2013-04-22 Board Meeting Agenda.docx - Upper St. Clair School ...

Upper St. Clair School Districti tProperty Assessment Update and ProposedMillage RateApril 22, 20131

County Assessment Update• Board of Property Assessment has completed about 99% ofthe residential appeals filed; unofficially it is estimated over90% of commercial appeals have been competed.• The School District filed 150 appeals.• No current estimate of the number of taxpayer appeals.• Viewer appeals may not be entirely settled until 2014because of nature of settlement of Viewer appeals. Alsoonly 5 Viewers to handle cases.Upper St. Clair School District2

County Assessment Update - Feb 2013• In February, the County updated the Dec 2012information for each School District with the followingreports dated d as of Feb 25:– All properties with their 2013 assessments– Properties that were remaining in the appeal stage at Boardof Property Assessment Appeals and Review (BPAAR)– Properties further appealed at Board of Viewers (BOV)• The District’s information is as follows:– The Feb 2013 property values were reported at$2,079,031,689 or about $50 million higher than Dec 2012and over $385 million than May 2012– As of Feb 25, there were 115 property appeals remaining atBPAAR, representing a variance of over $38 millionUpper St. Clair School District3

Assessment Update• As of Friday, about 210 appeals are currently at BOV• New millage rate calculation for school districts:– Anti-windfall calculation – unlike municipalities that arepermitted a 5% windfall– The base assessment is the assessed value that was used inthe approved Final 2012-13 budget– Allowance for Unresolved Tax Appeals• Act 1 does not explicitly itl address a reserve for appeal refunds– Risk of underestimation – lower revenues than expected– Risk of overestimation – refund mechanism may be required– Any new construction not included in the assessmentused in the Final 2012-13 budget is removed from themillage calculation• 18 properties included in the calculationsUpper St. Clair School District4

Assessment Recommendation Rationale• Several significant commercial properties are currentlyin the appeal process– Friendship Village– South Hills Village (Target, Dick’s, Sears)– Summerfield Commons– Consol Site• Establish a liability account on the balance sheet toaddress collections in excess of the budgeted amountfor the current properties (excludes new construction)– Refunds related to appeals– May take several years of monitoring before a finaldetermination is made regarding refunds to all taxpayersUpper St. Clair School District6

Assessment Update• Anti-windfall challenge• Next steps– Continue to monitor the appeals and the outcomes– Continue to gather new occupancy data– In May, an updated list of all properties will be released by theCounty for updated calculations for the Final BudgetUpper St. Clair School District7

COMMENDATIONS AND RECOGNITIONSAPRIL, 2013BoyceIn March, over sixty 6th grade students at Boyce Middle School participated in the Pennsylvania MathLeague Contest. This contest consists of 35 questions from different areas of mathematics to be solvedin a 30‐minute time frame. The honorees are as follows:1 st Place: Meghan Joon , Sam Ding, Aochen Zhang2 nd Place: Jack Beggy, Dina Leyzarovich, Devon Lang, Braden Yates, Graham Kretschmar, ShreyasVivekanandan3 rd Place: Connor Damon, Julia Fennell4 th Place: Brooke ChristiansenHonorable Mention: Paarth Shankar, Mallika Matharu, Duy Nguyen, Shivam Patel, Joey Pulit, HridhayReddy, CJ Hess, Vikram ReddyWorthy of special commendation is sixth grade student, Sam Ding, who scored a remarkable 35 out of35. Sam’s perfect score earns him a special plaque from the Mathematics League.Boyce Battle of the Books was held on Friday, March 1 st in which two hundred 5th and 6th gradersformed teams of 2‐6 members. Team members were required to read 5 books and then work togetherto answer 30 challenging questions based on the required reading.Congratulations are extended to a group of 6th graders who scored a perfect 30 out of 30 and walkedaway with the trophies. They are: Brooke Christiansen, Sam Ding , Dina Leyzarovich, Mallika Matharu,Meghan Joon and Gabriella Ferenchik.Maggie Bryant, Julia Fennell and Caroline McDonough won first place in the Animation category at theregional Middle School Computer Fair. The annual fair was held at the Carnegie Science Center onMarch 19. The girls made an animation with over 1600 slides and wrote and sung their own originalaccompanying song. The project is titled "The Things We Can Be". The girls will now have a chance toshare their animation project at the State Computer Fair competition held at Dickinson College in May.Fort CouchAt the regional Middle School Computer Fair, Fort Couch team members Alex Brufsky and Kevin Chenwere first place winners in the category of Programming. The boys presented "Snippio," a socialnetworking interface that they plan to launch in the coming months. Connor Byrnes came in 2nd place inthe Programming category, while Tyler Besselman, Aditi Chattopadhyay, & Mahima Reddy came in 3rdplace in the Web Page Design category.

