ALBURNETT COMMUNITY SCHOOL DISTRICT Regular Board Meeting Agenda Board Room Monday, September 18, 2017 5:30 p.m. Mission Statement: The Alburnett Community School District will provide educational opportunities which enable students to become confident, competent, and responsible contributors to society.

Tentative Agenda: I.

Call to Order / Roll Call

II.

Approve Agenda

III.

Welcome Visitors A. Public Comments to the Board Blue Cards are provided to facilitate public comments to the board. These cards are located in the hall and should be given to the Board Secretary prior to the start of the Regular Meeting. During this Public Comment portion of the agenda, the board may receive comments on items that are not on the agenda. If a member of the public wishes to speak on an agenda item, the Board will hear their comments when that item is addressed. Twenty minutes are allotted for public comments either now or further in the meeting with a 5-minute time limit per person, if needed. The board may choose to extend this time if they wish, but that is a board decision. The board does not need to respond to any comments made. All parties are reminded that public comment specific to any employee is not appropriate in an open meeting. Members of the public are encouraged to visit directly with employees and/or administrators to resolve their concerns.

IV.

Consent Agenda Approval of the Consent Agenda approves all of the agenda items listed under this heading without further discussion or review. Any board member may remove any item from the Consent Agenda and that item will be considered separately after the vote on the Consent Agenda. If Board members have questions about the items on the Consent Agenda, they should ask about them prior to the meeting or ask that the specific item for which they have a question be removed from the Consent Agenda. Administration recommends that the Board approve the Consent Agenda items as listed below.

A. Minutes 1. August 21, 2017 Regular Meeting 2. September 14, 2017 Work Session B. Financial Reports C. Invoices D. Resignations E. Contract Approvals 1. Gary Lindsey, Food Service 2. Diane James, Food Service F. Out of State/Overnight Trips 1. FBLA, State Fall Leadership Conference – Des Moines – Oct. 1-2 2. FBLA, State Leadership Conference – Coralville – Mar. 15-17 3. FBLA, National Leadership Conference – Baltimore – Jun. 26-Jul. 1 V.

Action Agenda A. Review of Official Report of the Votes (Canvas the Votes)

VI.

Adjourn the Retiring Board

New Board I.

Call to Order / Roll Call The Board Secretary, acting as temporary chairperson, will call the meeting to order.

II.

Oath of Office to Newly Elected Members The Board Secretary will administer the oath of office to the new members of the board. “Do you solemnly swear that you will support the Constitution of the United States and the Constitution of the State of Iowa, and that you will faithfully and impartially to the best of your ability, discharge the duties of the office of board member in the Alburnett School District as now and hereafter required by law?”

III.

Election of President and Vice President The Board Secretary, acting as temporary chairperson, will call for nominations for president; nominations need not be seconded. The chairperson should inquire if there are any additional nominations, and upon hearing none, should close the nominations. If more than one member is nominated, voting shall take place in order of nomination. The newly elected board president shall conduct the election of vice-president in the same manner.

IV.

Determine Dates & Times of Meetings Currently the board meets on the third Monday of each month. If the board would like to continue to meet at a time other than 5:30, action should be taken to modify Policy 204.1.

V.

Approval of Remaining Agenda

VI.

Board Reports A. Department Heads – None B. Curriculum Departments – STEM Innovator Presentation C. Principals D. Board Secretary E. Board Members F. Superintendent 1. Calendar Items Work Session to continue with orientation topics – Monday, September 25 IASB Member Orientation Workshop – We will review locations and dates 2. School Board Convention The convention includes sessions on Wednesday, Nov. 15 (finance workshops and other topics), Thursday, Nov. 16 (Convention Day), and Friday, Nov. 17 (Board Presidents’ Workshop). See http://www.ia-sb.org/Main/School_Board_U/Annual_Convention/Convention_Home.aspx for more detailed information. We will need to know: 1. Delegate to attend the Delegate Assembly on Wednesday morning? 2. Who is attending which days? 3. What accommodations and travel arrangements are needed? 3. Snow Removal Service An ad will appear in the Linn County Newsletter, is posted online, and will be in the October district newsletter.

4. Kirkwood Reports Attachment A contains two reports recently shared by Kirkwood. The first is a summary of courses and the second contains total numbers for Kirkwood enrollment after high school. 5. Other VII.

Dialogue/Action Items A. 2017-2018 Board Goal 2 Attachment B contains the academic goals prepared by the SIAC and staff. B. Resolution for Modified Allowable Growth to Cover Special Education Deficit Attachment C contains a resolution for Modified Allowable Growth to recover a special education deficit. Approval of this resolution gives us the option to add this to our budgeting process later this year. The attachment also contains a worksheet to explain how this amount is determined. C. Service Agreement for Managed Services with Grant Wood AEA Our current contract for technology support does not include managed services for iPads. The service agreement in Attachment D is for such. The annual cost will be $2,000. D. AEA Number 10, Director District Number 2 Candidate Ballot The board has the opportunity to cast a ballot for an AEA director position. The candidate seeking re-election for District 2 is Pam Jacobs.

VIII. Confirm Date and Time of Next Meeting The next scheduled meeting of the Board will be a Regular Meeting at _____ p.m. on October 16, 2017. IX.

Adjourn

ALBURNETT COMMUNITY SCHOOL DISTRICT Regular Board Meeting Minutes Board Room Monday, August 21, 2017 5:30 p.m. Mission Statement: The Alburnett Community School District will provide educational opportunities which enable students to become confident, competent, and responsible contributors to society.

Tentative Agenda: I.

Call to Order / Roll Call: Avery Reed, Board President, called the regular board meeting to order at 5:30 pm. Members present by Roll Call were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. Aaron Balderston arrived at 5:35 pm. Others Present: Principals Josh Henrikson and Ken Kasper, Superintendent Dani Trimble and Board Secretary Jim Mauss.

II.

Approve Agenda: Jennifer Slife moved and Jason Martin seconded to approve the agenda as presented. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried.

III.

