analyze<br />
student NJASK scores to differentiate<br />
their instruction to student needs.<br />
10 Study Island—This online tool is made<br />
available for both home and school use<br />
to prepare for the ASK.<br />
11 Visit the School Night—Aids in helping<br />
parents familiarize themselves with<br />
their child’s teachers, which helps foster<br />
communication between home and<br />
school, and sharing the LAL curricular<br />
expectations.<br />
12 PLCs—These committees allow the<br />
teachers to coordinate their efforts in<br />
establishing the most optimal learning<br />
environment for their shared students.<br />
Supervisor and<br />
Teachers<br />
Teacher, Mentor<br />
Teacher, Supervisor,<br />
Principal<br />
Teachers and<br />
Administration<br />
Teacher, Supervisor,<br />
Principal<br />
Teacher, Building<br />
Administration,<br />
Supervisors<br />
Cycle teachers,<br />
Building<br />
Administration,<br />
Supervisors, Guidance<br />
13 After school tutoring. Administration,<br />
Teachers and Staff<br />
14 Student Mentor Program-Students Teachers,<br />
identified as at risk in academics, Administration and<br />
behavior and attendance.<br />
Guidance<br />
15 Professional development opportunities<br />
for special education staff to collaborate<br />
with LAL staff.<br />
16 APA cohort staff frequently meets to<br />
support the development of APA.<br />
17 Revision of IEP goals and objectives to<br />
reflect the CCSS for 2013-2014.<br />
Teachers and<br />
Supervisor<br />
N/A<br />
Quarterly<br />
N/A 2012-13<br />
N/A September 2012<br />
District funded 2012-13<br />
N/A September 2012<br />
N/A 2012-13<br />
N/A 2012-13<br />
N/A 2012-13<br />
N/A 2012-13<br />
Teachers N/A Fall 2012<br />
Child Study Team<br />
and Teachers<br />
N/A Jan – June 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 017 School Name: <strong>Toms</strong> <strong>River</strong> Intermediate South<br />
Content Area:<br />
_____English Language Arts ____X___ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black ___X__ Hispanic ______White _____American Indian<br />
____Two or More Races _____Asian __X__ Total ______Students w/Disabilities<br />
_____Limited English Proficient<br />
__X__ Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black ___X__ Hispanic ______White _____American Indian<br />
____Two or More Races _____Asian ___X__ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
__X__ Economically Disadvantaged<br />
Title One School __X__ Yes<br />
____No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 200 Club – Targets at risk students who<br />
were identified by previous ASK scores.<br />
Provides these students with an<br />
additional 40 minute period in math per<br />
week. Approximately 100 students.<br />
Principal and<br />
Supervisor for<br />
identification,<br />
Teachers for<br />
instruction<br />
District Funded Ongoing October<br />
through May<br />
2 Quarterly Examinations – These tests<br />
reflect the current standards and assess<br />
student progress leading toward the<br />
ASK.<br />
Teachers and<br />
Supervisor<br />
NA<br />
September through<br />
June<br />
3 Analysis of quarterly examinations to<br />
reflect the results of each<br />
administration and student<br />
performance<br />
Teachers and<br />
Supervisor<br />
NA<br />
Quarterly<br />
4 Curriculum Revision- A representative<br />
committee was formed to revise the<br />
mathematics curriculum to aid in the<br />
transition to the CCSS from the NJCCCS.<br />
Supervisor and<br />
8 teachers<br />
Race to the Top Summer 2012<br />
5 Developed some model lessons for use<br />
in implementing the transition to the<br />
Common Core.<br />
6 Turnkey professional development for<br />
implementing technology in<br />
mathematics instruction of the NJCCCS<br />
and the CCSS<br />
Supervisor and<br />
Teachers<br />
Supervisor and<br />
Teachers<br />
NA Summer 2012<br />
NA 2012-2013
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teacher, Mentor NA 2012-2013<br />
Teacher, Supervisor<br />
7 New Teacher Mentoring- Each new<br />
teacher is assigned a mentor to help<br />
acquaint them with the profession. This<br />
impacts their direct instruction.<br />
8 Study Island – This online tool is made<br />
available for use both at home and at<br />
school to prepare for the ASK.<br />
9 Visit the School Night-Aids in getting<br />
parents to know the school<br />
environment better bringing the<br />
community together for a shared vision<br />
and understanding of math<br />
expectations.<br />
10 PLCs- Coordinating the efforts of all the<br />
teachers in a cycle allowed for a<br />
student-centered learning environment.<br />
11 Title One Homework Club – Students<br />
can get help with their academic<br />
homework.<br />
12 Catapult Learning Consultants- Math<br />
coach works with Title One basic skills<br />
teachers on improving instruction and<br />
student performance.<br />
13 Family Math – Parents are invited to the<br />
school to learn about the mathematics<br />
curriculum.<br />
14 Title One Basic Skills Teachers – Four<br />
full-time HQ math teachers are<br />
employed in a collaborative model to<br />
aid in instruction for at risk Title One<br />
students.<br />
15 Test Score Analysis – Each teacher has<br />
their class’ scores analyzed on ASK<br />
performance. Recommendations are<br />
made based on data analysis.<br />
16 Peer Math Tutors- High School South<br />
honor students provide additional help<br />
after school in the Media Center.<br />
17 Title One Professional Development-<br />
Teaching and Addressing the Needs of<br />
Multicultural Students; Effective<br />
Methods for Improving Student<br />
Motivation in the Classroom;<br />
Understanding and Using Data<br />
Assessment; Effective Methods for<br />
Improving Student Behavior in the<br />
Classroom. All topics were derived from<br />
the annual needs assessment.<br />
18 Student Mentor Program-students<br />
identified as at risk in academics,<br />
behavior and attendance.<br />
Teacher, Supervisor,<br />
Principal<br />
Teacher, Building<br />
Administration<br />
District Funding 2012-2013<br />
NA September 2012<br />
Cycle Teachers,<br />
Building<br />
Administration,<br />
Supervisors<br />
NA 2012-2013<br />
Teachers, Volunteers Title 1 2012-2013<br />
Consultants,<br />
Teachers, Supervisors<br />
Building<br />
Administration,<br />
Teachers<br />
District and Building<br />
Administration,<br />
Teachers, Supervisor<br />
Building<br />
Administration,<br />
Teacher, Supervisor<br />
Title 1 2012-2013<br />
Title 1 2012-2013<br />
Title 1 2012-2013<br />
NA September 2012<br />
Principal, Teachers NA October 2012-<br />
May 2013<br />
Principal Title 1 Summer 2012<br />
Teachers<br />
Administration<br />
Guidance<br />
NA 2012-2013
2012-2013 Progress Targets Action Plan<br />
School Code: 29-5190-95 School Name: Silver Bay Elementary School<br />
Content Area: ____X_ English Language Arts _____Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic ___X__ White _____American Indian<br />
____Two or More Races _____Asian __X___ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic ___X__ White _____American Indian<br />
____Two or More Races _____Asian ____X_ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: ____Yes ___X_ No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Principal<br />
August 2012<br />
Supervisor<br />
1 Review of Cycle I NJASK reports to<br />
identify students with partial<br />
proficient scores.<br />
2 Review of Cycle II NJASK reports to<br />
create a spreadsheet item analysis for<br />
students in grades 4 and 5. Indicators<br />
used were: expository writing,<br />
speculative writing, multiple choices,<br />
and constructed response, working<br />
with text, and analyzing text.<br />
3 Placement of students in the<br />
extended day program based on<br />
NJASK scores ranging from 185-210.<br />
4 Creation of non-fiction writing units<br />
for grades 3, 4, and 5.<br />
5 Creation of a leveled library in the<br />
Media Center.<br />
6 Opening Day In-Service:<br />
Discussion of NJASK results with<br />
teachers receiving copies of their<br />
students’ results for 2012.<br />
Instructions and timeline given for<br />
leveling students using Fountas &<br />
Pinnell Leveling System.<br />
Instructions on leveling classroom<br />
libraries.<br />
7 Grade level meetings to provide<br />
benchmarks assessments for<br />
language arts.<br />
Supervisor<br />
August/September<br />
2012<br />
Supervisor August 2012<br />
Teachers Online resources July/August 2012<br />
Supervisor July/August 2012<br />
Principal<br />
Supervisor<br />
Principal<br />
Supervisor<br />
8 Grade level meetings to unpack CCSS. Principal<br />
Supervisor<br />
September 4, 2012<br />
Week of September<br />
25 th 2012<br />
Week of October 15 th<br />
2012
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Principal<br />
PTO<br />
Week of December<br />
Supervisor<br />
3 rd 2012<br />
9 Grade level meetings to discuss the<br />
development of literature circles.<br />
Teachers given the opportunity to<br />
order trade book sets with<br />
instructional guides and opportunities<br />
to go to the Scholastic Warehouse to<br />
purchase leveled books with PTO<br />
profits.<br />
10 Grade level meetings to develop a<br />
PRIDE program to focus on improving<br />
test scores.<br />
11 Teachers’ Book Club began to provide<br />
an action plan in literacy. The Daily<br />
Five, The CAFÉ, and Comprehension<br />
Connections were read and lessons<br />
were developed to implement these<br />
strategies.<br />
12 Our teachers meet regularly during<br />
common preps and before and after<br />
school to assess how effectively their<br />
instruction is meeting their students’<br />
needs.<br />
13 District in-service workshop on<br />
leveling.<br />
14 GT teacher developed specific lessons<br />
to improve students’ strategies in<br />
answering constructed response<br />
questions. A schedule of class visits<br />
for grades 3, 4, and 5 was<br />
implemented.<br />
15 Latest samples of NJASK provided for<br />
all 3, 4, and 5 grade teachers for test<br />
prep blitz.<br />
16 District purchased Study Island<br />
license for all students providing<br />
individualized instruction accessible<br />
both at school and at home.<br />
17 Parent meetings explaining online<br />
programs, such as Study Island,<br />
available online to students.<br />
18 Due to Super Storm Sandy’s impact<br />
on our school’s community we<br />
provided clothing, meals,<br />
replacement books, new book bags<br />
and school materials to our displaced<br />
and impacted families. Staff assists<br />
our students in coping with any and<br />
all academic issues.<br />
Principal<br />
Supervisor<br />
Supervisor<br />
Project PRIDE funds<br />
Week of January 22 nd<br />
2013<br />
Every Wednesday<br />
morning 8:00AM<br />
September 2012 –<br />
June 2013<br />
Staff September 2012-<br />
June 2013<br />
Curriculum Committee Consultants January 23, 2013<br />
GT Teacher<br />
Supervisor<br />
January 2013-April<br />
2013<br />
Supervisor NJ DOE February 2012<br />
Supervisor<br />
Teachers<br />
District Funds September 2012-<br />
June 2013<br />
Supervisor October 3, 2012<br />
Principal<br />
Supervisor<br />
Staff<br />
November 5 th 2012 -<br />
Present
2012-2013 Progress Targets Action Plan<br />
School Code: 107 School Name: Walnut Street Elementary<br />
Content Area: ___X__ English Language Arts _____Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic ___X__ White _____American Indian<br />
____Two or More Races _____Asian __X___ Total ___X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic __X___ White _____American Indian<br />
____Two or More Races _____Asian ___X__ Total ___X__ Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: __XX Yes _____No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 Title I Extended Day Program LA<br />
Grades 1-5<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
Title One<br />
TCRWP Fountas &<br />
Pinnell Leveling<br />
System; Study Island<br />
