Massapequa Public Schools Massapequa, NY Board ... - Granicus

Massapequa Public Schools

Massapequa, NY

Board of Education

October 1, 2015

6:30 PM

Our mission is to educate all students to their highest level of academic potential and to

teach them the skills and knowledge to become capable, creative and responsible

members of our society. Responsibility for learning must be shared by all – children,

parents, teachers and community.

Students who desire to comment at a Board meeting should make their presence known

to the District Clerk prior to the beginning of the meeting so that the Board President can

consider allowing the comments to be made at the beginning of the meeting.

I/ Call to Order

1} Roll Call

Minutes Approval

1} Board - Regular Meeting - Sep 17, 2015 6:30 PM

II/ Financial Reports

1} August Treas Report

III/ Personnel

1} Tenure - Preliminary Notification

2} Certificated Appointments

3} Personnel Actions - Certificated

4} Annual Appointment - Public Relations/Web Liaisons & District Webmaster

5} 2015-2016 Chapter Teachers

6} 2015-2016 Extra-Curricular Clubs

7} Coaching Appointments

8} Spring Coaches

9} Salary Classifications

IV/ Personnel - Non-Certificated - Appointments

1} Support Staff

2} Berner & MHS Musical Personnel

V/ Informational Items

1} State Assessment Overview 2014-15

2} NYS Tax Freeze Program Update - Mr. Adcock

Agenda – Board of Education Meeting October 1, 2015 Page | 2

3} Carman Road Update - Mr. Adcock

4} Bond Update - Mr. Adcock

VI/ Resolutions

1} Resolved that the Board of Education approve the IEP recommendations as per the

attached.

2} Resolved that the Board of Education approve the students listed for home instruction.

3} Resolved that the Board of Education approve the consultant contract listed which has

been reviewed and approved by school district counsel and authorizes the Board President to

execute said contract.

Name Service Effective Date

Advantage Care Diagnostic

and Treatment Center Neurological Evaluations 7/1/15-8/31/16

4} Resolved that the Board of Education award Curriculum Office printing services for

the 2015/16 school year to Minuteman Press as listed in the attached memorandum.

5} Resolved that the Board of Education approve the Stipulation of Settlement discussed

in Executive Session and authorizes the Board President to sign said agreement which has been

reviewed and approved by School District Counsel.

6} Resolved that the Board of Education accept a donation from Lawrence and Selma

Peters of a School Record Board valued at approximately $600.00 for swimming and diving

records to be placed at Massapequa High School as per the attached.

VII/ Correspondence

1} Correspondence Re: Sixth Grade Move From: Melissa Guerriero, Melissa

Schweickert, Danielle Oliver, Barbara Potucek Focarazzo, Beth Henry, Dianne

Sheffield, Douglas Castro, Dawn Muscanera, Anthony Henry, Melanie Geier,

Joanne Maglione

The Board of Education allows time at the conclusion of its regular meetings for

questions and/or comments from residents in attendance. Residents are encouraged to

share their ideas, comments and questions. Although a total of thirty minutes is allowed

for questions and/or comments, the Board President has discretion to adjust the total time

should the nature of the discussion merit it. Those commenting are requested to state their

name and address when the address the Board and each individual will be entitled to pose

one question or comments so all interested parties may be recognized.

MASSAPEQUA SCHOOL DISTRICT WEB-SITE – www.msd.k12.ny.us

http://www.msd.k12.ny.us/

Agenda – Board of Education Meeting October 1, 2015 Page | 3

Board of Education 4925 Merrick Road

Massapequa, NY 11758 Business Office

Meeting: 10/01/15 06:30 PM

Updated: 9/24/2015 3:02 PM by Lisa Beratis Page 1

To: Lucille F. Iconis, Superintendent of Schools

From: Alan Adcock, Deputy Superintendent of Business Office

Date: September 24, 2015

Re: August Treas Report

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MASSAPEQUA PUBLIC SCHOOLS TO: Mrs. Ryan Mrs. Iconis Mrs. Fisher Mr. Adcock Mr. Baldinger Mr. Taylor Mr. LaBella FROM: Lisa Beratis, District Treasurer

DATE: September 24, 2015 SUBJECT: Financial Reports

The attached reports will be included on the agenda for the next open public Board Meeting.

These reports include: Consolidated Treasurer's Report – August Cash Flow Schedule – August

Claims Auditor Report – August (Berger, Macdonald & Rand) Extra Classroom Activity Reports – August Appropriation Status Reports – August Revenue Reports – August Trial Balance Reports – August

They are being forwarded to you in advance of the meeting to permit sufficient time for your review.

EXTRA CLASSROOM FUND ACTIVITY SUMMARY BY SCHOOL =================================================================

Bal. Forward Receipts Expenditures Total BERNER MIDDLE SCHOOL AUGUST $56,293.80 0.00 5,422.23 $50,871.57 ================================================================= MHS - AMES CAMPUS AUGUST $23,269.28 0.00 0.00 $23,269.28 =================================================================

MASSAPEQUA HIGH SCHOOL AUGUST $145,646.95 170.00 3,612.85 $142,204.10

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MASSAPEQUA

MONTHLY

UNION FREE

CONSOLIDATED

SCHOOL DISTRICTTREASURERS' REPORT

Aug-15

PAYROLL

ACCOUNT

cAsH $'

MONEY MARKET $

CERT.OF DEP. $

TOTAL CASH $

GENERAL

FUND

1,,027 ,246

48,428,567

0

49,45 5 , 813

CONSTRUCTTON

FUND

6,252,732

1,019,823

0

7,272,554

SPECIALATD

2,948,506

2,948, 506

AGENCY

464, 350

464,350

DISBURSEMENT

ACCOUNT

0

SCHOLARSHIP

ACCOUNT

339,78].

scHooLLUNCH

L64,43\

0

0

L64,431

60,645,435

0

0 0 339, 781

TOTAL CASH ALL FUNDS

OPENING BAL, $

RECEIPTS:

TAXES $

STAR AID $

LOCAL $

STATE $

BONDS REC. $

INVESTMENTS $

TANS $

TRANSFERS $

aL,743,964

36'L,792673,4L0

54,L45

l_15

6, ogg, 340

163,277 3,r04,674 466,492 0 0

707,254 1,098,780 3,033,491

339,767

L4

29,195

\7L,09288753,276

TOT.RECEIPTS $

BAL.& RECPT, $

SAL & BEN $

OTHER EXP $

BONDS DTS. $TANS REPAY $

TRANSFERS $

LIBRARY TAX $

]NVESTMENTS $

CAP FUND TRFR$

1,089, 34712,833, 311

3,260,767l_, 701,813

54,I45700,000

6,089, 340

6,089,4556,252,732

54,1643,1s8,838

2,830207 ,502

707 ,2541,a73,746

709,396

1,098, 7801,098, 780

l_, 098 , 780

t4339, 781

L7L,092200,287

25,058l_0, 798

3 ,033,43,033,4

3,033,491

9191_

TOT.DTSBURS. $

END BALANCE $

]NVESTMENTS:

OPENING BAL. $

TNTER. EARN. $

TRANSFER IN $

TRANSFER OUT $

11_,806,065

L,027,246

GENERAL FUND

MONEY MARKET

48,41_8, 3541_0, 2L3

0

0

0 2L0,332

2,948, 506

709,396

464, 350

1,098, 780

0

3,033,491

0 339, 781

TO THE BOARD OF EDUCATION, I HAVE REVIEWED THE

BALANCES ON THIS REPORT AND CHECKED THEM I4/ITH THE

DTSTRTCT CASH BOOKS, THE AMOUNTS AS SHOWN ACCURATELY

0 35,856

164,43t6,252,732

GENERALFUND CONSTRUCTION

CD'S FUND INV ACCT

o 1,019,606Q 2L70000

SCHOOL

LUNCH Ml\4

0

0

00

END BALANCE $ 48,428,567 0 1,01-9,823 0

PRESENT THE

ciìøEESINNING AND ENDING BALANCES

Bnl$ìs

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MONTH JULY AUG est. SEPT est. OCT est. NOV est. DEC

BALANCE (Beginning) $55,833 $60,162 $49,456 $43,837 $29,047 $69,287

RECEIPTS:

Property Taxes 2,950 0 755 54,008 14,133

NYS Star Repayment 0 0 0 0 0 0

State Aid 21 674 3,788 1,736 178 1,169

Other Receipts 6,720 372 483 667 462 409

Note Proceeds 0 0 0 0 0

Transfers 111 54 13 88 30 401

Total Receipts $9,802 $1,100 $4,284 $3,246 $54,679 $16,112

Total Receipts+Balance $65,635 $61,262 $53,740 $47,083 $83,725 $85,398

DISBURSEMENTS:

Salary & Benefits 1,726 3,261 7,755 13,957 9,828 10,549

Operating Expenses 1,231 1,702 1,766 3,391 3,617 5,088

Other 0 0

Debt Service 1,805 0 369 364 58

TAN Interest Payment 0 0 0 0 0 0

TAN Principal Payments 0 0 ` 0 0 0

Transfers 111 6,143 13 88 30 401

Library Tax 600 700 600 600 600

Total Disbursements $5,473 $11,806 $9,903 $18,036 $14,439 $16,696

BALANCE (Ending) $60,162 $49,456 $43,837 $29,047 $69,287 $68,702

Massapequa Union Free School DistrictCash Flow - Fiscal Year 2015-2016

(000's omitted)

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est. JAN est. FEB est. MAR est. APRIL est. MAY est. JUNE TOTAL

$68,702 $75,295 $61,747 $52,253 $51,326 $78,683 55,833$

0 0 13,124 44,923 13,914 143,807

19,651 0 0 0 0 19,651

174 535 3,952 2 4 2,029 14,263

605 408 542 609 760 1,409 13,446

0 0 0 0 0 0 -

29 358 471 1,317 66 230 3,168

$20,459 $1,301 $4,965 $15,052 $45,753 $17,582 $194,335

$89,161 $76,596 $66,712 $67,305 $97,079 $96,265 $250,168

9,647 10,044 9,949 10,136 14,264 24,047 125,163

2,740 4,447 3,070 3,881 3,359 4,964 39,256

0 0

750 0 369 7 2,943 6,665

0 0 0 0 0 0 0

0 0 0 0 0 - 0

29 358 471 1,317 66 230 9,257

700 600 645 700 5,745

$13,866 $14,849 $14,459 $15,979 $18,396 $32,184 $186,086

$75,295 $61,747 $52,253 $51,326 $78,683 $64,082 $64,082

Massapequa Union Free School DistrictCash Flow - Fiscal Year 2015-2016

(000's omitted)

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Berger, Macdonald & Rand LLPCertif ied Public Accountants

September 17,zOLs

VIA EMAIL

Board of EducationMassapequa Union Free School District4925 Merrick Road

Massapequa, New York 1L758

Claims Audit Report for the period ofAugust L,2OLS through August 31, 2015

Board of Education:

We have completed our claims auditing services to the Massapequa Union Free School District covering

the time period of August t,2075 through August 3L,2015. The purpose of this report isto update the

Board of Education on work performed to date and our findings.

CTAIMS AUDIT SERV¡CES PERFORMED

The claims audit services performed on each claim against the District cons¡sted of:

1. Verification of the accuracy of invoices and purchase orders.

2. Ensuring proper approval of all purchases; confirming that purchases constitute legal

expenses ofthe school district.

3. Determining that purchase orders have been issued in accordance with Board of Education

policy, and applicable state laws.

4. Comparison of invoices or claims with previously approved contracts.

5. Reviewing price extensions, claiming of applicable discounts, inclusion of shipping and

freight charges, and exclusion of paying sales tax.

6. Approving all charges that are presented for payment which are supported with

documentary evidence indicating compliance with all pertinent laws, policies and

regulations.

