CLEARVIEW REGIONAL HIGH SCHOOL DISTRICT

Mullica Hill, New Jersey

 

Board of Education Worksession/Regular Meeting

November 21, 2006

 

Call to Order:

 

The Worksession/Regular meeting of the Clearview Regional Board of Education was called to order at 7:30 p.m. by the President, Mr. Raymond Miller, in the Administration Building Public Meeting Room.

 

Statement of Public Meeting in Accordance with the New Jersey Public Meetings Act:

 

It was announced that in accordance with the Open Public Meetings Act (Chapter 231, P.L. 1975), advance notice of this meeting has been provided by publishing written notice in the media and posting notice at the District Administration Building.

 

Members Present:

 

Mrs. Atkins, Mr. Betlejewski, Dr. DeTolla, Mr. Riggs, Mr. Smith, Mr. Trifiletti, Mr. Miller, President, Mrs. Carroll, Superintendent and Mr. Horchak III, Assistant Superintendent for Business & Operations.  Please note that Dr. DeTolla and Mr. Trifiletti left the meeting at 7:30 p.m. and returned at 8:00 p.m.

 

Members Absent:

 

Mr. Anderson and Mr. Wolk.

 

Flag Salute:

 

The Flag Salute was said by all present.

 

Minutes:

 

Mr. Smith moved, seconded by Mr. Betlejewski, that the Board of Education approve the following minutes:

 

·         October 19, 2006 - Worksession/Regular Minutes

 

The motion was unanimously approved.

 

Correspondence/Information

 

Mr. Horchak read the following correspondence:

 

·         Letter from Board of Fire Commissioners regarding charges for ambulance availability at events for 2007/2008.

 

Public Session:

 

None.

 

Committee Reports

 

Finance

 

Dr. DeTolla moved, seconded by Mr. Riggs, that the Board of Education approve the following Finance items:

 

Bill List:

 

The bill list for payment as submitted by the Assistant Superintendent for Business & Operations (Attachment A).

 

Line Item Transfers:

 

The following line item transfers.  As the Board knows, transfers are done with the intent to charge expenditures to the most appropriate line item:

 

From

To

Amount

11-190-100-610-HS-SCI

11-190-100-610-MS-SCI

$250.00

11-000-240-580-HS-ADM

11-000-240-580W-HS-ADM

145.00

 

Account Reports:

 

The following account reports:

 

·         Adult School Account - September 2006

 

Annual School Audit & Corrective Action Plan:

 

Accepting the Annual School Audit as presented by Mr. Nick Petroni and discussed by Mr. Horchak and the Corrective Action Plan from the Annual School Audit as outlined (Non-Applicable).  Topics discussed were as follows:

 

·         Surplus

·         Alternate Revenue Sources

·         One Time Revenues

·         Audit Recommendations

 

 

RECOMMENDATION NUMBER

METHOD OF

IMPLEMENTATION

PERSON RESPONSIBLE FOR IMPLEMENTATION

COMPLETION DATE OF IMPLEMENTATION

1.      Administrative Practices & Procedures

N/A

N/A

N/A

2.      Financial Planning, Accounting & Reporting

N/A

N/A

N/A

3.      School Purchasing Programs

N/A

N/A

N/A

4.      School Food Service

N/A

N/A

N/A

5.      Student Body Activities

N/A

N/A

N/A

6.      Application for State School Aid

N/A

N/A

N/A

7.      Pupil Transportation

N/A

N/A

N/A

8.      Facilities & Capital Assets

N/A

N/A

N/A

9.      Miscellaneous

N/A

N/A

N/A

10.    Follow-up on Prior Year Findings           

N/A

N/A

N/A

 

Board Secretary's Report:

 

The Board Secretary's Report for September 2006 (Attachment B).

 

Board Secretary's Monthly Certification:

 

The Board Secretary's Monthly Certification of Budgetary Major Acct./Fund Status for September 2006 (Attachment C).