Tuesdays & Thursdays<br />
October 1, 2012 –<br />
May 2, 2013<br />
2 Basic Skills Program LA<br />
Grades 1 - 5<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
3 Title I LA Collaborative Model Program Title I Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
4 PRIDE Program LA Teacher<br />
Principal<br />
Supervisor of<br />
Instruction<br />
5 FLIP-FLOP: Family Learning<br />
Involvement Program/Family<br />
Learning Opportunity Program<br />
Summer (ESY ) LA Grades 1-5<br />
6 ESL Saturday Program<br />
Grade 1<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
Teachers<br />
ESL Supervisor of<br />
Instruction<br />
7 ESL Summer (ESY)Program Teachers<br />
ESL Supervisor of<br />
Instruction<br />
TCRWP Fountas &<br />
Pinnell Leveling<br />
System; Study Island<br />
Title One<br />
TCRWP Fountas &<br />
Pinnell Leveling<br />
System; Reading Eggs;<br />
Study Island;<br />
Education City<br />
TCRWP Fountas &<br />
Pinnell Leveling<br />
System<br />
Title One<br />
A-Z Leveling System;<br />
Reading Eggs; Study<br />
Island; Education City;<br />
Title III<br />
Cornerstone ESL<br />
Series; Open Court<br />
Reading<br />
Title III<br />
Success; Leap Frog;<br />
Rigby Language<br />
Mondays &<br />
Wednesdays<br />
October 1, 2012 –<br />
May 2, 2013<br />
Monday - Friday<br />
September 5, 2012 –<br />
June 18, 2013<br />
March 18, 19, 20, 2013<br />
April 1 – 30, 2013<br />
May 1 – 10, 2013<br />
July 5, 6, 9, 10, 11, 12,<br />
16, 17, 18, 19, 23,24,<br />
25, 26, 30, 31, 2012<br />
October 6, 2012 –<br />
June 1, 2013<br />
Monday - Thursday<br />
July 2 – 30, 2012
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
8 English for Adults Teachers<br />
ESL Supervisor of<br />
Instruction<br />
Title III<br />
Handouts<br />
Tuesdays & Thursdays<br />
October 2, 2012 –<br />
May 23, 2013<br />
9 APA Cohort staff frequently meet to Teachers N/A Fall 2012<br />
support the development of APA<br />
10 Donation: Dictionaries – Grade 3 Rotary Club Rotary Club Thursday, January 24,<br />
2013<br />
11 Workshop for Parents: Study Skills; Principal Handouts Tuesday, October 23, 2012<br />
Multiple Intelligences<br />
12 P.T.O. :<br />
Book Fair Family Fun Night<br />
Book Fair Family Fun Night<br />
Original Works Family Night<br />
P.T.O.<br />
13 Pizza Hut Book It Reading Incentive Media Specialist<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
14 Read with Rita’s Bookworm Club Media Specialist<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
15 Read Across America Media Specialist<br />
Teachers<br />
Principal<br />
Supervisor of<br />
Instruction<br />
Community Members<br />
16 Grades K-2 Author Visit Media Specialist<br />
Principal<br />
Supervisor of<br />
Instruction<br />
17 Revision of IEP goals and objectives to Child Study Team<br />
reflect the CCSS for 2013-2014<br />
18 Young Authors’ Tea<br />
Grades 3, 4, & 5<br />
19 Ocean County Reading Council Young<br />
Authors’ Conference<br />
Grades 3, 4, & 5<br />
20 Professional Development: Effective<br />
Classroom Management and<br />
Conferences in the Writer’s Workshop<br />
21 Professional Development: Writing<br />
Intervention Strategies for Writer’s<br />
Workshop<br />
22 Professional Development: An<br />
Introduction to Teaching Writer’s<br />
Workshop in the Primary Grades<br />
23 Professional Development: What Really<br />
Matters in Teaching Reading<br />
Teachers<br />
Gifted and Talented Teacher<br />
Principal<br />
Supervisor of<br />
Instruction<br />
Gifted and Talented Teacher<br />
Principal<br />
Supervisor of<br />
Instruction<br />
Catapult Instructor<br />
Catapult Instructor<br />
Catapult Instructor<br />
Catapult Instructor<br />
Handouts, Books<br />
Materials for specific<br />
events<br />
September 2012<br />
March 2013<br />
Book It Materials Monday, October 1, 2012<br />
Bookworm Club<br />
Materials<br />
Friday, March 15 –<br />
Saturday, June 15,<br />
2013<br />
Books Friday, March 1, 2013<br />
Books Friday, October 5, 2012<br />
N/A Jan-June 2013<br />
Title OneBooks Friday, March 1, 2013<br />
Lacey Twp. H.S. Saturday, March 2, 2013<br />
Units of Study For<br />
Teaching Writing<br />
July 23, 2012<br />
July 25, 2012<br />
July 27, 2012<br />
Units of Study For<br />
Teaching Writing July 26, 2012<br />
Units of Study For<br />
Teaching Writing<br />
Units of Study For<br />
Teaching Reading<br />
July 26, 2012<br />
July 23, 2012<br />
July 25, 2012
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teachers<br />
Title One July 2012<br />
Supervisor<br />
Principal<br />
24 Title One Professional Development:<br />
Teaching and Addressing the Needs of<br />
Multicultural Students (based on annual<br />
needs assessment)<br />
25 Title One Professional Development:<br />
Understanding and Using Assessment<br />
Data (based on annual needs<br />
assessment)<br />
26 Title One Professional Development:<br />
Interventions for Students with<br />
Different Learning Styles (based on<br />
annual needs assessment)<br />
27 Professional Development: Autistic<br />
Workshop - Overview of ABA<br />
Teachers<br />
Supervisor<br />
Principal<br />
Teachers<br />
Supervisor<br />
Principal<br />
Supervisor of Special<br />
Services<br />
Title One July 2012<br />
Title One July 2012<br />
Handouts Monday, August 13, 2012<br />
28 Superintendent’s Meeting Superintendent Handouts Tuesday, August 14, 2012<br />
29 Professional Development: Autistic<br />
Workshop - Data Collection and<br />
Interpretation<br />
Supervisor of Special<br />
Services<br />
30 Professional Development: Autistic<br />
Workshop- Increasing Communication<br />
Skills/Social Skills<br />
31 Professional Development: Working<br />
with Autistic Children: Strategies to<br />
Enhance Communication, Socialization,<br />
and Participation<br />
32 Professional Development:<br />
Differentiated Instruction; 7<br />
Mindfulness Habits of Highly effective<br />
Brains; Multiple Intelligences<br />
33 Professional Development: Reader’s<br />
Workshop<br />
Supervisor of Special<br />
Services<br />
Supervisor of Special<br />
Services<br />
Handouts Thursday, August 16, 2012<br />
Handouts Friday, August 17, 2012<br />
Handouts Monday, August 27, 2012<br />
Principal Handouts Tuesday, September 4, 2012<br />
Teachers<br />
Supervisor of<br />
Instruction<br />
34 Professional Development: Reading Eggs Media Specialist/Web<br />
Developer<br />
35 Professional Development: Reader’s Supervisor of<br />
Workshop<br />
Instruction<br />
36 Professional Development: Literacy Supervisor of<br />
Academy<br />
Instruction<br />
37 Professional Development: TCRWP<br />
Fountas & Pinnell Leveling System<br />
Grades K-5<br />
Catapult Instructors<br />
38 Professional Development: Schoolwide Schoolwide<br />
Reading Fundamentals Units of Study Representatives<br />
39 Professional Development: Study Island Media Specialist/Web<br />
Developer<br />
40 Professional Development: K-2 Writer’s Supervisor of<br />
Workshop<br />
Instruction<br />
41 Title I LA Coach Catapult Coach<br />
Supervisor<br />
Units of Study For<br />
Teaching Reading<br />
Gr. 3 – Monday,<br />
September 24, 2012<br />
Gr. 4 – Tuesday,<br />
September 25, 2012<br />
Gr. 5 – Thursday,<br />
September 27, 2012<br />
Reading Eggs Website Tuesday, September 25,<br />
2012<br />
Units of Study For Thursday, October 18,<br />
Teaching Reading<br />
2012<br />
Units of Study For<br />
Teaching Reading &<br />
Units of Study For<br />
Teaching Writing<br />
TCRWP Fountas & January 23, 2013<br />
Pinnell Leveling January 30, 2013<br />
System<br />
Schoolwide Materials Monday, February 4, 2013<br />
Monday, August 20, 2012<br />
Wednesday, August 22,<br />
2012<br />
Thursday, October 25,<br />
2012<br />
Study Island Website Thursday, February 14, 2013<br />
Handouts Tuesday, March 12, 2013<br />
Title One<br />
Catapult Materials<br />
October 2012 –<br />
May 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 107 School Name: Walnut Street Elementary<br />
Content Area: _____English Language Arts __X___ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic ___X__ White _____American Indian<br />
____Two or More Races _____Asian ___X__ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic __X___ White _____American Indian<br />
____Two or More Races _____Asian __X___ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: ___XX_ Yes _____ No<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
1 Title I Extended Day Program M<br />
Grades 1 - 5<br />
Teachers<br />
Principal<br />
Supervisor<br />
Title One<br />
Numbers World;<br />
EDM; Study Island<br />
Tuesdays & Thursdays<br />
October 1, 2012 –<br />
May 2, 2013<br />
2 Basic Skills Program M<br />
Grades 1-5<br />
Teachers<br />
Principal<br />
Supervisor<br />
3 Title I Collaborative Model Program M Title I Teachers<br />
Principal<br />
Supervisor<br />
4 PRIDE Program M Teacher<br />
Principal<br />
5 FLIP-FLOP Family Learning Involvement<br />
Program/Family Learning Opportunity<br />
Program Summer (ESY )M<br />
Grades 1 - 5<br />
Teachers<br />
Principal<br />
EDM; Study Island<br />
Title One<br />
Numbers World;<br />
EDM; Study Island<br />
Mondays &<br />
Wednesdays<br />
October 1, 2012 –<br />
May 2, 2013<br />
Monday - Friday<br />
September 5, 2012 –<br />
June 18, 2013<br />
EDM; Study Island March 18, 19, 20, 2013<br />
April 1 – 30, 2013<br />
May 1 – 10, 2013<br />
Title One<br />
Numbers World;<br />
EDM; Study Island;<br />
July 5, 6, 9, 10, 11,<br />
12, 16, 17, 18, 19,<br />
23,24, 25, 26, 30, 31,<br />
2012<br />
6 ESL Saturday Program<br />
Grade 1<br />
Teachers<br />
ESL Supervisor<br />
Title III<br />
2012 EDM Materials<br />
October 6, 2012 –<br />
June 1, 2013<br />
7 ESL Summer (ESY) Program M Teachers<br />
ESL Supervisor<br />
Title III<br />
Success<br />
Monday - Thursday<br />
July 2 – 30, 2012<br />
8 Workshop for Parents: Study Skills; Principal Handouts Tuesday, October 23, 2012<br />
Multiple Intelligences<br />
9 Professional Development: Everyday<br />
Math<br />
Teachers<br />
Supervisor<br />
EDM Materials Tuesday, September 4, 2012<br />
10 Title One Professional Development:<br />
Teaching and Addressing the Needs of<br />
Multicultural Students (based on annual<br />
needs assessment)<br />
Teachers<br />
Principal<br />
Supervisor<br />
Title One July 2012
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teachers<br />
Title One July 2012<br />
Principal<br />
Supervisor<br />
11 Title One Professional Development:<br />
Understanding and Using Assessment<br />
Data (based on annual needs<br />
assessment)<br />
12 Title One Professional Development:<br />
Interventions for Students with<br />
Different Learning Styles (based on<br />
annual needs assessment)<br />
13 Professional Development:<br />
Differentiated Instruction; 7<br />
Mindfulness Habits of Highly effective<br />
Brains; Multiple Intelligences<br />
Teachers<br />
Principal<br />
Supervisor<br />
14 Title One Professional Development:<br />
Number Worlds<br />
Title One Teachers<br />
15 Professional Development: Everyday Media Specialist/Web<br />
Math Online<br />
Developer<br />
16 Professional Development: Education Media Specialist/Web<br />
City<br />
Developer<br />
17 Professional Development: Study Island Media Specialist/Web<br />
Developer<br />
18 Professional Development: Everyday Teachers<br />
Math Online<br />
Supervisor<br />
19 Title I Math Coach Catapult Coach<br />
Supervisor<br />
Title One July 2012<br />
Principal Handouts Tuesday, September 4, 2012<br />
Title One<br />
Wednesday, September 19,<br />
Number Worlds<br />
2012<br />
2012 EDM Website Thursday, January 31, 2013<br />
Education City<br />
Thursday, February 7, 2013<br />
Website<br />
Study Island Website Thursday, February<br />
14, 2013<br />
2012 EDM Website K: February 8, 2013<br />
1 st : February 15, 2013<br />
2 nd : February 13,2013<br />
3 rd : February 11, 2013<br />
4 th : February 13, 2013<br />
5 th : February 12, 2013<br />
Title One<br />
Catapult Materials<br />
October 2012 –<br />
May 2013
2012-2013 Progress Targets Action Plan<br />
School Code: 120 School Name: West Dover Elementary<br />