Phone: (631) 744-0531Fax: (631) 744-5064

Re:

550 Route 254, Rocþ Point NY 11778 2.1.d

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Attachment: Claims Auditor Report August (2444 : August Treas Report)

Ber er, Macdonald & Rand LLPCertif ied Public Accountants

Board of EducationMassapequa Union Free School DistrictSeptember t7,20tsPage 2

Re: Claims Aud¡t Report for the period ofAugust L,2OtS through August 3t,2OLs

Overthe time period of August L,2015 through August 31,201-5, we have audited 354 claims against

the District in the amount of 53,978,491.58, (See attached Schedule l). We made inquiries and/or

observations in 28 claims in the amount of 55t8,274.87. This equates to approximaTely,T.9t/o of the

audited claims having inquiries and/or observations. lt should be noted that currently, there are no

outstanding inquiries in regard to the audit of the claims made against the District for the period ofAugust t,2Ot5 through August 3L,2Ot5. We have summarized the inquiries and/or observations as

well as the resolutions within Schedule ll. ln addition, enclosed is Schedule lll, summarizing the detail ofeach inquiry.

lf you have any questíons or you would like to discuss this matter further, please contact me at 63L-744-

0s3r..

Respectfully,

BERGER, MACDONALD & RAND LLP

Phone: (631) 744-0531Fax: (631) 744-5064

550 Route 254, Rocþ Point NY 17778 2.1.d

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Attachment: Claims Auditor Report August (2444 : August Treas Report)

Massapequa Union Free School District

Claims Audit BY Fund

Schedule I

A - General

C - Cafeteria

F - Federal

H - Capital

PR - Payroll

| - Bond

TA-Trust&Agency

08/03/1508/03/1 508/03/1 5

07t24t1508/03/1 50B/03/15

08/03/1 508/03/1 50B/03/1 508/03/1 508/03/1 5

34457

TAA

PRAA

3$7

1351032

6

13,565.7213,693.83

444,417.98344,530.82216,905.65

1,505,671 .30

808573-808579984996-9851 301 7 00-17 04', 808568-808572984964-984995984958-984963

1313 33,533.79

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10,798.26'193,936.70

348,605.4216,097.88

870,268.02

- 704936-704942

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4

2$

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1 ,015.90

1 90,257.18

4$2

Berger, Møcdonald ønd Rønd LLP, Certíjied Publíc Accountants

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Massanesua Union Free School DistrictClaims Audit - nalvsis lrv Nu mber of Inouiries and Dollar Value

Summarv of Inouiries/Resolution and Percentape of Total Claims and Dollar Value of ClaimsSchedule II

7.91%3.49o/oPercentage of (#) lnquiries to Claims Audited

NoneNoneTotal Outstanding lnquires

$ 3,978,491.58 1000/o$ 11,566,694.32 100%Total Claims Audited

$ 518,274.87 13.030/o$ 39,871.92 034%TotalValue ($) of lnquires

$ 465,744.64

850,006,646.00

4,341.3039,912.00

130.93650.00

11 .71o/o

0.00%0.00%0.02%0.17o/o

0.00%0.11o/o

1.00o/o

0.00%0.00%0.02%0.00%0.00%

$ 30,858.42

6,779.50

2,234.00

0.27%0.00%0.00%0.00%0.00%0.00%0.06%0.00%0.02%0.00%0.00%0.00%0.00%

lnvoice date precedes PO datePaid Sales TaxPaid Sales Taxlncorrect Mailing Addresslncorrect Check Amountlncorrect Check AmountOver 90 days past duelnsufficient back uplnsufficient back upDuplicate paymentlncorrect payee

Missing authorizing signatureServices received before PO generated

Noted by Business OfficeCheck VoidedCredit on Next BillCorrected by Business OfficeAdjustment will be made on next checkCheck VoidedNoted by Business OfficeCorrected by Business OfficeCheck VoidedCheck VoidedCheck VoidedCorrected by Business OfficeNoted by Business Office

Aus-15Jul-15Reason for lnquirv Resolution

Berger, Macdonald and Rand LLP, Cert{iecl Publíc Accountønts2.1.d

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$51#28

7A4937

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704939704941602929602931

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985022985037985042985044985051

985073985074985083985141

9851429851 62985200985203985205985249985252s85262

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130.93

150.00500.00234.97

142,487.8847,769.30

95.00504.00

1,060.002,271.00

410.002,475.008,354.17

378.255,336.00

11,549.5064.9549.32

986.60108,372.0039,912.0021,600.00

2,297.304,231.00

L. ShremshocL. ShremshocL. ShremshocL. ShremshocK. WrightK. WrightT. O'DonnellT. O'DonnellJ. P¡ropatoA. AdcockT. O'DonnellT. O'DonnellA. AdcockJ. ComercheroT. O'DonnellT. O'DonnellA. Bell¡zz¡

T. O'DonnellT. O'DonnellA. AdcockT. O'DonnellB. WilliamsT. O'DonnellA. AdcockL. lconisA. AdcockT. O'DonnellR. Schilling

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07120115

Provision

LISFSDA

LISFSDA Cooperative B¡d Assoc.

Refr¡geration UtilitiesEducational Bus Transp. lnc.

Suburban Bus TransportationAdvanced Sound CompanyAn Excelsior Elevator Corp.Aparo's Littie John lnc.

Berger, Macdonald & Rand LLP

Capitol Sprinkler Service Corp.Commercial lnstrumentation Ser.

Guercio & Guercio LLPH¡ll Reporting Service lnc.HTP Mechan¡cal

Johnson Controls lnc.

Neighbors DeliNew York American WaterParkway ExterminatingBollinger lnc.

Branch Services lnc.

East Meadow Dr¡ving

Nat¡onal GridNorthern lnsuring Agency

850.00 NYS School Boards Assoc.105,218.40 Tel/Logic lnc.

4,341.30 Tomex Electronics lnc.

6,646.00 Yes Commun¡ty Counseling Cntr

Food

Annual Dues

Annual FeesRefrigeration ServicesTransportationSpec¡al Needs Transportation

ServicesServicesRentalslnternal Claims Auditorlnspection Contract Renewal

ServicesServ¡ces

Court ReporterMaintenance ContractServ¡cesFoodUtilit¡esExterm¡natinglnsuranceServicesServicesServ¡ceslnsurance Policy Renewal

Subscr¡pt¡onNonPublic Stud. Textbook Costs

Serv¡cesLocal Funding Student lntern Prg.

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Fund Warrant# Check# Date $Checkvalue Vendor/ Servíce Prov¡ded PO#Name of Person & ôept

POVendor PO Date lnvo¡ce Date

Massaoequa Union Free School DistrictClaims Audit Detailed Warrant Report

Schedule III

BergeÍ, Macdonald and Rand LLP, Ce,Tified Public Accountants2.1.d

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Massapequa Union Free School DistrictClaims Audit Detailed Warrant Report

Schedule III - Continucd

lnouires # 28 $ 518,274.87

Flynn's Provision

LISFSDALISFSDA Cooperative B¡d Assoc.Refrigerat¡on Util¡tiesEducational Bus Transp. lnc.

Suburban Bus Transportat¡onAdvanced Sound CompanyAn Excels¡or Elevator Corp.AÞaro's Little John lnc.Berqer, Macdonald & Rand LLPCapitol Sprinkler Servìce Corp.Commercial lnstrumeritation Ser.Guercio & GueÍcio LLPHill Report¡nq Service lnc.HTP MechanicalJohnson Controls lnc.Neiqhbors DeliNew York Amer¡can Water

Parkway Eliermìnat¡ng

Bollinger lnc.Branch Services lnc.East Meadow Driv¡nqNational Gr¡dNorthern lnsur¡ng AgencyNYS School Boards Assoc.Tel/Logic lnc.

Tomex Electron¡cs lnc.

Yes Community Counseling Cntr

142,487.8847.769.30

1,060.002,271.00

Duplicate payment

lncorrect payee

lncorrect payee

lnvoice date precedes PO date


lnvo¡ce date precedes PO datelnvoice date precedes PO datelnvoice date precedes PO datelnvoice date precedes PO datelnvoice date Þrecedes PO datelnvoice date precedes PO datelnvo¡ce date precedes PO datelnvo¡ce date precedes PO datelnvoice date precedes PO datelnvoice date precedes PO datelnvoice date precedes PO datelnvoice date precedes PO datelnvoìce date precedes PO date


lnvo¡ce date precedes PO datelnsuff¡cient back uplnvoice date precedes PO datelnvoice date precedes PO datelnvo¡ce date precedes PO date

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1,060.002.271.00

410.002.475.008,354.1 7

5,336.0011,549.50

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2,297.304,231.OO

850.00105,218.40

4,341.30

6,646.00

2.475.008.354.17

$

6,646.00 lncorrect check amount

Check voided, previously paid the $ 130.93

Check voidedCheck voided

Serv¡ce date 3/30/1 5

Renewal period 6/2015 - 5/2016

Service date 6/1 2/1 5Contract term 411115 - 3131116

Contract term 511115 - 10131115

Also over 90 days past due, add¡tional invoice dates 4/3/1 5,

4t4t15 & 4t6t15

Corrected by Business Office

Corrected by Business Office

Adjustment will be made on next check, underpa¡d by $702.36should have pa¡d $7,348.36 ¡nstead of $6,646.00

985083 08/03/15

5,336.0011.549.50

1 08,372.0039.912.0021,600.00

2.297.304,231.00

105,218.404,341.30

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8 985262 08117115

Warrant CheckFund # Check# Ðate $CheckValue Vendor/PayeeDescription

CommltteeGreater than

$1000 Reason For lnquiry Detâ¡l

Berger, Macdonald and Rand LLP, Ceñified Public Accountants2.1.d

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MHS-AMES CAMPUS

MONTHLY FINANCIAL STATEMENT OF EXTRA-CLASSROOM ACTIVITY FUND

From: 8/1/2015 8/31/20150

EXTRA CLASSROOM INTERNAL TOTAL TOTALACCOUNTS BALANCE RECEIPTS TRANSFERS PAYMENTS BALANCE

Class of 2017 $0.00 $0.00 $0.00 $0.00 $0.00MULTIMEDIA $0.00 $0.00 $0.00 $0.00 $0.00SADD CLUB $0.00 $0.00 $0.00 $0.00 $0.00Theater Club $0.00 $0.00 $0.00 $0.00 $0.00RENAISSANCE $0.00 $0.00 $0.00 $0.00 $0.00National Jr Honor Society $0.00 $0.00 $0.00 $0.00 $0.00MUSIC $3,179.08 $0.00 $0.00 $0.00 $3,179.08SCIENCE CLUB $0.00 $0.00 $0.00 $0.00 $0.00MULTICULTURAL $0.00 $0.00 $0.00 $0.00 $0.00WIGWAM STORE $1,870.22 $0.00 $0.00 $0.00 $1,870.22Yorkers $0.00 $0.00 $0.00 $0.00 $0.00Class of 2018 $17,521.46 $0.00 $0.00 $0.00 $17,521.46CHARACTER ED $698.52 $0.00 $0.00 $0.00 $698.52

TOTAL OF EXTRA $23,269.28 $0.00 $0.00 $0.00 $23,269.28

CLASSROOM ACCOUNTS

DATE: CONTROLLER:

Page 1

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o9/to/tg MASSAPEQUAUFSD Page t/S

APPI¡IOPF.IATION STATUS R.EPOR-T - BY STg CODES: FOR PERIOD o7/ot/tg - o8ftt/tS (Deto:íl)ST3 CODE DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAII-ABLE

A1010.1641010.4410'10.45

A1040.1641040.2

A1060.441060.45

A1240.15

A1240.1641240.241240.441240.45

A1310.15A1310.16A1310.2A1310.4A1310.45

A't310.49

A.1320.4

A1325.16A1325.4

41420.4

41430.1541430.16A1430.2A1430.4A1430.45A1430.49

A'1480.1541480.1641480.241480.441480.45

Noninstructional Salaries

Contractual and OtherMaterials and Supplies

A 1010.... BOARD OF EDUCATIONNoninstructional SalariesEquiPment

A 1040.... DISTRICT CLERKContractual and OtherMaterials and Supplies

A 1060.... DISTRICT MEETINGlnstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and Supplies

A 1240.... CHIEF SCHOOL ADMINISTRATORI nstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 1 31 0.... BUS'TVESS ADMINISTRATIONContractual and Other

A 1320.... AUDITINGNoninstructional Salaries

Contractual and OtherA 1325.... TREASURER

Contractual and OtherA 1420.... LEGAL

lnstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 1430.... PERSO^I¡VELI nstructional SalariesNoninstructional SalariesEquípmentContractual and OtherMaterials and Supplies

