Jacksonville North Pulaski S C H O O L D I S T R I C T · PDF fileJacksonville | North Pulaski S C H ... JACKSONVILLE-NORTH PULASKI ... Initiated the bidding process for 2-10 ton RTU’s

_____ Colonel Allee _____Marcia Dornblaser _____Daniel Gray _____Ron McDaniel

_____Carol Miles _____Jim Moore _____Dena Toney ____ LaConda Watson

Jacksonville | North Pulaski

S C H O O L D I S T R I C T Regular School Board Meeting

Jacksonville City Hall

September 5, 2017

6:00 pm

1. Call to Order

2. Roll Call

3. Moment of Silence

4. Pledge of Allegiance

5. Public Comments

6. Facilities Update – Dr. Charles Stein

7. Reportsa. Superintendent’s Reportb. Secondary Schools and Student Services Reportc. Elementary Schools and Support Services Report

8. Consent Agenda-p. 7a. Minutes of Aug 7 Board Meetingb. Financial Report

9. Requests for Legal Transfer

10. ADE Statement of Assurances

11. Fiscal Year 2018 Budget

12. Special Education Program

13. Student Achievement Goals

14. Board Member Comments

15. Personnel

16. Student Disciplinary Actions

17. Adjournment

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JACKSONVILLE-NORTH PULASKI SCHOOL DISTRICT

CONSTRUCTION STATUS

9/5/2017

PROJECT ESTIMATED COST *

SCHEDULED COMPLETION DATE

APPROXIMATE PERCENTAGE COMPLETED

NOTES

Bayou Meto ES Multi-Purpose Building

$1,091,197

11/30/2017 50% Erected Pre-Engineered Metal Building (PEMB) structure.

Installed roof.

Finishing up wall sheeting.

Interior framing underway.

Electrical and plumbing rough in has begun.

Taylor ES Multi-Purpose Building

$1,016,582

11/30/2017 55% Erected Pre-Engineered Metal Building (PEMB) structure.

Installed roof.

Finishing up wall sheeting.

Interior framing underway.

Electrical and plumbing rough in has begun.

Bobby G. Lester Elementary School

$16,044,427

7/9/2018 12% Continuing with site grading and site utilities.

Pouring concrete footings at Areas “A”, “B”, and “C”.

Hope to pour first slabs in coming weeks.

PEMB for Areas “A” and “B” should arrive in 5-6 weeks and erection begin immediately.

Jacksonville High School

$66,692,203 7/15/2019 Early Site Package: 65%

Early Site Package: All demolition work complete. Site grading ongoing, all building pads should be ready by 9/11/17. Site utility and storm drainage work underway.

*Includes construction costs and Architect and Engineer Fees

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September, 2017

Curriculum, Instruction, & Desegregation Updates A. Curriculum & Instruction

a. Curriculum Update - Curriculum and Instruction team is moving forward

with the 45 Day Plan. Curriculum Teams have been formed and training for teams is scheduled for September 5, 2017. After training, curriculum teams will meet and begin the work of finalizing power standards for Literacy and Math by grade level and then move into developing curriculum.

i. The Curriculum & Instruction departments are planning

professional development and training for all JNPSD teachers on Titan Instructional Norms. This training will be provided at the building level during faculty and PLC meetings.

ii. A screening team consisting of the Literacy coordinator and the K-5

Reading Specialists are currently screening all Grade 1-5 students in the Developmental Reading Assessment (DRA) as well as providing support for Kindergarten DIBELS screening. The data provided will be used to group students for small group reading instruction.

b. Gifted and Talented Updates i. Gifted and talented staff have updated student records and worked

on developing curriculum for the year. ii. All Advanced Placement teachers have started the College Board

course audits process. iii. The gifted and talented coordinator has attended Arkansas

Department of Education yearly GT updates training.

B. Schools a. Jacksonville High School Red/White game on August 19th was very

successful. We were excited to have a great number of our administrators in attendance.

b. Jacksonville High School (JHS) is piloting the Nobel Impact Program with

9th graders. Mr. Jeremy Brown, the new high school assistant principal, introduced the program to the faculty during August PD and began piloting it with 9th graders at the beginning of the school year. Nobel

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Impact is based on the premise that scholars learn best when they’re opting in to what they’re learning, rather than being forced to act and that mastery of a skill means nothing if there is no relevance or meaning for the scholar. A Nobel Impact Educator believes that scholars, when given the opportunity to act on their ideas, are unstoppable, imaginative creators.

c. Ms. Lane’s science class, at JHS, participated in solar eclipse activities.

They wrote a 6 word description of the eclipse. Their responses were submitted to NASA and are now being placed in the NASA time capsule.

d. Jacksonville Middle School (JMS) volleyball opened up with a win against

Jacksonville Lighthouse. JMS Titan football team opened their season at Joe T Robinson on August 30, 2017.

e. JMS is operating at all grade levels in a teaming concept where groups of

teachers have the same set of students and have a common planning period so they can plan together, evaluate data together, and meet with parents together. JMS currently has 748 students enrolled in grades 6-7-8.

f. JMS is operating with 3 different lunches and 3 bell schedules with bells

ringing in zones where the classrooms are clustered by grades. This has reduced traffic in the hallways thereby reducing disciplinary infractions or conflicts in the hallway. The administration, security, and teachers supervise the transitions. JMS also operates with 3 lunches so that the students are always with their grade so that close supervision is possible by administration and security.

C. Special Education a. The SPED Department hired a department Secretary. A recommendation

for hire was made for the School Psychology Specialist position.

b. Elementary and Secondary SPED staff attended training on 8/8 and 8/9 at Homer Adkins. Additionally, the SPED Department offered training to staff on SEAS.

c. We still have SPED teaching openings at Taylor Elementary and JHS.

D. Student Services a. PBIS Training: On August 8th and 9th, all certified staff participated in

Positive Behavior Interventions and Supports Training. The training was provided by nationally known PBIS expert and author, Dr. Fred Johnson.

b. Ongoing PBIS/RtI Support: JNPSD has applied and been approved to receive ongoing support in the implementation of PBIS and Literacy RtI. District leadership met with representatives from the ADE SPDG Unit and

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from the school improvement unit to begin developing a shared understanding and commitment to meeting the needs of struggling students through these processes. Training and on-site support will be provided to teachers for three years.

c. Campus 504 Coordinator Training: Training was provided for all campus 504 coordinators.

E. Federal Programs and Categorical a. Federal and Budget Planning: Budgets for federal and categorical funds

are being developed. Federal Budgets include Title I, Title II-A, Title III, and Title IV. Categorical budgets include NSLA, PD, ALE, and ELL.