Content Area: _____English Language Arts ___X_ Mathematics<br />
Subgroup(s) not meeting progress targets for proficiency and/or other measure:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian ___X_ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Subgroup(s) Targeted for Intervention:<br />
____Black _____Hispanic _____White _____American Indian<br />
____Two or More Races _____Asian __X__ Total _____Students w/Disabilities<br />
_____Limited English Proficient<br />
_____Economically Disadvantaged<br />
Title One School: __X_ Yes _____No<br />
1<br />
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teachers<br />
Study Island<br />
9/2012-6/2013<br />
Extended Day Mathematics Program Supervisor<br />
EDM Online<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
Title I Collaborative Model Program<br />
PRIDE<br />
EDM Program Overview-PD<br />
Family Technology<br />
Young Consumers<br />
TD Bank Program<br />
Family Mathematics<br />
9 Community Donations Hurricane Sandyacademic<br />
support and counseling<br />
10 Teaching and Addressing the Needs of<br />
Multicultural Students-Title One<br />
Professional Development Academy<br />
(based on annual needs assessment)<br />
Teachers<br />
Supervisor<br />
Teachers<br />
Supervisor<br />
Teachers<br />
Supervisor<br />
Principal<br />
Teachers<br />
Supervisor<br />
Principal<br />
Teachers<br />
Principal<br />
Shop-Rite Nutritionist<br />
Teachers<br />
Supervisor<br />
TD Bank<br />
Representative<br />
Teachers<br />
Supervisor<br />
Principal<br />
Principal<br />
Community Members<br />
Teachers<br />
Supervisor<br />
Principal<br />
EDM Online<br />
9/2012-6/2013<br />
Numbers World<br />
Title One<br />
Everyday<br />
3/2013-4/2013<br />
Mathematics Online<br />
Resources<br />
Everyday<br />
8/2012<br />
Mathematics Online<br />
Resources<br />
Study Island<br />
2/2013-3/2013<br />
EDM Online Games<br />
Education City<br />
Math Supplies 9/2012-6/2013<br />
Young Consumer<br />
T-Shirts<br />
TD Math Game 2/2013<br />
Family Math Packets<br />
Fraction Kit<br />
Title One<br />
2/2013-3/2013<br />
Title One 7/2012<br />
11/2012-1/2013
Intervention(s) Person(s) Responsible Additional Resources Due Date/Timeline<br />
Teachers<br />
Title One 7/2012<br />
Supervisor<br />
Principal<br />
11 Understanding and Using Assessment<br />
Data –Title One Professional<br />
Development Academy (based on<br />
annual needs assessment)<br />
12 Interventions for Students with<br />
Different Learning Styles –Title One<br />
Professional Development Academy<br />
(based on annual needs assessment)<br />
Teachers<br />
Supervisor<br />
Principal<br />
13 Chalkboard Chat Mathematics 2 nd Grade Teachers<br />
Supervisor<br />
Principal<br />
Title One 7/2012<br />
Handouts<br />
EDM Resources<br />
10/2012<br />
14 Education City Webinar Teachers Online PD 8/2012<br />
15 Technology Student Classes Teacher Study Island<br />
Online Programs<br />
9/2012-6/2013<br />
16 Grade Level Meeting-Mathematics Teachers<br />
Handouts 9/2012-6/2013<br />
Supervisor<br />
Principal<br />
17 Study Island Webinar Teacher Online PD 8/2012
CORRECTIVE ACTION PLAN<br />
NAME OF SCHOOL- <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> COUNTY- Ocean County<br />
TYPE OF AUDIT___________________________________________________________________________<br />
DATE OF BOARD MEETING- ______________________________________________________________<br />
_<br />
CONTACT PERSON-__ John Coleman _______________________________________________________________<br />
TELEPHONE NUMBER-_<br />
732-505-5561 _______________________________________________________________<br />
Recommendation Corrective Action Approved Method Of Person responsible For Completion Date Of<br />
Number By the Board Implementation Implementation Implementation<br />
1 Develop a list of students by Administration from <strong>Toms</strong> <strong>River</strong> Director of Curriculum or Each Month<br />
school supporting the number Public School District and designee<br />
reflected on the Report of Non-<br />
Public Auxiliary and Handicapped<br />
Services provided in the September<br />
of each school year. Verify there is<br />
a 407-1 to correspond with each<br />
student on the list by school,<br />
grade, and service.<br />
Catapult Learning will meet<br />
monthly to review the monthly<br />
invoice and billing roster. Verify<br />
that each student on billing<br />
roster has a signed 407-1 form<br />
for each service billing that is<br />
submitted. Each monthly<br />
billing roster will indicate new<br />
services to enable verification of<br />
supporting documentation.<br />
Catapult Learning<br />
<strong>Regional</strong> Director
2 Complete an annual, Administration from <strong>Toms</strong> <strong>River</strong> Director of Curriculum or End of each year<br />
comprehensive, final detailed list Public School District and designee<br />
by student, which identifies each Catapult Learning will meet<br />
and every service reported on<br />
the final Project Completion<br />
Report for 192/193<br />
annually to compile, review,<br />
and submit the detailed list<br />
which supports the Project<br />
Completion Report. This list<br />
will be verified that each<br />
service has a completed 407-1<br />
form, monthly student<br />
attendance reports, and<br />
supporting documents that<br />
demonstrate eligibility. In<br />
addition, lists will be provided<br />
to Non-Public <strong>Schools</strong> for<br />
verification of student<br />
enrollment<br />
Catapult Learning<br />
<strong>Regional</strong> Director<br />
________________________________________ ______ __________________________________________________________ ______<br />
CHIEF SCHOOL ADMINISTRATOR DATE BOARD SECRETARY/SCHOOL BUSINESS ADMINISTRATOR DATE<br />
Cc: County Superintendent
<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />
FACILITY LEASE AGREEMENTS AND SPONSORSHIP AGREEMENTS - BUDGET AND FINANCE COMMITTEE<br />
AGENDA<br />
March 21, 2013<br />
RENTAL<br />
FACILITY LEASE AGREEMENTS – PINE BELT ARENA DATE AMOUNT<br />
Back Court Hoops/War at the Shore AAU Basketball 4/13-4/14/2013, 4/27-4/28/2013 $ 6,000.00<br />
John Demarco Foundation /Wrestling Tournament 7/13/2013 $ - *<br />
Ocean County YMCA/ Banquet 4/15/2013 $ 500.00<br />
Ocean County College/Ocean County College Graduation 2013 5/23/2013 $ - *<br />
* Organization will cover district expenses (such as cleaning, setup, etc)
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
A Re-Organization Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />
<strong>Schools</strong> took place at <strong>Toms</strong> <strong>River</strong> High School North, 1245 Old Freehold Road, <strong>Toms</strong><br />
<strong>River</strong>, New Jersey on Thursday, January 3, 2013 at 6:30 P.M.<br />
Board Secretary Wendy Saxton read the following Opening Statement:<br />
“Good Evening, Welcome to a Re-Organization Meeting of the Board of<br />
Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />
“This meeting was announced to the public through a notice published in the<br />
Asbury Park Press on December 27, 2012 which constituted at least 48 hours notice as<br />
required by law under the Open Public Meetings Act.”<br />
PLEDGE OF ALLEGIANCE<br />
Board Secretary Wendy Saxton led the Board and audience in the Pledge of<br />
Allegiance.<br />
RECORDING OF ELECTION RESULTS TO BE AFFIXED IN THE MINUTES<br />
A motion was made by Mr. Baxter, seconded by Mr. Giovine and carried that the<br />
following recording of election results to be affixed in the minutes be approved:<br />
All members present voting Aye.<br />
OATH OF OFFICE – 3 Year Terms<br />
The Oath of Office was administered by Board Secretary Wendy Saxton to the<br />
following elected Board Members:<br />
<strong>Toms</strong> <strong>River</strong> Township<br />
Ginny Rhine<br />
Joseph Torrone<br />
South <strong>Toms</strong> <strong>River</strong><br />
Gidalty (Gigi) Esparza
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
ROLL CALL OF ATTENDANCE<br />
A roll call of attendance indicated the following Board Members were present:<br />
Mr. Thomas Baxter, Mrs. Gigi Esparza, Mr. Edward Gearity, Mr. Ben Giovine, Mr.<br />
Michael Jedziniak, Mr. Alexander Pavliv, Mrs. Ginny Rhine, Mr. Joseph Torrone and<br />
Mrs. Loreen Torrone.<br />
Also in attendance were Superintendent Roselli, Board Secretary Saxton, Assistant<br />
Superintendents McKenna, Hauenstein, Pizza, Business Administrator Doering, guests<br />
and press were also present at the meeting.<br />
MOTION TO OPEN NOMINATIONS FOR THE OFFICE OF THE PRESIDENT<br />
A motion was made by Mr. Baxter, seconded by Mr. Torrone and carried to open<br />
nominations for the Office of President.<br />
All members present voting Aye.<br />
Mrs. Loreen Torrone nominated Mr. Ben Giovine for the Office of President, Mr.<br />
Michael Jedziniak seconded the nomination.<br />
Mr. Jedziniak stated he sat next to Ben a whole year, I think that he is an articulate<br />
well prepared young man. It doesn’t hurt that he is a High School South graduate which I<br />
like a lot but I think he is uniquely suited to move this Board from a period of darkness.<br />
A period where we took a lot of criticism, our credibility and integrity was called into<br />
question; I think that Ben would be someone who would be very suited to move this<br />
Board from the past and the now into the future and for better things to come. I whole<br />
heartedly second that nomination.<br />
Board Secretary Saxton called for any other nominations from the floor for the<br />
Office of President. Mrs. Saxton called for a motion to close the nominations for the<br />
Office of President.<br />
MOTION TO CLOSE THE NOMINATIONS FOR THE OFFICE OF PRESIDENT<br />
A motion was made by Mrs. Torrone, seconded by Mrs. Rhine and carried that the<br />
nominations for the Office of President be closed.<br />
All members present voting Aye.<br />
2
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
ELECTION OF PRESIDENT- BEN GIOVINE<br />
On roll call the following vote:<br />
Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: Baxter<br />
Abstained: None<br />
Absent: None<br />
PRESIDENT PRESIDES<br />
Board President Ben Giovine thanked Mr. Jedziniak for his kind words and looks<br />
forward to working with the whole Board over the next year to continue to enrich our<br />
children’s education, strengthen our teachers in the classroom and refocus our<br />
commitment to the community. I would also like to take this opportunity to again thank<br />
Mr. Gearity for the fine job he did over the past year as Board President and I wanted to<br />
take a moment to just to appreciate and thank you Mr. Gearity.<br />
MOTION TO OPEN NOMINATIONS FOR THE OFFICE OF VICE PRESIDENT<br />
A motion was made by Mr. Torrone, seconded by Mrs. Esparza and carried that<br />
the nominations for the Office of Vice president be opened.<br />
All members present voting Aye.<br />
Mrs. Torrone nominated Mr. Alexander Pavliv for the Office of Vice President,<br />
Mrs. Esparza seconded the nomination.<br />
Board President Giovine called for any other nominations for the Office of Vice<br />
President.<br />
There were none.<br />
MOTION TO CLOSE THE NOMINATIONS FOR THE OFFICE OF VICE<br />
PRESIDENT<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Gearity and carried that<br />
the nominations for the Office of Vice President be closed.<br />
3
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
All members present voting Aye.<br />
ELECTION OF VICE PRESIDENT – ALEX PAVLIV<br />
On roll call the following vote:<br />
Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: Baxter<br />
Abstained: None<br />
Absent: None<br />
Mr. Giovine asked before we open up for inquires for guests and press if any<br />
newly sworn in Board members would like to make a comment.<br />
Mr. Torrone looks forward working with all nine board members in the coming<br />
year and administrative team. It is going to be a wonderful opportunity. I wanted to<br />
thank the voters in town for their confidence and their trust, I want them to know that I<br />