34,001.005,000.003,000.00

42,001.008,200.00

500.008,700.00

46,710.0029,200.0075,910.00

234,600.00102,537.00

3,500.0024,300.00

3,000.00367,937.00343,950.00693,630.00

2,000.0027,000.0010,500.0070,s00.00

1,147,580.00111,958.00111 ,958.00

6,750.0011,000.0017,750.00

375,000.00375,000.00149,658.0066,070.00

2,500.00250,000.00

11,000.0047,000.00

526,228.000.00

39,168.00500.00

1,250.00500.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

10,945.000.000.000.00

10,945.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

34,001.005,000.003,000.00

42,001.008,200.00

500.008,700.00

46,710.0029,200.0075,910.00

234,600.00102,537.00

3,500.0024,300.00

3,000.00367,937.00343,950.00693,630.00

12,945.0027,000.0010,500.0070,500.00

1,158,525.00111,958.001 11 ,958.00

6,750.0011,000.0017,750.00

375,000.00375,000.00149,658.006ô,070.00

2,500.00250,000.00

11,000.0047,000.00

526,228.000.00

39,168.00500.00

1,250.00500.00

5,146.8464.95

488.975,700.761,384.60

0.001,384.60

0.000.000.00

35,384.6017,509.44

0.001,976.93

44.18

54,915.1552,036.16

115,171.7010,946.006,147.932,412.30

0.00186,714.0914,692.0014,692.00

1,153.840.00

1,153.944,937.504,937.50

22,572.929,812.00

0.003,794.92

0.000.00

36,179.840.00

6,995.370.000.00

96.00

0.000.00

317.84317.84

0.000.000.000.000.000.00

194,615.400.000.00

5,914.35889.59

201,419.34286,198.84

82,494.300.00

11,677.89807.81

68,312.00449,490.84

88,660.0088,660.005,596.16

0.005,596.16

176,712.50176,712.50124,151.08

0.000.00

148,583.33546.28

36,577.00309,857.69

0.000.000.000.000.00

28,854.164,935.052,193.19

35,982.406,815.40

500.007,315.40

46,710.0029,200.0075,910.004,600.00

85,027.563,500.00

16,408.722,066.23

111 ,602.515,715.00

495,964.001,999.009,174.187,279.892,188.00

522,320.078,606.008,606.00

0.0011,000.0011,000.00

'193,350.00

193,350.002,934.00

56,258.002,500.00

97,621.7510,453.7210,423.00

180,190.470.00

32,"t72.63500.00

1,250.00404.00

2.1.h

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AP¿ROPP{IATION STATUS REPOP(T - BY STS CODES: FOR PERIOD o7/ot/t5 - ogftt/tS (Detaíl)OR]G BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLEST3 CODE

41480.49

A1620.1641620.241620.441620.4541620.49

DESCRIPTION

BOCES ServicesA 1480-... PUBLTC INFO & SERyTCES

Noninstructional SalariesEquipmentContractual and Other

Materials and SuPPlies

BOCES Services

A 1620.... OPERATION OF PLANTNoninstructional SalariesContractual and OtherMaterials and SuPPlies

A 1621.... MAINTENANCE OF PLANTContractual and OtherBOCES Services

A 1670.... CENTRAL PRINTING & MAILINGUnallocated lnsurance

A 1 91 0.... U N ALLOCATED'IVSURAA/CESchool Association Dues

A 1920.... SCHOOL ASSOCTATTOTV DUESBOCES Administrative

A 1 981 .... BOCES ADM IN ISTRAT'YE COSTSUnclassified

A 1 989.... U N CLASSIFI EDlnstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 2010.... CURRIC DVLMT & SUPERY'S'O'Vlnstructional SalariesNoninstructional SalariesContractual and OtherMaterials and Supplies

A 2020.... SUPERY'S'O N.REGU LAR SCH O O Llnstructional SalariesContractual and OtherMaterials and SuppliesBOCES Services

A 2070.... r rsERvrcE TRAINING TwSTRUC

Teacher Salaries, Full daTeacher Salaries, 7-12

92,000.00133,418.00

5,684,374.00100,000.00

3,444,000.00290,000.00

1 1,100.00

9,529,474.001,074,484.00

722,500.O0170,000.00

1,966,984.00'108,159.00

381,725.00489,884.00

1 ,018,047.001,018,047.00

24,000.0024,000.00

1,066,254.001,066,254.00

35,000.0035,000.00

348,451.00122,971.00

1,000.0015,000.0026,000.00

135,000.00648,422.00

3,429,031.001,926,588.00

12,500.0038,385.00

5,406,504.0020,000.0070,000.00

1,200.0025,000.00

116,200.0029,183,347.0029,374,733.00

0.000.000.00

180,692.5517,757.673,4'18.39

70,000.00271,868.61

0.001 ,'t 69,896.04

14,410.541,184,306.58

1,203.520.00

1,203.520.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

3,135.583,135.58

0.004,071.17

0.000.00

4,071.170.000.00

92,000.00133,418.00

5,684,374.00280,692.55

3,461,757.67293,418.3981,100.00

9,801,342.611,O74,484.001,892,396.04

184,410.543,151,290.58

109,362.52381,725.00491,087.52

1,018,047.001,018,047.00

24,000.0024,000.00

1,066,254.001,066,254.00

35,000.0035,000.00

348,451.00122,971.O0

1,000.0015,000.0026,000.00

135,000.00648,422.00

3,429,031.001,926,588.00

12,500.0041,520.58

5,409,639.5820,000.0074,O71.17

1,200.0025,000.00

120,271.1729,183,347.0029,374,733.OO

5,283.5112,374.88

782,244.032ô0.10

222,225.55136,158.30

0.001,140,887.98

148,060.54183,557.4922,444.27

354,062.3029,322.69

0.0029,322.6971,488.0071,488.006,557.886,557.88

0.000.00

2,010.002,010.00

52,412.0020,478.30

0.001,627.441,159.10

0.0075,676.84

428,732.84269,879.99

0.004,892.78

703,505.61200.00

8,630.850.00

0.008,830.85

15,635.23165,343.55

77,404.7477,404.74

192,75't.24180,692.55

2,398,799.02131,250.0269,999.93

2,973,492.760.00

1 ,313,582.0685,562.67

1,399,144.7358,035.31

359,010.00417,045.31892,619.00892,619.00

344.003/M.00

1,066,254.001,066,254.00

21,523.8821,523.88

288,266.000.000.00

1,457.296,944.45

'133,507.00

430,174.740.000.00

1,000.001,'185.97

2,185.970.00

25,O71.83295.00

3,043.0028,409.83

0.000.00

9,311.7543,638.38

4,709,378.7399,739.90

840,733.1026,010.071 1 ,100.07

5,686,961.87926,423.46395,256.49

76,403.601,398,083.55

22,004.5222,715.0044,719.5253,940.0053,940.0017,098.1217,098.12

0.000.00

11,466.1211,466.127,773.00

102,492.701,000.00

11,915.2717,896.45

1,493.00142,570.42

3,000,298.161,656,708.01

'11,500.00

35,441.834,703,948.00

19,800.0040,368.49

905.0021,957.0083,030.49

29,167,711.7729,209,389.45

A1621.16p.1621.4

41621.45

A.1670.4

41670.49

41910.4

41920.4

41981.49

A1989.4

42010.1542010.1642010.242010.4A2010.4542010.49

42020.1542020.16A2020.4A2020.45

42070.15A2070.4A2070.4542070.49

42110.12A.2110.13

*

2.1.h

Packet Pg. 21

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A/¿ßIOPP.IATION STATUS REPOP(T - BY STS CODES: FOF. PERIOD o7/ot/t5 - ogftt/tS (DetøíI)ST3 CODE DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE

p.2110.14

42110.16p.2110.2

p¿110.4

42110.4542110.4842110.49

42250.15A2250.1642250.242250.442250.4542250.4742250.48A.2250.49

Á.2280.15p'2280.2

p.2280.4

¡.2280.45

42280.4742280.4842280.49

A2330.1542330.1642330.442330.4542330.49

2,230,000.001,652,000.00

216,469.00470,500.00555,370.00566,276.00

1,245,000.00

65,493,695.0012,481,107.00

276,766.O040,000.00

2,368,388.0064,000.00

1,943,239.0044,000.00

5,000,000.0022,217,500.002,658,302.00

13,500.001,500.00

49,000.00625,000.00

5,000.00795,000.00

4,147,302.0081,996.0012,300.00

163,000.001,800.00

310,000.00569,096.00

1,605,209.0010,350.005,000.00

13,070.0048,660.0056,088.00

1,738,377.001,256,651.00

137,014.00369,700.00199,500.00

0.000.000.00

33,585.00126,170.75981,667.47

0.001,141,423.22

0.000.00

1,236.74156.00

0.000.00

101,530.00(101,530.00)

1,392.740.00

3,373.190.005.940.000.000.00

3,379.130.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

36,828.9810,030.66

2,230,000.001,652,000.00

216,469.00504,085.00681,540.75

1,547,943.471,245,000.00

66,635,118.2212,481,107.00

276,766.0041,236.74

2,368,544.0064,000.00

1,943,239.00145,530.00

4,898,470.0022,218,892.74

2,658,302.0016,873.19

1,500.0049,005.94

625,000.005,000.00

795,000.004,150,681.13

81,996.0012,300.00

163,000.001,800.00

310,000.00569,096.00

1,605,209.0010,350.005,000.00

13,070.0048,660.0056,088.00

1,738,377.00'1,256,651.00

137,014.00406,528.98209,530.66

78,322.6383,019.97

0.0015,222.81

19,935.34350,002.43

0.00727,481.96181,114.8038,390.996,310.009,624.00

840.3917,429.50

47.860.00

253,757.545,656.00

0.000.005.940.000.000.00

5,661.9420,612.52

2,918.012l,600.00

466.970.00

45,597.500.000.000.000.000.000.000.00

71,209.6021,794.0117,319.2012,340.52

0.000.00

81,438.58186,231.42371,951.58972,522.35

't,174,778.692,786,922.62

0.000.00

11,562.391,908,361.35

20,556.801 ,301 ,869.1 0

145,481.634,500,000.007,987,831 .27

0.003,373.19

0.00401.10

0.000.00

524,735.00528,509.29

0.000.00

40,550.000.00

3'10,000.00350,550.00

0.000.000.00

1,101.2325,149.8247,390.0073,641.0590,410.40

0.0064,902.76

132,518.20

2,151,677.371,568,980.03

135,030.42302,630.77289,653.83225,418.69

70,221.3163,120,713.6412,299,992.20

238,375.0123,364.35

450,558.6542,602.81

623,940.400.51

398,470.0014,077,303.932,652,646.00

13,500.001,500.00

48,598.90625,000.00

5,000.00270,265.00

3,616,509.9061,383.48

9,381.99100,850.00

1,333.030.00

172,948.501,605,209.00

10,350.005,000.00

11,968.7723,510.18

8,698.001,664,735.951,095,031.00

1 1 5,219.99324,307.02

64,671.94

42610.1542610.16p.2610.2

42610.4542610.4642610.49

Substitute TeacherNoninstructional Salaries

EquipmentContractual and OtherMaterials and SuppliesTextbooksBOCES Services - LEP

A 21 1 0.... TEACHING-REGU LAR SCHOOLI nstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesTuition Paid to PublicTextbooksBOCES Services

A 2250.... PROGRAMS-STUDENTS W DISABILI nstructional SalariesEquipmentContractual and OtherMaterials and SuppliesTuition Paid to PublicTextbooksBOCES Services

A 2280.... OCCUPATIONAL EDUCATIONI nstructional SalariesNoninstructional SalariesContractual and OtherMaterials and SuppliesBOCES Services (lncluding

A 2330.... TEACHIN G.SPECIAL SCHOOTSlnstructional SalariesNoninstructional SalariesEquipmentMaterials and SuppliesSchool Library AA/ LoanBOCES Services

A 2610.... SCHOOL LIBRARY & AUDIOVISUALlnstructional SalariesNoninstructional SalariesEquipmentMaterials and Supplies

*

42630.1542630.16A2630.242630.45

2.1.h

Packet Pg. 22

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AP¿ß:OPP.IATION STATUS F.BPORT - BY STS CODES: FOR PBRIOD o7/ot/t5 - ogftt/tS (Deto:íl)