F. School Improvement a. The school improvement team members from the Arkansas Department of

Education (ADE), the Arkansas Leadership Academy (ALA), the JNPSD School Improvement Specialists, and the district admin team held an initial meeting on Thursday, August 31st to set a focus for collaborative school improvement planning for the year. The ADE and ALA will coordinate their efforts with our local school improvement teams for the 2017-18 school year.

G. Plan 2000 Update

a. Ms. Margie Powell provided all JNPSD staff members and board members an overview and history of Plan 2000 and a brief description of our obligations as they relate to the plan. Everyone was provided a copy of the plan.

b. Mrs. Biggs and Dr. Bone met with John Walker and Mr. Donaldson to

discuss the Donaldson Scholars Program and expectations for participation in the program. JHS Counselors will attend a training conducted by the Donaldson group in an effort to increase their understanding of the program and their role in helping scholars access the program.

c. Mr. Scott Richardson, Dr. Duffie and Dr. Bone attended a mediation on

staffing and facilities on August 23rd.

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September 5th,, 2017

Elementary Curriculum & Support Services Updates

Submitted by Gregory Hodges, Assistant Superintendent

I. Elementary Schools a. Building Principals are working hard on the implementation of PBIS b. Titan Time has started in most buildings. Principals have identified

students who need intensive help in the area of reading. These students will be receiving high quality targeted researched based interventions in their deficit areas.

c. A few teachers have been moved to different grades or to different buildings at the elementary level based on student enrollment.

d. A few issues with traffic have arose, but are being addressed as efficiently as possible.

e. PLC’s are up and running at all schools. These meetings focus on student data and student achievement.

II. Pinewood a. Coach Eagle submitted a grant through Arkansas Game and Fish

requesting funding to start a Pinewood Archery Program. b. Mrs. Reaves’ 3rd grade class was spotlighted in KTHV Channel 11 during

the solar eclipse III. Bayou Meto

a. Construction on new multi-purpose building is coming along fine. Roof is almost finished. Half of siding also complete.

b. Dismissal time has decreased from 20 minutes to 12 minutes! IV. Tolleson

a. On Sept. 8th, students at Tolleson will participate in Fire Relay sponsored by the Jacksonville Fire Department.

b. 5th graders are currently writing skits that will be used to roll out PBIS expectations.

V. Taylor a. McArthur Church and the Jacksonville Fire Department partnered with the

school to provide water activities and lunch during open house. b. Taylor is still working to hire teachers for two vacancies.

VI. Arnold Drive a. Arnold Drive sponsored a Back to School Bash at Splash Zone on August

8th. 350 students and parents attended. b. JNPSD Transportation and Security Directors joined Dr. Walker in a

meeting on August 22nd to work out logistics dealing with the Arnold

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Drive Road closure. The road will be closed beginning September 5th until early October.

VII. Warren Dupree a. Duty teachers are being utilized in crosswalks in the morning and

afternoons. b. Building beautification projects have begun.

VIII. Technology

a. Vendors were able to successfully install 300 wireless access points during the month of August

b. Homer Adkins is now connected to JNPSD network. We have began the process of upgrading their network equipment to support wifi.

c. Purchased new interactive display for JMS. Technology is currently at JMS. This will allow teachers the opportunity to give feedback.

IX. Security a. Security personnel transported eight students from various district

locations for disciplinary reasons b. Received 14 after hours alarms and responded to 3 locations c. Progressive Technology completed installation of new s2 access control

system and 10 new classroom cameras at Homer Adkins Pre-K d. Advanced Alarms completed installation of ontray access control system

at Pinewood and Murrell Taylor e. Installed new Mag Lock security door and intercom for back entry at

Tolleson.

X. Food Service a. During the Month of July, Child Nutrition provided 6209 meals for student

in the Jacksonville area (final numbers). b. So far this school year, we are up in sales for food in the cafeteria. We

have provided 2742 more lunch meals and 3721 more breakfast meals to our students.

XI. Maintenance

a. Maintenance department completed the installation of logo in the High School entrance.

b. Department build wall in J101 at High School to add classroom space c. Performed general maintenance request for all building in the district

(moving furniture, fixing toilets and faucets, rekeying locks, delivering paper)

d. Installed new HVAC unit at Pinewood Elementary. e. Initiated the bidding process for 2-10 ton RTU’s at Middle School.

XII. Transportation

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a. Transportation staffing is at 100% b. We currently have 2704 assigned bus riders. This number is about 300

students higher than last year. c. There are currently 33 Elementary routes and 36 Secondary routes. We

also have 6 special needs buses, 1 bus for the School for the Deaf and Blind, and 2 day treatment buses.

XIII. Pre-K

a. All 300 seats are filled. We have started moving students of the waiting list and into the classroom.

b. A floating para will be hired to assist with student needs throughout the day.

c. The Better Beginnings accreditation has been transferred from PCSSD to JNPSD. This will give us a level 3 Arkansas Better Beginnings Rating for Early Childcare.

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Date: September 5, 2017

Jacksonville North Pulaski School District

Action Item: Approval of Consent Agenda

Prepared by: Amy Arnone, Executive Assistant

Rationale: Minutes of the August 7 Board Meeting and Financial Report

Cost: N/A

Funding Source: N/A

Recommendation: Administration recommends approval of the consent agenda.

Recommended By: _________Bryan Duffie________

Superintendent

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Jacksonville North Pulaski School District Regular School Board Meeting

Jacksonville City Hall August 7, 2017

Call to Order President Gray called the meeting to order at 6 p.m. Present Daniel Gray, Ron McDaniel, Marcia Dornblaser, Carol Miles,

LaConda Watson, Jim Moore, Dena Toney, Colonel Jennifer Allee and Superintendent Bryan Duffie

Absent All present Moment of Silence A moment of silence was observed by the Board and the

audience. Pledge of Allegiance Jim Moore led the audience in the Pledge. Public Comments No public comments Construction Update Representatives from Baldwin & Shell, WER Architects and Dr.

Stein provided an update of all construction projects in the District and answered questions from the Board. Dr. Stein gave update on plans for future projects.

Legal Update Scott Richardson provided an update and current timeline of our

Desegregation case and answered questions from the Board. Reports Superintendent Duffie gave report including a construction

update/timeline. Asst Sup. Bone reviewed report for Secondary Curriculum and

Student Services Asst Sup. Hodges reviewed report for Elementary Curriculum and

Support Services. Consent Agenda Mr. McDaniel moved, seconded by Ms. Miles, approval of the

consent agenda. The motion carried unanimously. Items in the consent agenda included:

Minutes of the July 11 and July 26, 2017 Board Meetings Financial Report Resolution of Special Education Due Process Complaint

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School Election Mr. McDaniel moved, seconded by Mr. Moore to approve the Resolution School Election Resolution as presented. The motion carried unanimously. Consideration of Mr. McDaniel moved, seconded by Mr. Moore, to deny the legal Requests for transfer of Andrew Gibson and Adrian Gibson to Pulaski County Legal Transfer Special School District. The motion carried unanimously. Ms. Miles moved, seconded by Ms. Watson to deny the transfer of Takyiah Dillary from JNPSD to NLR School District. The motion carried unanimously.