Board of Education's Monthly Certification:

 

Pursuant to N.J.A.C. 6:20-2A.10(d) that the Board certify that as of September 30, 2006, after review of the secretary's monthly financial reports (appropriations section) and upon consultation with the appropriate district officials, to the best of their knowledge no major account or fund has been over expended in violation of N.J.A.C. 6:20-A.10(a) and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.

Check Signatures:

 

Authorizing processing the vendor checks with two signatures (Board President and Business Administrator) due to the recent passing of the district Treasurer of School Monies.  Also, authorization for John Horchak to sign Payroll checks until a new Treasurer is appointed.

 

The motion was approved by a roll call vote:

 

Yea:

Mrs. Atkins, Mr. Betlejewski, Dr. DeTolla, Mr. Riggs, Mr. Smith, Mr. Trifiletti, Mr. Miller

Nay:

None.

 

Buildings & Grounds

 

Mr. Betlejewski moved, seconded by Mr. Riggs, that the Board of Education approve the following Buildings & Grounds items:

 

Comprehensive Maintenance Plan:

 

The Comprehensive Maintenance Plan and the Resolution for Submission.

Form M-1:

 

Form M-1 (NJ Department of Education School Facilities).

Maximum Capital Reserve Statement:

 

The Maximum Capital Reserve Statement.

 

The motion was unanimously approved.

 

Transportation

 

MD Students Transported to Glassboro Child Development Center:

 

Mr. Smith moved, seconded by Mr. Riggs, that the Board of Education approve the HS Self-Contained MD students (as part of their Individual Living and Work Readiness classes) to be transported once a week to the Glassboro Child Development Center for jobs including office work, filing, copying, shredding, yard work, , etc.  This will take place during 8th & 9th periods.  Program will require transportation to and from the Center (11:15-1:30).

 

The motion was unanimously approved.

 

Student Activities

 

Winter Sports Schedules:

 

Mr. Riggs moved, seconded by Mr. Betlejewski, that the Board of Education approve the winter sport season schedules.

 

The motion was unanimously approved.

 

School Musical:

 

Mr. Jack Hill was in attendance to provide information to the board regarding the musical Sweeney Todd.

 

The discussion noted the concern the Board had regarding the violence in the musical, the portrayal of a chute, and the appropriateness of this theme to Clearview.  Mr. Hill assured the Board that there will be no chute and that the violence and other parts that may be offensive to some would be done tastefully.  The Board was also concerned that they could not defend the musical when complaints arose and asked Mr. Hill to assist them with the defense.  Mr. Miller summarized the discussion with his reservations of its appropriateness.  This musical was the only option presented to the Board.  The timing of the production and the timing of the Board approval was also a concern.

 

Mr. Riggs moved, seconded by Mr. Smith, that the Board of Education approve Sweeney Todd as the school musical for the 2006/2007 school year.

 

The motion was approved by a vote of 6-1 (Mr. Betlejewski, Nay).

 

Informational:

 

·         NJSIAA - Eighty-Ninth Annual Business Meeting

·         Art Award Winners

 

Instruction

 

Mrs. Atkins moved, seconded by Mr. Riggs, that the Board of Education approve the following Instruction items:

 

Supplemental Tutoring for Out-of-District Student:

 

An out-of-district student (TC 0000825) to receive supplemental tutoring from Professional Education Services, 10 hrs./week at the current home instruction rate of $25/hr.  This student's current placement is at Sawtelle.  He was recently removed from his parent's home due to aggressive/abusive behaviors and put in a group home in Vineland.  He is currently being bussed by the Home to Sawtelle three days a week.  This tutoring will compensate for the time missed from school.

 

Addendum, 20-Day Mentor Requirement, Alternate Route Teacher:

 

The Addendum, 20-Day Mentor Requirement, Alternate Route Teacher.  The original 06/07 mentoring program was approved in June 2006.  This is an additional component to that plan.

1-1 Tutoring:

 

A Grade 12 student (TC 0000206) to receive 1-1 tutoring one hour per week for individual Study Skills support after school as required in the student's IEP.