Welcome Visitors: A. Public Comments to the Board: Mr. Jeffrey Kroupa requested that the Alburnett Community School District board reconsider a shared swimming program with Vinton-Shellsburg. Janet Sergeant requested an update on some of the projects at the school such as the stage curtain, bleachers at the sports complex, and the baseball field. Rob Levis also briefly spoke about the Vinton-Shellsburg swimming program.

IV.

Board Reports: A. Department Heads: None B. Curriculum Departments: None C. Principals: Mr. Josh Henriksen gave an update on Project Lead the Way as well as Math training. Mr. Henriksen also reported that there will be 12 new pre-school students and 28 new elementary students this year at Alburnett. Mr. Henriksen reported that the increase in enrollment at the 5th grade level allowed the district to add an additional 5th grade class. Mr. Kasper reported there will be 14 new Middle School/High School students this year and 9 new staff members. It is anticipated that 38 students plan to take pre-calculus and 60 in geometry. Mr. Kasper also gave an update on the Femineers STEM program that Alburnett has been selected to participate in. Alburnett will be one of two school districts outside of the state of California to participate in the Femineers program. D. Business Manager: None E. Board Members: None F. Superintendent 1. Farmers State Bank Donation Dr. Trimble thanked Farmers State Bank for their donation of $2,000 for the 2016-17 school year. The donation was used to support these programs: Run/Pass/Kick, Post-Prom, Junior Achievement, FFA, National Honor Society, Speech and a High School Science Trip. 2. School Board Elections Dr. Trimble reminded the board about the upcoming school board elections that will be held on Tuesday, September 12. 3. Other

Dr. Trimble presented a small preview of the new teacher Google sites that will be available on the district’s website. Dr. Trimble gave an update on the district facility projects and the four session education camps with the teaching staff. V. Consent Agenda A. Minutes 1. July 17, 2017 Regular Meeting 2. August 17, 2017 Work Session B. Financial Reports C. Invoices D. Resignations 1. Jodi Burns – Kitchen Staff 2. Patricia Hogan – Kitchen Staff 3. Kevin Johnson – Softball Coach 4. Tina Nelson – Kitchen Staff E. Contract Approvals 1. Gary Lindsey – Regular Bus Route Driver 2. Brianne Leibold – Special Education Teacher 3. Krista McGraw, Kitchen Staff 4. Rick McGraw, Evening Custodian 5. Lucas Ossman, Substitute Bus Driver 6. Nate Robertson, 5th Grade Teacher 7. Sue Tull, Asst. Volleyball Coach 8. Lucus Ossman, Asst. Cross Country Coach F. Out of State/Overnight Trips 1. FFA – National Convention, Indianapolis, Oct. 24-27 2. FFA – World Food Prize, Des Moines, Oct. 18-21 Kala Liebe moved and Jason Martin seconded to approve the consent agenda items as presented. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried. VI.

Dialogue/Action Items A. Second Reading – Board Policy Updates Jennifer Slife moved and Kala Liebe seconded to approve the second reading of school board policies. The initial reading was in July and there are no changes since the first approved reading. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried. B. 2017-2018 Board Goals Kala Liebe moved and Jennifer Slife seconded to approve the 2017-18 goals as presented. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried. C. 2017-18 School Improvement Advisory Committee (SIAC) Membership Jennifer Slife moved and Aaron Balderston seconded to approve the SIAC membership as presented. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried.

D. Food Service Product Bids for the 2017-18 School Year Aaron Balderston moved and Jason Martin seconded to approve the food service product bids for the 2017-18 school year as presented. Reinhart will be the district’s primary food service vendor and Anderson Erickson will be providing the milk products. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried. E. Final Acceptance of 2015 Addition & Renovations Project Dr. Trimble recommended the final acceptance of the 2015 Addition & Renovations Project, subject to a one-year guarantee on workmanship and material. Jennifer Slife moved and Kala Liebe seconded to approve the final acceptance as presented. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried. VII.

Confirm Date and Time of Next Meeting The next Regular Board Meeting will be at 5:30 p.m. on September 18, 2017.

VIII. Adjourn Jennifer Slife moved and Jason Martin seconded to adjourn the meeting at 6:01 pm. Votes of Aye were Aaron Balderston, Kala Liebe, Jason Martin, Avery Reed and Jennifer Slife. There were no Nay votes. Motion carried.

These are unofficial minutes. The official minutes can be seen at the Board Secretary’s office.

Alburnett Community School District Work Session September 14, 2017 Board Vice-President Jason Martin called the Work Session to order at 5:32 p.m. Members present were Jason Martin, Aaron Balderston, Kala Liebe, and Jennifer Slife. Others present were: Superintendent Dani Trimble, Principal Ken Kasper, and Tom Flannery. Trimble led an orientation session that included board authority versus individual authority, board member responsibilities, effective board member traits, Board Policy 204 “Code of Ethics,” open meeting law, and resources for board members. Vice-President Martin adjourned the Work Session at 6:12 p.m. These are unofficial board minutes. Official minutes may be seen in the board secretary’s office. _________________________________ Dani Trimble, Secretary pro-tem

School Finance Report August 31, 2017 3% of the School Year Complete Current Budget

Beginning FY Fund Balance

Exp This Mon

Y-T-D Revenue

Exp

% Exp (Budget)

Y-T-D

Balance (Budget)

1) Instructional (1000-1999)

$5,023,000

$106,625

$106,260

$212,885

4.2%

$4,810,115

2) Support Services(2000-2999)

$2,199,493

$123,997

$109,306

$233,303

10.6%

$1,966,190

3) Non-Instructional(3000-3999)

$320,000

$1,368

$1,368

$2,736

0.9%

$2,010,190

$23,625

$13,782

$37,407

1.9%

5) AEA Flow through

$236,597

$19,716

$0

$19,716

8.3%

6) Interfund Transfers (6240)

$398,350

$33,196

$0

$33,196

4) Other Expenditures((4000-5299)

Total

Operating Fund-10

$1

Exp. Last Month

$10,187,630

$

308,527

$

230,716

$

539,243

$1,972,783 $216,881 $365,154

5.3%

w/o transf

$9,648,387

$6,626,825

$2,992,332

$482,300

$204,488

$169,717

$374,205

5.6%

6,252,620

$360,000

$135,157

$13,171

$18,418

$18,418

$36,836

10.2%

323,164

Management-22

$140,765

$98,495

$0

$27,432

$27,432

$54,864

39.0%

85,901

$5,000

$16,889

$0

$0

$0

$0

0.0%

5,000

$0

$861,178

$0

$33,196

$0

$33,196

Capital Projects-31

Balance (Fund)

$317,264 w/o transf

Activity-21 Trust-27

Balance (Revenues)

108,095

3,100,427 111,492 43,631

0

#DIV/0!