Moore moved Seconded by Mr. McDaniel to approve the Superintendents recommendation to deny the legal transfer of Avery Strain from JNPSD to Vilonia School District. The motion passed 6-1. (This transfer request was added to Agenda at the meeting at parents request stating they had filed paperwork with District the week prior to board meeting.)

Adoption of Ms. Miles moved, seconded by MR. McDaniel to adopt Classified Personnel the revisions to the Classified Personnel Policies as presented for Policy Revisions 1st reading on July 11, 2017. Motion carried unanimously. Addition of District Mr. Moore moved, seconded by Mr. McDaniel to approve the Paid Dental and recommendation of the Superintendent that the District pay for Vision Insurance employee coverage on vision and dental insurance. The motion

passed unanimously. School Partnership Laconda Watson presented a program/fund raiser for the Boys Event and Girls Club of Jacksonville that will include a table decorating Contest for students of JNPSD. Personnel Mr. McDaniels moved, seconded by Ms. Miles to move into

executive session at 7:50. Return to open session at 8:13 pm

Ms. Miles moved, seconded by Mr. Moore, to accept the Superintendent’s recommendation to hire Licensed Staff as listed with the removal of Boeving coaching position. The motion carried unanimously.

Licensed Employees Recommended to Hire for 2017-18

Cagle Conner SpEd Teacher Cleek Phillip SpEd Teacher Duffie Jeanne PreK Teacher (recommended by

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Mr. Hodges and Lindsey Jones) Lewis Jillian 2nd Grade Teacher Thomson Madison PreK Teacher

Ms. Dornblaser moved, seconded by Ms. Miles, to accept the Superintendent’s recommendation to hire classified staff for the 2017/18 school year as listed on the agenda. The motion carried unanimously.

Non-Licensed Personnel Recommended to Hire for 2017-18

Birmingha Judith Cafeteria Worker

Carter Alicia SpEd Para

Castile Angela Cafeteria Worker

Castile Teresa Cafeteria Worker

Dednam April Custodian

Dove Michelle

Cafeteria Worker

Fuentes Annaliza

Cafeteria Worker

James Victoria Cafeteria Worker

Jones Lanella Cafeteria Manager

Kingard Judy Cafeteria Worker

Linzey Catalina Cafeteria Worker

Robinson Henry Security

Stone Stacy Cafeteria Worker

Tune Janice SpEd Secretary

Verser Stacey Cafeteria

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Worker

Walker Jonatha SpEd Para

Bilberry Sandra Secretary Asst Sup

Ms. Miles moved, seconded by Mr. McDaniel to accept the resignations as recommended by the Superintendent. The motion carried unanimously

Resignations

Buss Debra Special Ed Teacher

Carter Alicia Cafeteria Worker

Dagen Madison Cafeteria Worker

Dave Nicole Cafeteria Worker

King Caden Para

Matheson Inez Cafeteria Worker

Moore Edward Security

Rayborn Phyllis Para

Riley Demetria Para

Rowe Kaylin Custodian

Simpson Patrcia Cafeteria Worker

Viger Paige History Teacher

Ms. Miles motioned, seconded by Mr. McDaniel to accept the Job abandonment recommendation of the Superintendent. The motion carried unanimously. Job Abandonment(fail to report to work/call after 3 days) Rainwater Sharon Custodian

Adjournment With no other business before the Board, Mr. McDaniels moved,

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seconded by Ms. Watson, for adjournment. The motion carried unanimously, and the meeting was adjourned at 8:25 p.m.

________________________ Daniel Gray, President

_________________________ Carol Miles, Secretary

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July 17 Balance Summary

July

Operational Balance $2,411,186.93

July

Cash Balance $67,260,787.47

July

Tax Revenue $699,173.88

July

Building Fund $63,814,479.74

July

Food Service $105,134.10

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ARKANSAS PUBLIC SCHOOL COMPUTER NETWORKDATE: 08/22/2017 JACKSONVILLE NORTH PULASKI SCHOOL DISTTIME: 08:10:42 DETAILED STATEMENT OF CHANGES IN FUND BALANCES

FOR PERIOD 1 OF 18

SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE

0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .00TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00

1000 TEACHER SALARY FUND .00 .00 .00 .00 85,431.62 -85,431.621218 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .001223 PROFESSIONAL DEVELOP .00 .00 .00 .00 .00 .001240 CHILDREN W/ DISABILI .00 .00 .00 .00 .00 .001244 SP ED EXT YEAR .00 .00 .00 .00 .00 .001246 MENTORING .00 .00 .00 .00 .00 .001271 G/T ADV PLACEMENT .00 .00 .00 .00 .00 .001275 ALE .00 .00 .00 .00 .00 .001276 ENGLISH LANGUAGE LEA .00 .00 .00 .00 .00 .001281 NSLA .00 .00 .00 .00 20,957.58 -20,957.581365 ABC .00 .00 .00 .00 .00 .00TOTAL TEACHER SALARY FUND .00 .00 .00 .00 106,389.20 -106,389.20

2000 OPERATING FUND .00 410,727.93 .00 .00 435,105.49 -24,377.562001 OTHER GENERAL OP 2,500,000.00 21,287.35 .00 .00 .00 2,521,287.352002 AR SECURITIES GRANT 610.72 .00 .00 .00 .00 610.722003 PLTW PROGRAM 140.00 .00 .00 .00 .00 140.002101 TEACHER SUPPLIES .00 .00 .00 .00 291.24 -291.242218 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .002223 PROFESSIONAL DEVELOP 7,877.04 .00 .00 .00 4,444.30 3,432.742232 AR SCH RECOGNITION .00 .00 .00 .00 -455.00 455.002240 CHILDREN W/ DISABILI .00 .00 .00 .00 .00 .002244 SP ED EXT YEAR .00 .00 .00 .00 .00 .002246 MENTORING .00 .00 .00 .00 .00 .002260 SP ED EARLY CHILDHOO .00 .00 .00 .00 .00 .002265 SP ED CATASTROPHIC .00 .00 .00 .00 76.02 -76.022271 G/T ADV PLACEMENT 610.00 1,900.00 .00 .00 .00 2,510.002275 ALE 1,087.59 .00 .00 .00 .00 1,087.592276 ENGLISH LANGUAGE LEA .00 .00 .00 .00 -95.00 95.002281 NSLA 437,763.60 .00 .00 .00 17,582.74 420,180.862293 SEC WORKFORCE .00 .00 .00 .00 .00 .002365 ABC 5,000.00 145,800.00 .00 .00 .00 150,800.002387 DESEG M TO M 12,500.00 491,742.73 .00 .00 .00 504,242.732952 AR LEADERSHIP ACDMY .00 .00 .00 .00 .00 .00TOTAL OPERATING FUND 2,965,588.95 1,071,458.01 .00 .00 456,949.79 3,580,097.17