 

The motion was unanimously approved.

 

Technology

 

No items were presented for review or approval.

 

Community Relations, Policy/Legislation

 

Mrs. Atkins moved, seconded by Mr. Riggs, that the Board of Education approve the following Community Relations, Policy/Legislation items:

 

First Reading of Policies:

 

The first reading of the following revised policies:

 

·         Graduation Requirements - Policy #6146 (Existing/Revised)

·         Internet Use - Policy #6162.1 (Existing/Revised)

 

Second Reading and Acceptance of Policies:

 

The second reading and acceptance of the following revised policies:

 

·         Nepotism - Policy #4112.8

·         Student Activities Drug Testing - Policy #5131.7

 

Home Schooling:

 

Acknowledgement of the home schooling of Lisa Prenger, Grade 9.

 

Adult School Spring Course Offerings:

 

The Adult School course offerings for the Spring 2006.

 

The motion was unanimously approved.


Informational:

 

·         Letter to the Bureau of Fire Protection

·         Response from the Bureau of Fire Protection

·         Harrison Township Planning Board
                New Development - Terra Bella (10 Units)

 

Executive Session

 

Mr. Smith moved, seconded by Mr. Riggs, that the Board of Education adjourn into executive session.

 

The motion was unanimously approved.

 

Mr. Miller read the following resolution:

 

It is hereby resolved that the Board of Education will now go into executive session to discuss personnel/negotiations.  Any discussion held by the Board, which need not remain confidential, will be made public as soon as practicable.  Minutes of the executive session will not be disclosed until the need for confidentiality no longer exists.  The Board will reconvene into public session at the conclusion of the closed session.

 

The meeting adjourned into executive session at 8:55 p.m.

 

Public Session

 

The meeting reconvened into public session at 9:50 p.m.

 

Personnel/Negotiations

 

Dr. DeTolla moved, seconded by Mr. Riggs, that the Board of Education approve, as recommended by the Superintendent, of the following Personnel/Negotiations items:

 

Home Instruction:

 

The following home instruction:

 

·         Grade 10 Student (#2009251)
Subjects:                Lab Biology, English 10, US Hist. I, Alg. I, Spanish II
Instructor(s):         Educare

·         Grade 7 Student (#2012026) - Inappropriate Behavior
Subjects:                English/Reading, Math, Soc. Studies, Science, Spanish
Instructor(s):         Brookfield Academy

 

Tuition Reimbursement:

 

Tuition reimbursement recommendations (Attachment D).

 

Course Reimbursement - Diane Cummins:

 

Reimbursing Diane Cummins for the following courses taken at Widener University:

 

·         Technology & Leadership - 3 Credits (Graduate Level)

·         Advanced Research Methods - 3 Credits (Doctorate Level)

 

The amounts will be consistent with the tuition levels not to exceed the Rowan University rates.

Substitute Appointments:

 

The following substitute appointments:

 

Substitute Secretary

 

·         Julie Black

 

Substitute Teacher

 

·         Nicholas Rossi

·         Kevin Kanauss

·         Paul Toppin

·         Gregory Johnston

·         Charles Copeland

·         Katie Gommel

 

Substitute Bus Driver

 

·         William Scott (emergent hire)

 

Re-Appointment - Substitute Teacher

 

·         Jason Mazzatenta

 

Source 4 Teachers:

 

The additional substitutes through Source 4 Teachers.

Revised Substitute Rates:

 

The following revised substitute rates for the 2006/2007 school year:

 

Cafeteria

$9.00/hr.

Cafeteria (after 2 yrs. of service)

$10.00/hr.

Bus Aide

$7.50/hr.

Hall Monitor

$7.50/hr.

 

Providing 1-1 Tutoring - Deana DeNafo:

 

Deana DeNafo to provide 1-1 tutoring 1 hour per week for a student who requires individual Study Skills support after school (to be paid as per the negotiated agreement).

