PRESCOTT UNIFIED SCHOOL DISTRICT No. 1

GOVERNING BOARD

 

BOARD BRIEFING

NUMBER 248
February 5, 2002

 

Item No. 1                                                                    

Date:  02/05/02

 

Consideration of:  Approving an out-of-state travel request from Ms. Amy Van Winkle, PHS Vocal Music Director, for the Prescott Highlytes to attend the 2002 Heritage Festival in Anaheim, California, April 25-28, 2002.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:  In accordance with Board policy, the Board must approve all out-of-state travel for students.  Expenses for the trip will be paid from the tax credit account and from individual students and families.

 

Exhibits:  Please refer to Enclosure #1.


Item No. 2                                                                    

Date:  02/05/02

 

Consideration of:  Approving the preliminary Maintenance and Operations Budget Limit and the Capital Outlay Budget Limit.

 

Submitted by:  Ms. Renee Raskin, Director of Business Services

 

Relevant Information:  In order to begin the annual budgeting process, it is necessary to establish estimated budget limits for Maintenance and Operations (M & O) and Capital Outlay.  The limits will change as additional information is obtained over the next few months.  The initial limits, however, will set some boundaries with which to prioritize expenditures.

 

The two main variables used in calculating the budget limits are the inflation factor and the student count.  Based on our 40th day count and a 2.5% inflation factor, we have estimated an increase of $122,665 in Maintenance and Operations.  Our projected Capital Outlay is estimated to be $23,265 less than last year.  This number has decreased because the base level for capital will probably not be increasing and our student count has decreased.

 

After establishing some preliminary Budget Limits, Ms. Raskin will review current expenditures and project what those expenditures could be for the next budget year.  This projection would include any adjustments to current year expenses and new increases in expenses for next year.  The comparison of estimated budget limits to projected expenses will give us the figure we need to determine if we need to make adjustments to our budget for next year.

 

Exhibits:  Ms. Raskin has a summary, which compares the projected limits to the current year limits.  A budget calendar has also been prepared for your review.  (Please refer to Enclosure #2.)


Item No. 3                    

Date:  02/05/02

 

Consideration of:  Approving the Mission and Vision Statements for Prescott Unified School District.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:  The current Mission Statement for Prescott Unified School District is several years old and there is interest in developing a new Mission Statement for the school district that can be utilized in all aspects of our marketing program.  In addition, the school district has never had a Vision Statement and it is also felt that a strong and definitive Vision Statement would be advantageous in our marketing efforts.

 

The Mission and Vision Statements being given to the Governing Board have been discussed and reviewed by the District Leadership Team and also shared with the Prescott Unified School District staff through e-mail.  We are interested in input from as many individuals as possible in the goal of developing Mission and Vision Statements that truly reflect the direction and energies of Prescott Unified School District.

 

Exhibits:  Please refer to Enclosure #3.


Item No. 4                    

Date:  02/05/02

 

Consideration of:  Approving the additional allocation of funds for Northern Arizona Regional Behavioral Authority (NARBHA).

 

Submitted by:  Mrs. Mary Anne Kapp, LEA Grants Manager, and Ann Sult

 

Relevant Information:  The Prescott Unified School District has been awarded an additional allocation of $15,000.00, total allocation of $26,868.00, from the Northern Arizona Regional Behavioral Authority.  The additional allocation will provide assistance to families in the areas of social services, community resources, nutrition, safety and health education, increase family/school bonding and to provide children and families with the necessary skills and resources to increase academic and social development.

 

Exhibits: 


Item No. 5

Date:  02/05/02

 

Consideration of:  Approving a procedure whereby the Superintendent approves or disapproves grant funded out-of-state travel for school district staff.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:  Currently there is no Board policy or district procedure that clearly delineates approval or disapproval of out-of-state travel for school district staff.  With the increase in grant funding realized by the school district over the past few years, opportunities for worthwhile out-of-state travel for school district staff have also increased.  Timelines for this type of travel are sometimes short and a requirement of Governing Board approval for this type of travel can possibly prevent an opportunity for valuable staff development.

 

It is proposed that approval or disapproval of any out-of-state travel for school district staff (funded through grant funding) rest with the Superintendent, with the requirement that any staff participating in out-of-state travel report back to the Governing Board upon return.

 

Any out-of-state travel requests from staff in which the travel would be funded from the district’s maintenance and operations budget would still need to come to the Governing Board for consideration.  In addition, any out-of-state travel requests involving students would continue to come to the Governing Board for consideration, as has been done in the past.

 

During the severe budget reductions in the mid-1990’s, all out-of-state travel was eliminated due to limited financial resources.  At this time, the school district was receiving a much lower level of grant funds and thus out-of-state travel utilizing grant funding was also not possible.  Through our vigorous and successful efforts in obtaining grant funds, both in-state and out-of-state travel opportunities are now available for staff development and professional growth.

 

Exhibits: 


Item No. 6 

Date:  02/05/02

 

Consideration of:  Approving a request from Mrs. Katherine Huffaker, Abia Judd Elementary School, for a Leave of Absence without pay for the remainder of the 2001-2002 school year.

 

Submitted by:  Dr. Chris Reynolds, Assistant Superintendent

 

Relevant Information:  A suitable replacement has been found.

 

Exhibits:   


Item No. 7 

Date:  02/05/02

 

Consideration of:  Approving a retirement date of June 30, 2003, as requested by Mr. Tim Carter, Principal of Prescott High School, and as is reflected as the end date on his current contract.