3000 BUILDING FUND 5,868,555.22 .00 .00 .00 .00 5,868,555.223001 BLDG PROJECTS 8,491,325.58 .00 .00 .00 .00 8,491,325.583002 MULTI-PURPOSE .00 .00 .00 .00 223,403.83 -223,403.833003 BOBBY LESTER ES .00 .00 .00 .00 425,844.38 -425,844.383004 NEW HS 575,349.76 .00 .00 .00 199,005.61 376,344.153006 CD 45,000,000.00 .00 .00 .00 .00 45,000,000.003387 DESEG 4,727,503.00 .00 .00 .00 .00 4,727,503.00TOTAL BUILDING FUND 64,662,733.56 .00 .00 .00 848,253.82 63,814,479.74

4000 DEBT SERVICE FUND .00 252,744.80 .00 .00 .00 252,744.80TOTAL DEBT SERVICE FUND .00 252,744.80 .00 .00 .00 252,744.80

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FOR PERIOD 1 OF 18



5000 CAPITAL OUTLAY FUND 230,545.00 15,275.78 .00 .00 6,272.00 239,548.78TOTAL CAPITAL OUTLAY FUND 230,545.00 15,275.78 .00 .00 6,272.00 239,548.78

6430 JROTC .00 -5,093.37 .00 .00 .00 -5,093.376441 21ST CCLC .00 -16,510.24 .00 .00 1,406.49 -17,916.736501 TITLE I .00 -280,036.41 .00 .00 47,119.72 -327,156.136505 TITLE 1003A .00 -6,100.83 .00 .00 78.50 -6,179.336520 CHAPTER II .00 .00 .00 .00 .00 .006556 HEALTH GRANT 9,956.29 .00 .00 .00 .00 9,956.296570 CARL PERKINS .00 .00 .00 .00 1,427.52 -1,427.526702 VIB .00 -322,049.66 .00 .00 17,727.18 -339,776.846710 EARLY CHILDHOOD .00 .00 .00 .00 .00 .006750 MEDICAID .00 -186,884.69 .00 .00 34,509.88 -221,394.576752 ARMAC 14,785.37 -27,317.00 .00 .00 .00 -12,531.636756 TITLE IIA .00 .00 .00 .00 .00 .006761 TITLE III .00 .00 .00 .00 .00 .006792 AR ART COUNCIL 1,280.00 .00 .00 .00 .00 1,280.00TOTAL FEDERAL GRANTS FUND 26,021.66 -843,992.20 .00 .00 102,269.29 -920,239.83

7100 CO-PRIVATE DONATIONS 113,400.63 750.00 .00 .00 .00 114,150.637101 CO FACILITY RENTAL 2,520.10 .00 .00 .00 .00 2,520.107200 AD PRINCIPAL 4,544.84 20.00 .00 .00 28.20 4,536.647202 AD MEDIA 2,212.69 .00 .00 .00 .00 2,212.697203 AD STUDENT COUNSEL .00 .00 .00 .00 .00 .007204 AD LOST TEXTBOOKS 316.16 .00 .00 .00 .00 316.167205 AD FUNDRAISER 299.97 .00 .00 .00 .00 299.977206 AD FIELD TRIP .00 .00 .00 .00 .00 .007250 BM BOOKSTORE .00 .00 .00 .00 .00 .007251 BM MEDIA 3,036.61 .00 .00 .00 .00 3,036.617254 BM SUNSHINE 244.73 .00 .00 .00 .00 244.737255 BM LOST TEXTBOOKS .00 .00 .00 .00 .00 .007256 BM FUNDRAISING 40.68 .00 .00 .00 .00 40.687257 BM PRINCIPAL 8,897.69 .00 .00 .00 .00 8,897.697258 BM MEMORIAL 481.41 .00 .00 .00 .00 481.417300 WD MEDIA 98.98 .00 .00 .00 .00 98.987301 WD PRINCIPAL 1,931.83 .00 .00 .00 .00 1,931.837302 WD PLAYGROUND 1,500.00 .00 .00 .00 .00 1,500.007303 WD FIELD TRIPS 967.43 .00 .00 .00 .00 967.437305 WD DONATIONS 669.47 .00 .00 .00 .00 669.477306 WD LOST TEXTBOOKS .00 .00 .00 .00 .00 .007350 MT PRINCIPAL 3,792.26 8.00 .00 .00 600.00 3,200.267351 MT MEDIA CENTER 1,658.71 .00 .00 .00 .00 1,658.717352 MT BOOKSTORE 44.88 .00 .00 .00 .00 44.887355 MT SUNSHINE 1,157.91 .00 .00 .00 .00 1,157.917356 MT FIELD TRIPS 531.63 .00 .00 .00 .00 531.637357 MT FUNDRAISER 13,841.08 .00 .00 .00 .00 13,841.087361 MT COUNSELOR 1,303.40 .00 .00 .00 .00 1,303.407363 MT STUDENT COUNCIL 123.23 .00 .00 .00 .00 123.237365 MT WENDI'S MEMORIAL 2,037.60 .00 .00 .00 .00 2,037.607367 MT CBI PLAYGROUND 143.63 .00 .00 .00 .00 143.63