ST3 CODE ÐESCR!PTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAILABLE

A2630.4642630.4942630.4a

42810.1542810.1642810.2A2810.442810.45A2810.49

42815.1642815.242815.4A¿815.45A2815.49

A2820.15

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Á¿825.15

A2825.4

A2850.15

42855.1542855.242855.442855.45A2855.49

A5510.16A5510.2A55'10.4A5510.45

80,597.002,927,294.00

119,150.005,089,906.001,978,297.00

324,871.002,000.009,000.001,530.00

12,933.002,328,631.00

693,940.001,000.00

405,000.0013,500.0038,250.00

1,151,690.001,625,735.00

44,251.001,200.005,500.00

17,000.001,693,686.00

412,705.00170,000.00582,705.00420,000.00420,000.00785,371.0025,000.00

161,495.00102,150.00132,600.00

1,206,616.00191,248.00

500.0011,000.002,400.00

205,148.009,482,000.00

0.0022,790.O0

5,625.0075,274.64

0.00

0.000.000.000.000.000.000.000.00

(845.00)

845.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

1,058.260.00

715.200.00

1,773.460.000.000.000.000.000.00

80,597.002,950,084.00

124,775.005,165,180.641,978,297.O0

324,871.002,000.009,000.001,530.00

12,933.002,328,631.00

693,940.001,000.00

404,155.0014,345.0038,250.00

1 ,151 ,690.001,625,735.00

44,25'1.00

1,200.005,500.00

17,000.001,693,686.00

412,705.00170,000.00582,705.00420,000.00420,000.00785,371.0026,058.26

161,495.00102,865.20132,600.00

1,208,389.4619',t,248.00

500.0011,000.002,400.00

205,148.009,482,000.00

12,457.430.00

15,000.00150,120.7631,372.6360,826.97

0.000.000.000.00

92,199.603,548.77

0.000.000.000.00

3,548.777,085.966,703.40

0.000.00

1,248.3615,037.72

0.000.000.00

1 1,628.0011,628.00

1,29s.000.00

22,276.5611,051.64

0.0034,623.2023,478.08

0.000.000.00

23,478.085,150.00

20,746.642,350,986.12

12,843.872,672,407.99

0.000.000.000.000.00

12,919.6212,919.62

0.000.00

1,898.9214,344.2038,250.0054,493.12

0.000.000.00

189.9913,313.2613,503.25

0.000.000.000.000.000.00

7,806.2698,916.4263,879.42

106,561 .00

277,163.1072,471.92

0.000.000.00

72,471.927,955,325.00

47,392.93599,097.88

96,931 .13

2,342,651.891,946,924.37

264,044.032,000.009,000.001,530.00

13.38

2,223,511.78690,391.23

'1,000.00

402,256.080.800.00

1,093,648.111,618,649.04

37,547.601,200.005,310.012,438.38

1,665,145.03412,705.00170,000.00582,705.00408,372.00408,372.00784,076.00

18,252.0040,302.0227,934.1426,039.00

896,603.1695,298.00

500.0011,000.002,400.00

109,198.001,521,525.OO

State-Aided ComPuter Soft

BOCES ServicesState-Aided Computer Hdwa

A 2630.... COMPUTER ASS'STED INSTRUCTION *

lnstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 2810.... GUIDANCE-REGULAR SCHOOL T

Noninstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 2815.... HEALTH SERY'CES-REGULAR SCHOOL *

lnstructional SalariesNoninstructional SalariesEquipmentContractual and OtherMaterials and Supplies

A 2820.... PSYCHOLOGTCAL SRyC-REG SCHOOL .lnstructional SalariesContractual and Other

A2825.... SOCTAL WORKSRyC-REG SCHOOL *

lnstructional SalariesA 2850.... CO.CURRICULAR ACTIV.REG SCHL *

lnstructional SalariesEquipmentContractual and OtherMaterials and SuppliesBOCES Services

A 2855....INTERSCHOL ATHLETICS-REG SCHL *

Noninstructional SalariesEquipmentContractual and OtherMaterials and SuPPlies

A 5510.... DISTRICT ÍRA'VSPORT.MEDICAID *Contract TransPortation45540.4

2.1.h

Packet Pg. 23

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o9/to/tg MASSAPEQUAUFSD Pøge S/S

APPP:OPRIATION STATUS P.EPOF.T - BY STS CODES: lqOR PERIOD o7/ot/tg - o9ftt/tS (Deto:íl)

ACCOUNT DESCRIPTION ORIGBUDGET ADJUSTMENTS ADJBUDGET EXPENSED ENCUMBERED AVAILABLE

A 5540.... CONTRACT TRAISPORT. M EDICAIDI nstructional SalariesNoninstructional SalariesContractual and OtherMaterials and SuPPlies

A 7140,... RECREATIONState Retirement

A 901 0.... STATE RETIREMENTTeachers' Retirement

A 9020.... TEACH ERS' RETI REM ENTSocialSecurity

A 9030.... SOCIAL SECURITYWorkers' Compensation

A 9040.... WORKERS' COM PEN SATIONLife lnsurance

A 9045.... LIFE INSURANCEUnemployment lnsurance

A 90 50.... U N EM P LOYMEÎVT''VSURANCEHospital, Medical and Den

A 9060.... HOSPITAL, MEDICAL & DENTAL INSSerial Bonds - OtherSerial Bonds - Other

A 971 0.... DEBT SERVICE.SERIAL BO'VDSlnstallment Purchase Debtlnstallment Purchase Debt

A 9785.... lnstallment Purchase Debú- SfaTransfer To School Food

Transfer To Special Aid

A 9901.... TRA'VSFER TO OTHER FUNDS

GRA'VD TOTALS

Report Completed 10:56 AM

1g9,746,159.00 2,699,254.82 192,445,413.82 8,123,245.17 61,472,344.76 122,849,823.89

9,482,000.00350,000.00224,075.O0

1,500.0025,000.00

600,575.002,379,351.002,379,351.00

11,821,176.0011,821,176.007,672J05.O07,672,105.00

750,000.00750,000.0050,000.0050,000.00

125,000.00125,000.00

19,889,440.0019,889,440.004,340,000.00

553,583.004,893,583.001,419,244.00

362,082.001,781 ,326.00

165,000.00185,000.00350,000.00

9,482,000.00350,000.00224,075.00

1,500.0025,481.17

601,056.172,379,351.002,379,351.00

11,821,176.0011,821,176.007,672j05.OO7,672,105.00

750,000.00750,000.0050,000.0050,000.00

125,000.00125,000.00

19,889,440.0019,889,440.004,340,000.00

553,583.004,893,583.001,419,244.00

362,082.001,781,326.00

165,000.00185,000.00350,000.00

0.000.000.000.00

481.17481.17

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

5,150.00296,651.62151,611.84

0.0016,172.70

464,436.160.000.000.000.00

237,889.75237,889.75114,247.10114,247.10

1,475.921,475.92

0.000.00

1,421,867.661,421,867.661 ,I 05,000.00

177,896.261,282,896.26

392,998.38128,754.06521,752.44

0.000.000.00

7,955,325.000.000.000.00

465.25465.25

0.000.000.000.00

7,434,215.257,434,215.25

402,745.90402,745.90

19,524.0819,524.084,s00.004,500.00

17,514,243.1317,514,243.133,235,000.00

375,686.263,610,686.261,026,245.39

233,327.941,259,573.33

0.000.000.00

1,521,525.0053,348.3872,463.16

1,500.008,843.22

136,154.762,379,351.002,379,351.00

11,821,176.001 I ,821 ,176.00

0.000.00

233,007.00233,007.0029,000.0029,000.00

120,500.00120,500.00953,329.21953,329.21

0.000.480.480.230.000.23

165,000.00185,000.00350,000.00

A7140.15p.7140.16

47140.4A7140.45

49010.8

49020.8

49030.8

49040.8

49045.8

49050.8

49060.8

A97'10.649710.7

A9785.6849785.78

49901.9349901.95

2.1.h

Packet Pg. 24

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o9/24/tg MASSAPEQUAUFSD Page 1/I

APPI¿:OP;¡.IATION STATUS P.EPORT - BY FUNCTION: FOË- PBRIOD o7/ot/t5 - o9ftt/tS (Detaíl)ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAÍIáBLE

c 2860.160-00c 2860.230-00c 2860.410-00c 2860.420-00c 2860.430-00c 2860.450-00c 2860.450-20

c 2....c 5200.000-00c 5200.400-00

c 5....c 9010.800-00c 9030.800-00c 9060.800-00

c 9....

940,000.0010,000.0015,000.00

1,000.008,000.001,000.00

42,000.001,017,000.00

570,000.00100,000.00670,000.00165,000.0072,000.0050,000.00

287,000.00

0.0028,521.08

0.000.000.000.000.00

28,521.080.000.000.000.000.000.000.00

940,000.0038,521.0815,000.00

1,000.008,000.001,000.00

42,000.001,045,521.08

570,000.00100,000.00670,000.00165,000.0072,000.0050,000.00

287,000.00

45,026.698,694.08

234.970.00

650.000.00

1,088.2855,694.02

130.930.00

130.930.00

3,397.763,771.847,169.60

31,848.3'1

25,827.0014,765.03

0.001,808.86

0.0039,323.90

113,573.10569,869.07

0.00569,869.07

0.000.000.000.00

863,125.004,000.00

0.001,000.005,541.141,000.001,587.82

876,253.960.00

100,000.00100,000.00165,000.00

68,602.2446,228.16

279,830.40

DISTRICT SCHOOL LUNCH SALARIES

FOOD SERVICE EQUIPMENT

EQUIPMENT REPAIRPROFESSIONAL DEVELOPMISC CONTRACTUALOFFICE SUPPLIESSCHOOL SUPPLIES

*l*

DISTRICT FOODFOOD COMMODITIES

***

RETIREMENTSOCIAL SECURITYHEALTH INSURANCE

GRA'VD TOTALS

Report Completed 12:09 PM

1,974,000.00 28,521.08 2,002,521.08 62,994.55 683,442.17 1,256,084.36

2.1.h

Packet Pg. 25

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og/z+/tS MASSAPEQUAUFSD Page t/I

APPROPRIATION ST/iTUS F*EPOP(T - BY PROGRAM ßY OBJBCT: FOR PERIOD O7/OI/15 - OgftI/IS (DEI0:íI)

ACCOUNT DESCRIPTION ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAII-ABLE

F 5540.440-15F 2250.470-15F 22s4.474-15

FFF

F 21 10.150-1 5-0021F 2110.400-15-0021

F 0021F 22s0.150-15-0032F 2250.400-15-0032F 2250.450-15-0032

F 0032F 2250.200-15-0033F 2250.400-15-0033F 2250.490-15-0033

F 0033F00

F 2110j50-15-0147F 2110.400-15-0147

F 0147FOl

F 2070.150-15-0425F 2070.400-15-0425F 2070.450-15-0425F 2070.460-15-0425

F 0425F 2070.150-15-0426

F 0426F04FO

F 2070.480-1s-2000F 2000F20F2

GRAfVD TOTALS

SUMMER TRANS SPEC NEEDS 15.16

SUMMER TUITION 15-16

SPEC ED DEAF/BLIND 15-16***************

TITLE I PROF SAL 2015-16

TITLE I PURCH SERV 2015-16****

611 PROF SAL 2015-16

611 PURCH SERV2O15-16611 SUPPLIES 2015-16

****

619 EQUTP 2015-16619 PURCH SERV 2015-16

619 BOCES SERV 2015-16

TITLE IIA PROF SAL 2015-16TITLE IIA PURCH SERV 2015-16

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

27s,000.00435,000.00

85,000.00795,000.00795,000.00795,000.00126,444.O0

44,359.00170,803.00

1,376,278.00141,303.00

8,440.001,526,021 .00

26,789.0056,311.00

857.0083,957.00

1,780,781.0090,403.0076,090.00

166,493.00166,493.0032,500.00

7,188.00234.00415.00

40,337.004,890.004,890.00

45,227.001,992,501.00

0.000.000.000.00

275,000.00435,000.00

85,000.00795,000.00795,000.00795,000.00126,444.O0

44,359.00170,803.00

1,376,278.00141,303.00

8,440.001,526,021.00

26,789.0056,311.00

857.0083,957.00

1,780,781 .0090,403.0076,090.00

166,493.00166,493.0032,500.00

7,188.00234.00415.00

40,337.004,890.004,890.00

45,227.001,992,501.00

0.000.000.000.00

190,257.180.000.00

190,257.18190,257.18190,257.18

0.000.000.000.000.000.000.oo0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