intend to do the very best I can to move this district forward and work in the future and to<br />
not focus so much on the past.<br />
Mrs. Rhine thanked everyone for the opportunity and is really excited being able to<br />
work with the Board, the administration and help the kids of <strong>Toms</strong> <strong>River</strong>.<br />
Mrs. Esparza thanked everyone that voted and went out and voted for them; for the<br />
vote of confidence, and is looking to learn and making this school district a very good<br />
school district for everyone. Thank you very much.<br />
INQUIRIES FROM GUESTS AND PRESS- (limited to 3 minutes as per Board<br />
Policy # 0167 – Public Participation in Other Board Meetings)<br />
Mr. Galante discussed the inquiries from guests and press, absence of Board Attorney<br />
and executive session.<br />
In response to Mr. Galante’s questions, Mr. Jedziniak objected to communications which<br />
gave rise to the unilateral cancellation of interviews for certain professional appointees,<br />
including general and labor counsel. Mr. Gearity and Mr. Baxter joined in the objection.<br />
Mr. Jedziniak stated that, in his opinion, a violation of the Open Public Meetings Act may<br />
4
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
have occurred. He also objected to the fact that he and two other members of the Board<br />
had not been provided with advanced notice of the proposed procedural change, and<br />
expressed concern that the Board would be taking action that conflicted with the notice<br />
provided to the public. Discussion ensued between various Board members and<br />
administrators. Mr. Jedziniak encouraged the Board to table any appointments, to<br />
reconvene at a later date, and to proceed with interviews and deliberations as originally<br />
planned and noticed.<br />
MOTION TO TABLE #1 & 2 BOARD ATTORNEY AND LABOR ATTORNEY<br />
ON THE PROFESSIONAL APPOINTMENT LIST<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />
Motion to Table 1&2 Board Attorney and Labor Attorney on the Professional<br />
Appointment list be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Gearity, Jedziniak,<br />
Noes: Esparza, Giovine, Pavliv, Rhine, Torrone, Torrone<br />
Abstained: None<br />
Absent: None<br />
Mrs. Benson discussed her disappointment with the new Board, political influence and<br />
lack of transparency.<br />
Mrs. Golembeski discussed her disappointment with the new Board, Mr. Torrone’s<br />
earlier comment, the public wants transparency and honesty.<br />
Mr. Reuther discussed the process for selecting professional appointments, interviews,<br />
open discussions with all board members.<br />
Mr. Hansi discussed transparency and executive session.<br />
In response to public comments by Mrs. Benson, Mrs. Golembeski, and others, Mr.<br />
Jedziniak restated that, in his opinion, the most appropriate approach would be for the<br />
Board to table the appointment of general and labor counsel and to proceed with the<br />
interview and deliberation as originally planned and noticed. Mr. Gearity and Mr. Baxter<br />
joined in this suggestion. Other members of the Board who had initially voted against<br />
tabling the appointments expressed their willingness to support such a motion based upon<br />
5
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
comments from the public. Additional discussion ensued between various Board<br />
members and administrators.<br />
MOTION TO TABLE #1 & 2 BOARD ATTORNEY AND LABOR ATTORNEY<br />
ON THE PROFESSIONAL APPOINTMENT LIST<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Gearity and carried that<br />
the Motion to Table 1&2 Professional Appointments be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Gearity, Giovine, Jedziniak, Pavliv, Rhine<br />
Noes: Esparza, Torrone, Torrone<br />
Abstained: None<br />
Absent: None<br />
MOTION TO ADVERTISE A BOARD OF EDUCATION MEETING FOR THE<br />
APPOINTMENT OF PROFESSIONALS<br />
A motion was made by Mr. Torrone, seconded by Mr. Jedziniak and carried that<br />
the Motion Advertise a Board of Education Meeting for the Appointments of<br />
Professionals be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
INQUIRIES FROM GUESTS AND PRESS- CONTINUED (limited to 3 minutes as<br />
per Board Policy # 0167 – Public Participation in Other Board Meetings)<br />
Mr. Roselli stated we would schedule January 8, 2013 as a Special Board of Education<br />
meeting.<br />
Ms. Casner commended the board for trying to work out their differences.<br />
6
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
Mr. Casner congratulated the new board members and thanked them for working<br />
together.<br />
MOTION FOR INTERVIEW PROCESS FOR AT LEAST TWO<br />
PROFESSIONALS (BOARD & LABOR ATTORNEY)<br />
A motion was made by Mr. Baxter, seconded by Mr. Jedziniak and carried that the<br />
Motion for Interview Process for at Least Two Professionals be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone<br />
Noes: Mr. Torrone<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE CURRICULUM COURSE PROFICIENCIES &<br />
TEXTBOOKS – K-8, 9-12 AND SPECIAL EDUCATION COURSES 2012-2013<br />
SCHOOL YEAR<br />
A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />
Motion to Approve Curriculum Course Proficiencies & Textbooks K-8, 9-12 and Special<br />
Education Courses 2012-2013 School Year be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF THE BOARD MEMBER CODE OF ETHICS<br />
A motion was made by Mrs. Esparza, seconded by Mr. Torrone and carried that<br />
the Approval of the Board Member Code of Ethics be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
7
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO READOPT ALL BOARD POLICIES<br />
A motion was made by Mr. Baxter, seconded by Mr. Jedziniak and carried that the<br />
Motion to Readopt all Board Policies be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE BOND COUNSEL<br />
(2 proposals received in our 2012 request for qualifications)<br />
MCMANIMON,SCOTLAND &BAUMANN LLC ON AN AS NEEDED BASIS<br />
A motion was made by Mr. Pavliv, seconded by Mr. Torrone and carried that the<br />
Motion to Approve Bond Counsel – McManimon, Scotland & Baumann LLC on an as<br />
Needed Basis be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO TABLE ENGINEERING PROFESSIONAL APPOINTMENT<br />
A motion was made by Mr. Giovine, seconded by Mrs. Torrone and carried that<br />
the Motion to Table Engineering Appointment be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
8
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE BANKS<br />
(Per our 2012 request for qualifications)<br />
Ocean First<br />
PNC Bank<br />
Shore Community Bank<br />
TD Bank<br />
Wells Fargo<br />
A motion was made by Mr. Torrone, seconded by Mr. Pavliv and carried that the<br />
Motion to Approve Banks be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE FINANCIAL ADVISORS<br />
(per our 2012 request for qualifications)<br />
Acacia Financial Group<br />
NW Financial Group<br />
Phoenix Advisors<br />
A motion was made by Mr. Torrone, seconded by Mr. Gearity and carried that the<br />
Motion to Approve Financial Advisors be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
9
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
Absent: None<br />
MOTION TO APPROVE EMPLOYEE ASSISTANCE PROGRAM<br />
(per our 2012 request for qualifications)<br />
BARNABAS HEALTH – FLAT FEE OF $55,200 (SAME FEE AS PRIOR YEAR)<br />
A motion was made by Mrs. Rhine, seconded by Mrs. Esparza and carried that the<br />
Motion to Approve Employee Assistance Program be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE PROPERTY MANAGEMENT SERVICES FOR 2<br />
MONTHS - (per our 2012 request for qualifications)<br />
NAI Atlantic Coast Realty – $3,375 per month or 3% of gross monthly income, whichever<br />
Is higher. 5% original term lease commission. 7.5 % original term lease commission, to be split,<br />
when there is a co-broker (same fee structure as prior year)<br />
A motion was made by Mr. Torrone, seconded by Mr. Pavliv and carried that the<br />
Motion to Approve Property Management Services for 2 Months be approved.<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MOTION TO APPROVE INSURANCE BROKERS<br />
Property/Casualty, workers compensation<br />
A.J. Gallagher Insurance Company – Extension through June 30, 2013.<br />
Health insurances<br />
Business and Governmental Insurance Agency – Extension through February 28, 2013.<br />
10
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
A motion was made by Mr. Pavliv, seconded by Mr. Jedziniak and carried that the<br />
Motion to Approve Insurance Brokers be approved.<br />
On roll call the following vote:<br />
Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone, Torrone<br />
Noes: None<br />
Abstained: Baxter<br />
Absent: None<br />
INQUIRIES FROM GUESTS AND PRESS- (limited to 3 minutes as per Board<br />
Policy # 0167 – Public Participation in Other Board Meetings)<br />
Mr. Galante discussed extending Board Attorney contract and sunshine law.<br />
Mr. Leone stated he is an Attorney and looks forward to an opportunity to be<br />
interviewed.<br />
Mrs. Benson discussed changing the night of committee meetings, executive session<br />
discussions, and new board members term.<br />
MOTION TO EXTEND BOARD ATTORNEY CONTRACT UNTIL MIDNIGHT<br />
JANUARY 8, 2013 FOR GILMORE & MONAHAN<br />
A motion was made by Mr. Gearity, seconded by Mr. Pavliv and carried that the<br />
Motion to Extend Board Attorney Contract until Midnight January 8, 2013 be approved.<br />
On roll call the following vote:<br />
Ayes: Esparza, Gearity, Giovine, Jedziniak, Pavliv, Rhine, Torrone<br />
Noes: Mr. Torrone<br />
Abstained: Baxter<br />
Absent: None<br />
11
<strong>Toms</strong> <strong>River</strong>, New Jersey, January 3, 2013<br />
A motion was made by Mrs. Esparza, seconded by Mr. Jedziniak, and carried that<br />
the meeting be adjourned at 8:45 P.M.<br />
All members present voting Aye.<br />
________________________________<br />
Wendy L. Saxton, Board Secretary<br />
12
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
A Regular Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong><br />
took place at <strong>Toms</strong> <strong>River</strong> High School North, 1245 Old Freehold Road, <strong>Toms</strong> <strong>River</strong>,<br />
New Jersey on Tuesday, February 19, 2013 at 6:15 P.M.<br />
Board President Ben Giovine read the following Opening Statement:<br />
“Good Evening, Welcome to a Regular Meeting of the Board of Education of the<br />
<strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />
“This meeting was announced to the public through a notice published in the<br />
Asbury Park Press on February 6, 2013 which constituted at least 48 hours notice as<br />
required by law under the Open Public Meetings Act.”<br />
A roll call of attendance indicated the following Board Members were present: Mr.<br />
Thomas Baxter, Mrs. Gidalty Esparza, Mr. Edward Gearity, Mr. Michael Jedziniak, Mrs.<br />
Ginny Rhine, Mr. Joseph Torrone, Mrs. Loreen Torrone, Mr. Alexander Pavliv and Mr.<br />
Ben Giovine.<br />
Also in attendance were Superintendent Roselli, Board Secretary Saxton,<br />
Assistant Superintendents Hauenstein, Pizza, Business Administrator Doering, Board<br />
Attorney Leone, guests and press were also present at the meeting.<br />
EXECUTIVE SESSION RESOLUTION- 6:15 P.M.<br />
A motion was made by Mrs. Torrone, seconded by Mrs. Rhine and carried that the<br />
following Executive Session Resolution be approved:<br />
Resolved, that the Board of Education, at this time, move to a closed session<br />
to be held at the executive session meeting room at <strong>Toms</strong> <strong>River</strong> High School North,<br />
<strong>Toms</strong> <strong>River</strong>, New Jersey, for the purpose of:<br />
Personnel ,<br />
Legal Litigation /Attorney Client Privilege –<br />
Discussion of Special Litigation Attorney, Role of Labor Attorney, MJR<br />
Litigation, Workers Compensation Claim Petitions<br />
as outlined under the Open public Meetings Act.