Special recognition goes to Fort Couch 7th grader Jeri Stoller. Jeri was selected from a group of over1,000 students from around the region to participate in the Showcase of Finalists at the O'Reilly Theateron March 25, 2013. Jeri performed a monologue portraying Wall from A Midsummer Night's Dream.Congratulations to Jeri, and the nearly 60 students from Upper St. Clair who participated in this year'scompetition.At the end of February, students from Fort Couch participated in the Pennsylvania Math Leaguecompetition (PML). Approximately, 25 students from each grade level participated in this competition.The top five 7 th and 8 th graders from Fort Couch were the following:7 th Graders:1 st : Kevin Chen2 nd : Abbie Wagner3 rd : Sahil Doshi4 th : Spencer Miller5 th : James KhorTop Five 8 th Graders:1 st : Arushi Kewalramani2 nd : Aditi Chattopadhyay3 rd : Yang Zhang4 th : Aaron Fultineer5 th : Allie RyaveThese top students made up our 7 th and 8 th grade teams, which competed in the state‐widecompetition. The 7 th grade team ranked 5 th out of 93 schools in the state of Pennsylvania and 1 st inAllegheny County. Individually, Kevin Chen ranked 1st and Abbie Wagner ranked 24 th overall out of the465 7 th grade participants in Pennsylvania. Within Allegheny County, Kevin and Abbie held the 1 st and 2 ndplace rankings while Sahil Doshi and Spencer Miller ranked 3 rd and 4 th respectively. The 8 th grade teamcame in 12 th out of 91 schools in the state of Pennsylvania and 2 nd in Allegheny County. Individually,Arushi Kewalramani ranked 22 nd overall out of the 455 8 th grade participants in Pennsylvania. She alsoranked 4 th in Allegheny County for her grade level.Congratulations are extended to three very talented artists at Fort Couch who have all placed at the PAState level of the National PTA’s Reflections Arts Contest. This year’s theme was The Magic of aMoment. Following are the winners and their categories:Robbie Halpner ‐ 1st Place ‐ Musical CompositionJoseph Lapham ‐ 1st Place ‐ Photo Special ArtistMahima Reddy ‐ 2nd Place ‐ LiteratureAs 1st place winners, Robbie and Joe move on to the national competition.