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FOR PERIOD 1 OF 18



7400 T PRINCIPAL 8,348.18 18.59 .00 .00 .00 8,366.777401 T BOOKSTORE 139.73 .00 .00 .00 .00 139.737402 T MEDIA 1,295.85 .00 .00 .00 .00 1,295.857404 T FIELD TRIPS 2,697.35 .00 .00 .00 .00 2,697.357405 T FUNDRAISER 1,641.70 .00 .00 .00 .00 1,641.707450 PW PRINCIPAL .00 .00 .00 .00 .00 .007452 PW MEDIA 1,973.04 .00 .00 .00 .00 1,973.047454 PW STUDENT COUNCIL 378.03 .00 .00 .00 .00 378.037455 PW NHS 461.82 .00 .00 .00 .00 461.827700 ATH MS GENERAL .00 61.00 .00 .00 .00 61.007701 ATH MS CHEER/DANCE 5,636.91 .00 .00 .00 332.88 5,304.037703 ATH MS BOYS .00 .00 .00 .00 .00 .007704 ATH MS GIRLS 2,749.28 .00 .00 .00 1,012.34 1,736.947705 ATH MS .00 .00 .00 .00 .00 .007750 ATH HS GENERAL 8,568.46 912.50 .00 .00 2,416.71 7,064.257751 ATH HS CHEERLEADERS .00 .00 .00 .00 .00 .007752 ATH JV CHEER 724.14 .00 .00 .00 .00 724.147753 ATH HS ULTIM OUTDOOR .00 .00 .00 .00 .00 .007755 ATH HS FISHING .00 .00 .00 .00 .00 .007756 ATH HS BOWLING .00 .00 .00 .00 .00 .007757 ATH HS VOLLEYBALL 5,238.37 2,423.53 .00 .00 2,296.79 5,365.117758 ATH HS .00 .00 .00 .00 .00 .007800 MS ART 835.55 .00 .00 .00 .00 835.557801 MS HS COUNSELOR 462.47 .00 .00 .00 .00 462.477802 MS BAND .00 .00 .00 .00 .00 .007805 MS FBLA 282.65 .00 .00 .00 .00 282.657806 MS .00 .00 .00 .00 .00 .007807 MS FCCLA .00 .00 .00 .00 .00 .007808 MS MEDIA 763.65 .00 .00 .00 .00 763.657809 MS PRINCIPAL 8,321.28 .00 .00 .00 969.86 7,351.427810 MS MATH 38.14 .00 .00 .00 .00 38.147814 MS SCIENCE 1,202.38 .00 .00 .00 .00 1,202.387815 MS SOCIAL STUDIES .00 .00 .00 .00 .00 .007816 MS STUDENT COUNCIL 569.41 .00 .00 .00 .00 569.417818 MS TEXTBOOKS 2,608.29 .00 .00 .00 .00 2,608.297819 MS VOCAL MUSIC 2,256.47 .00 .00 .00 .00 2,256.477821 MS YEARBOOK 890.76 .00 .00 .00 .00 890.767826 MS SUNSHINE 33.75 .00 .00 .00 .00 33.757827 MS TCHRS OF TOMMOROW .00 .00 .00 .00 .00 .007828 MS HEALTH GRANT 900.00 .00 .00 .00 .00 900.007832 MS EAST LAB 86.56 .00 .00 .00 .00 86.567833 MS CARES .00 .00 .00 .00 .00 .007900 HS ACT CLASS 1,226.08 .00 .00 .00 .00 1,226.087901 HS ADV PLCMT 3,271.18 13.00 .00 .00 .00 3,284.187902 HS AP INCENTIVE 789.67 .00 .00 .00 .00 789.677903 HS ART 381.44 .00 .00 .00 .00 381.447905 HS THEATER/DRAMA .00 .00 .00 .00 .00 .007906 HS BETA CLUB 959.68 .00 .00 .00 .00 959.687907 HS BUSINESS 1,002.14 .00 .00 .00 .00 1,002.147908 HS FBLA 329.34 .00 .00 .00 .00 329.34

20


FOR PERIOD 1 OF 18



7910 HS CHEMISTRY .00 .00 .00 .00 .00 .007913 HS CHOIR 102.49 .00 .00 .00 .00 102.497916 HS DECA 3,436.05 .00 .00 .00 .00 3,436.057917 HS SCHOLARSHIP FUND 7,117.47 .00 .00 .00 .00 7,117.477918 HS DOLLENE TAYLOR SC 1,515.59 .00 .00 .00 .00 1,515.597919 HS EAST LAB 7.56 .00 .00 .00 .00 7.567920 HS FACS 1,423.84 .00 .00 .00 .00 1,423.847921 HS FCCLA 2,108.52 .00 .00 .00 .00 2,108.527922 HS FCS 269.84 .00 .00 .00 .00 269.847923 HS FRESHMAN CLASS .00 .00 .00 .00 .00 .007924 HS GARAGE/AUTO 10.41 .00 .00 .00 .00 10.417925 HS COUNSELOR .00 .00 .00 .00 .00 .007926 HS JAG 900.59 .00 .00 .00 .00 900.597927 HS JOURNALISM 243.39 .00 .00 .00 .00 243.397930 HS KEY CLUB 330.24 .00 .00 .00 .00 330.247932 HS MEDIA 1,180.14 .00 .00 .00 .00 1,180.147933 HS NHS 706.77 .00 .00 .00 .00 706.777937 HS ROTC GRANTS 10,730.25 .00 .00 .00 .00 10,730.257938 HS ROTC 1,642.47 .00 .00 .00 .00 1,642.477939 HS PRINCIPAL 19,572.53 .00 .00 .00 258.70 19,313.837940 HS SCIENCE .00 .00 .00 .00 .00 .007942 HS SOPHM CLASS .00 .00 .00 .00 .00 .007943 HS SPANISH .00 .00 .00 .00 .00 .007946 HS STUDENT COUNCIL 1,255.61 .00 .00 .00 .00 1,255.617947 HS TCHRS OF TOMRW .00 .00 .00 .00 .00 .007948 HS PROJECT WILD 2,044.07 .00 .00 .00 .00 2,044.077949 HS YEARBOOK 2,257.15 .00 .00 .00 -418.00 2,675.157952 HS SWAG .00 .00 .00 .00 .00 .007957 HS BAND 372.19 .00 .00 .00 .00 372.197958 HS BAND UNIFORMS 318.16 .00 .00 .00 .00 318.167959 HS SUNSHINE 6.30 .00 .00 .00 .00 6.307965 HS LOST TEXTBOOKS 1,816.07 .00 .00 .00 .00 1,816.077970 HS ENGLISH .00 .00 .00 .00 .00 .007972 HS FRENCH .00 .00 .00 .00 .00 .007975 HS JR CLASS 1,863.51 .00 .00 .00 .00 1,863.517976 HS MATH .00 .00 .00 .00 .00 .007980 HS SIMPLY DELICIOUS .00 .00 .00 .00 .00 .007984 HS QUIZ BOWL 992.70 .00 .00 .00 .00 992.707986 HS SR CLASS 2,717.55 .00 .00 .00 .00 2,717.557987 HS AUDITORIUM RENTAL 900.00 .00 .00 .00 .00 900.007988 HS PHOTOGRAPHY .00 .00 .00 .00 .00 .00TOTAL ACTIVITY FUNDS 298,702.76 4,206.62 .00 .00 7,497.48 295,411.90

8000 FOOD SERVICE FUND 130,637.30 19,387.92 .00 .00 49,337.31 100,687.918675 SHARE OUR STRENGHT 4,446.19 .00 .00 .00 .00 4,446.19TOTAL FOOD SERVICE FUND 135,083.49 19,387.92 .00 .00 49,337.31 105,134.10

TOTAL 68,318,675.42 519,080.93 .00 .00 1,576,968.89 67,260,787.46

21

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORKDATE: 08/22/2017 JACKSONVILLE NORTH PULASKI SCHOOL DIST REVSTA11TIME: 08:15:09 SUMMARY REVENUE STATUS REPORT (BOARD FORMAT)