 

Submitted by:  Dr. Chris Reynolds, Assistant Superintendent

 

Relevant Information:  Mr. Tim Carter, Principal at Prescott High School, has made the decision to retire at the end of his 2002-2003 contract, June 30, 2003.  Mr. Carter has submitted a letter of retirement now to assist the district in the replacement process for this key position within the district.  The replacement process for the high school principal position would begin in the fall of 2002.

 

Prescott Unified School District deeply appreciates Mr. Carter’s 24 years of service to Prescott High School and the school district, as well as this early notification of his retirement plans.  Due to Mr. Carter’s early notification of his retirement plans, we will be able to conduct a smooth and orderly transition with the principal’s position at Prescott High School.

 

Exhibits:  A copy of the letter from Mr. Carter is attached.  Please refer to Enclosure #4.


Item No. 8 

Date:  02/05/02

 

Consideration of:  The approval of certified and classified personnel actions as presented.

 

Submitted by:  Dr. Chris Reynolds, Assistant Superintendent

 

Relevant Information:  A copy of the personnel report is attached.

 

Exhibits:    Please refer to Enclosure #5.


Item No. 9                   Date:  02/05/02

 

Consideration of:  The acceptance of donations as presented.

 

Submitted by:  Ms. Renee Raskin, Director of Business

 

Relevant Information:  Board Policy requires acceptance by the Governing Board of all donations.

 

Exhibits: 

An IBM computer and laser printer valued at $450, from Chuck and Kae Warner.

 

A 19-inch computer monitor valued at $300, from Mr. and Mrs. Duane Watkins to Granite Mountain Middle School.

 

Seven hundred dollars from Scott and Robin Wederski, Arizona Paint Works, to the Prescott High School Athletic Program.

 

Two hundred dollars from Sondra Brunso, to the Jim Brunso Memorial Fund.

 

Miscellaneous musical instruments valued at $1,000, from Ms. Lisa Flavell to Prescott Mile High Middle School.

 

Miscellaneous musical instruments valued at $500, from Ms. Eileen Davis to Prescott Mile High Middle School.

 

Two clarinets valued at $750, from Kim Kloos, to Granite Mountain Middle School.

 

A refrigerator valued at $300, from Mr. John Dandos, to the science department at Prescott Mile High Middle School.

 

A monitor, tower, and keyboard, valued at $200, from Miss Rachel Johnson, to Granite Mountain Middle School.

 

Spool of wire and beams valued at $700, from Mr. John Weckesser, to the Prescott High School Vocational Department.

 

A computer, scanner and printer valued at $600, from Dr. and Mrs. John Burchinal, to Granite Mountain Middle School.

 

Thirty-three dollars and thirty-nine cents from the Taylor Hicks PTA for the purchase of spelling bee trophies at Taylor Hicks Elementary School.

 

A 48 x 60 inch color aerial map of Prescott, Prescott Valley, and Chino Valley valued at $1,000, from Landiscor, Inc., to Granite Mountain Middle School.


Item No. 10                  

Date:  02/05/02

 

Consideration of:  The ratification of vouchers as presented.

 

Submitted by:  Ms. Renee Raskin, Director of Business

 

Relevant Information:  Arizona Revised Statute requires approval/ratification of all vouchers.

 

Exhibits: 

                   Voucher #                   Amount

 

Payroll Voucher #15 $802,737.51

Payroll Voucher #16 $757,787.89

Expenditure Voucher #5043 $54,454.08

Expenditure Voucher #5044 $190,328.64

Expenditure Voucher #5045 $14,553.69

Expenditure Voucher #5046 $61,822.49

Expenditure Voucher #5047 $231,204.33

Expenditure Voucher #5048 $41,037.43

Expenditure Voucher #5049 $77,461.90

Expenditure Voucher #5050 $29,708.26


Item No. 11                                                        

Date:  02/05/02

 

Consideration of:  Approving the Auxiliary Operations and Student Activities Fund Statement of Receipts and Disbursements for the month of  December 2001.

 

Submitted by:  Ms. Renee Raskin, Director of Business Services

 

Relevant Information:

 

Exhibits:  A copy of the statements is attached. Please refer to Enclosure #6.


Item No. 12                   Date:  02/05/02

 

Consideration of:  Approving the previous minutes from the Study Session of January 8, 2002, and the Executive and Voting Session of January 15, 2002.

 

Submitted by:  Mr. Kevin J. Kapp, Superintendent

 

Relevant Information:  Board Policy requires approval of minutes.

 

Exhibits:  A copy of the minutes is attached.  Please refer to Enclosure #7.


INFORMATION ITEMS:

 

13.  Ms. Raskin has prepared the School Board Summary Budget Report for your review.  Please refer to Enclosure #8.

 

14.  Mr. Kevin J. Kapp has provided a copy of an article from the December 200 issue of the AASBO newsletter called The Edge regarding Certificate of Excellence in Financial Reporting Award Recipients for 1999-2000.  Please refer to Enclosure #9.

 

15.  Mr. Kevin J. Kapp has provided a copy of a letter that he received from a parent regarding her positive impression of Prescott High School.  Please refer to Enclosure #10.

 

16.  Enclosed for your review are the minutes from the December 13, 2001, Employee Benefit Trust meeting.  Please refer to Enclosure #11.

 

17.  We have received from our auditors the Comprehensive Annual Financial Report for the Year Ended June 30, 2001.  This report is available for review in the Business Office.