16,889 827,982

SAVE-33

$101,500

$40,830

$40,005

$815

$0

$815

0.8%

100,685

PPEL-36

$225,000

$198,032

$3,050

$22,810

$13,782

$36,592

16.3%

188,408

Debt Service-40

$933,629

$343,606

$0

$0

$0

$0

0.0%

933,629

0

Nutrition-61

$304,638

$48,894

$34,617

$1,368

$1,368

$2,736

0.9%

301,902

31,881

80,775

$8,697,357

$4,735,413

$573,143

$308,527

$230,717

$539,244

6.2%

8,158,113

33,899

4,769,312

Total

39,190

80,020 164,490 343,606

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM Vendor Name Checking Checking 1 ACME TOOLS - CEDAR RAPIDS ACME TOOLS - CEDAR RAPIDS

Page: 1

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

User ID: JIMM Amount Check Total

Invoice Description 1 Fund: 10 GENERAL FUND 20170915 201709150001

4,366.97 3,110.81 Vendor Total:

Advantage Car Rental

20170915

AGVANTAGE FS, INC.

20170915

ALBURNETT COMMUNITY SCHOOL

20170915

ALBURNETT LIONS CLUB

20170915

ALBURNETT POST OFFICE

20170830

ALLIANT ENERGY ALLIANT ENERGY

20170717 20170915

amazon

201709150001 201709150002 201709150003 201709150004 201709150005 201709150007 201709150008 201709150009 201709150010 201709150011 201709150012 201709150013 201709150014 201709150015 201709150016 201709150017 201709150018 201709150019

7,477.78 71.60

Vendor Total:

amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon amazon

71.60 26.92

Vendor Total: HS Travel-N. Thorp FBLA Hotel 6/27632.85 7/2 Vendor Total: 920.00 Vendor Total: 317.67 Vendor Total: 7,646.45 10,936.33 Vendor Total: 359.31

20170915

ARISTOTLE CORPORATION

20170915

ARISTOTLE CORPORATION

201709150001

632.85 920.00 317.67

18,582.78

117.94 21.36 140.60 PLTW puzzle cubes and linking cubes

39.02 14.83 387.96

Perkins

262.74 484.31

Books for AP CSA

62.66 67.64 2,915.46

PLTW Elementary iPads Adapter

426.20 33.77

Labels for Chromebooks/Laptops

29.99 41.25 33.98 143.52

Vendor Total: American Airlines

26.92

5,582.54 50.00

Vendor Total: Perkins 2017-18

50.00

1,302.03 60.50

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM Vendor Name

Page: 2

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017 Invoice

User ID: JIMM

Amount Check Total 1,362.53 326.00 Vendor Total: 326.00 Elementary Library Wall Wrap 2,280.00 Vendor Total: 2,280.00 321.50 35.00 Description

Vendor Total:

ASCD

20170915

BANACOM SIGNS

20170915

BLUE GRASS ENTERPRISES INC BLUE GRASS ENTERPRISES INC

20170717 201707170001 20170915

BLUE GRASS ENTERPRISES INC

222.50 Vendor Total:

Burke, Cassie

20170915

Butcher Block Steakhouse

20170915

CAM COMMUNITY SCHOOL DISTRICT

20170717

579.00 10.00

Vendor Total:

CAPITAL SANITARY SUPPLY CO, INC. 20170915 CAPITAL SANITARY SUPPLY CO, INC. 201709150001 CAPITAL SANITARY SUPPLY CO, INC. 201709150002 CAPITAL SANITARY SUPPLY CO, INC. 201709150003 Carmelo's

20170915

CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT

20170915

CENTURY LINK

20170915

CITY OF ALBURNETT

20170915

COOPER & ASSOCIATES INC, C J COOPER & ASSOCIATES INC, C J

20170915 201709150001

COPYWORKS

20170915

DAVE REED'S BUS SHOP DAVE REED'S BUS SHOP

20170915 201709150001

Educational Products, Inc.

20170915

Educational Products, Inc.

201709150001

El Sombrero Restaurant

20170915

FARMERS MUTUAL TELEPHONE CORP.

20170915

Firkin and Flyer

20170915

Freeland, Julie

20170915

G & M Restaurant

20170915

10.00 186.78

Vendor Total: Special Ed Billing 2nd Semester 6,892.80 Vendor Total: 730.35

186.78 6,892.80

18.65 2,590.95 (1,114. 64) Vendor Total: 18.76 Vendor Total: Tanager Place Regular Ed Billing-M. 5,882.02 Olse Vendor Total: 46.88 Vendor Total: 1,260.50 Vendor Total: Lucas Ossman Drug Draw Driver 55.00 Rick McGraw and Lucas Ossman 180.00 physicals Vendor Total: 73.50 Vendor Total: 1,575.00 3,461.55 Vendor Total: Back to School Supplies-Alburnett 2,551.23 PTO Back to School Supplies-Alburnett 181.83 PTO Vendor Total:

2,225.31 18.76

5,882.02 46.88 1,260.50

235.00 73.50

5,036.55

2,733.06

12.17 Vendor Total: 2,317.82 Vendor Total: 17.06 Vendor Total: misc. items for the elementary library Vendor Total:

12.17 2,317.82 17.06

71.10 71.10 14.62

Vendor Total:

14.62

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD

Page: 3

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

09/15/2017 6:32 PM

Vendor Name Invoice GRANT WOOD AREA EDUCATION AGENCY 20170717 GRANT WOOD AREA EDUCATION AGENCY 201707170001

Description 2nd Semester N. Wood Billing Registration for 6/27 Session

User ID: JIMM Amount Check Total 45,177.00 125.00

Vendor Total: Great Western Supply Co

20170915

HAMMOND & STEPHENS

20170915

HANDRITING W/O TEARS HANDRITING W/O TEARS

20170915 201709150001 201709150002 201709150003 201709150004 201709150005 201709150006 201709150007

45,302.00 266.56

Vendor Total:

266.56 150.79

Vendor Total:

HANDRITING W/O TEARS HANDRITING W/O TEARS HANDRITING W/O TEARS HANDRITING W/O TEARS HANDRITING W/O TEARS HANDRITING W/O TEARS

150.79 331.99 461.10 20.95 164.85 94.50 69.16 282.76

(73.73) Vendor Total:

HOMETOWN MARKET HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO HOUGHTON MIFFLIN PUBLISHING CO

20170915 HARCOURT

20170915

HARCOURT

201709150001 201709150002 201709150003 201709150004 201709150005 201709150006 201709150007 201709150008

HARCOURT HARCOURT HARCOURT HARCOURT HARCOURT HARCOURT HARCOURT

1,351.58 136.44

Vendor Total: Additional Math Materials for new 261.29 studen Math Materials 2,340.72 466.31 998.52 911.37 206.48 771.68 757.00 338.60 Vendor Total:

7,051.97

HY-VEE FOOD STORES INC.

20170915

IOWA ASSOC. SCHOOL BUSINESS OFFICIALS IOWA ASSOC. SCHOOL BUSINESS OFFICIALS

20170915

899.10

201709150001

Student Activities Conference

IOWA DEPARTMENT SERVICES IOWA DEPARTMENT SERVICES IOWA DEPARTMENT SERVICES IOWA DEPARTMENT SERVICES IOWA DEPARTMENT SERVICES

OF HUMAN

20170824

November Medicaid Payment

2,472.80

OF HUMAN

201708240001 201708240002 201708240003 201708240004

December Medicaid Payment

2,006.02

January Medicaid Payment

7,193.36

February Medicaid Payment

1,652.14

March Medicaid Payment

7,628.87

Vendor Total:

899.10 60.00 285.00

Vendor Total:

OF HUMAN OF HUMAN OF HUMAN

136.44

345.00

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM

Page: 4

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

Vendor Name IOWA DEPARTMENT OF HUMAN SERVICES IOWA DEPARTMENT OF HUMAN SERVICES IOWA DEPARTMENT OF HUMAN SERVICES

Invoice 201708240005 201708240006 201708240007

IOWA DIVISION OF CRMINAL INVESTIGATION

20170915

Iowa Division of Labor Services

20170915

IOWA NOTARY SUPPLY

20170915

IOWA SCHOOL SUPPLY IOWA SCHOOL SUPPLY

20170915 201709150001 201709150002 201709150003 201709150004 201709150005 201709150006

User ID: JIMM Amount Check Total 923.70

Description April Medicaid Payment May Medicaid Payment

6,860.93

June Medicaid Payment

13,347.38 Vendor Total:

42,085.20 500.00

Vendor Total:

IOWA SCHOOL SUPPLY IOWA SCHOOL SUPPLY IOWA SCHOOL SUPPLY IOWA SCHOOL SUPPLY IOWA SCHOOL SUPPLY

500.00 280.00

Vendor Total: Iowa Notary Stamp-Jim Mauss Vendor Total:

280.00 38.34 38.34 169.50 87.39 4.51 4.51 62.99 79.68 39.38

Vendor Total: Jazz Educators of Iowa Membership 20.00 Dues Vendor Total: Reimbursement for Hotel 266.56 Vendor Total: 332.35 Vendor Total: 91.65 Vendor Total: 10.95 Vendor Total: 1st Half Property Tax-South Campus 622.00 Vendor Total: 462.98 289.80

Jazz Educators of Iowa (JEI)

20170915

Kasper, Ken

20170915

LAKESHORE LEARNING MATERIALS

20170915

LEFTY'S CONVENIENCE STORE INC

20170915

Let's Mix Bibija

20170915

Linn County Tresurer

20170915

LINN NEWS-LETTER LINN NEWS-LETTER

20170915 201709150001

Literacy Resources Inc

20170915

Little India Cafe

20170915

Luminous Westin BWI Airport Luminous Westin BWI Airport

20170915 201709150001

Marco Inc.

20170915

MCDOWELL, KRISTI

20170915

MENARDS - CEDAR RAPIDS

20170915

53.31

MENARDS - CEDAR RAPIDS

201709150001

19.98

Vendor Total:

447.96

20.00 266.56 332.35 91.65 10.95 622.00

752.78 84.99

Vendor Total:

84.99 25.47

Vendor Total:

25.47 28.03 18.90

Vendor Total: 1,232.61 Vendor Total: Mileage Reimbursement 8/23-9/10

46.93 1,232.61

246.40

Vendor Total:

246.40

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM Vendor Name MENARDS - CEDAR RAPIDS

Page: 5

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

User ID: JIMM Amount Check Total 185.87

Invoice 201709150002 201709150003 201709150004

Description

MERCER HEALTH & BENEFITS ADMINISTRATION

20170915

October Premiums

MIDWAY OUTDOOR EQUIPMENT INC.

20170915

Moe's

20170915

8.58

Moose Mechanical LLC

20170915

Vendor Total: 1,428.80 Vendor Total:

Moving Props Moving Props

20170824 20170915

NMAH Stars

20170915

Pace Supply Turf and Landscape

20170915

PAPER CORPORATION, THE PAPER CORPORATION, THE

20170915 201709150001

PAUL A HALVORSON, INC.

20170915

484.34

20170915

Vendor Total: 3,708.00

484.34

PER MAR SECURITY & RESEARCH CORP.

20170915

Project Lead The Way Project Lead The Way

20170915 201709150001 201709150002 201709150003 201709150004

Vendor Total: 3,582.75 Vendor Total: Headphones, Scissors 144.00 Teacher Training Materials for PLTW 980.00 Laun PLTW Classroom Supplies 4,090.00

3,708.00

PERFORMANCE THERAPIES, P.C.