SELECTION CRITERIA: revledgr.account<'52200'ACCOUNTING PERIOD: 1/18

PERIOD YEAR TO DATE AVAILABLE YTD/ACCOUNT - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES REVENUE BALANCE BUD

11110 PROP TAXES-JULY THRU DEC .00 654,431.22 .00 654,431.22 -654,431.22 .0011120 PROP TAXES-JAN THRU JUNE .00 .00 .00 .00 .00 .0011140 PROP TAX-DELINQUENT .00 39,922.63 .00 39,922.63 -39,922.63 .0011150 EXCESS COMMISSION .00 .00 .00 .00 .00 .0011160 LAND REDEMPTION .00 .00 .00 .00 .00 .0011400 PENALTIES/INTEREST ON TAX .00 .00 .00 .00 .00 .0012800 REVENUE IN LIEU OF TAXES .00 .00 .00 .00 .00 .0015100 INTEREST ON INVESTMENTS .00 4,820.03 .00 4,820.03 -4,820.03 .0016140 SALES AFTER SCH SNACKS .00 .00 .00 .00 .00 .0016190 DAILY SALES OTHER .00 .00 .00 .00 .00 .0016215 A LA CARTE INCOME .00 .00 .00 .00 .00 .0016220 ADULT .00 .00 .00 .00 .00 .0017100 HEADER - ADMISSIONS .00 .00 .00 .00 .00 .0017110 ATHLETICS .00 61.00 .00 61.00 -61.00 .0017120 OTHER SCH SPONSORED EVENT .00 .00 .00 .00 .00 .0017130 STDNT ORG-EVENTS & ACTIV .00 .00 .00 .00 .00 .0017210 SCH SPNSRD-PICTURES,ETC .00 959.09 .00 959.09 -959.09 .0017220 STDNT SPON SALES-IE CANDY .00 1,058.41 .00 1,058.41 -1,058.41 .0017310 STNDT ORG MEMBERSHIP DUES .00 .00 .00 .00 .00 .0017400 STUDENT FEES .00 13.00 .00 13.00 -13.00 .0017500 ENTERPRISE ACTIVITIES .00 .00 .00 .00 .00 .0017900 OTHER STDNT ACTIVITY REV .00 .00 .00 .00 .00 .0019100 HEADER - RENTALS .00 .00 .00 .00 .00 .0019130 LEA BUILDGS & FACILITIES .00 .00 .00 .00 .00 .0019140 REQUIPMENT & VEHICLES .00 .00 .00 .00 .00 .0019200 PRIVATE CONTRIBUTIONS .00 17,115.12 .00 17,115.12 -17,115.12 .0019410 SECONDARY SALES .00 .00 .00 .00 .00 .0019800 REFUNDS OF PRIOR YR EXPEN .00 861.98 .00 861.98 -861.98 .0019900 MISC REV FR LOCAL SOURCES .00 -15,000.00 .00 -15,000.00 15,000.00 .0031101 FOUNDATION FUNDING .00 .00 .00 .00 .00 .0031103 98% OF URT X ASSESSMENT .00 .00 .00 .00 .00 .0031460 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .0032232 AR SCHOOL RECOGN PRGR .00 .00 .00 .00 .00 .0032250 PATHWISE MENTORING GRANT .00 .00 .00 .00 .00 .0032252 AR LEADERSHIP ACDMY .00 .00 .00 .00 .00 .0032256 PROFESSIONAL DEV. ACT 59 .00 .00 .00 .00 .00 .0032290 OTHER GRANTS AND AID .00 .00 .00 .00 .00 .0032310 HAND CHILD-SUPV/EXTEND YR .00 .00 .00 .00 .00 .0032355 SP ED CATASTR LOSS .00 .00 .00 .00 .00 .0032361 GT ADVANCED PLACEMENT .00 1,900.00 .00 1,900.00 -1,900.00 .0032370 ALT LEARNING ENVIRONMENT .00 .00 .00 .00 .00 .0032371 LIMITED ENGLISH PROFICIEN .00 .00 .00 .00 .00 .0032381 NSLA ACT 59 .00 .00 .00 .00 .00 .0032530 SHARE OUR STRENGTH .00 .00 .00 .00 .00 .0032710 AR BETTER CHANCE(ABC)GRNT .00 145,800.00 .00 145,800.00 -145,800.00 .0032904 DESEG SETTLEMENT .00 491,742.73 .00 491,742.73 -491,742.73 .0043160 ROTC .00 -5,093.37 .00 -5,093.37 5,093.37 .0043181 21ST CENTURY COMM L C .00 -16,510.24 .00 -16,510.24 16,510.24 .0045110 ESEA CH1 COMP(R) 100-297 .00 -280,036.41 .00 -280,036.41 280,036.41 .0045114 TITLE 1 1003A .00 .00 .00 .00 .00 .0045166 HIV/STD PREVENTION .00 .00 .00 .00 .00 .0045310 VOC BASIC GRNT-ENTITLEMNT .00 .00 .00 .00 .00 .0045510 SL 4 LUNCHES-TYPE A .00 13,438.68 .00 13,438.68 -13,438.68 .0045512 SL-4 LUNCH REIMBURSEMENT .00 253.56 .00 253.56 -253.56 .00

22

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORKDATE: 08/22/2017 JACKSONVILLE NORTH PULASKI SCHOOL DIST REVSTA11TIME: 08:15:09 SUMMARY REVENUE STATUS REPORT (BOARD FORMAT)

SELECTION CRITERIA: revledgr.account<'52200'ACCOUNTING PERIOD: 1/18

PERIOD YEAR TO DATE AVAILABLE YTD/ACCOUNT - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES REVENUE BALANCE BUD

45520 SL 11 LUNCH-FREE/REDUCED .00 5,695.68 .00 5,695.68 -5,695.68 .0045587 CN EQUIP GRANT .00 .00 .00 .00 .00 .0045590 OTHER FOOD SERVICE REVENU .00 .00 .00 .00 .00 .0045613 IDEA VIB PASS THROUGH .00 -322,049.66 .00 -322,049.66 322,049.66 .0045630 EARLY CHILD-DISAD INDIVID .00 .00 .00 .00 .00 .0045650 MEDICAID REIMB .00 -186,884.69 .00 -186,884.69 186,884.69 .0045913 ARMAC MEDICAID ADM CLAIM .00 -27,317.00 .00 -27,317.00 27,317.00 .0045925 IMPROVING TEACH QUALITY .00 .00 .00 .00 .00 .0045935 ENGLISH LANG ACQUISITION .00 .00 .00 .00 .00 .0045977 REAP RURAL/LOW INCOME .00 -6,100.83 .00 -6,100.83 6,100.83 .0045992 PERFORMANCE BASIS DATA .00 .00 .00 .00 .00 .0051100 BONDED INDEBTEDNESS .00 .00 .00 .00 .00 .0051908 BEGINNING BALANCE .00 .00 .00 .00 .00 .00