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
The Board of Education does at this time, anticipate public action on the matter at<br />
this evening‟s public meeting. When, and if, the Board of Education does take action on<br />
any of the other matters so noted, the action will be placed in public session.<br />
All members present voting Aye.<br />
RETURN TO REGULAR SESSION – 7:47 P.M.<br />
A motion was made by Mr. Gearity, seconded by Mr. Jedziniak and carried that<br />
the Board return to Regular Session at 7:47 P.M.<br />
All members present voting Aye.<br />
PLEDGE OF ALLEGIANCE<br />
Board President Mr. Giovine led the Board and audience in the Pledge of<br />
Allegiance<br />
BOARD/STUDENT AWARDS<br />
The list of student award recipients is attached to the minutes.<br />
Superintendent Roselli stated we would also like to recognize our true heroes in<br />
our nation and our community. The men and women who choose to serve our country.<br />
We have a 2006 graduate of High School South, Eric Trust who was stationed at Military<br />
Intelligence, Phantom Battalion 111 Corps in Ft. Hood Texas and is being deployed<br />
today to Afghanistan. Eric‟s parents will accept this award on behalf of their son who<br />
could not be present tonight.<br />
Superintendent Roselli stated we would like to continue to recognize our Hurricane<br />
Heroes.<br />
1. Superintendent Roselli recognized our Shelter Volunteers which include our<br />
Community, Students, Administrators, Secretaries, Teachers and Other Staff<br />
Members who gave their time.<br />
2
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
2. Superintendent Roselli recognized those Volunteers who served at the People‟s<br />
Pantry and Warehouse from our Community, Retirees, Staff Members and<br />
Students.<br />
3. Superintendent Roselli recognized the members of Santa‟s Rooftop for the<br />
December 22, 2012 party to help one thousand Sandy affected families.<br />
4. Superintendent Roselli recognized the Art Students and Teachers who painted<br />
murals for the Peoples Pantry.<br />
5. Superintendent Roselli recognized Seventh Day Adventists Christian Church<br />
for providing us with assistance.<br />
6. Superintendent Roselli recognized La Bove Grande for their gracious meals<br />
provided to the Peoples Pantry.<br />
7. Superintendent Roselli recognized SEPTA for taking over the pantry and<br />
warehouse operations.<br />
The Board of Education recognized Superintendent Roselli for all his assistance.<br />
STUDENT REPRESENTATIVES<br />
Austin Sommerer, High School East<br />
Alex Binderoff, High School North<br />
Amanda Applegate, High School South<br />
Student Representatives from all three high schools updated the Board on the<br />
academic and athletic successes taking place at their respective schools, as well as events<br />
taking place and fund raising activities.<br />
COMMITTEE REPORTS/BOARD COMMENTS<br />
Budget & Finance – Mr. Torrone<br />
The Budget and Finance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New<br />
Jersey in Conference Room A at 6:50 P.M.<br />
3
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Board member Mike Jedziniak read the following Opening Statement:<br />
“Good evening, welcome to the Budget and Finance Committee Meeting of the<br />
Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />
published in the Asbury Park Press on February 6, 2013 which constituted at least 48<br />
hours notice as required by law under the Open Public Meetings Act.”<br />
In attendance were committee Chair Joe Torrone, committee members Alex Pavliv<br />
and Ginny Rhine, Board members Mike Jedziniak, Ed Gearity, Loreen Torrone, Gigi<br />
Esparza and Ben Giovine, Superintendent- Frank Roselli, Assistant Superintendents- Jim<br />
Hauenstein and Joe Pizza, Business Administrator- Bill Doering and Board Secretary<br />
Wendy Saxton. The meeting was open to the public. Members of the public were<br />
present for the meeting and were given the opportunity to make comment.<br />
As we do every month, the committee reviewed the expenditures listed on the<br />
Purchasing Agenda. The Purchasing Agenda also included items of zero value, bids and<br />
resolutions. Questions were asked by various individual board members, which were<br />
answered by Mr. Doering and Mrs. Saxton. The Purchasing Agenda for this month is in<br />
the amount of $5,240,826.75 for the 2012/2013 school year. The Budget & Finance<br />
Committee is recommending the approval of the Purchasing Agenda by the full Board<br />
this evening. In the purchasing agenda this month is a resolution for the purchase,<br />
through State contract, of replacements for 7 large, high-volume photocopiers. This<br />
includes a large copier at each high school, intermediate school and the central office.<br />
The copiers would be funded over 2 budget years, which will save the district over $43k<br />
in financing costs compared to leasing. The total cost of these copiers will be nearly<br />
$200k less over a five year period than what we are currently paying for our large<br />
copiers.<br />
The Committee then reviewed the Facility Lease Agreements, which are also being<br />
recommended for board approval this evening. Next, the administration is<br />
recommending to the board that we purchase 6 small buses from dollars accumulated in<br />
the enterprise funds, and specifically, the JBAC enterprise fund whereby we have<br />
retained earnings of approximately $1.2 million dollars. The cost of the 6 buses would be<br />
$394,804 and they would be purchased utilizing the very competitive pricing through the<br />
Middlesex County Educational Services Commission cooperative bid. Paying for these<br />
buses using money generated through enterprise funds results in a savings to the<br />
community as these buses would otherwise have to be funded through the regular district<br />
budget.<br />
4
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
The committee was provided with a draft of the remaining professional service<br />
appointments to be made at the February 19, 2013 board meeting. This included RFQ‟s<br />
for banks and property management and will include an administrative recommendation<br />
based on the 5 health insurance broker RFP responses received on February 12, 2013.<br />
Mr. Doering noted that only 2 of the potential brokers attended the very important pre-bid<br />
meeting whereby the scope of required services was discussed at great length.<br />
Finally, the committee discussed the status of the 2013-14 budget process, which is<br />
currently underway. The committee discussed the scheduling of meetings so the board<br />
could review and discuss the budget, as well as meetings whereby the public can also be<br />
better informed and involved. The board agreed on the key meeting dates being February<br />
27 and February 28 (if needed) - whereby public budget meetings would be held at 1144<br />
Hooper Avenue, March 5, 2013- whereby the budget will be presented publicly since the<br />
board must approve the submission of the 2013-14 budget since it is due into the County<br />
on March 7, 2013, and finally March 21, 2013- which will be the budget hearing date.<br />
Building & Grounds – Mr. Torrone<br />
The Building and Grounds Committee of the Board of Education of the <strong>Toms</strong><br />
<strong>River</strong> <strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 in Conference Room A at 1144<br />
Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New Jersey at 8:15 P.M.<br />
Committee Chair Joe Torrone read the following opening statement:<br />
“Good evening, welcome to the Building and Grounds Committee Meeting of the<br />
Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was<br />
published in the Asbury Park Press on February 6, 2013, which constituted at least 48<br />
hours notice as required by law under the Open Public Meetings Act.”<br />
In attendance were committee members Mike Jedziniak and Gigi Esparza, Board<br />
members Ed Gearity, Ben Giovine, Alex Pavliv, Loreen Torrone and Ginny Rhine,<br />
Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein and Joe Pizza<br />
and Business Administrator- Bill Doering. Also in attendance was Chris Theodos from<br />
Maser Consulting. Members of the public were present for the meeting and were given<br />
the opportunity to make comment<br />
The committee discussed the projects and ongoing work in and around our<br />
buildings, including the following:<br />
5
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Citta Elementary School- the committee discussed the status of roof repairs,<br />
carpets in classrooms, HVAC units and site improvements to facilitate better water<br />
drainage. The committee was also informed that PEOSHA came out to the school<br />
and did a site inspection. In general they did not find any items of significant<br />
concern, although they did note that the Co2 levels were slightly elevated in some<br />
rooms. This will be addressed by district personnel. Additionally, staff members<br />
raised questions regarding the ground at the school site. The district will be<br />
engaging the district engineer to take soil borings for evaluation.<br />
Mr. Theodos from Maser Consulting introduced himself and his firm, and outlined<br />
their experience and the range of applicable services. They are already involved in<br />
the soil evaluation at Citta elementary School, and will be reviewing the next steps<br />
of the LSRP work for the 5 former underground storage tanks and the wellmonitoring<br />
at Intermediate South.<br />
H.S. South – the district is proceeding with the replacement of the door frame for<br />
the entrance door by the gymnasium.<br />
Intermediate East – the district will be meeting with County Engineer regarding<br />
College Drive improvements along Hooper Avenue which could impact the<br />
entrance to Intermediate East.<br />
The committee was informed that 1144 Hooper Avenue tenant and district space<br />
improvements continue to progress which will allow Allied Dental to begin<br />
renovations in suite 305 in the near future.<br />
The committee was informed of a Board of Adjustment hearing regarding<br />
preliminary and final Site Plan approval for a 4 story apartment building across<br />
from H. S. South since a variance is required for parking and building height. The<br />
board did inquire as to whether there will be sightlines into the school from the<br />
apartments. This information will be researched and reported back to the board.<br />
Curriculum – Mrs. Torrone<br />
A Curriculum Committee Meeting of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> took place at the Administrative Offices, 1144 Hooper Avenue, <strong>Toms</strong><br />
<strong>River</strong>, New Jersey on January 31, 2013, at 7:00 P.M.<br />
6
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Committee Chair Loreen Torrone read the following Opening Statement:<br />