73,742.82267,000.00

0.00340,742.82340,742.82340,742.82

0.000.000.000.00

27,209.520.00

27,209.520.000.000.000.00

27,209.520.000.000.000.000.00

4,875.000.000.00

4,875.000.000.00

4,875.0032,084.52

397.23397.23397.23397.23

11,000.00168,000.0085,000.00

264,000.00264,000.00264,000.00126,444.0044,359.00

170,803.001,376,278.00

114,093.488,440.00

1 ,498,811.4826,789.0056,311.00

857.0083,957.00

1,753,571 .4890,403.0076,090.00

166,493.00166,493.0032,500.00

2,313.00234.00415.00

35,462.004,890.004,890.00

40,352.001,960,416.48

(3e7.23)(3e7.23)(3e7.23)(3e7.23)

M-TRACT ST PROF SAL 2015-16M-TRACT ST PURCH SERV 15-16

M-TRACT ST SUPPLIES 15-16

M-TRACT ST TRAVEL 2015-16

M-TRACT LOCAL '*O"O"Oî

ASIA SOCIETY TEXTBOOKS 201 5-16

Report Completed 12:11 PM

2,787,501 .00 0.00 2,787,501.00 190,257.18 373,224.57 2,224,019.25

2.1.h

Packet Pg. 26

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og/z+/ts MASSAPEQUAUFSD Page t/S

APPß:OPP|IATION STATUS P*EPOP(T - BY LOCATION BY PROGRAM: FOF. PERIOD O7/OI/O7 . OgftI/IS (DEtAíI)

ORIG BUDGET ADJUSTMENTS ADJ BUDGET EXPENSED ENCUMBERED AVAII-ABLEACCOUNT GROUPING

H2014.400H

H 2014.240-01-0023H 2014.245-01 -0023H 2014.293-01-0023

H 0023H 2014.245-01-0024

H 0024H 2014.245-01-0025

H 0025H 2014.245-01-0026

H 0026H 2014.245-03-0024

H 0024H 2014.245-03-0025

H 0025H 2014.245-03-0026

H 0026H 2014.245-04-0028

H 0028H 2014.245-04-0029

H 0029H 2014.245-04-0030

H 0030H 2014.245-05-0016

H 0016H 2014.245-06-0019

H 0019H 2014.201-06-0020H 2014.240-06-0020H 2014.245-06-0020H 2014.293-06-0020H 2014.400-06-0020

H 0020H 2014.245-06-0021

H 0021H 2014.245-06-0022

H 0022H 2014.201-07-0027H 2014.240-07-OO27H 2014.245-07-0027H 2014.293-O7-OO27

DESCRIPT¡ON

2014 BOND

MAS & ROOF-BL-NON-CONTRMAS & ROOF-BL-ARCHMAS & ROOF-BL-GEN CONTR

FI RE/PA/CLOC lIELEC-BL-ARCH

MECH UPGRADES-BL-ARCH

GEN CONTR-BL-ARCH*

F I RE/PA/CLOC lIELEC-EL-ARC H

MECH UPGRADES-EL-ARCH

GEN CONTR-EL-ARCH

MAS & ROOF-FF-ARCH

F I RE/PA/C LOC IIE LEC-F F-ARC H

MECH UPGRADES-FF-ARCH

F I RE/PA/CLOC IIE LEC- HAW-ARC H

F I RE/PA/CLOC ](ELEC-LCK-ARCH

MAS & ROOF-LCK-CONST MGR

MAS & ROOF-LCK-NON-CONTRMAS & ROOF.LCK-ARCHMAS & ROOF-LCK-GEN CONTR

MAS & ROOF-LCK-CONTR

GEN CONTR-LCK-ARCH

MECH UPGRADES-LCK-ARCH

MAS & ROOF-UNQ.CONST MGR

MAS & ROOF-UNQ-NON-CONTRMAS & ROOF-UNQ-ARCHMAS & ROOF-UNQ-GEN CONTR

2,519,232.222,519,232.22

2,568.00't3,140.75

241,106.00256,814.7524,322.5024,322.5017,172.0017,172.0017,117.6317,117.6324,322.5024,322.5010,810.0010,810.0010,493.8010,493.8012,499.0612,499.0624,322.5024,322.50

116,848.00116,848.00

15,877.0015,877.0027,700.6227,700.62

0.002,967.00

19,255.3'l309,600.00

10,000.00341,822.31

53,277.0853,277.0837,159.3837,159.38

0.003,272.O0

25,369.69265,150.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

2,519,232.222,519,232.22

2,568.0013,140.75

241,106.O0256,814.7524,322.5024,322.5017,172.OO

17,172.0017,117.6317,117.6324,322.5024,322.5010,810.0010,810.0010,493.8010,493.8012,499.0612,499.0624,322.5024,322.50

116,848.00116,848.00

15,877.OO

15,877.0027,700.6227,700.62

0.002,967.00

19,255.3',1

309,600.00'10,000.00

341,822.3153,277.O8

53,277.0837,159.3837,159.38

0.00

3,272.0025,369.69

265,150.00

30,320.0530,320.052,200.0o9,862.98

0.0012,062.981 1,188.3511 ,188.3510,291.9810,291.985,124.425,124.42

12,290.5112,290.517,242.707,242.70

524.69524.69

2,499.812,499.81

13,377.3813,377.3843,831.3643,831.36

7,017.897,017.89

13,988.8113,988.81

0.001,808.25

13,478.720.000.00

15,286.975,327.715,327.71

20,437.6720,437.67

0.001,702.509,450.22

0.00

881,060.00881,060.00

0.003,277.77

241 ,1 06.00244,383.77

13,134.151 3,134.154,965.854,965.85

't1,993.21

11 ,993.2112,031.9912,031.993,567.303,567.309,969.119,969.119,999.259,999.25

10,945.1210,945.1293,141.6493,141.648,859.118,859.11

13,711.81

13,711 .81

0.000.00

5,776.59309,600.00

0.00315,376.5947,949.3747,949.3716,721.71

16,721 .71

0.000.00

15,919.47265,150.00

1,607,852.171,607,852.17

368.000.000.00

368.000.000.00

1,914.171,914.17

0.000.000.000.000.00

0.000.000.000.00

0.000.000.00

(20,125.00)(20,125.00)

0.000.000.000.000.00

1 ,1 58.750.000.00

10,000.0011 ,158.75

0.000.000.000.000.00

1,569.500.000.00

2.1.h

Packet Pg. 27

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o9/24/tg MASSAPEQUAUFSD Puge z/S

APPI¿:OPIp.IATION STATUS r.EPOF.T - BY LOCATION BY PROGRAM: FOR PERIOD o7/ot/oZ - o9ftt/tS (DetaíI)ACCOUNT GROUPING DESCRIPTION

MAS & ROOF-UNQ-CONTR

F I RE/PA/CLOC IIELEC-U NQ-ARCH

GEN CONTR-UNQ-ARCH

MECH UPGRADES-UNQ-ARCH*

MAS & ROOF-MCK-CONST MGR

MAS & ROOF-MCK-NON-CONTRMAS & ROOF-MCK-ARCHMAS & ROOF-MCK-GEN CONTRMAS & ROOF-MCK-CONTR

FI RE/PA/CLOC I(/ELEC-MCK-ARCH*

MECH/GEN UPGRADES-MCK-ARCH

F I RE/PA/C LOC IIE LEC-AM ES-ARC H

GEN CONTR-AMES-ARCH

F I RE/PA/CLOC lIELEC-MH S-ARC H

MAS & ROOF-MHS-NON-CONTRMAS & ROOF-MHS-ARCHMAS & ROOF-MHS-GEN CONTR

MAS & ROOF-MHS-CONTR

MECH UPGRADES-MHS-NON-CONTRMECH UPGRADES-MHS-ARCH

GEN CONTR-MHS-ARCH

FI RE/PA/CLOCIIELEC-BERN ER-ARCH

MECH UPGRADES-BERNER-ARCH

GEN CONTR-BERNER-ARCH

BUS GARAGE-CMBUS GARAGE-ARCH

ORIGBUDGET ADJUSTMENTS . ADJBUDGET EXPENSED ENCUMBERED AVAILABLE

H 2014.400-07-0027H 0027

H 2014.245-07-0028H 0028

H 2014.245-07-0029H 0029

H 2014.245-07-0030H 0030

H 2014.201-08-0029H 2014.240-08-0029H 2014.245-08-0029H 2014.293-08-0029H 2014.400-08-0029

H 0029H 2014.245-08-0030

H 0030H 2014.245-08-0031

H 0031H 2014.245-09-0020

H 0020H 2014.245-09-0021

H 0021H 2014.245-10-0035

H 0035H 2014.240-10-0036H 2014.245-10-0036H 2014.293-10-0036H 2014.400-10-0036

H 0036H 2014.240-10-0037H 2014.245-10-0037

H 0037H 2014.245-10-0039

H 0039H 2014.245-11-0026

H 0026H 2014.24s-11-O027

H 0027H 2014.245-11-0028

H 0028H 2014.201-12-0004H 2014.245-12-OOO4

10,000.00

303,791.6919,255.3119,255.3136,383.7536,383.7536,483.7536,483.75

0.002,967.00

27,193.88512,000.00

10,000.00552,160.8826,011.5626,011.5655,375.5555,375.5519,255.3119,255.3181,428.3481,428.3443,577.8143,577.81

2,967.0032,598.88

432,550.0010,000.00

478,115.88508.00

14,863.6515,371.65

496,372.54496,372.5437,835.0037,835.0027,025.0027,025.00

'132,784.63

132,784.63305.00

15,250.00

10,000.00303,791.6919,255.3119,255.3136,383.7536,383.7536,483.7536,483.75

0.002,967.OO

27,193.88512,000.00

'10,000.00

552,160.8826,011.5626,011.5655,375.5555,375.5519,255.3119,255.3181,428.3481,428.3443,577.8143,577.81

2,967.0032,598.88

432,550.0010,000.00

478,115.88508.00

14,863.6515,371.65

496,372.54496,372.5437,835.0037,835.0027,O25.O0

27,025.00't32,784.63132,784.63

305.0015,250.00

0.0011 ,152.729,723.939,723.936,474.936,474.93

18,971.5518,971.55

0.002,271.75

20,395.410.000.00

22,667.168,843.938,843.93

18,273.9418,273.949,723.939,723.939,771.409,771.40

22,006.7922,006.79

1,827.2518,078.77

0.000.00

19,906.020.00

9,289.859,289.85

31,423.5231,423.5219,106.6819,106.6816,485.2516,485.2515,934.4615,934.46

0.00762.50

0.00281,069.47

9,531.389,531.38

29,908.8229,908.8217,512.2017,512.20

0.000.00

6,798.475'12,950.00

0.00519,748.4717,167.6317,167.6337,101.6137,101.61

9,531.389,531.38

71,656.9471,656.9421,571.0221,571.02

0.0014,520.11

432,550.000.00

447,070.110.00

5,573.805,573.80

464,949.O2

464,949.0218,728.3218,728.3210,539.7510,539.75

116,850.17116,850.17

0.0014,487.50

10,000.0011,569.50

0.000.000.000.000.000.000.00

695.250.00

(e50.00)

10,000.009,745.25

0.000.000.000.000.000.400.000.000.000.00

1,139.750.000.00

10,000.0011 ,139.75

508.000.00

508.000.000.000.000.000.000.000.000.00

305.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

2.1.h

Packet Pg. 28

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og/z¿/ts MASSAPE,QUAUFSD Pøge S/S

APPRIOPP.IATTON STATUS REPOP(T - BY LOCATTON BY Pß:OGRAj0..í: FO/R PERIOD OZ/OI/OZ - OgftI/IS (DEIojíI)

H 0004H 2014.240-99-0004H2014.245-99-0004

H 0004H 20',14.245-99-0005

H 0005

GRA'VD TOTALS

ReportGompleted 2:%PM

SEC UPGRADES-DW-NON-CONTSEC UPGRADES-DW-ARCH

,*DOOR & HARDWARE-DW-ARCH

*

15,555.0021,540.00

9,796.5631,336.5682,088.4482,088.44

6;000,000.00

0.000.000.000.000.000.00

15,555.0021,540.00

9,796.5631,336.5682,088.4482,088.44

762.5021,540.00

6,857.5928,397.õ916,4',t7.69

16,417.69

14,487.500.00

2,938,972,998.97

65,670.7565,670.75

305.000.000.000.000.000.00

0.00 6,000,000.00 506,147.12 3,859,417.29 1,634,4t5.59

2.1.h

Packet Pg. 29

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o9/to/tg MASSAPEQUAUFSD Pø.ge r/1