TOTAL REPORT .00 519,080.93 .00 519,080.93 -519,080.93 .00

23

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORKDATE: 08/22/2017 JACKSONVILLE NORTH PULASKI SCHOOL DIST EXPSTA11TIME: 08:16:30 SUMMARY EXPENDITURE STATUS REPORT (BOARD FORMAT)

SELECTION CRITERIA: expledgr.account<'69310'ACCOUNTING PERIOD: 1/18

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC + EXP BALANCE BUD

61110 CERT SALARY .00 133,438.47 .00 133,438.47 -133,438.47 .0061120 CLS SALARY .00 182,366.24 .00 182,366.24 -182,366.24 .0061210 TEMP-CERTIFIED .00 .00 .00 .00 .00 .0061510 CRT BONUS .00 .00 .00 .00 .00 .0061520 CLS BONUS .00 .00 .00 .00 .00 .0061720 CLS SUB .00 539.75 .00 539.75 -539.75 .0061810 CRT UNUSED SICK .00 .00 .00 .00 .00 .0062210 CRT SOC SEC .00 7,951.51 .00 7,951.51 -7,951.51 .0062220 CLS SOC SEC .00 10,970.97 .00 10,970.97 -10,970.97 .0062260 CRT MEDICARE .00 1,859.63 .00 1,859.63 -1,859.63 .0062270 CLS MEDICARE .00 2,565.77 .00 2,565.77 -2,565.77 .0062310 CRT TCH RET-CONT .00 19,107.60 .00 19,107.60 -19,107.60 .0062320 CLS TCH RET - CONT .00 25,180.71 .00 25,180.71 -25,180.71 .0062510 CRT UNEMPLOY COMP .00 .00 .00 .00 .00 .0062520 CLS UNEMPLOY COMP .00 .00 .00 .00 .00 .0062610 CRT WKR'S COMP .00 4,003.22 .00 4,003.22 -4,003.22 .0062620 CLS WKR'S COMP .00 5,152.74 .00 5,152.74 -5,152.74 .0062710 CRT HEALTH BENEFITS .00 1,715.23 .00 1,715.23 -1,715.23 .0062711 CRT PREM ASST EBD .00 269.07 .00 269.07 -269.07 .0062720 CLS HEALTH BENEFITS .00 4,366.04 .00 4,366.04 -4,366.04 .0062721 CLS PREM ASST EBD .00 293.42 .00 293.42 -293.42 .0062910 OTHER BENEFITS-CRT .00 139.50 .00 139.50 -139.50 .0062920 OTHER BENEFITS-CLS .00 352.00 .00 352.00 -352.00 .0063110 STAFF SERVICES .00 .00 .00 .00 .00 .0063210 INSTRUCTIONAL .00 .00 .00 .00 .00 .0063220 CRT SUB PURC SRV .00 -70.00 .00 -70.00 70.00 .0063221 CLS SUB PURC SRV .00 34.17 .00 34.17 -34.17 .0063230 CONSULTING EDUCATIONAL .00 .00 .00 .00 .00 .0063310 CERT PD .00 20,322.52 20,735.12 41,057.64 -41,057.64 .0063320 CLS PD .00 .00 .00 .00 .00 .0063410 PUPIL SERVICES PURC SRV .00 .00 .00 .00 .00 .0063420 ENGINEERING PURC SRV .00 .00 .00 .00 .00 .0063441 LEGAL LITIGATION .00 .00 .00 .00 .00 .0063445 LEGAL OPINIONS .00 5,525.00 .00 5,525.00 -5,525.00 .0063450 MEDICAL PURC SRV .00 34,787.88 5,002.00 39,789.88 -39,789.88 .0063470 ARCHITECT PURC SRV .00 199,005.61 .00 199,005.61 -199,005.61 .0063490 OTHER PURC SRV .00 .00 .00 .00 .00 .0063530 SOFTWARE MNT/SUPPORT .00 2,075.80 22,049.04 24,124.84 -24,124.84 .0063590 OTHER TECH PS .00 344.02 .00 344.02 -344.02 .0063900 OTHER PROF/TECHN PS .00 28,237.21 44,454.00 72,691.21 -72,691.21 .0064110 WATER/SEWER .00 9,387.80 .00 9,387.80 -9,387.80 .0064210 DISPOSAL/SANATATION PS .00 3,837.07 .00 3,837.07 -3,837.07 .0064240 LAWN CARE PS .00 10,649.44 10,649.44 21,298.88 -21,298.88 .0064310 REPAIR/MNT PS NON-TECHN .00 .00 .00 .00 .00 .0064320 TCHN REPAIRS/MAINT PS .00 .00 .00 .00 .00 .0064410 LAND/BLDGS RENTAL PS .00 2,812.54 .00 2,812.54 -2,812.54 .0064420 EQUIP & VEHC RENTAL PS .00 434.64 54.25 488.89 -488.89 .0064430 TCHN RENTAL PS .00 .00 .00 .00 .00 .0064500 CONSTR PURC SRV .00 649,248.21 .00 649,248.21 -649,248.21 .0064900 OTHER PURC SRV .00 203.21 .00 203.21 -203.21 .0065210 PROPERTY INSURANCE .00 .00 .00 .00 .00 .0065220 LIABILITY INSURANCE .00 .00 .00 .00 .00 .0065240 FLEET INSURANCE .00 .00 .00 .00 .00 .0065250 ACCIDENT INS FOR STUDENTS .00 30,299.00 .00 30,299.00 -30,299.00 .00