MENARDS - CEDAR RAPIDS MENARDS - CEDAR RAPIDS

207.87 147.24 Vendor Total: 45,747.90 Vendor Total:

45,747.90 289.73

Vendor Total:

September Lease Payment October Payment

289.73

1,400.00 10.45 700.55

Vendor Total: 1,798.90 (35.70) Vendor Total:

Project Lead The Way

QUILL CORPORATION QUILL CORPORATION

20170915 201709150001

REALLY GOOD STUFF INC.

20170915

Reggio's

20170915

RENAISSANCE LEARNING

20170915

RevTrak

20170717

RevTrak

20170915

PLTW Materials K-2

700.55

1,763.20

3,582.75

4,675.00

PLTW equipment - Brett

916.70 Vendor Total: 1,709.92 359.99 Vendor Total:

10,805.70

2,069.91 198.76

Vendor Total:

198.76 8.91

AR and STAR renewal

Vendor Total: 3,784.25 Vendor Total:

8.91 3,784.25

10.46 General

732.58 Vendor Total:

Roti

1,428.80

10.45 Vendor Total:

Project Lead The Way

8.58

700.00 700.00 Vendor Total:

Project Lead The Way

614.27

20170915

743.04 11.88

Vendor Total:

11.88

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM

Page: 6

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

Vendor Name RUDD SANITATION, INC.

Invoice 20170915

Sabatinos Restaurant

20170915

Salsarita's Charlotte Douglas Airport

20170915

Salsaritas UMBC Salsaritas UMBC

20170915 201709150001

SCHOLASTIC CLASSROOM MAGAZINES

20170915

SCHOOL ADMINISTRATORS OF IOWA

20170915

SHERWIN-WILLIAMS

20170915

SolarWinds

20170915

ST LUKES METHODIST HOSPITAL

20170915

State Hygenic Laboratory

20170915

TEACHER'S CURRICULUM INSTITUTE LLC TEACHER'S CURRICULUM INSTITUTE LLC

20170915

TEACHING STRATEGIES , LLC.

20170915

Thorp, Nicolas

20170915

TIGERDIRECT/PCM

20170915

TIGERDIRECT/PCM

201709150001 201709150002

Description

User ID: JIMM

Amount Check Total 492.50 Vendor Total: 492.50 36.57 Vendor Total: 36.57 10.48 Vendor Total:

10.48 8.35 8.35

Vendor Total:

16.70 260.98

Vendor Total:

260.98 110.00

Vendor Total:

110.00 316.75

Vendor Total: Solarwinds Annual Maintenance 1,015.00 Vendor Total: 30.00 Vendor Total: 13.00 Vendor Total: 315.00

201709150001

WALMART COMMUNITY BRC

HDMI to VGA Adapter for Projectors

WEBCARE.NET LLC

20170915

WENDLING QUARRIES, INC.

20170915

WEST MUSIC COMPANY

20170915

Westin Hotels & Resorts

20170915

Wilkens Enterprises

20170915

Williams, Holly

20170915

459.80 57.96

250.00 1,582.93 146.76 44.25 160.70

Vendor Total: 20170915

13.00

630.00

Vendor Total: Aug 2017 Mileage Reimbursement 57.96 Vendor Total: Replacement Battery's for HP 419.96 Laptops 3 New Projectors for Elementary 912.97

20170915 201709150001 201709150002

Ward's Science

30.00

459.80

Vendor Total: WALMART COMMUNITY BRC WALMART COMMUNITY BRC

1,015.00

315.00 Vendor Total:

TIGERDIRECT/PCM

316.75

351.71 272.00

Vendor Total:

272.00

3,431.00 Vendor Total: 21.15 Vendor Total: Rotary Valve Oil for Tubas and Horns Vendor Total:

3,431.00 21.15

8.00 8.00 27.74

Vendor Total:

27.74 13.40

Vendor Total: Replacement items-Shoes

13.40 178.07

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD

Page: 7

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

09/15/2017 6:32 PM Vendor Name

Invoice

WORTHINGTON DIRECT

20170915

Checking 1 ACOUSTICS BY WASHBURN LLC

Amount Check Total Vendor Total: 178.07 2,219.29 Vendor Total: 2,219.29 Fund Total: 256,747.28

Description

Fund: 36 PPEL 20170915

DAN SHERMAN CUSTOM CONCRETE

20170915

Seating and Athletic Facility Enterprises, LLC

20170915

User ID: JIMM

1,340.00 Vendor Total: 6,844.00 Vendor Total: 29,685.00 Vendor Total: Fund Total:

2

2 Fund: 61 NUTRITION FUND 201709150006

294,616.28

37.09 Vendor Total:

ANDERSON ERICKSON DAIRY ANDERSON ERICKSON DAIRY

20170915 201709150001 201709150002

Milk Milk

EMS Detergent Services

20170915

Kitchen chemicals

RevTrak RevTrak

20170717 201709150002

REYES HOLDINGS, LLC REYES HOLDINGS, LLC

20170915 201709150001 201709150002 201709150003 201709150004 201709150005 201709150006 201709150007

ANDERSON ERICKSON DAIRY

37.09 345.78 309.26 327.92

Vendor Total:

982.96 235.90

Vendor Total:

REYES HOLDINGS, LLC REYES HOLDINGS, LLC REYES HOLDINGS, LLC REYES HOLDINGS, LLC REYES HOLDINGS, LLC REYES HOLDINGS, LLC

235.90 763.41 736.52

Hot Lunch

Credit Food show credit

Vendor Total: (27.86) (10.75)

Groceries & supplies Groceries & kitchen supplies

729.37

Invoice # 883226

24.44

Invoice #883292

18.68

Invoice #884076

2,025.44

Invoice #884451

146.76 6,061.74 8,817.62

Checking Account Total: 3 Fund: 21 STUDENT ACTIVITY FUND 20170915 Gold Card Fundraiser