REVENITE BUDGET ST/'TUS - FTJNDS: A FOR PERIOD COVERED o7/ot/t5 - ogftt/t5

ACCOUNT ACCOUNT NAME BUDGET ADJUSTMENÏS

REVISED

BUDGET

1 57,1 78,1 36.00672,000.00116,000.0092,000.00

111,000.00255,000.00150,000.0065,000.00

767,515.001 ,1 03, 1 1 7.00

126,517.O0

0.0020,000.00

0.00334,790.00

23,375,792.002,874,877.00'1,290,237.00

645,848.0068,330.00

0.00200,000.00300,000.00

189,746,159.00

REVENUE UNEARNED

EARNED REVENUE

A 1001

41311A 1313A 1315A 13204228042401Á.2410424124241342414A.2701p.2703

A.2705p.2770

A 3101

A 3103A 3104A 3260A 3261

A 4601A 5040A 5050

REAL PROPERTY TAXESRECREATION FEES

DRIVERS EDUCATION TUITION

ADULT EDUCATION TU ITION

SUMMER SCHOOL TUITION

HEALTH SERVICES FEES

INTERESTAND EARNINGSRENTAL REAL PROP-INDIVIDURENT REAL PROP-HAW-NASS CRENT REAL PROP-CARM RD-BO

RENT REAL PROP-CARM RD UT

REFUNDS OF PRIOR YEARS EX

BOCES REFUNDGIFTS AND DONATIONS

OTHER UNCLASSIFIED REVENU

FOUNDATION AIDBOCES AIDHIGH COST AID.SPECIAL ED

TEXTBOOK, SOFTWARE & LIBR

HARDWARE & TECHNOLOGY AID

MEDICAID REIMBAPPROPRIATED RESERVE

INTERFUND TRFR FROM DEBT

157,178,136.00672,000.00116,000.0092,000.00

111,000.00255,000.00150,000.0065,000.00

767,515.001 ,1 03,1 1 7.00

126,517.000.00

20,000.000.00

334,790.0023,375,792.O0

2,874,877.OO

1,290,237.00645,848.00

68,330.000.00

200,000.00300,000.00

189,746,159.00

0.00714,427.88

0.009,445.00

120,751.990.00

21,045.76210.00

131,173.66183,852.84

0.0029,109.51

0.002,415.OO

9,015.410.000.000.000.000.00

20,860.210.000.00

1,242,307.26

r 57,178,136.00(42,427.88)116,000.0082,555.00(9,751.99)

255,000.00128,954.2464,790.00

636,341.34919,264.16126,5"t7.00(2e,109.51)

20,000.00(2,415.00)

325,774.5923,375,792.00

2,874,877.00't,290,237.00

645,848.0068,330.00

(20,860.21)

200,000.00300,000.00

188,503,851.74

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00FUND A TOTAL


2.1.i

Packet Pg. 30

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og/to/ts MASSAPEQUAUFSD Page 1/7

REVENUE BUDGET STATUS - ,FLnrD,s: C FOR PERIOD COVERED o7/ot/t5 - o8þt/t5

c 1440c 1441

Q2401c270c 3190c 4190.Fc 4191c 5031

SALES-StudentsSALES-StaffINTERESTMISCSTATE REIMBFED REIMBGOVERNMENT COMMODITIESINTERFUND TRFR

1,418,900.0035,000.00

100.00'15,000.00

40,000.00200,000.00100,000.00165,000.00

1,974,000.00

1,418,900.0035,000.00

100.0015,000.0040,000.00

200,000.00100,000.00165,000.00

1,974,000.00

0.004,075.48

1,417,776.3435,000.00

96.5812,051.6040,000.00

200,000.00100,000.00165,000.00

1,969,924.52

0.000.000.000.000.000.000.000.000.00

0.00

FUND C TOTAL


2.1.i

Packet Pg. 31

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og/to/tS MASSAPEQUAUFSD Pøge 1/l

REVENIJE BUDGET STATUS - .FtnrDS...lî .FOR PERTOD COVERED oZ/ot/tS - o8þt/t5

F 2770100.15.0000F 3289.000.15.0425F 4126.000.15.0021F 4256.000.15.0032F 4256.000.15.0033F 4289.000.15.0147

FUND F TOTAL


M-TRACT LOCAL 15-16

M-TRACT STATE 2015.16TTTLE r2015-1661120',t5-16619 2015-16

TITLE ilA 2015-16

0.0040,337.00

170,803.001,526,O2',1.00

83,957.00166,493.00

1,987,611.(n

0.000.000.000.000.000.000.00

0.0040,337.00

170,803.001,526,021.00

83,957.00166,493.00

1,987,611.00

(4,8e0.00)

40,337.00170,803.00

1,526,021.0083,957.00

166,493.001,982,721.00

2.1.i

Packet Pg. 32

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REVENUE BUDGET STATUS - .F[/IVDS: II FOR PERIOD COVERED o7/ot/tg - o8ftt/t5

H2401FUND H TOTAL

Report Completed 9:59 4M

INTEREST 0.000.000.00 0.00

0.000.00

89,894.4089,894.40

(89,894.40)(89,894.40)

2.1.i

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REVENUE BUDGET STATAS - lîLnTDS: TE FOR PERIOD COVERED o7/ot/tg - o8þt/t5

T82401FUNDTETOTAL


INTEREST EARNED 0.000.00

0.000.00

0.00 28.6428.64

(28.64\(28.64)

2.1.i

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Massapequa, NY 11758 Superintendent's Office

Meeting: 10/01/15 06:30 PM

Updated: 9/25/2015 7:44 PM by Anne Marie Bellizzi Page 1


From: Anne Marie Bellizzi, District Clerk of Superintendent's Office


Re: Tenure - Preliminary Notification

Tenure - Preliminary Notification

Name Area Effective Date

Nocella, Deborah Teacher Assistant 12/19/15

3.1

Packet Pg. 41


Massapequa, NY 11758 Human Resources Office

Meeting: 10/01/15 06:30 PM

Updated: 9/25/2015 3:12 PM by Judy Comerchero Page 1


From: Dina Maggiacomo, Executive Director of Human Resources Office


Re: Certificated Appointments

3.2

Packet Pg. 42

September 25, 2015

NAME AREA CERT. STEP LANE LOCATION EFFECTIVE DATE REPLACING

PROBATIONARY Carson, Maiya Teaching Assistant Level I 1 East Lake 9/1/15 – 8/31/19

Werther, Jack Teaching Assistant Level I 1 MHS 9/1/15 – 8/31/19

Gilmartin, Gabriella Teaching Assistant Level I 1 MHS 9/28/15 – 9/27/19

PART TIME APPOINTMENTS

NAME AREA CERT STEP LANE LOCATION EFFECTIVE DATE REPLACING Whiteman, Michelle Speech (.5) Initial 1 MA Unqua 9/1/15 – 6/30/16

Kollar, Erin Physical Education (.12) Initial 1 BA Birch Lane 9/1/15 – 6/30/16

TERM APPOINTMENTS

NAME AREA CERT STEP LANE LOCATION EFFECTIVE DATE REPLACING Whiteman, Michelle Speech (.5) Initial 1 MA Unqua 9/1/15 – 6/30/16 L. Markey

McMahon, Patricia Social Studies Professional 8 MA+30 Berner 9/1/15 – 1/31/16 K. Steck

RECALLED FROM PREFERRED ELIGIBLE LIST

NAME AREA CERT STEP LANE LOCATION EFFECTIVE DATE REPLACING

Board Meeting Date: October 1, 2015

*Effective for all probationary appointments for classroom teachers and building principals made on or after July 1, 2015:

In order to be eligible for tenure, an individual receiving a probationary appointment as a classroom teacher or building principal must

receive annual composite or overall APPR ratings of “Highly Effective” or “Effective” in at least three of the four preceding years, and if the

individual receives a rating of “Ineffective” in the final year of the probationary period, he or she will not be eligible for tenure at that time.

**Employee already served two years of the three year probationary period.

***Employee was awarded tenure in his/her previous district and must demonstrate “Effective” or a “Highly Effective” APPR score in order to

receive a three-year probationary period.

3.2.b

Packet Pg. 43

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Meeting: 10/01/15 06:30 PM

Updated: 9/25/2015 8:41 AM by Kathy Daly Page 1




Re: Personnel Actions - Certificated

3.3

Packet Pg. 44

PERSONNEL ACTIONS - CERTIFICATED

LEAVES OF ABSENCE

NAME Assignment Building FMLA LOA Excessed/Resignation Effective Date

Retirement Effective Date

DePalma, Patricia (rev) Speech Berner 8/31/15 – 11/13/15 9/11/15 – 1/31/16

Bacheller, Diane (rev) Elementary RJL 9/22/15 – 6/30/16

EXCESSED STAFF

RESIGNATIONS

Forman, Jr., Ronald Phys. Ed./Health (.52)