Fort Couch & High SchoolStudents from Fort Couch Middle School and Upper St. Clair High School represented the District withexcellence at the Future Problem Solving State Bowl in Camp Hill, PA on April 12 and 13. The teamscompeted in a qualifying problem earlier this year that earned them the opportunity to compete at thestate level. Upper St. Clair High School team members Gaurav Bhushan, Michael Nastac, MishaRameswarapu, and Steven Wagner successfully competed to win 2nd place in the 7th‐9th grade division.Team coaches were Pat Palazzolo, Connie Gibson, & Tim Wagner.High SchoolSophomores Brian Tsui and Tony Wang were first place winners of the Animation category at theregional High School Computer Fair on March 20. They created an animation entitled "For What WeSeek." In a brief and articulate movie trailer, the animation embodied diverse characters and settings,and took on the theme of the human condition as it relates to the cyclical nature of conflict. Constantynvan der Poel, Devan Zalla, & Sam Zelik took third place in the Digital Movie category.On April 15‐17, sixteen Upper St. Clair High School students traveled to Hershey, PA to participate in the62nd annual Pennsylvania Future Business Leaders of America (FBLA) State Leadership Conference.These students qualified for the State Leadership Conference based on their performance at theRegional Leadership Conference in December 2012. At the conference, students competed in objectiveand performance events, attended seminars and workshops, and networked with over 3,500 students,advisers, and professionals. Upper St. Clair students performed exceedingly well. Following are thosethat placed in the top ten in their selected competition:Kevin Monpara & Brian Tsui ‐ Global Business ‐ 4th placeDom D'Amico & J.P. Schrott ‐ Network Design ‐ 6th placeJoe Ardolino, Seshu Kamineni, & Akash Monpara ‐ e‐Business ‐ 8th placeKrupa Golakiya & Jasma Mody ‐ Business Plan ‐ 9th placeHannah Harris, Gabby Granato, Connor Mielcusny, Luke Walker ‐ Parliamentary Procedure ‐ 9th place.Congratulations are extended to the following teams of students that won the state competition at theEconomics Challenge:In the David Ricardo Division:The team of Ben Stalnaker, Rebecca Kerman, Adam Lucas, and Luke Gaetano.In the Adam Smith Division:The team of Sam Tan, Kathy Chen, Akash Monpara and Pat Myron.Placing second in the Adam Smith Division was the team of Matt Barone, Constantyn van der Poel,Gaibo Yan and Trudel Pare.The following students received a perfect score in the Microeconomics Round:Ben Stalnaker, Trudel Pare, Matt Barone, Gaibo Yan and Qinglan Huang.Sam Tan received a perfect score in Macroeconomics.

The Upper St. Clair Swim/Dive Team placed 1 st in four categories at the WPIAL ChampionshipCompetition held on March 1. Congratulations are extended to Ryan Dudzinski for the 100 yardbackstroke and the 100 yard butterfly and Alex Hardwick for the 100 and 200 yard freestylecompetitions. In addition, the boys team placed 2nd overall at WPIALs and 5th overall at states and thegirls team placed 3rd overall at WPIALs and 9th overall at states.The USC Forensics team is commended for a successful performance at the PA High School SpeechLeague State Tournament. The team place second overall, won the Lutz Trophy, and was the District 3overall winner of district sweepstakes. The following three students placed 1 st and were statechampions in their respective categories:Brenna Carse for Extemporaneous CommentaryMadison Chafin for Oral Interpretation of PoetryTrudel Pare for Persuasive Oratory.

Upper St. Clair School Districti tProposed Final2013-14 General Fund BudgetApril 22, 20131

Upper St. Clair School District2

2013-1414 Proposed Final Budget• PDE Act 1 Key Dates:– April 22 – approve Proposed Final Budget– May 1 – Allegheny County provides each school district with a certifiedreport for the homestead properties– May 13 – Budget review– May 28 (Tuesday) – approve Final Budget– May 31 – deadline to adopt the Proposed Final Budget– June 30 – deadline to adopt the Final BudgetUpper St. Clair School District3

2013-1414 Proposed Final BudgetNo Tax Increase - Millage Actual 2011- Final Budget Proposed Final $ Increase %Remains Revenue Neutral d 12 2012-13 Budget 2013-14 (Decrease) IncreaseCommentsRevenuesLocal Revenues $46,836,322 $48,673,285 $49,194,783 $521,498 1.1%Revised real estate revenues, en es over$7 million of new construction and3% EIT GrowthState Revenues $11,164,187 $11,843,000 $13,127,447 $1,284,448 10.8%Increase related to higher PSERSand Debt Service reimbursementsFederal Revenues $2,719,503 $2,622,078 $2,159,325 ($462,753) -17.6%Decrease related to sequestrationand federal funding uncertaintyOther Funding Sources $1,075,675 $0 $0 $0Total Revenues $61,795,686 $63,138,363 $64,481,556 $1,343,193 2.1%Upper St. Clair School District4