Tutoring 12 Grade Student - Allyson Sheehan:

 

Allyson Sheehan to receive an extra-duty stipend to tutor a Grade 12 student (TC 0000116) for the 2006/2007 school year as per the student's IEP.  Stipend to be $1,700.

MS Math Counts Advisors:

 

Loretta Hayward and Jill Miller as MS Math Counts Advisors for the 2006/2007 school year.  Stipend to be $800.00 each, paid from NCLB funds.

Paid Duties/Co-Curricular Positions:

 

The following paid duties/co-curricular positions (stipends as per the negotiated agreement):

 

·         Nicholas Rossi - Assistant Play Director

·         Derek Haye - Study Hall (effective 10/13/06 to replace Lin DiRenzo)

·         Megan Frey - Computer Lab (effective 10/23/06 to replace Lin DiRenzo)

·         Linda Deal - Play Director

 

Bus Driver - Karen Ellington:

 

Karen Ellington as a Bus Driver, effective 10/31/06 for 20 hrs./week.  Salary as per the negotiated agreement.

Resignation - Frank Libbi:

 

Accepting a letter of resignation from Frank Libbi, HS Technology Education Teacher effective November 25, 2006.

 

Alternative School Suspension Monitor - Jim DiLoreto:

 

Jim DiLoreto for the position of Alternative School Suspension Monitor for the 2006/2007 school year at $27.50/hr.

Job Descriptions:

 

The following job descriptions:

 

·         Instructional Supervisor

·         Assistant Athletic Coach

 

MS After-School Remedial Literacy & Mathematics Program Teachers:

 

The MS After-School Remedial Literacy and Mathematics program teachers.  The program will run for eighteen weeks beginning on December 11.  The NCLB grant will fund this program.

 

·         3 hrs./week at $27.50/hr. - Sharon Coleman, Tara Massey, Jennifer McFadden, Kim Schutz

·         2 hrs./week at $27.50/hr. - Mike Zappala

Teachers Salaries - Title I Funds:

 

The following teachers salaries to be partially paid from Title I funds:

 

·         Cara Cicotta, Language Arts Literacy - 2 periods, $13,667.00

·         Loretta Hayward, Mathematics - 1 period, $7,717.00

·         Dawn Heil, Mathematics - 2 periods, $15,367.00

·         Theresa Kupsey, Mathematics - 1 period, $7,717.00

·         Donna Snitzel, Mathematics - 1 period, $11,796.00

·         Melissa Wohlforth, Language Arts/ESL - 2 periods, $16,166.00

New Teacher Academy Workshop Attendance:

 

Reimbursing Derek Haye and Corrine Ochipinti to attend the first year New Teacher Academy workshops on the following dates, 1 ½ hrs. each day, $18/hr - November 1, December 6, January 3, February 7, February 28, April 4, May 2 and June 6.

Coaches for the 2006/2007 Winter Sports Season:

 

The following individuals as coaches for the 2006/2007 winter sports season (stipends as per the negotiated agreement):

 

Basketball (boys') Asst. Coach - 7/8

Pete Burgio

Basketball (boys') Asst. Coach - Volunteer (no stipend)

Greg Johnson

Basketball (boys') Team Manager

Michael Diveley

Basketball (girls') Asst. Coach, Volunteer (no stipend)

Jackie Tursi

Cheerleading Asst. Coach, JV

Nicole Christison

Winter Track Asst. Coach

Jennifer Brown

Wrestling Asst. Coach - 7/8

Paul Toppin

 

Maternity Leave - Samantha Jones-Damminger:

 

A maternity leave of absence for Samantha Jones-Damminger, effective February 12, 2007 (tentative).

HS Technology Education Teacher - Patrick Goliszewski:

 

Patrick Goliszewski for the position of HS Technology Education Teacher, effective December 6, 2006 (on an emergent hire basis).  Salary to be BA, Step 3.

Director of Guidance:

 

Barbara Castleberry for the posi