“Good Evening, Welcome to a Curriculum Committee Meeting of the Board of<br />
Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>.”<br />
“Notice of this meeting was published in the Asbury Park Press on January 28,<br />
2013 which constituted at least 48 hours notice as required by law under the Open Public<br />
Meetings Act.”<br />
In attendance were Committee Members, Loreen Torrone, Edward Gearity and<br />
Ginny Rhine, Board Members, Ben Giovine, Gidalty Esparza, Joseph Torrone and Tom<br />
Baxter. Superintendent, Frank Roselli, Assistant Superintendent, James Hauenstein,<br />
Interim Assistant Superintendent, Joseph A. Pizza, Director of Funded Program/District<br />
Testing Coordinator, Dr. Estee Mailot, Director of Student Services/Curriculum 6-12,<br />
John Coleman, Business Administrator, William Doering, Supervisor of Silver Bay<br />
Elementary, Elaine Taff, Supervisor of Cedar Grove Elementary, Stacey Monetti,<br />
Supervisor of South <strong>Toms</strong> <strong>River</strong> Elementary, Catherine Mellon, Principal of South <strong>Toms</strong><br />
<strong>River</strong> Elementary, Dennis Holzapfel, and Principal of Cedar Grove Elementary, Jeff<br />
Ryan, Principal. Staff members, Katelyn McCrone, Amy LaBarca, Lauren Kirby, Susan<br />
McGotty, and Brooke Schlosser<br />
The first part of our meeting dealt with our new implementation of the Everyday<br />
Mathematics program recently updated to match the Common Core Standards this year.<br />
Elaine Taff, Supervisor of Silver Bay Elementary School, whose secondary responsibility<br />
is overseeing the math area for the elementary level reported on the updates. The<br />
program has been well received by our teachers and we are scheduling additional<br />
professional development days to assist our teachers in this transition. Technology<br />
components for teachers and the availability of online access by parents will be<br />
highlighted in future professional development.<br />
The next segment dealt with the update on our Elementary Reading program<br />
choice, Schoolwide Fundamentals. Stacey Monetti, Supervisor of Cedar Grove<br />
Elementary, and Catherine Mellon, Supervisor of South <strong>Toms</strong> <strong>River</strong> Elementary School,<br />
chaired our Literacy Committee and addressed our guests to update them on our progress<br />
in our Reading Program.<br />
Mrs. Monetti presented a timeline of our search and our progress in researching the<br />
best program for our district. Mrs. Mellon also led into the format of our current Writers‟<br />
7
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Workshop and Readers‟ Workshop. She compared and contrasted it with the new<br />
program, Schoolwide Fundamentals. The goal of the program was correlated with the<br />
Common Core Standards as well. Teachers from both schools shared their feedback from<br />
working with the Readers‟ Workshop with our students.<br />
A listing of the teachers who presented were: from Cedar Grove Elementary,<br />
Katelyn McCrone, Amy LaBarca, Lauren Kirby and Susan McGotty and from South<br />
<strong>Toms</strong> <strong>River</strong> Elementary, Brooke Schlosser. The consensus of the Board Members<br />
present indicated their willingness to move forward with the process of our transition to<br />
this reading program. School personnel continue to meet to discuss the next steps in an<br />
implementation of Schoolwide Fundamentals.<br />
Next, Mr. Hauenstein presented a recommendation to provide high school students<br />
the opportunity to complete the state-mandated graduation requirement for financial<br />
literacy (Personal Finance), via an on-line program – MoneySKILL.com. Starting with<br />
the Class of 2014, all students must complete a 2.5 credit, half year course on financial<br />
literacy to fulfill graduation requirements. While other ½ year courses exist to<br />
compliment scheduling, this additional requirement would eliminate a full period to<br />
possibly schedule other electives involving more rigorous studies. By allowing students<br />
to complete the MoneySKILL.com curriculum, scheduling opportunities can be<br />
maximized. The on-line curriculum covers 37 units of study, is free and matches the<br />
New Jersey standards for this course as well as the <strong>Toms</strong> <strong>River</strong> <strong>Schools</strong> course<br />
proficiency. It was the consensus of the board of education to allow this as an option 2<br />
program.<br />
John Coleman spoke about the partnership with Stevens Institute of Technology<br />
that provide two opportunities for science teachers from grades 3-8 to improve their<br />
content knowledge in science as well as develop strategies to improve student learning.<br />
In the first program, the teachers can take four graduate classes over two consecutive<br />
summers along with one course throughout the school year for a total of fifteen graduate<br />
credits. For their participation, the teachers will be paid a stipend, receive additional<br />
funds for their classrooms, and become eligible for the N.J. Elementary School<br />
Endorsement with Science Specialization. The second opportunity allows teachers to<br />
attend a four week long workshops over two consecutive summers for which they will<br />
also be paid a stipend for their attendance and receive additional funds for their<br />
classroom.<br />
John Coleman finished the topic agenda with an update on the Charlotte<br />
Danielson/Teachscape Implementation. Mr. Coleman explained our progress so far in<br />
8
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
providing our teachers with a basic understanding of the model and our plans to move<br />
forward to deepen the understanding of both teachers and administrators.<br />
Insurance – Mr. Pavliv<br />
The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong><br />
<strong>Regional</strong> <strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>,<br />
New Jersey in Conference Room B at 6:00 P.M. This meeting is not publicly<br />
advertised as the committee reviews workers compensation and liability billing<br />
information which includes names and case information for individual staff members.<br />
In attendance were Committee Chair, Alex Pavliv, Committee members Joe<br />
Torrone and Gigi Esparza, Superintendent- Frank Roselli and Business<br />
Administrator- William Doering. Also in attendance was Scott Tennant with A.J.<br />
Gallagher Risk Management.<br />
The Insurance Committee reviewed the Inservco bill for January 2013 totaling<br />
$172,985.31, with regards to the detail of claim payments for the workers<br />
compensation and liability programs. Questions were asked by committee members<br />
regarding payments, which were answered by Mr. Tennant and the administration.<br />
The committee is recommending payment of this bill.<br />
The committee was provided with monthly reports by Mr. Tennant, who was<br />
able to go through the details of the first composite report for workers compensation,<br />
liability and property. Due to meeting time constraints, the committee will continue<br />
the review of the monthly report templates at the next committee meeting.<br />
Finally, the committee discussed the timing of an RFP process for the<br />
appointment of the workers compensation attorney. Mr. Tennant and Mr. Doering<br />
will provide the committee with a timeline and scope of services to facilitate the RFP<br />
process in a timely manner.<br />
Insurance – Mr. Pavliv<br />
The Insurance Committee of the Board of Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />
<strong>Schools</strong> met on February 12, 2013 at 1144 Hooper Avenue, <strong>Toms</strong> <strong>River</strong>, New Jersey in<br />
Conference Room A at 8:45 P.M.<br />
Committee Chair Alex Pavliv read the following Opening Statement:<br />
9
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
“Good evening, welcome to the Insurance Committee Meeting of the Board of<br />
Education of the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong> <strong>Schools</strong>. Notice of this meeting was published in<br />
the Asbury Park Press on February 6, 2013 which constituted at least 48 hours notice as<br />
required by law under the Open Public Meetings Act.”<br />
In attendance were committee members Joe Torrone and Gigi Esparza, Board<br />
members Mike Jedziniak, Ed Gearity, Loreen Torrone, Ginny Rhine and Ben Giovine,<br />
Superintendent- Frank Roselli, Assistant Superintendents- Jim Hauenstein and Joe Pizza,<br />
and Business Administrator- Bill Doering. Also in attendance were Stuart Migdon from<br />
Business and Governmental Insurance Agency, and Doug Forrester and Joseph Calabro<br />
from Integrity Health. The meeting was open to the public. Members of the public were<br />
present for the meeting and were given the opportunity to make comment.<br />
A presentation was given by Business and Governmental Insurance Agency and<br />
Integrity Health regarding the setup and status of the district‟s health insurance program.<br />
Subsequent to BGIA‟s review of the district medical insurances in 2011 and 2012,<br />
changes have been made which are intended to make the district‟s health program more<br />
efficient while capitalizing on the unique and progressive model that has been developed.<br />
The presenters discussed the concept of a „medical home,‟ which <strong>Toms</strong> <strong>River</strong> established<br />
in 2009 with the creation of the Partnership Health Center (PHC). Since that time,<br />
participation at the PHC has grown tremendously with over 90% of employees and over<br />
75% of their dependents having used the facility. The medical home concept is intended<br />
to benefit employees, but also to help the employer with cost-efficiency.<br />
INQUIRIES FROM GUESTS AND PRESS - AGENDA ITEMS ONLY<br />
(limited to 3 minutes as per Board Policy # 0167 – Public Participation in<br />
Board Meetings, the first public session will be limited to a total of 30<br />
minutes).<br />
Mr. Galante discussed the shared service agreement with Seaside Park and<br />
Superintendent‟s compensation.<br />
Mrs. Benson discussed Seaside Park and Superintendent‟s compensation.<br />
Mrs. Eagan discussed the graduate requirement with online finance course.<br />
APPROVAL OF PROFESSIONAL APPOINTMENTS (attached)<br />
10
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />
approval of the Professional Appointments be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: Baxter on Insurance<br />
Absent: None<br />
APPROVAL OF SHARED SERVICES AGREEMENT - SEASIDE PARK<br />
BOARD OF EDUCATION<br />
A motion was made by Mr. Gearity, seconded by Mrs. Esparza and carried that the<br />
approval of the Shared Services Agreement – Seaside Park Board of Education be<br />
approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF THE CHARLOTTE DANIELSON TEACHER EVALUATION<br />