1,499.93

3,155.66

Vendor Total: Fund Total: Checking Checking 3 Adrenaline Fundraising

6,844.00

29,685.00 37,869.00

Checking Account Total: Checking Checking amazon

1,340.00

8,817.62

9,531.70 Vendor Total:

9,531.70 307.99

AMAZING WRISTBANDS

20170915

Wristbands for students/staff 307.99 Vendor Total:

amazon

20170915

104.85

Anderson, Scott

20170915

Vendor Total:

104.85 75.00

Vendor Total:

75.00

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM

Vendor Name Invoice Benton Community School District 20170915

Description

BOTTLING GROUP, LLC

20170717

BRADLEY & RILEY PC

20170915

Booster Legal Services

Branded Apparel Branded Apparel

20170915 201709150001 201709150002 201709150003

Stadium Chair Names XC Apparel

Branded Apparel Branded Apparel

Page: 8

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

User ID: JIMM

Amount Check Total 110.00 Vendor Total: 110.00 247.25 Vendor Total: 247.25 2,617.26 Vendor Total: 2,617.26 15.00 693.00

AHS Volleyball 2017

492.00

Badger VB 1/4 zip

457.00 Vendor Total:

Bucheit, Sean

20170915

CENTER POINT/URBANA COMM SCHOO

20170915

DECKER SPORTING GOODS DECKER SPORTING GOODS

20170915 201709150001 201709150002

1,657.00 90.00

Vendor Total:

90.00 105.00

Vendor Total:

DECKER SPORTING GOODS

105.00

Tape and other supplies

282.00 138.00

Softball Uniforms

328.00 Vendor Total:

DEKE, SONNY DEKE, SONNY DEKE, SONNY

20170915 201709150001 201709150002

748.00 90.00 80.00 80.00

Vendor Total: Dobel, Chris

20170915

DOWNING, JEFF

20170915

FEDEX

20170915

Fink, Kevin Fink, Kevin

20170915 201709150001

HANSEN, SCOTT

20170915

HOSPODARSKY, HEATHER

20170915

IA HIGH SCHOOL ATHLETIC DIRECTORS ASSOC

20170915

INDEPENDENCE COMMUNITY SCHOOLS

20170915

Iowa Mennonite School

20170915

JESUP HIGH SCHOOL

20170915

Johnson, Roger

20170915

Klosterman, Kevin

20170915

Knickrehm, Doug

20170915

250.00 90.00

Vendor Total:

90.00 60.00

Vendor Total:

60.00 118.23

Vendor Total:

118.23 60.00 80.00

Vendor Total:

140.00 75.00

Vendor Total:

75.00 175.00

Vendor Total: Membership and convention registration

175.00 165.00

Vendor Total:

165.00 75.00

Vendor Total:

75.00 70.00

Vendor Total:

70.00 85.00

Vendor Total:

85.00 90.00

Vendor Total:

90.00 60.00

Vendor Total:

60.00 75.00

Vendor Total:

75.00

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM

Page: 9

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

Vendor Name KREMER, SCOTT

Invoice 20170915

Langguth, Mick

20170915

LISBON HIGH SCHOOL

20170915

LOUGHREN, PAT

20170915

MAIS, LENNY MAIS, LENNY

20170915 201709150001 201709150002

User ID: JIMM

Description Vendor Total: Vendor Total: Vendor Total: Vendor Total:

MAIS, LENNY

Marcia's On Main

20170915

Meinecke, Chris

20170915

MTI ENTERPRISES, INC. MTI ENTERPRISES, INC.

20170915 201709150001

Neighbor, Kathy

20170915

NHS

20170915

NORTH LINN COMMUNITY SCHOOL DISTRICT

20170915

Nost, Matt

20170915

Parker, Abbie

20170915

Parker, Mike

20170915

PHILIPP, DAVE

20170915

Port ‘O’ Jonny, Inc.

20170915

Porta Phone

20170915

Possehl, Kent Possehl, Kent

20170915 201709150001

RevTrak

201709150001

REYES HOLDINGS, LLC

201709150008

Riverside HS

20170915

SAMS CLUB

20170915

SCHRADER, KEVIN

20170915

Amount Check Total 90.00 90.00 90.00 90.00 90.00 90.00 60.00 60.00 60.00 75.00 85.00

Vendor Total: Alterations of Cheer Uniforms Vendor Total:

220.00 75.00 75.00 75.00

Vendor Total: Musical scripts, music, etc. 1,727.50 Perusal copy for 2017 fall musical 20.00 Vendor Total:

75.00

1,747.50 250.00

Vendor Total:

250.00 385.00

Vendor Total:

385.00 100.00

Vendor Total:

100.00 60.00

Vendor Total: Student Council

supplies

60.00 13.12

Vendor Total: Reimburse for supplies for Baseball 981.05 nett Vendor Total: 90.00 Vendor Total: Booster Club 88.00 Vendor Total: 96.20 Vendor Total: 60.00 85.00 Vendor Total: Activity

13.12

981.05 90.00 88.00 96.20

145.00 155.62

Vendor Total: 1,122.00 Vendor Total:

155.62

1,122.00 175.00

Vendor Total:

175.00

1,452.88 Vendor Total:

1,452.88 60.00

Vendor Total:

60.00

BOARD REPORT - BILLS TO BE PAID

Alburnett CSD 09/15/2017 6:32 PM

Page: 10

Posted - All; Check Date 09/19/2017, 09/18/2017, 08/30/2017, 08/24/2017

Vendor Name SESKER, KENT SESKER, KENT

Invoice 20170915 201709150001

Severson, Dave

20170915

SHOOT-A-WAY, INC

20170915

Smith, Rick

20170915

Sports World

20170915

STARMONT HIGH SCHOOL

20170915

Steffen, Phil

20170915

SWAN, RICK

20170915

VAN HOECK, RON

20170915

WRIGHT, BETTY

20170915

YUSKA, BILL

20170915

User ID: JIMM Amount Check Total 60.00 85.00

Description

Vendor Total:

145.00 90.00

Vendor Total: 5,924.00 Vendor Total: Reimbursement for Anaheim luggage 50.00 Vendor Total: 65.43 Vendor Total: 90.00 Vendor Total: 700.00 Vendor Total: 60.00 Vendor Total:

90.00 5,924.00 50.00 65.43 90.00 700.00 60.00

75.00 Vendor Total: Purchased materials for FBLA stand Vendor Total:

75.00 16.99 16.99 85.00

Vendor Total: Fund Total: Checking Account Total:

85.00 32,045.07 32,045.07

Attachment A 2016 -2017 Kirkwood High School Impact Report Registration Type Students Credit Arts & Tuition Sci PSEO CTE Total Total Total Savings Alburnett Jr Sr High School 16 54 32 102 61 310 $ 47,663 Anamosa High School -43 145 188 56 557 $ 85,778 Belle Plaine Jr-Sr High School 46 32 20 98 61 297 $ 45,738 Benton Community High School 13 99 281 393 167 1184 $ 182,259 Calamus-Wheatland High School 44 16 -60 24 182 $ 28,028 Cascade High School 1 46 62 109 32 320 $ 49,203 Cedar Rapids Comm. Schools Thomas Jefferson High School 2 209 265 476 240 1454 $ 223,839 John F Kennedy Senior High School 25 328 222 575 205 1625 $ 250,173 Metro High School --2 2 2 6 $ 924 George Washington High School 1 109 18 128 67 383 $ 58,905 Center Point Urbana High School 7 208 263 478 175 1378 $ 212,212 Central City High School 2 125 133 260 84 767 $ 118,118 Clear Creek Amana High School 15 167 176 358 185 1069 $ 164,626 English Valleys High School 4 14 3 21 16 56 $ 8,547 Highland High School 6 47 153 206 64 630 $ 97,020 HLV Junior-Senior High School 49 42 -91 44 268 $ 41,272 Iowa City Comm. Schools City High School 5 176 130 311 147 920 $ 141,603 Iowa City West High School 1 339 508 848 360 2516 $ 387,464 Elizabeth Tate High School -18 8 26 5 65 $ 10,010 Iowa Mennonite School ---0 -0 $ Iowa Valley High School 20 62 10 92 49 274 $ 42,196 Keota High School -14 37 51 17 162 $ 24,871 Linn Mar High School 246 330 487 1063 634 3353 $ 516,285 Lisbon High School 80 21 40 141 62 412 $ 63,371 Lone Tree High School 49 35 31 115 68 347 $ 53,361 Maquoketa Valley High School 2 21 49 72 44 217 $ 33,418 Marion High School 78 148 404 630 279 1879 $ 289,366 Midland High School 11 104 57 172 80 519 $ 79,926 Mid-Prairie High School 26 191 136 353 159 964 $ 148,456 Monticello High School 28 147 259 434 146 1282 $ 197,351 Mount Vernon High School 84 90 33 207 122 592 $ 91,091 North Cedar High School 16 52 64 132 54 391 $ 60,214 North-Linn High School 162 40 -202 92 598 $ 92,092 Prairie High School 352 321 -673 465 2005 $ 308,693 Regina High School -14 21 35 32 107 $ 16,478 Solon High School 28 131 128 287 116 885 $ 136,290 Springville Secondary School 26 67 203 296 90 884 $ 136,059 Tipton Community High School 46 61 123 230 134 678 $ 104,335 Vinton-Shellsburg High School 42 138 64 244 135 685 $ 105,413 Waco High School --6 6 1 18 $ 2,772 Washington High School 2 401 323 726 252 2100 $ 323,323 West Branch High School 68 85 126 279 131 815 $ 125,433 West Delaware High School 1 --1 1 3 $ 462 Williamsburg High School 133 155 198 486 259 1461 $ 224,994 Winfield-Mount Union Jr-Sr High School -24 7 31 31 93 $ 14,322 Xavier High School 4 156 97 257 96 743 $ 114,422 1,741 4,880 5,324 11,945 5,544 35444 $ 5,458,376

8/29/2017 7:42:35 A

Kirkwood Community College Direct Out of High School Enrolled Students Graduation Year High School Desc

2014

2015 2016 2017 Three Year Average

Alburnett Junior-Senior Hs

11

26

12

14

17

Anamosa High School

25

23

22

20

22

Belle Plaine Jr-Sr High School

16

4

5

11

7

Benton Community High School

32

41

25

32

33

Cedar Rapids Home School

1

2

2

2

2

Cedar Valley Christian School

5

2

7

10

6

Center Point Urbana Hs

21

22

21

23

22

Central City High School

4

10

11

7

9

City High School

70

57

84

77

73

Clear Creek Amana High School

30

40

36

47

41

Durant High School

1

1

3

3

2

Elizabeth Tate High School

8

10

8

8

9

English Valleys High School

8

14

9

10

11

GED

14

15

12

8

12

George Washington High School

70

59

51

76

62

Highland Comm School District

23

19

13

19

17

HLV Junior-Senior High School

5

6

3

2

4

Iowa City West High School

89

104

80

85

90

Iowa Mennonite School

1

3

1

2

2

Iowa Valley High School

20

14

8

9

10

John F Kennedy Senior Hs

72

97

84

103

95

Kirkwood High School Completio

19

16

6

12

11

Liberty High School

0

0

0

6

2

Linn Mar High School

84

113

85

86

95

Linn-Mar Community Schools

1

0

0

0

0

Lisbon High School

12

17

13

5

12

Lone Tree High School

8

13

5

9

9

Marion High School

43

44

47

36

42

Metro High School

13

8

5

8

7

Mid-Prairie High School

20

21

22

24

22

Mid-Prairie Home School

0

0

0

3

1

Midland High School

8

7

10

8

8

8/29/2017 7:42:35 A

Kirkwood Community College Direct Out of High School Enrolled Students Graduation Year High School Desc

2014

2015 2016 2017 Three Year Average

Monticello High School

16

17

24

10

17

Mount Vernon High School

15

12

20

18

17

North Cedar High School

22

22

16

16

18

North-Linn High School

12

13

11

16

13

Pathway Christian School

0

0

0

1

0

Prairie High School

85

110

91

88

96

Regina Catholic Education Cent

8

8

7

11

9

Solon High School

37

18

27

15

20

Springville Secondary School

9

11

1

8

7

Thomas Jefferson High School

99

87

98

82

89

Tipton Community High School

9

13

12

7

11

Vinton-Shellsburg High School

27

26

32

13

24

Washington High School

27

30

21

21

24

West Branch High School

25

13

22

13

16

Williamsburg High School

18

27

26

15

23

Xavier High School

26

27

20

28

25

Attachment B

ALBURNETT SCHOOL DISTRICT Long-Range & Annual District Goals 2017-2018 Long-Range Goal #1

Strategically position the Alburnett District for long-term viability through management of district finances, sustaining and growing enrollment, continuously studying academic programming, and providing quality facilities.