2013-1414 Proposed Final BudgetActual Final Budget Proposed Change from2011-12 2012-13 2013-14 12-13 Budget % Change Key ExplanationsRevenue $61,795,686 $63,138,363 $64,481,556 $1,343,193 2.1%Expenses100 Salaries $32,122,030 $30,800,597 $30,960,167 $159,570 0.5% New contracts and retirements200 Benefits $11,875,021 $12,985,048 $15,008,883 883 $2,023,835 15.6% PSERS rate and health care cost increases300 Contracted Services $3,515,013 $3,649,696 $3,784,279 $134,583 3.7%400 Purchased Services $1,800,665 $1,584,305 $1,616,155 $31,850 2.0%500 Other Purchased Services $2,714,650 $2,260,605 $2,729,347 $468,743 20.7% Contracted carriers600 Books and Supplies $1,752,968 $1,961,216 $1,899,025 ($62,191) -3.2% Lower curriculum suppliesDue primarily to new lease payments for700 Equipment $995,434 $697,084 $824,053 $126,969 18.2%technology investment800 Miscellaneous Fees $5,933,491 $6,657,851 $6,160,174 ($497,677) -7.5% Debt service - interest900 Other Uses $994,733 $1,170,980 $2,984,439 $1,813,459 154.9% Debt service - principalTotal Expenses $61,704,005 $61,767,382 $65,966,523 $4,199,140 6.8%Revenues Less Expenses $91,681 $1,370,981 ($1,484,967)Reserve for PSERS from refinancing $402,094Budget Outcome $1,773,075 ($1,484,967)$288,108Upper St. Clair School District5

2013-1414 Proposed Final Budget2012-13Budget As of March 18 As of April 8 As of April 22 Variance CommentsRevenues $63,138,363 $64,322,313 $64,276,536 $64,481,556 $205,020Increase in real estate taxes due to reviseddata from County and additional newconstructionExpenditures $61,767,382 $66,313,986 $65,966,523 $65,966,523 ($0)Revenues less Expenditures $1,370,981 ($1,991,674) ($1,689,987) ($1,484,967) $205,020Reserve for PSERS from refinancing $402,094Budget Outcome $1,773,075 ($1,991,674) ($1,689,987) ($1,484,967)Net Budget Outcome over 2012-13 and 2013- ($218,599) $83,088 $288,108 $205,020Upper St. Clair School District6

2013-1414 Proposed Final Budget– The projected surplus of $288,000 for the two year period from2012-13 to 2013-14 may be at risk due to funding changes andhigher than expected retirement expenses in 2012-1313 including:• Significant reduction in Federal special education funding in 2012-13• Reduction in Federal IDEA special education funding• Reduction in Federal BABS rebate due to sequestration• Reduction in Federal Title I, II and III grants• Higher number of retirements t than budget – retirement t payments in June2013– Continue to monitor all revenue and expenditure categories tomaximize the 2012-13 Budget Outcome.Upper St. Clair School District7

2013-1414 Proposed Final BudgetAs of March 18 As of April 8 VarianceFinal Budget for 2012-13 $61,767,382 $61,767,382Preliminary BudgetStaff Additions (Reductions):Elementary teacher (Boyce) - enrollment related $77,290 $77,290Security personnel $64,832 $64,832HS biology teacher adjustment $27,458 $27,458Total Staff Additions $169,580 $169,580Educational, Programming and Technology Increases (Decreases):Charter/cyber school tuition payments - budget adjustment $201,825 $201,825Replace 500 HS student laptops per CFF ($565,000 financed through a 5 yr. lease @ 4%) $114,000 $125,000 $11,000Athletic supplies, officials, etc. $52,950 ($52,950)Network equipment replacement funded through Bond Proceeds $50,000 ($50,000)Purchase 200 student IPADS for BO and FC ($66,000 financed through 5 yr lease @ 4% and$50,000 through Bond Proceeds) $24,000 $14,000 ($10,000)Lower Supplies and Books ($62,191) ($62,191)$380,584 $278,634Increase in Special Ed Contracted Services, primarily for autistic support $130,644 $130,644Total Educational, Programming and Enabling Technologies Requests $511,228 $409,278Existing Staff Salary and Benefit Cost Increases (Decreases):Higher PSERS Employer Contributions $1,397,356 $1,397,356Higher Healthcare Cost $609,131 $609,131Overall salary increases, net of the $850,000 000 savings from 17 retirements $159,570 570 $159,570570Total Salary and Benefit Cost Increases $2,166,057 $2,166,057Significant Business and Operational Increases (Decreases):Debt Service $1,530,797 $1,291,733 ($239,064)Higher Transportation Contracted Services $270,000 $270,000All Others ($101,058) ($107,508) ($6,450)Total Business and Operational $1,699,739 $1,454,225Total Increases (Decreases) Under Consideration as Outlined Above $4,546,604 $4,199,141 ($347,464)Upper St. Clair School DistrictTotal Proposed Final Budgeted Expenses $66,313,986 $65,966,523 ($347,463)8