INSTRUMENT AND THE KIM MARSHALL ADMINISTRATOR EVALUATION<br />
MODEL FOR ADOPTION BY THE TOMS RIVER REGIONAL SCHOOL<br />
DISTRICT. THE ADOPTION MOTION IS A REQUIREMENT OF EE4NJ<br />
A motion was made by Mr. Torrone, seconded by Mrs. Torrone and carried that<br />
the approval of the Charlotte Danielson Teacher Evaluation Instrument and the Kim<br />
Marshall Administrator Evaluation Model for Adoption by the <strong>Toms</strong> <strong>River</strong> <strong>Regional</strong><br />
School District, the Adoption Motion is a Requirement of EE4NJ be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
11
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF THE HARASSMENT, INTIMIDATION AND BULLYING<br />
REPORT<br />
A motion was made by Mrs. Esparza, seconded by Mrs. Torrone and carried that<br />
the approval of the Harassment, Intimidation and Bullying Report be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF TUITION-IN STUDENT – D.D.<br />
(High School @ $10,935.00)<br />
A motion was made by Mr. Gearity, seconded by Mr. Torrone and carried that the<br />
approval of the Tuition-In Student – D.D. be approved:<br />
On roll call the following vote:<br />
Ayes: Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: Baxter<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF FACILITY LEASE AGREEMENTS (attached)<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />
approval of the Facility Lease Agreements be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
12
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Absent: None<br />
APPROVAL TO TABLE JANUARY 3, 2013 MINUTES DUE TO POTENTIAL<br />
LANGUAGE CHANGES<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Torrone and carried that<br />
the approval to Table January 3, 2013 Minutes to Propose Language be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
APPROVAL OF MINUTES<br />
A motion was made by Mr. Baxter, seconded by Mr. Gearity and carried that the<br />
approval of minutes of January 8, 2013, January 15, 2013 be approved:<br />
All members present voting Aye.<br />
Abstained: Jedziniak on January 8, 2013<br />
APPROVAL OF BILLS<br />
A motion was made by Mr. Gearity, seconded by Mr. Jedziniak and carried that<br />
the following bills be approved for payment:<br />
General $10,088,160.44<br />
Cafeteria $ 333,616.27<br />
Bond $ 7,761.48<br />
Payroll (Gross) 01/25/2013 $5,607,418.67<br />
(Gross) 02/08/2013 $5,598,175.46<br />
All members present voting Aye.<br />
13
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
BOARD SECRETARY’S AGENDA + ADDENDUM<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Baxter and carried that the<br />
Board Secretary’s Agenda and Addendum be approved as follows:<br />
School Year 2012-2013<br />
Purchases – Pages 1 through 59- $5,240,826.75<br />
Permission to Advertise<br />
Award of Bids<br />
Transfers<br />
Resolutions<br />
Zero Values<br />
Student Transportation<br />
Jointures<br />
School Year 2013-2014<br />
Permission to Advertise<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: Baxter on 13-75243, Jedziniak on 13-75298, Rhine on 13-74791, Mr. Torrone<br />
on 13-74792<br />
Absent: None<br />
APPROVAL AND CERTIFICATION OF THE BOARD SECRETARY’S<br />
MONTHLY FINANCIAL REPORTS<br />
Pursuant to N.J.A.C. 6A:22.1.11(c), I, Wendy Saxton, Board Secretary, certify that<br />
as of December 2012 no budgetary line items account has obligations and payments<br />
(contracted orders) which exceed the amount appropriated by the District Board of<br />
Education pursuant to N.J.S.A. 18A:22-8-1, that the district‟s accounts have been<br />
reconciled and are in balance.<br />
Through the adoption of this resolution, we the <strong>Toms</strong> <strong>River</strong> Board of Education,<br />
pursuant to N.J.A.C. 6A:22-2.11(c), certify that as of December 2012 after a review of<br />
the Secretary‟s monthly report (appropriations section) and upon consultation with the<br />
Business Administrator and other appropriate district officials, that to the best of our<br />
14
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
knowledge, no major account or fund has been over expended in violation of N.J.A.C.<br />
6A:22-2.11 (c) and that sufficient funds are available to meet the district‟s needs.<br />
A motion was made by Mr. Torrone, seconded by Mr. Jedziniak and carried that<br />
the Approval and Certification of the December 2012 Secretary’s Monthly Financial<br />
Reports be approved:<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
MR. ROSELLI’S AGENDA + ADDENDUM<br />
PERSONNEL ITEMS 1-17 -A motion was made by Mr. Gearity, seconded by Mrs.<br />
Esparza and carried that the following resolution be approved:<br />
CERTIFICATED STAFF 1-4:<br />
1. Recommended for Employment:<br />
{Code = (R) Replacement / (TR) Temporary Replacement / (New)}<br />
$<br />
A. Tracy N. Seitz (TR) 56,800<br />
SB Grade 1 2/27/2013 - 6/30/2013 (Prorated)<br />
2. Recommended for Continuing Employment:<br />
{Code = (R) Replacement / (TR) Temporary Replacement}<br />
$<br />
A. Naomi Beren (TR) 47,500<br />
JAC Speech Lang. Spec. 3/16/2013 - 4/19/2013 (Prorated)<br />
B. Danielle Denzler (TR) 47,500<br />
WS Grade 2 2/14/2013 - 3/22/2013 (Prorated)<br />
C. William C. Fischer, Jr. (TR) 46,000<br />
CG Sped LLD 3/8/2013 - 3/31/2013 (Prorated)<br />
15
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
D. Halima Morgan (TR) 47,500<br />
IN Spanish 5/4/2013 - 6/30/2013 (Prorated)<br />
E. Kristine A. Nolte (TR) 47,500<br />
JAC Grade 2 2/1/2013 - 6/30/2013 (Prorated)<br />
F. Melissa E. Policastro (TR) 46,000<br />
IN Language Arts Gr. 7 2/5/2013 - 5/24/2013 (prorated)<br />
G. Nicole R. Tammaro (R) 47,500<br />
HSN Guidance 3/16/2013 - 6/30/2013 (Prorated)<br />
3. Recommended Leave of Absence Requests:<br />
A. Kelley L. Amato Family 2/11/2012 - 4/14/2013<br />
HA Gifted & Talented<br />
B. Patricia A. Bishop Family 1/30/2013 - 2/27/2013<br />
HA Grade 4<br />
C. Cheri R. Burns Family 2/19/2013 - 3/8/2013<br />
STR Media/Tech<br />
D. Alexis L. Castellano Maternity 2/5/2013 - 5/27/2013<br />
IN Language Arts Gr. 7 Ext.<br />
E. Jennifer L. Doherty Family 2/14/2013 - 2/18/2013<br />
IN Sped Aut<br />
F. Jon-Michael Gold Family 4/1/2013 - 5/12/2013<br />
IN Health/Phys Ed<br />
G. Catherine R. Humphrey Family 4/3/2013 - 6/30/2013<br />
HSS Health/Phys Ed<br />
(Revised leave start date)<br />
H. Matthew R. Jasaitis Family 2/12/2013 - 3/31/2013<br />
HSN Science<br />
I. Jaime E. Jovanis Family 6/26/2013(pm) -8/2/2013<br />
16
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
PB Supervisor 9/2/2013 - 9/27/2013<br />
J. Christian M. Kane Family 1/11/2013, 1/17/2013,<br />
HSN Basic Skills Math 1/18/2013, 1/25/2013,<br />
1/28/2013, 2/8/2013,<br />
2/15/2013, 2/22/2013<br />
K. Danielle Koeppen Maternity 3/18/2013 - 4/21/2013<br />
JAC Speech Lang. Spec. Ext.<br />
L. Austine M. Lacey Kelly Maternity 2/14/2013 - 3/20/2013<br />
WAS Grade 2<br />
Ext.<br />
M. Susan C. Langhirt Family 2/8/2013 - 3/1/2013<br />
IN Social Studies Gr. 8<br />
(p.m.)<br />
N. Alecia N. Olszewksi Family 5/6/2013 - 6/30/2013<br />
IN Spanish<br />
Ext.<br />
O. Kelly A. Shea Family 3/8/2013 - 3/31/2013<br />
CG Sped LLD<br />
Ext.<br />
P. Lisa N. Traphagen Family 4/15/2013 - 6/30/2013<br />
ELC Sped PSH Aut<br />
4. Retirements:<br />
A. Kathleen P. Ferraro 7/1/2013<br />
HSE English<br />
B. Coleen D. Hoehe 7/1/2013<br />
IN Math Gr. 7<br />
C. Barbara A. Romanus 7/1/2013<br />
SB Grade 5<br />
STAFF FOR EDUCATIONAL PROGRAMS 5:<br />
17
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
5. Basic Skills Extended Day Program: (Attached)<br />
A. Recommend approval of the attached Basic Skills Extended Day Program<br />
Staff/Salary changes.<br />
SUPPORT STAFF 6-14:<br />
6. Secretarial Services:<br />
A. Recommended for employment:<br />
$<br />
Marie Doberentz (R) 25,740<br />
CG Secretary (12 months) 2/20/2013 - 6/30/2013 (Prorated)<br />
B. Retirement:<br />
Linda M. Parisi 6/1/2013<br />
HSS Guidance<br />
C. Recommended leave of absence requests:<br />
Carol J. Ruhnke Family 1/24/2013, 1/30/2013<br />
IE Media Secretary<br />
1/31/2013, 2/6/2013(pm)<br />
7. Special Education Paraprofessionals:<br />
A. Retirement:<br />
Carolyn G. Lodato 7/1/2013<br />
High School East<br />
Rosemary O‟Neill 7/1/2013<br />
Intermediate South<br />
B. Recommended leave of absence requests:<br />
Marie G. Baldi Family 1/24/2013 - 3/1/2013<br />
High School North<br />
(p.m.)<br />
18
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Kristine M. Cottone Family 2/6/2013 - 3/6/2013<br />
Silver Bay<br />
8. Cafeteria/Playground Aides:<br />
A. Recommended for employment:<br />
Christy M. Grosso (R) $4,456.18<br />
Joseph A. Citta 2/20/2013 - 6/30/2013 (Prorated)<br />
B. Retirement:<br />
Dorothy G. Mallozzi 2/1/2013<br />
Joseph A. Citta<br />
C. Recommended for placement on the substitute list effective 2/20/2013 at a<br />
rate of $8.00 per hour:<br />
Jennifer Brownlee<br />
Gina M. Innarella<br />
Ellen M. Marics<br />
Debra A. Preziosi<br />
D. Recommended leave of absence requests:<br />
Christina E. Bielecki Personal 2/22/2013 - 3/1/2013<br />
Washington Street<br />
Karen Broderick Personal 2/25/2013 - 3/1/2013<br />
Joseph A. Citta<br />
Denise DeGeronimo Personal 1/21/2013 - 1/25/2013<br />
South <strong>Toms</strong> <strong>River</strong><br />
Catherine J. Flitton Personal 4/29/2013 - 5/10/2013<br />
Cedar Grove<br />
Nancy P. Marschner Medical 1/28/2013 - 3/5/2013<br />
Hooper Avenue<br />
19
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Eileen M. Platt Personal 2/6/2013 - 2/11/2013<br />
Cedar Grove<br />
Virginia Ventriglia Personal 3/4/2013 - 3/8/2013<br />
Walnut Street<br />
Linda A. Wuss Personal 11/19/2012 - 2/8/2013<br />
Beachwood<br />
(Revised leave end date)<br />
9. Custodial Department:<br />
A. Recommended for employment:<br />
$<br />
Joseph E. Boturla (R) 29,600<br />
HSN Custodian 2/20/2013 - 6/30/2013 (Prorated)<br />
Charles T. Pardist (R) 29,600<br />
HSN Custodian 2/20/2013 - 6/30/2013 (Prorated)<br />
B. Retirement:<br />
David R. Cummings 9/1/2013<br />
BWD Head Custodian<br />
C. Recommended for employment beyond the probationary period:<br />
Effective Dates<br />
Stephen P. Coyle HSS Night Supervisor 2/28/2013 - 6/30/2013<br />
D. Recommended for placement on the substitute list effective 2/20/2013 at a<br />
rate of $12.85 per hour:<br />
Stanley Benoit<br />
E. Recommended leave of absence request:<br />
Shawn P. Abahazy Family 2/2/2013 - 2/6/2013<br />
HSS Custodian<br />
Ext.<br />
20
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Maria Biehl Family 1/21/2013 - 2/1/2013<br />
IE Custodian<br />
Dennis Carver Family 1/3/2013 - 1/18/2013<br />
HA Custodian<br />
F. Recommended salary adjustment:<br />
$<br />
Margaret R. Walsh 2/18/2013 - 6/30/2013 -600.00<br />
HSS Custodian (removal of shift differential) (Prorated)<br />
10. Food Services Department - Cafeteria Workers:<br />
A. Resignation:<br />
Stanley Benoit 2/20/2013<br />