Annual Goal 1.1

Utilize a long-range, five-year projection tool to forecast district finances and guide decision-making.

Annual Goal 1.2

Celebrate the district’s rich history, current reality, and future vision through varied communication avenues.

Annual Goal 1.3

With sustaining and growing enrollment in mind, gain an understanding of why families choose to have students attend Alburnett and why they might choose to leave Alburnett.

Annual Goal 1.4

Because the board recognizes the importance of individual students success, continuously nurture an “all means all” mindset that develops and sustains academic excellence and innovative programming throughout all curriculum areas and grade levels.

Annual Goal 1.5

Update the long-range, five years and beyond, facility maintenance and renovation plan to reflect priorities for building, grounds, and transportation.

Annual Goal 1.6

Maintain and continuously update communication methods with the greater Alburnett community.

Long-Range Goal #2

Increase student proficiency in reading, math, science, social studies, and 21st Century Skills

Reading: • The Class of 2024 will achieve 75% proficiency or increase their percent proficient by 5 percentage points on the 2018 Reading Iowa Assessments. • The Class of 2022 will achieve 75% proficiency on the 2018 Reading Iowa Assessments. • The class of 2021 will achieve 75% proficiency on the 2018 Reading Iowa Assessments. Math: • The Class of 2020 will achieve 80% proficiency on the 2018 Math Iowa Assessments. • The Class of 2021 will achieve 75% proficiency on the 2018 Math Iowa Assessments. Science: • The Class of 2024 will achieve 80% proficiency on the 2018 Science Iowa Assessments. • The Class of 2023 will achieve 78% proficiency on the 2018 Science Iowa Assessments. • The Class of 2022 will achieve 75% proficiency on the 2018 Science Iowa Assessments. • The Class of 2021 will achieve 80% proficiency on the 2018 Science Iowa Assessments. Social Studies: • The Class of 2023 will achieve 80% proficiency on the 2018 Social Studies Iowa Assessments. • The Class of 2022 will achieve 80% proficiency on the 2018 Social Studies Iowa Assessments. • The Class of 2021 will achieve 65% proficiency on the 2018 Social Studies Iowa Assessments.

Attachment C

RESOLUTION

WHEREAS, the Board of Directors of the Alburnett School District deems it necessary and desirable to seek replacement funding for a Special Education deficit assumed during the 2017 fiscal year,

NOW, THEREFORE, BE IT RESOLVED by the Board that the Board of Directors seeks Modified Allowable Growth from the School Budget Review Committee and directs the district administration to make application with the Board’s authority for the amount of $84,583.07, subject to any DE adjustments.

Passed and approved by the Alburnett Community School District Board of Directors on this 18th day of September, 2017.

_______________________ President, Board of Directors

ATTEST:

_______________________ Superintendent

Alburnett Special Education Deficit Supporting Documentation Revenues Receipts Tuition In Medicaid Reimbursement Regular Part B Teacher Quality Total Revenue Change in Revenue Expenditures Salaries Benefits Supplies & Materials Contract Services Transportation Equipment General Program Expenditures Tuition Out Total Expenditures Change in Expenditures Net revenues Over (Under) Expenditures

FY11 $ 687,017.00 $ 29,775.60

$ $

FY12 660,661.00 38,344.92

FY13 $ 748,744.00 $ 34,039.44

$ 28,836.00 $ 19,862.46 $ 765,491.06

$ $ $

26,703.00 7,957.53 733,666.45

$ 28,302.00 $ 3,988.61 $ 815,074.05

FY11 $ 298,213.08 $ 75,758.95 $ 3,939.90

$ $ $

FY12 298,290.29 80,589.01 1,774.97

FY13 $ 273,768.63 $ 76,596.10 $ -

FY14 $ 306,941.90 $ 83,531.82

FY15 $ 322,779.67 $ 97,091.91

$ 22,869.00 $ 11,951.00 $ 210,258.42 $ 287,289.86 $ 910,280.21

$ $ $ $ $

51,031.47 203,492.97 351,684.39 986,863.10

$ $ $ $ $

$

$

$ (144,789.15) $

28,047.35 223,717.28 284,386.78 886,516.14

$ $ $ $ $ $

FY14 693,385.00 52,048.61 11,320.66 26,192.00 4,047.82 786,994.09

38,652.17

$ 226,416.00 $ 319,475.77 $ 975,017.66

$ $ $ $ $ $

FY15 703,952.00 68,603.02 49,749.02 24,868.00 5,028.69 852,200.73

21,159.88

$ 217,845.00 $ 202,280.12 $ 861,156.58

(253,196.65) $ (71,442.09) $ (188,023.57) $

$ $ $ $ $ $

FY16 662,133.00 77,908.66 54,461.06 23,235.00 20,080.01 837,817.73

$ $ $ $ $ $ $ $ $

FY16 338,938.30 85,345.34 23,628.93 3,267.54 42,697.85 9,680.98 233,538.00 117,420.68 854,517.62

$ $ $ $ $ $

FY17 650,400.00 89,468.20 58,100.39 22,310.00 23,960.16 844,238.75

$ $ $ $ $ $ $ $ $

FY17 329,625.64 98,191.37 8,804.31 36,703.97 35,922.71 246,833.00 172,740.82 928,821.82

(8,955.85) $ (16,699.89) $ (84,583.07)

Attachment D