2013-1414 Proposed Final Budget2013-14Per $100,000 of Assessment 2012-13 MillageProposedMillage Reduction%ReductionMillage 25.718 21.438 4.280 -16.6%Taxes per $100,000 of Assessment $2,572 $2,144 $428 -16.6%% Increase in Property Assessment Assessment2012-13 RealEstate Taxes2013-14 RealEstate Taxes $ Reduction10% $110,000 $2,829 $2,358 $47120% $120,000 $3,086 $2,573 $51430% $130,000 $3,343 $2,787 $55640% $140,000 $3,601 $3,001 $59950% $150,000 $3,858 $3,216 $642Upper St. Clair School District9

2013-1414 Proposed Final BudgetAs of June 30, Proforma 2012- Proposed Final % of 2013-14Nonspendable: 2012 13 Budget 2013-14 BudgetInventory $1,425,576 $1,425,576 $1,426,576Prepaids for PSERS $402,094 $0 $0Total Nonspendable Fund Balance $1,827,670 $1,425,576 $1,426,576Assigned to:Future PSERS Obligations $400,000 $400,000 $400,000Total Assigned Fund Balance $400,000 $400,000 $400,000Unassigned* $3,035,671 $4,808,746 $3,323,066 5.0%Total Fund Balance $5,263,341 $6,634,322 $5,149,642* Unassigned Fund Balance used in determining compliance with the 8% fund balance limitation related to real estate taxincreases.Upper St. Clair School District10

Budget and Long Term Plan ReviewForecast Reflecting the recentBudget 2012- Budget 2013-PSERS Projections Actual 2011-12 1314 2014-15 2015-16 2016-17 2017-18Total Revenues $61,795,686 $63,138,363 $64,481,556 $66,805,466 $68,963,596 $70,859,022 $72,529,598Total Expenditures $61,704,005 $61,767,382 $65,966,523 $68,895,008 $72,055,567 $74,590,974 $76,610,821Budget Outcome* $91,681 $1,773,075 ($1,484,967) ($2,089,542) ($3,091,971) ($3,731,952) ($4,081,223)Millage Increase 0.330 1.618 0.000 0.437 0.445 0.452 0.460* State-mandated PSERS Expenditures,Net of Reimbursement $1,301,918 $1,903,477 $2,602,155 $3,370,333 $4,168,660 $4,671,122 $4,914,753PSERS Employer Rate 8.65% 12.36% 16.93% 21.31% 25.80% 28.30% 29.15%Millage Required for PSERS 0.777 1.125 1.529 1.970 2.424 2.701 2.827Upper St. Clair School District11

2013-1414 Proposed Final Budget• 15 Professional retirements announced• Positions that are presently being evaluated forreplacement/realignment consideration:–Art– Library–Music– Physical Education– Curriculum Leaders and– Department Chairs.Upper St. Clair School District12

Security ExpensesSecurity Project List 2012-13Raptor System $9,011Upgrade the School District and Township Communications Systems $10,935Elevator Security at Ft. Couch $3,300Emergency Door Upgrades and Modifications $16,307Additional Personnel Salary and Benefits Costs $10,448Request from Contingency $50,000Upper St. Clair School District13