AMES/Ber/BL

8/31/15

Torinese, Louise English Berner 9/29/15

RETIREMENTS

BOARD MEETING DATE October 1, 2015

3.3.a

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Meeting: 10/01/15 06:30 PM





Re: Annual Appointment - Public Relations/Web Liaisons & District Webmaster

Annual Appointments 2015-16

McCaffrey, Debra District Webmaster

Public Relations/Web Liaisons

Stankard, Chris Birch Lane

Corrado, Susan East Lake

Fasulo, Mary Fairfield

Meyer, Donna Lockhart

Zupo, Marie McKenna

Haley, Diane Unqua

Glaser, Beth Berner

Enderley, Kim Ames

Goldberger, Kim MHS

3.4

Packet Pg. 46



Meeting: 10/01/15 06:30 PM

Updated: 9/25/2015 11:49 AM by Judy Comerchero Page 1




Re: 2015-2016 Chapter Teachers

3.5

Packet Pg. 47

School Last Name First Name Term Position

Birch Lane Duncan Susan 9/1/15 to 6/10/16 Kindergarten Support Specialist

Birch Lane Jamaluddin Subia 9/1/15 to 6/10/16 Kindergarten Support Specialist

Birch Lane Germaine Elaine 9/1/15 to 6/10/16 Kindergarten Support Specialist

Birch Lane Fandacone Samantha 9/1/15 to 6/10/16 Chapter Math

Birch Lane Klein Crysta 9/1/15 to 6/10/16 Chapter Reading

East Lake Mole Maria 9/1/15 to 6/10/16 Kindergarten Support Specialist

East Lake McSwiggan Tara 9/1/15 to 6/10/16 Kindergarten Support Specialist

East Lake Lindroth Ashley 9/1/15 to 6/10/16 Chapter Math

East Lake Martin Allison 9/1/15 to 6/10/16 Chapter Reading

Fairfield Henchy Jaime 9/1/15 to 6/10/16 Kindergarten Support Specialist

Fairfield McKenna Michelle 9/24/15 to 6/10/16 Kindergarten Support Specialist

Fairfield Weisberger Tanya 9/1/15 to 6/10/16 Chapter Reading

Fairfield Smith Christine 9/1/15 to 6/10/16 Chapter Math

Fairfield Corrigan Colleen 9/1/15 to 6/17/16 ESL

R.J. Lockhart McGrath Donna 9/1/15 to 6/10/16 Kindergarten Support Specialist

R.J. Lockhart Herzog Allison 9/1/15 to 6/10/16 Kindergarten Support Specialist

R.J. Lockhart Sabella Michelle 9/1/15 to 6/10/16 Chapter Math

McKenna Kelly Aimee 9/1/15 to 6/10/16 Kindergarten Support Specialist

McKenna Farrell Alyxander 9/1/15 to 6/10/16 Kindergarten Support Specialist

McKenna Greco Samantha 9/1/15 to 6/10/16 Chapter Math

Unqua Glassman Robin 9/1/15 to 6/10/16 Kindergarten Support Specialist

Unqua Viollis Susan 9/1/15 to 6/10/16 Kindergarten Support Specialist

Unqua Diodati Sharon 9/1/15 to 6/10/16 Kindergarten Support Specialist

Unqua Pass Sally 9/1/15 to 6/10/16 Kindergarten Support Specialist

Unqua Lessing Marni 9/1/15 to 6/10/16 Chapter Reading

Unqua Tortorella Jessica 9/1/15 to 6/10/16 Chapter Reading

Unqua Rohan Erin 9/1/15 to 6/10/16 Chapter Math

AMES Campus Whalen Lisa 9/1/15; 9/28/15 to 6/10/16 Learning Center - Science

3.5.a

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Meeting: 10/01/15 06:30 PM





Re: 2015-2016 Extra-Curricular Clubs

3.6

Packet Pg. 49

Club Advisors Birch Lane

Advisor Clubs/Extra-Curricular Activities

Marocchi, Lauren Math Olympiads – Gr. 4 & 5

Marocchi, Lauren Math Olympiads – Gr. 6

Loock, Gary Jazz Band

Molloy, Michael Chamber Orchestra

Signorile, Janine/Ponticelli, Patricia Garden Club

Mulcahy, Brian Student Government

Mulcahy, Brian Science Community

Murphy, Susan/Kulok, Heather Walking/Running Club Gr. 5 & 6

East Lake School


Krakoff, Patti./Corrado, Susan Digital Mixed Media Club

Aspetti, Gina Hand Bell Choir

Corrado, Susan IPTV Broadcast

Giannatti, Rob Jazz Band

Cinelli, Laura Jump Rope/Dance/Step Aerobics Zimmer, Megan Scrabble Club

Hoehn, Brett Student Council

Burkart, Debbie String Ensemble

Fairfield


Veltre, Darcy Art Club

Raskin, Glenna Bucketfilling Book Club

Ferreira, Teresa/Genovese, Dom Broadcasting

Cronin, Donelle Health Club

Hodulick, Kristin Jazz Band

Kronowitz, Pamela Orchestra Club

Hodulick, Kristin/Jaeger, Doreen Student Council

Crotty, Tricia Writing Club

3.6.a

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R. J. Lockhart


Meyer, Donna Broadcasting Club

Kelly, Clarence Chamber Orchestra

Shackel-Scott, Beth 5th Grade Sports Club

Catalanotto, Joseph 6th Grade Sports Club

Boell, Kami Craft Club

Dyckman, Kathleen Drama Club

Burns, Jeanne Garden Club

Bresnihan, Donald Student Council

McKenna


Natke, Elizabeth./Scheffler, Mary Ellen Student Council

Rago, Maggie G.A.S. Station

Cervone, Ellen Art Club

Bissonette, Brittany Show Choir

Wyman, Jessica Flute Choir Macpherson, Antoinette Knitting Club

Wyman, Jessica Jazz Band

Ferraro, M./McCauley, M. Musical Review Unqua


Whalen, Karen Scrabble

Mason, Chris Jazz Band Pearl, Alison Chamber Orchestra

Hughes, Judy Arts & Crafts

Musacchia, Deanna Debate Club

Rohan, Erin Student Council

Curry, Amy Yoga Club

Insinga, Jodie Paws & Books

Berner Middle School


McPartland, Kerry 7th Grade Class

Vecchione, Louisa 8th Grade Class

Coppola, Jason/Leone, Paul Art & Anime Club

Markey, Lauren/Porter, Megan Buddies Club

Musynske, Saralynn Builders Club

Dempsey, Kimberly Cheerleading

Gouveia, Brian Chess Club

Boulukos, Marisa/Glynn, Caroline Chief’s Challenge Wegener, Kathleen Chiefs’ Shop

Szoyka, Stacy Cooking & Crafts Club

Musynske, Saralynn Creative Writing

Coppola, Jason/Leone, Paul Executive Gaming Club

Boulukos, Marisa/Johnson, Dr. Tracy GSA

3.6.a

Packet Pg. 51

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Leone, Paul/Vacirca, Sandra Mural Club

Rossi, Brian Odyssey of the Mind

Rossi, Brian Robotics

McCabe, Travis Stage & Scenery Crew

Robertson, Denise Student Council

Schmitz, Kenneth Technology

Musynske, Saralynn Theater Club

Gropf, Andrea Vocal Points

Leone, Paul/White, Rob Yearbook

AMES Campus


Hession, Kim/Knoepffler, Katherine Chief’s Challenge

Kreidman, Michael Chess Club

Becker-DeLuca, Tildy 9th Grade Class of 2019 Bauer, Lori Film Study Club

Levine, Alyssa/Matros, Karen Helping Hands

Beauchesne, Maria Multicultural Club

Grossi, Michelle/Lassen, Erik National Junion Honor Society

Beauchesne, Maria Newspaper Club

Dwork, Andrew Percussion Ensemble Club

Burke, Matthew/Donohue, Nicholas Science Club

Draper, Michael/Saravis, Jay Senior Nation

Poggioli, Christine Wigwam Trading Post

3.6.a

Packet Pg. 52

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Massapequa High School


McCarthy, Patricia American Sign Language Club

Cullinan, Heather Art Association

Curiale, Denise Art & Literacy Magazine – “Visions”

Kwas, Greg Astronomy Club

Smith, Tomia/Hansen, Jennifer Best Buddies International

Reynolds, Lynn/O’Connor, Jill Book Club

Coyle, Elyn/Merges, Brian Broadcasting Stations – “WMHS”

Swanson, Matthew Car Care Club

Spagnuolo, Marjorie Chamber Orchestra (Poparazzi)

Dempsey, Ilena/Green, Nichole Cantate

Herman, Arnold Chess Club Cataldo, Louisa/Camera, Angela Chiefettes

McCarthy, Patricia Chiefs C.A.R.E. Club

Waters, Joanne Chief’s Challenge

Zappulla, Nicole Class of 2016 (Seniors)

Flood, Rachel Class of 2017 (Juniors)

Kabelka, Ernest Class of 2018 (Sophomores)

Everitt, Charlie/Aromando, Ed. DECA

Harrington, Kevin Drama Club/Thespian Nat’l.Hon.Soc. Soc. Zanco, Joseph Electronic Gaming Club

Nalewajk, Monica/Lopez, Stacy Forensic Science Club

Draper, Michael Gay Straight Alliance

Bonavoglia, Maria/Stryjewski, Alex General Organization Guarnaschelli, Dean German Club

DeRienzo, Sandra Italian Club

Marson, Christopher Jazz Ensemble

Montemurro, Samantha Key Club International

Reynolds, Christine Knitting Club

Garcia, Christopher Mathletes

McNeil, Richard Model U.N.

Bachman, Daniel Mock Trial Team

Domingo, Gale National Art Honor Society

Price, Debra National Honor Society

Coyle, Elyn Newspaper – “The Chief”

LaBella, Michael Peer AIDS Educators Vanek, Brian Robotics Club

Gallucci, Angela S.A.D.D.

Pedisich, Natalie/Gariglio, Robert Science Olympiad Team

Hesleitner, Paul/Eberling, August Science Olympiad Team

Hesleitner, Paul Science Research Club

Weaver, Christopher Spanish Club

McCabe, Travis Tech & Stage Crew

Draper, Michael The Senior Nation

DeLury, Denise/Conte, Marianne Trading Post Stempel, Mark Tri-M Music Society

Tonn, Kathleen/Pardue, John Yearbook - “Sachem”

3.6.a

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Meeting: 10/01/15 06:30 PM





Re: Coaching Appointments

Fall Coaching

Stacy Scarpias - Coach - 7th Grade Girls Soccer

Lisa Tuniewicz - Coach - 8th Grade Girls Soccer

3.7

Packet Pg. 54



Meeting: 10/01/15 06:30 PM




Date: October 1, 2015

Re: Spring Coaches

Spring Coaches 2015-16 School Year

3.8

Packet Pg. 55

“EXCELLENCE IN EDUCATION”

Massapequa Public Schools 4925 Merrick Road

Massapequa, New York 11758-6297 (516) 308-5080 Fax (516) 308-5089

www.msd.k12.ny.us

Office of Physical Education, Health and Athletics

For BOE appointment. The vacant positions have been posted.

SPRING Coaching Appointments 2016

BASEBALL Sheedy, Tom Varsity Cafiero, Chris Varsity Asst. Rath, Brian Jr. Varsity JV 9 Musmacker, John MS 8 Cloud, Colby MS 7 Meyer, Jesses MS 7/8 LACROSSE Zimmer, Megan Varsity Girls Radomski, Tim Varsity Boys Zimmer, Leigh Ann Varsity Asst. Girls O’Brien, Kieran Varsity Asst. Boys Kollar, Erin Jr. Varsity Girls McSwiggin, Kevin Jr. Varsity Boys JV 9 Girls Russo, Bob JV 9 Boys Cestari, Morgan MS Girls 8 MS Girls 7 LaBella, Michael MS Boys 8 White, Robert MS Boys 7 SOFTBALL Malone, Bret Varsity Varsity Asst. Sieber, Alyssa Jr. Varsity Saravis, Jay JV 9 MS 8 Ahrens, Melodee MS 7 TENNIS Pavlides, Mike Varsity Boys

TRACK Lisa, Mike Varsity Girls Degnan, Richard Varsity Boys Varsity Asst. Girls Trotta, Jerry Varsity Asst. Boys Dellicurti, Mike 9th Grade Herr, William MS 7/8 Dempsey, Kim MS 7/8 Kabelka, Ernie MS 7/8 Barnes, Stephanie MS 7/8 GYMNASTICS Snider, Joyce MS 7/8 Montemurro, Samantha MS 7/8 GIRLS GOLF Viola, Michael Varsity Spring Weight Room Instructor – Kevin Shippos

3.8.a

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Meeting: 10/01/15 06:30 PM





Re: Salary Classifications

3.9

Packet Pg. 57

MASSAPEQUA PUBLIC SCHOOLS

Massapequa, New York

Board Meeting – October 1, 2015

NAME

CLASS

DEGREE

CREDITS

BEYOND

DEGREE

EFFECTIVE

DATE

ASSIGNED

ATTENDED

McSwiggan, Kevin 7 MA 30 9/1/15 MHS MCLA, Inservice

Locher, Michelle 8 MA 45 4/15/15 Unqua Touro College, Stony

Brook University

Camera, Angela 6 MA 15 11/15/15 MHS/Ames Touro College, Mercy

College, Empire College

Simonian, Brenda 8 MA 45 9/1/15 Berner NYIT, College of St.

Rose, Univ. of Alabama,

Inservice

Sondo, Marissa 6 MA 15 11/15/15 Unqua Inservice

Day, James 6 MA 15 11/15/15 Birch Lane Inservice

Vessalico, Beth 6 MA 15 9/1/15 Berner NYIT, Inservice

Robertson, Denise 6 MA 15 9/1/15 Berner NYIT, College of St.