Intermediate South<br />
B. Recommended leave of absence request:<br />
Recommended for placement on the substitute list effective 2/20/2013 at a<br />
rate of $8.50 per hour:<br />
Carole Ann McIntyre<br />
Clare MacIver<br />
Ellen M. Marics<br />
11. Facilities Department:<br />
A. Recommended for employment:<br />
$<br />
Julius Raichle, Jr. (R) 52,050<br />
Facilities Compliance 3/4/2013 - 6/30/2013 (Prorated)<br />
12. Print Shop Department:<br />
A. Recommended for placement on the part-time/substitute list effective<br />
2/20/2013 at a rate of $12.85 per hour:<br />
21
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Michael R. Schumann<br />
13. Security Department:<br />
A. Recommended for placement on the substitute list effective 2/20/2013 at a<br />
rate of $12.85 per hour:<br />
Lawrence Pietrangelo, III<br />
14. Transportation Department:<br />
A. Recommended for employment:<br />
$<br />
David A. Biehler (R) 25,000.00<br />
Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />
Christine A. Donally (R) 25,000.00<br />
Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />
Candice N. Pickens (R) 17,636.40<br />
Sped Bus Attendant 3/1/2013 - 6/30/2013 (Prorated)<br />
Doreen K. Smith (R) 25,000.00<br />
Regular Bus Driver 2/20/2013 - 6/30/2013 (Prorated)<br />
B. Retirement:<br />
Carol A. Cartwright 2/1/2013<br />
Regular Bus Driver<br />
Kathryn E. Newman 5/1/2013<br />
Sped Bus Driver<br />
C. Recommended leave of absence requests:<br />
Lorianne L. Ahearn Family 1/21/2013 - 2/1/2013<br />
Regular Bus Driver<br />
Ext.<br />
Carol A. Cartwright Medical 1/5/2013 - 1/31/2013<br />
22
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Regular Bus Driver<br />
Ext.<br />
Kathleen Cartwright Family 1/21/2013 - 2/1/2013<br />
Regular Bus Driver<br />
Gloria Gant Family 1/28/2013 - 2/12/2013<br />
Regular Bus Driver<br />
Ann N. Mourtos Family 2/4/2013 - 2/15/2013<br />
Sped Bus Driver<br />
Kathleen Planer Family 1/22/2013 - 2/22/2013<br />
Regular Bus Driver<br />
D. Recommended salary adjustments/hourly changes:<br />
Revised<br />
Effective<br />
Hours Prorated Date<br />
$<br />
Carol A. Donnelly 8 23,515.20 3/1/2013<br />
E. Recommended for placement on the bus driver substitute list effective<br />
2/20/2013 at a rate of $15.25 per hour:<br />
Joseph P. Caffrey<br />
Miriam Cartagena<br />
Timothy M. Kerwin<br />
Kathleen I. Keating<br />
Antonio Marinaccio<br />
15. Summer Program Recommendations:<br />
A. Special Education 2013 Extended School Year Programs (Attached)<br />
16. Emergent Employee Resolution (Attached)<br />
17. Staff Members Off Payroll (List Attached)<br />
23
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: Mrs. Torrone on 1&2<br />
Abstained: None<br />
Absent: None<br />
EDUCATIONAL PROGRAMS, ITEMS 18-29 - A motion was made by Mr.<br />
Baxter, seconded by Mr. Gearity and carried that the following resolution be approved:<br />
18. Application for Reimbursement for Professional Graduate Courses:<br />
(Attached)<br />
19. Continuing Education Unit Credits: (Attached)<br />
20. Donation:<br />
A. Recommend the attached be accepted with thanks.<br />
21. Educational Activity Requests: (Attached)<br />
22. Extracurricular:<br />
A. Winter Volunteer Coaching Recommendations:<br />
Christopher Gold<br />
HSE Girls‟ Track<br />
B. Winter Intramural Coaching Payments:<br />
Michaelanne Dietlmeier IE Intramurals $1537.20<br />
William Dowd IN Intramurals $1537.20<br />
David Fazzini IS Intramurals $1537.20<br />
Deborah Gustimbelli IN Intramurals $1537.20<br />
Michael Heir IE Intramurals $1537.20<br />
Jason Longo IS Intramurals $1537.20<br />
Neil Kartikis IN Intramurals $1537.20<br />
Stephen Spiwak IE Intramurals $1537.20<br />
Laurie Weed IS Intramurals $1537.20<br />
24
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
C. Spring Volunteer Coaching Recommendations:<br />
Zachary Brebner*<br />
Brian Corsi*<br />
James Gilligan<br />
Kevin Kanarkowski<br />
Nicholas Koman*<br />
Christopher Lombardo*<br />
Riley McConnell<br />
Douglas Trumble<br />
IN Baseball<br />
HSE Baseball<br />
HSE Boys‟ Track<br />
HSE Girls‟ Softball<br />
HSE Baseball<br />
HSE Boys‟ Volleyball<br />
HSE Boys‟ Track<br />
HSE Boys‟ Track<br />
* County Superintendent‟s approval attached<br />
D. Spring Coaching Recommendations/Payments:<br />
Michael Alfieri HSE Assistant Girls‟ Lacrosse $3080<br />
Matthew Malagiere HSE “Acting” Head Boys‟ Tennis $4590<br />
Annabel Pollioni* HSN Assistant Girls‟ Lacrosse $3080<br />
Donald Roskey* HSS Assistant Boys‟ Lacrosse $3080<br />
August Siciliano* HSN Assistant Boys‟ Track $3080<br />
Ryan Tierney HSE Assistant Boys‟ Track $3080<br />
Christopher Wedding* HSE Assistant Baseball $3080<br />
* County Superintendent‟s approval attached<br />
E. Coaching Resignation:<br />
Riley McConnell<br />
Daniel Petersen<br />
HSE Assistant Boys‟ Spring Track<br />
HSN Assistant Boys‟ Spring Track<br />
F. Spring Sport Schedules: (Attached)<br />
High <strong>Schools</strong> East, North, and South<br />
Intermediate <strong>Schools</strong> East, North and South<br />
G. Recommend approval for the <strong>Toms</strong> <strong>River</strong> High School North Mariner<br />
Marching Band and Color Guard to attend a trip to Disney World in<br />
25
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Orlando, Florida from Wednesday, March 19, 2014 through Sunday, March<br />
23, 2014. This trip will be at no cost to the Board of Education.<br />
H. High School South School Musical Addition:<br />
Karen Miske<br />
Orchestra<br />
23. Funded Programs: (Attached)<br />
A. Recommend approval of the attached 2012-2013 IDEA (preschool section<br />
only) Amendment.<br />
24. Graduate Reimbursement: (Attached)<br />
25. Handicap Services: (Attached)<br />
A. Out-of-District Day Placement requests<br />
B. Out-of-District Residential Placement Requests<br />
C. Tuition pupils received requests<br />
26. Homebound Instruction: (Attached)<br />
27. Homeschooling Request: (Attached)<br />
28. Recommended Professional Leave Requests:<br />
A. Dawn M. Aulisi The Association of Student Assistance<br />
HSE SAC<br />
Professionals of NJ Annual Conference<br />
Friday, February 8, 2013<br />
Long Branch, New Jersey<br />
Expenses not to exceed $145.00<br />
B. David M. Ytreboe Professional Education Systems Institute<br />
HSN Asst. Principal Section 504 in New Jersey<br />
Friday, March 15, 2013<br />
26
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Plainsboro, New Jersey<br />
Expenses not to exceed $189.99<br />
C. Christy P. Downs Foundation for Education Administration<br />
IN+ Lang Arts Supervisor Head Start on PARCC<br />
Tuesday, February 19, 2013 and<br />
Rosemary Hardie Wednesday, February 20, 2013<br />
HSE+ English Supervisor Monroe Township, New Jersey<br />
Expenses not to exceed $298.00 each<br />
Kelly L. Josberger<br />
BWD Supervisor<br />
29. Substitutes: (Attached)<br />
All members present voting Aye.<br />
PERSONNEL ITEMS 30-34 -A motion was made by Mr. Jedziniak, seconded by<br />
Mr. Gearity and carried that the following resolution be approved:<br />
CERTIFICATED STAFF 30-31:<br />
30. Recommended for Employment:<br />
{Code = (R) Replacement / (TR) Temporary Replacement / (New)}<br />
$<br />
A. Courtney M. Olsen (TR) 46,000<br />
IS Sped RR 3/7/2013 - 3/8/2013 (Prorated)<br />
31. Recommended Leave of Absence Requests:<br />
A. Dana N. Giaimo Family 2/21/2013 - 3/10/2013<br />
IS Sped RR<br />
Ext.<br />
SUPPORT STAFF 32-34:<br />
32. Secretarial Services:<br />
A. Recommended leave of absence request:<br />
27
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Carol J. Ruhnke Family 2/18/2013 (pm)<br />
IE Media Secretary<br />
33. Special Education Paraprofessionals:<br />
A. Recommended leave of absence request:<br />
Doris M. Balt Poling Family 3/18/2013 - 3/22/2013<br />
Intermediate South<br />
B. Recommended for placement on the substitute effective 2/20/2013 at a rate<br />
of $9.00 per hour:<br />
Lisa Roberson Burger<br />
Renee Ludovico<br />
Andrea V. Marinkovic<br />
Lorene Sparmo<br />
Linda M. Stephan<br />
Pamela M. Webster<br />
Barbara B. Zigray<br />
34. Transportation:<br />
A. Recommended leave of absence request:<br />
Rainer K. Moellering Family 3/21/2013 - 3/31/2013<br />
Bus Mechanic<br />
On roll call the following vote:<br />
Ayes: Baxter, Esparza, Gearity, Jedziniak, Rhine, Torrone, Torrone, Pavliv, Giovine<br />
Noes: None<br />
Abstained: None<br />
Absent: None<br />
EDUCATIONAL PROGRAMS, ITEMS 35-36- A motion was made by Mr.<br />
Jedziniak, seconded by Mr. Gearity and carried that the following resolution be<br />
approved:<br />
35. Extracurricular:<br />
28
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
A. Spring Coaching Recommendation:<br />
Katie L. Jimenez<br />
IN Intramurals<br />
B. Spring Coaching Recommendations/Payments Correction:<br />
Matthew Malagiere From: To:<br />
HSE “Acting” Head Boys‟ Tennis $4,590 $3,143<br />
C. High School Musical Recommendation Change:<br />
HSS Orchestra From: To:<br />
Stephanie Majewski Philip S. Martin<br />
36. Substitutes: (Attached)<br />
All members present voting Aye.<br />
INQUIRIES FROM GUESTS AND PRESS (limited to 5 minutes as per<br />
Board Policy # 0167 – Public Participation in Board Meetings)<br />
Mr. Galante discussed executive session resolutions, Seaside Park tuition, budget meeting<br />
dates and budget information.<br />
Mrs. Benson discussed Tuesday meeting dates, security at 1144 Hooper and school<br />
calendar.<br />
Mr. Shook discussed all day kindergarten.<br />
EXECUTIVE SESSION RESOLUTION- 9:50 P.M.<br />
A motion was made by Mr. Torrone, seconded by Mrs. Rhine and carried that the<br />
following Executive Session Resolution be approved:<br />
29
<strong>Toms</strong> <strong>River</strong>, New Jersey, February 19, 2013<br />
Resolved, that the Board of Education, at this time, move to a closed session<br />
to be held at the executive session meeting room at <strong>Toms</strong> <strong>River</strong> High School North,<br />
<strong>Toms</strong> <strong>River</strong>, New Jersey, for the purpose of:<br />
Negotiations and School Security,<br />
as outlined under the Open public Meetings Act.<br />
The Board of Education does at this time, anticipate public action on the matter at<br />
this evening‟s public meeting. When, and if, the Board of Education does take action on<br />
any of the other matters so noted, the action will be placed in public session.<br />
All members present voting Aye.<br />
RETURN TO REGULAR SESSION – 10:33 P.M.<br />
A motion was made by Mr. Jedziniak, seconded by Mr. Giovine and carried that<br />
the Board return to Regular Session at 10:33 P.M.<br />
All members present voting Aye.<br />
A motion was made by Mr. Giovine, seconded by Mr. Jedziniak, and carried that<br />
the meeting be adjourned at 10:35 P.M.<br />
All members present voting Aye.<br />
________________________________<br />
Wendy L. Saxton, Board Secretary<br />
30