Capital BudgetPriority 1 Projects2012-13ContingencyBondProceedsFUNDING SOURCESGuaranteedEnergySavings Gala -Project TechnologyGala- PASystemGala -UndesignatedBldg. Capital Project List 2012-13 2013-14 2014-15 $250,000 $975,000 $375,000 $52,800 $17,295 $11,075Baker Gym floor tile repair $2,000 $2,000Baker Gym lobby tile repair $2,000 $2,000Baker HVAC drive repair $3,900 $3,900Baker Carpet replacement $7,000 $7,000 $7,000 $7,000BO & FC 100 IPADS $50,000 $50,000Boyce Repair/replace gravel at stadium parking lot $3,000 $3,000Boyce Partition door repairs $5,000 $5,000Boyce Upgrade 2 old bleachers to electrical movements $16,000 $16,000Boyce Water line replacement $34,000 $34,000Bus Bus/Van Replacement $170,000 $170,000 $85,000 $170,000District Concrete work repairs $10,000 $10,000District MDF Room $60,000 $60,000Eisenhower Gym blinds repair/replacement $2,400 $2,400Eisenhower 350A circuit breaker repair/replacement $3,700 $3,700High School Door replacement in Principal's area $2,257 $2,257High School Card swipe on new door $2,975 $2,975High School Install fence on retaining wall in back of school $5,200 $5,200High School Child/Day Care ramp repair/replacement $17,500 $17,500High School Repair/replacement stairs by "USC" at stadium $21,500 $21,500High School Stadium PA System $35,180 $6,810 $17,295 $11,075High School Bleacher repairs $50,000 $50,000High School Handicap Access Bridge Redecking $56,200 $56,200High School Chiller replacement $325,000 $325,000Streams Gym blind repair/replacement $2,100 $2,100GRAND TOTAL - Priority 1 $936,912 $177,000 $92,000 $50,000 $427,342 $381,200 $50,000 $17,295 $11,075Remaining Funds Available $200,000 $547,658 -$6,200 $2,800 $0 $0Upper St. Clair School District14

Capital BudgetPriority 2 Projects - Under ConsiderationBldg.Capital Project ListBoyceBoyceDistrictEisenhowerFC FieldHigh SchoolStadium faucet shut offGate to close lower parking lotFAB LAB Classroom Equipment/TechnologyRoof inspectionHolding Tank for FC Field Irrigation (removed fromoriginal bid award)Walking/Running Track Repair/Replacement - duediligence requiredHigh School Network ReplacementHigh School Repave parking lot areaUpper St. Clair School District15

2013-1414 Proposed Final Budget• Next Steps– Continued due diligence through May includes:– Staffing– Enrollment– Class size considerations– Redeployment of resources– Scheduling– Electives– Programming– Contracted services– Administrative support– Operational reviews– April and May – Proposed Final and Final BudgetadoptionsUpper St. Clair School District16

Upper St. Clair School District17

2013-14 14 Proposed Final BudgetQ & AProposed Final BudgetAvailable on WebsiteUpper St. Clair School District18

70177017 Title I Parent Involvement PolicyThe Upper St. Clair School District recognizes that a child’s education is aresponsibility shared by the school and family. The School District’s taglinecaptures the vision for meeting all students’ needs. That is, it is our District’s goalto customize learning, nurture potential and deliver excellence. Success in theareas of English/language arts and mathematics are integral to continued studentgrowth and achievement in all areas of life. Students who are provided with Title Iservices in these areas become better equipped with the skills and process neededto be productive citizens. Parent involvement in the development and delivery ofTitle I services is key to successful programming and student achievement.To that end, the following parameters have been established to ensure effectiveparent involvement in Title I programming at Boyce Middle School as required byNo Child Left Behind (NCLB).1. Parents will have the opportunity to review the Title I ConsolidatedApplication in its preliminary development and offer suggestions.Invitations to participate in the review will be sent to parents and posted onthe District website.2. Parents of Title I students will be provided the opportunity to participate inan annual survey in order to provide input on programming, parentinvolvement, and performance. Findings from this information will bereviewed by the building principal, Title I teachers, and the Director of TitleI Services before the submission of the Consolidated Application each year.Changes to programming will be considered and made by this team.3. The School District supports the on-going efforts to implement parentinvolvement practices by utilizing staff with expertise in pertinent areas,through the development of informational sessions for parents, and byproviding the resources through which detailed parent communication andaccess to resources and materials can occur.4. The School District supports the annual involvement of parent input into theTitle I parent involvement policies.FIRST READING: April 22, 2013