Rose, Adelphi

3.9.a

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Meeting: 10/01/15 06:30 PM

Updated: 9/24/2015 2:23 PM by Rita Nuara Page 1




Re: Support Staff

4.1

Packet Pg. 59

APPOINTMENT WITH NO SALARY

NAME POSITION STEP LOCATION DATE REPLACING

PROBATION

MONNIELLO, THOMAS CLEANER 1 UNQUA 9/8/2015 BRUCKBAUER, WILLIAM

BENVENISTI, DANIELLE PART TIME MONITOR 1 BIRCH LANE 9/2/2015 NUZIO, MAUREEN

COSTANTINO, MELISSA PART TIME MONITOR 1 BIRCH LANE 9/10/2015 PUMO, AMANDA

HOWELL, TIMOTHY SUPERVISOR OF FACILITIES AND OPERATIONS 1 BUILDINGS AND GROUNDS 10/5/2015 MCLEAN, KENNETH

CARROLL, PATRICIA FULL TIME MONITOR 1 AMES 9/21/2015 MEIER, DONNA

BIANCULLI, SILVANA PART TIME MONITOR 1 LOCKHART 9/21/2015 GOWEN, KATHERINE

MURPHY, KERRY FULL TIME MONITOR 1 EAST LAKE 9/22/2015 SPINOCCIA, JOANN

PERALTA, GLENYS FOOD SERVICE HELPER 1 BIRCH LANE 9/21/2015 SCHMITT, DENISE

GIARRATANO, SUSAN FOOD SERVICE HELPER 1 BIRCH LANE 9/21/2015 DACOSTA, GINA

TUMMINELLO, KIM PART TIME MONITOR 1 BIRCH LANE 9/21/2015 CARTOLANO, HELEN

MURPHY, JAMES CLEANER 1 BERNER 9/28/2015 KEELAN, JOHN

GOODWIN, ALLISON TYPIST CLERK 1 EAST LAKE 10/13/2015 PIOTROWSKI, MADELINE

RETIREMENT

SPINOCCIA, JOANN MONTIOR 16 EAST LAKE 9/4/2015

LEVINE, BARBARA CUSTODIAN 9 BERNER 12/31/2015

LEAVE OF ABSENCE

RESIGNATION PUMO, AMANDA PART TIME MONITOR 3 BIRCH LANE 8/28/2015

CARTOLANO, HELEN PART TIME MONITOR 2 BIRCH LANE 8/28/2015

LEAMY, JOSEPH CLEANER 2 EAST LAKE 9/4/2015

CUTILLO, JAMES CLEANER 1 MASSAPEQUA HIGH SCHOOL 9/24/2015

BOARD MEETING: Oct.2015 ___________________________

4.1.b

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Meeting: 10/01/15 06:30 PM





Re: Berner & MHS Musical Personnel

Berner Musical - Appointments

Kathryn Tauches - Musical Director

Andrea Gropf - Vocal and Orchestra Director

Travis McCabe - Sound/Light Tech

Massapequa High School Musical - Appointments

Kevin Harrington - Musical Director

4.2

Packet Pg. 61


Massapequa, NY 11758 District Technology Office

Meeting: 10/01/15 06:30 PM

Updated: 9/28/2015 2:05 PM by Kathy Daly Page 1


From: Robert Schilling, Executive Director of District Technology Office


Re: State Assessment Overview 2014-15

5.1

Packet Pg. 62

State Assessment Overview 2014-15October 1, 2015

5.1.a

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Evaluating Student Performance● Federal Requirement (NCLB, RTTT)● NY State Requirement● Evaluate Student Performance in:

○ ELA (3-8 Assessments, English Regents)○ Math (3-8 Assessments, CC Algebra Regents/CC

Geometry)○ Science (4 & 8 Assessment, or Earth Sci. in place of

gr 8)○ Graduation Rate

5.1.a

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Performance has a Bearing On:● District Accountability● School Accountability

● Teacher Accountability● Principal Accountability

5.1.a

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Performance Measured By:● Achievement on Assessments

○ % students considered proficient (Levels 3 & 4)● Growth (4-8)

○ How each student performed one year to the next in relation to similar students statewide■ 14-15 data not available until late October

5.1.a

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Performance Determined for:● All Students● Disaggregated Groups of Students

○ Ethnicity (six subcategories)○ Economically Disadvantaged○ Limited English Proficient○ Students with Disabilities

5.1.a

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3-8 Math Assessments● % Achieving Levels 3 & 4

5.1.a

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5.1.a

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3-8 ELA Assessments● % Achieving Levels 3 & 4

5.1.a

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Test Refusal● 2013

○ ELA - 1.6% not tested (61 of 3,706)○ Math - 1.5 % not tested (58 of 3,707)

● 2014 ○ ELA - 12.7% not tested (444 out of 3,494)○ Math - 23.7% not tested (833 out of 3,503)

● 2015○ ELA - 58.4% not tested (1,986 out of 3,398)○ Math - 64.7% not tested (2,199 out of 3,397)

5.1.a

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Achievement on Regents5.1.a

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Accountability Determinations 2015-16

● Did you meet your Accountability targets for the 2013-14 school year (making AYP)○ Are you a Focus, Priority, or Local

Assistance Plan school?○ Are you a Reward school?

5.1.a

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Reward Schools�2015-16 status based on data from 2013-14Identified As “High Performing”

1. Made AYP for all groups last three years2. Decreased largest performance gap between groups3. School’s performance was in the top 20% statewide4. School’s average student growth percentile exceeds the state average

(50%)5. Students in bottom quartile for student growth exceed the state

average (50%)6. Graduation Rate (secondary only)

5.1.a

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Reward SchoolsIdentified As “High Progress”

1. Made AYP for all groups last three years2. Growth in combined, unweighted PI for ELA & Math over last three

years in top 10% statewide3. Decreased largest performance gap between groups4. School’s average student growth percentile exceeds the state average

(50%)5. Students in bottom quartile for student growth exceed the state

average (50%)6. Graduation Rate (secondary only)

5.1.a

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Accountability Determinations 2014-155.1.a

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Questions?

5.1.a

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Meeting: 10/01/15 06:30 PM





Re: NYS Tax Freeze Program Update - Mr. Adcock

NYS Tax Freeze Program Update - Mr. Adcock

5.2

Packet Pg. 81



Meeting: 10/01/15 06:30 PM





Re: Carman Road Update - Mr. Adcock

Carman Road Update - Mr. Adcock

5.3

Packet Pg. 82



Meeting: 10/01/15 06:30 PM





Re: Bond Update - Mr. Adcock

Bond Update - Mr. Adcock

5.4

Packet Pg. 83


Massapequa, NY 11758 Special Education

Meeting: 10/01/15 06:30 PM

Updated: 9/24/2015 2:07 PM by Debra Marino Page 1


From: Jean Castelli, Executive Director of Special Education


Re: IEP Approvals

Resolved that the Board of Education approve the IEP recommendations as per the attached.

6.1

Packet Pg. 84

Committee Recommendations for Board of Education Review (October 1, 2015)

Meeting Alt ID# Age Committee Grade Reason Decision Disability Recommended School Recommended Program

08/21/2015 217010061 16:1 CSE 11 Initial EligibilityDeterminationMeeting

Classified Other HealthImpairment

Massapequa High School Resource Room Program

09/10/2015 230180045 3:2 CPSE Preschool Initial EligibilityDeterminationMeeting

ClassifiedPreschool

Preschool Studentwith a Disability

Preschool Itinerant Services Only Speech/Language Therapy


ClassifiedPreschool




ClassifiedPreschool



09/11/2015 230180052 3:2 CPSE Preschool Revision of IEP ClassifiedPreschool


Preschool Itinerant Services Only Special Education ItinerantTeacher ServicesParent TrainingSpeech/Language Therapy

09/11/2015 221180006 12:3 CSE Ungraded Program Review Classified Autism Alfred G. Berner Middle School Adapted Physical EducationSpecial ClassBehavior Intervention ServicesOccupational TherapyParent TrainingSpeech/Language TherapySpeech/Language TherapyConsultant Teacher Services(ESY)Special Class (ESY)Behavior Intervention Services(ESY)Occupational Therapy (ESY)Parent Training (ESY)Speech/Language Therapy(ESY)Speech/Language Therapy(ESY)

09/16/2015 213120450 19:11 CSE Ungraded Amendment -Agreement NoMeeting

Classified Multiple Disabilities Massapequa High School Special ClassSpecial Class - ScienceSpecial Class - Social StudiesSpecial Class (ESY)

Report - Recommendations for BOE (v01b) w/o Student Name - Printed 9/24/2015 1:39:53 PM page 1 of 2

6.1.a

Packet Pg. 85

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09/16/2015 224180091 8:10 CSE 04 Program Review Classified Other HealthImpairment

Fairfield School Special ClassCounselingCounselingParent Training

09/17/2015 222120260 11:3 CSE 06 Amendment -Agreement NoMeeting

Classified Speech orLanguageImpairment

John P. McKenna School Integrated Co-teaching ServicesSpeech/Language Therapy

09/18/2015 224180027 8:9 CSE Ungraded Amendment -Agreement NoMeeting

Classified Autism Brookville Center for Children'sServices, Inc.@Brookville

Adapted Physical EducationSpecial ClassBehavior Intervention ServicesBehavior Intervention ServicesBehavior Intervention ServicesOccupational TherapyParent TrainingPhysical TherapySpeech/Language TherapySpeech/Language TherapySpecial Class (ESY)Behavior Intervention Services(ESY)Behavior Intervention Services(ESY)Occupational Therapy (ESY)Parent Training (ESY)Parent Training (ESY)Physical Therapy (ESY)Speech/Language Therapy(ESY)Speech/Language Therapy(ESY)

09/21/2015 215040940 18:4 CSE 12 Parent Request Classified Other HealthImpairment

Massapequa High School Special ClassSpecial Class - EnglishSpecial Class - MathSpecial Class - Social StudiesCounselingSpeech/Language Therapy

09/21/2015 223011066 10:7 CSE 05 Revision of IEP Classified Learning Disability Birch Lane School Integrated Co-teaching ServicesSpecial Class

Report - Recommendations for BOE (v01b) w/o Student Name - Printed 9/24/2015 1:39:53 PM page 2 of 2

6.1.a

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Massapequa, NY 11758 Curriculum & Instruction Office

Meeting: 10/01/15 06:30 PM

Updated: 9/28/2015 1:11 PM by Roberta Lobody Page 1


From: Thomas Fasano, Assistant to the Superintendent of Curriculum & Instruction Office


Re: Home Instruction

Resolved that the Board of Education approve the students listed for home instruction.

6.2

Packet Pg. 87

MASSAPEQUA PUBLIC SHOOLS

MASSAPEQUA, NEW YORK

HOMEBOUND TUTORING AND/OR INSTITUTIONAL INSTRUCTION

OCTOBER 2015

14-42

MHS

11

9/2/2015-10/2/2015

Awaiting Placement

15-1

MHS

10

9/2/2015-10/2/2015

Awaiting Placement

13-28

MHS

11

9/2/2015-10/2/2015

Medical

14-16

MHS

12

9/2/2015-1/29/2016

Medical

13-36

MHS

12

9/2/2015-6/24/2016

Medical

15-2

MHS

12

9/8/15-6/24/2016

Suspension

15-3

MHS

10

9/8/15-10/9/2015

Suspension

15-4

MHS

11

9/8/15-11/20/2015

Medical

13-31

MHS

10

9/21/15-10/19/2015

Medical

14-12

MHS

10

9/28/15-11/6/15

Medical

6.2.a

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Massapequa, NY 11758 Special Education

Meeting: 10/01/15 06:30 PM



From: Jean Castelli, Executive Director of Special Education


Re: Consultant Approval

Resolved that the Board of Education approve the consultant contract listed which has been

reviewed and approved by school district counsel and authorizes the Board President to execute

said contract.

Name Service Effective Date

Advantage Care Diagnostic

and Treatment Center Neurological Evaluations 7/1/15-8/31/16

6.3

Packet Pg. 89



Meeting: 10/01/15 06:30 PM





Re: Award of Curriculum Office Printing Bid

Resolved that the Board of Education award Curriculum Office printing services for the 2015/16

school year to Minuteman Press as listed in the attached memorandum.

6.4

Packet Pg. 90

6.4.a

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BID TABULATION - BID Currículum of f ice PrLnt DATß,91t 6l ITIME 11 a.m. PRESENT Chrístine Petrullo, Gale Kalechofsky

BIDDER

Name:Bond Cert.

CKNon-Collusive: YesNo- ./Bid Sisned: Yes

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Bid Se"aled: YesTNo-

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BID TABULATION _ BID Curriculum OffÏce Printins DATE 9116115 TIME 11 a.m. PRESENT Chrisrine Petrullo, Gale Kalechofsky

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Meeting: 10/01/15 06:30 PM





Re: Stipulation of Settlement

Resolved that the Board of Education approve the Stipulation of Settlement discussed in

Executive Session and authorizes the Board President to sign said agreement which has been

reviewed and approved by School District Counsel.

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Meeting: 10/01/15 06:30 PM





Re: Donation of School Record Board

Resolved that the Board of Education accept a donation from Lawrence and Selma Peters of a

School Record Board valued at approximately $600.00 for swimming and diving records to be

placed at Massapequa High School as per the attached.

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Board of Education Meeting: 10/01/15 06:30 PM 4925 Merrick Road Department: Superintendent's Office

Massapequa, NY 11758 Category: Correspondence

Prepared By: Anne Marie Bellizzi

SCHEDULED Initiator: Anne Marie Bellizzi

Sponsors:

CORRESPONDENCE (ID # 2474) DOC ID: 2474


Correspondence Re: Sixth Grade Move From: Melissa Guerriero, Melissa Schweickert, Danielle Oliver, Barbara

Potucek Focarazzo, Beth Henry, Dianne Sheffield, Douglas Castro, Dawn Muscanera, Anthony Henry, Melanie Geier,

Joanne Maglione

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Documents

Massapequa Public Schools Massapequa, NY Board ... - Granicus