PERSONNEL LISTINGSApril 22, 2013Board MeetingAdministrative Staff – ResignationName Location Assignment Notification Date Last Date WorkedHall, Elizabeth Central Office Director ofAdvancement (Upto .75 FTE)4-9-13 5-24-13Professional Staff – ElectionsName Location Assignment EffectiveAntonio, Jennifer High School Biology (Long-Term Substitute) forD. Mostowy for 1 st semester of 2013-2014 school year8-14-13Professional Staff – Change of StatusName Location Assignment From ToEllis, Jenna Ft. Couch General Science Teacher 11-2-12 through 6-3-13 11-2-12 through 6-12-13(Long-Term Substitute)for K. LowellLowell,KathrynFt. Couch General Science Teacher Personal Leave 11-5-12through 6-3-13Personal Leave 11-5-12through last day of teacherresponsibility for the 2012-Woody, Megan High School Chemistry(Long-Term Substitute)10-22-12 through3-22-132013 school year10-22-13 through6-12-13Professional Staff – Leave of AbsenceName Location Assignment Type of Leave Leave DatesBaxter, Erin Boyce Elementary Teacher Personal Leave 4-22-13 through 6-11-13Finnegan, Christine Boyce Special Education Personal Leave 4-2-13 through 6-11-13TeacherHill, Caitlin Baker Elementary Teacher Personal Leave Anticipated 2013-2014school yearHofrichter-Watts, Susan Baker Art Teacher Personal Leave Beginning 4-12-13Kluckman, Lauren Boyce German Teacher Personal Leave 2013-2014 school yearManion, Kara Baker Special EducationTeacherPersonal Leave 4-24-13 through the last dayof teacher responsibility forthe 2012-2013 school yearMcCullough, Gary Boyce Elementary Teacher Military Leave 3-1-13, 3-8-13, 3-15-13Tungate, MelissaHighSchoolEnglish Teacher Personal Leave Anticipated 1 st semester2013-2014 school yearProfessional Staff – ResignationName Location Assignment Notification Date Last Date WorkedCosta, Kelly Baker Elementary Teacher 4-12-13 Last day of Teacher responsibilityfor the 2012-2013 school yearWaters, Jennifer Eisenhower Elementary Teacher 4-1-13 Last day of Teacher responsibilityfor the 2012-2013 school year

Other – RetirementName Location Assignment Notification Date Last Date WorkedBosco, Susan Central Office Confidential Secretary 4-2-13 6-28-13Classified Staff – Leave of AbsenceName Location Assignment Type of Leave Leave DatesEakin, Glade High School Custodian Personal Leave Beginning 3-11-13McDonough, James .5 Baker / .5 Streams Custodian Personal Leave Beginning 2-25-13Classified Staff – ResignationName Location Assignment Notification Date Last Date WorkedForeman, Karen High School Part-time Nutrition Center Worker 4-15-13 3-13-13Lawrence, Jan High School Part-time Nutrition Center Worker 4-3-13 4-5-13Sullivan, Teresa Eisenhower Part-time Nutrition Center Worker 4-3-13 3-31-13Classified Staff – RetirementName Location Assignment Notification Date Last Date WorkedDobbins, Eileen Ft. Couch Teacher Aide 4-17-13 Last day of Teacher Aide responsibilityfor the 2012-2013 school yearFetter, Sondra Boyce Teacher Aide 4-3-13 Last day of Teacher Aide responsibilityfor the 2012-2013 school yearKress, Maryann Eisenhower TechnicalInstructionalAide4-3-13 Last day of Technical Instructional Aideresponsibility for the 2012-2013 schoolyearWilliard, Elizabeth High School Teacher Aide 4-4-13 Last day of Teacher Aide responsibilityfor the 2012-2013 school yearOther – Leave of AbsenceName Location Assignment Type of Leave Leave DatesMontgomery, Thomas Bus Garage Bus Driver Personal Leave Beginning 3-7-13District Substitute List – AdditionsProfessional:Name Certification(s) EffectivePajak, Hollie Nurse 3-22-13Stauffer, Tyler Art K-12 4-8-13Other:Name Type of Substitute EffectiveCassano, Tisa Aide/Secretary/Attendant 4-16-13Major, Louise Nutrition Center 4-3-13Lawrence, Jeanette Nutrition Center 4-8-13Sanpietro, Joseph Summer Custodian 4-15-13Extra-Curricular Activities – New AppointmentsNamePositionBennett, BryanAssistant Boys Tennis Coach