24




65290 OTHER INSURANCE .00 5,029.00 .00 5,029.00 -5,029.00 .0065310 TELEPHONE .00 1,330.55 .00 1,330.55 -1,330.55 .0065320 POSTAGE .00 301.50 .00 301.50 -301.50 .0065330 INTERNET .00 17,284.67 .00 17,284.67 -17,284.67 .0065331 BROADBAND MTHLY COST .00 .00 .00 .00 .00 .0065400 ADVERTISING .00 289.80 .00 289.80 -289.80 .0065500 PRINTING & BINDING .00 .00 .00 .00 .00 .0065610 TO LEA'S WITHIN STATE .00 .00 .00 .00 .00 .0065630 TO PRIVATE SCHOOLS .00 .00 .00 .00 .00 .0065690 OTHER TUITION .00 6,435.00 14,040.00 20,475.00 -20,475.00 .0065810 TRVL-CRT-IN DISTRICT .00 102.94 451.84 554.78 -554.78 .0065820 TRVL-CLS IN DISTRICT .00 138.48 .00 138.48 -138.48 .0065830 TRVL CRT-OUT DISTRICT .00 460.14 72.24 532.38 -532.38 .0065840 TRVL CLS OUT DISTRICT .00 .00 .00 .00 .00 .0065850 TRVL CRT OUT STATE .00 1,106.16 .00 1,106.16 -1,106.16 .0065860 TRVL CLS OUT STATE .00 .00 .00 .00 .00 .0065870 TRAVEL NON EMPLOYEE .00 .00 .00 .00 .00 .0065880 TRAVEL MEALS .00 3,335.85 370.17 3,706.02 -3,706.02 .0065890 TRAVEL LODGING .00 2,642.56 .00 2,642.56 -2,642.56 .0065900 MISC PURC SVS .00 .00 .00 .00 .00 .0065910 SVS PURCHASED LOCALLY .00 .00 .00 .00 .00 .0066100 GEN SUPPLIES .00 51,594.48 138,946.29 190,540.77 -190,540.77 .0066107 SUPPLIES 500-999.99 .00 .00 .00 .00 .00 .0066210 NAT.GAS .00 2,127.89 .00 2,127.89 -2,127.89 .0066220 ELECTRICITY .00 45,236.43 .00 45,236.43 -45,236.43 .0066260 GASOLINE/DIESEL .00 285.43 45,000.00 45,285.43 -45,285.43 .0066290 OTHER .00 .00 .00 .00 .00 .0066300 FOOD .00 11,701.38 .00 11,701.38 -11,701.38 .0066400 HEADER BOOKS/PERIODICALS .00 .00 .00 .00 .00 .0066410 TEXTBOOKS .00 .00 450.50 450.50 -450.50 .0066420 LIBRARY BOOKS .00 .00 .00 .00 .00 .0066430 PERIODICALS .00 .00 .00 .00 .00 .0066500 TECHN SUPPLIES .00 .00 .00 .00 .00 .0066510 SOFTWARE .00 180.60 10,749.60 10,930.20 -10,930.20 .0066511 TECHN APPS .00 .00 .00 .00 .00 .0066512 TABLETS (HANDHELD) .00 .00 .00 .00 .00 .0066520 OTHER .00 .00 .00 .00 .00 .0066527 TECH SUP <$1000.00 .00 8,381.57 57,528.26 65,909.83 -65,909.83 .0066528 BROADBAND .00 .00 .00 .00 .00 .0066900 OTHER SUPPLIES & MATERIAL .00 .00 .00 .00 .00 .0067100 LAND & IMPROVEMENTS .00 .00 .00 .00 .00 .0067200 BUILDINGS .00 .00 .00 .00 .00 .0067310 MACHINERY .00 1,427.52 54,351.43 55,778.95 -55,778.95 .0067320 VEHICLES .00 15,254.00 .00 15,254.00 -15,254.00 .0067330 FURNITURE & FIXTURES .00 .00 .00 .00 .00 .0067340 TECHN HARDWARE .00 .00 2,048.11 2,048.11 -2,048.11 .0067341 TABLET COMPUTERS .00 .00 .00 .00 .00 .0067342 BANDWIDTH EQUIP .00 .00 .00 .00 .00 .0067350 EQUIP TECH SOFTWARE .00 .00 .00 .00 .00 .0067390 OTHER EQUIPMENT .00 .00 9,124.50 9,124.50 -9,124.50 .0068100 DUES AND FEES .00 3,111.95 1,045.00 4,156.95 -4,156.95 .0068102 CRIMINAL BACKGR CKS .00 1,805.00 .00 1,805.00 -1,805.00 .0068300 INTEREST .00 .00 .00 .00 .00 .0068400 INDIRECT COST .00 .00 .00 .00 .00 .00

25




68900 MISC EXPENDITURES .00 .00 .00 .00 .00 .0069100 REDEMPTION OF PRINCIPAL .00 .00 .00 .00 .00 .00

TOTAL REPORT .00 1,576,968.89 437,121.79 2,014,090.68 -2,014,090.68 .00

26

July Check Register

Check Date Check Number Invoice Number Vendor Number Ven Name Transaction Amount

07/11/2017 10095 19 FORMS 1066 AR CHILD MALTREATMENT REGISTRY $190.00

07/11/2017 10096 3 PASSES 1377 ARKANSAS ACTIVITIES ASSOCIATION $75.00

07/11/2017 10097 2048322 1325 ARKANSAS INFORMATION CONSORTIUM LLC $1,505.00

07/11/2017 10098 55941-1 1126 ARKANSAS OFFICE PRODUCTS, INC $65.70

07/11/2017 10099 TRAV REIM 1481 KRISTEN KAYE BEACH $72.35

07/11/2017 10100 36-SR-452053 1013 BENCHMARK INS AGENCY OF AR, INC $35,328.00

07/11/2017 10101 TRAV REIM 1154 LAGAIL RELEFORD BIGGS $123.06

07/11/2017 10102 TRAV REIM 1155 JOHN HURST BIRMINGHAM $78.16

07/11/2017 10103 TRAV 6/28 1117 TAKECIA LARAE CAMPBELL $64.68

07/11/2017 10104 JUNE INVOICE 1075 CENTERPOINT ENERGY $309.73

07/11/2017 10104 JULY INVOICE 1075 CENTERPOINT ENERGY $152.91

07/11/2017 10105 1334 1315 CHOICE PROMOTIONS, LLC $1,154.95

07/11/2017 10106 TEM PAY 1646 DALETTA SEEKINS $340.00

07/11/2017 10107 TRAV REIM 1719 RHONDA VANESSA DANIELS $135.35

07/11/2017 10108 JUNE TRAV 1349 BRYAN K DUFFIE $276.95

07/11/2017 10109 JULY INVOICE 1028 ENTERGY ARKANSAS INC $18,420.67

07/11/2017 10110 MAY/JUN TRAV 1383 HOPE L ERICSON $90.75

07/11/2017 10111 TRAV REIM 1147 WANDA FAYE ESKRIDGE $114.13

07/11/2017 10112 JUNE INVOICE 1113 FIRST ELECTIC COOPERATIVE $2,811.26

07/11/2017 10113 TRAV REIM 1208 MYEISHA HAYWOOD $167.93

07/11/2017 10114 TRAV REIM 1219 TRACI HOLLAND $142.92

07/11/2017 10115 679340 1552 KELLY SERVICES, INC $34.17

07/11/2017 10116 TRAV REIM 1462 BRIDGET LYNN FAYE KETCHUM $141.85

07/11/2017 10117 REIM TRAVEL 1343 KEVIN MARTIN $103.58

07/11/2017 10118 TRAV REIM 1362 SHIRLEY RONETTE METCALF $166.16

07/11/2017 10119 TRAV REIM 1253 DEMETRIUS A PARKER $132.38

07/11/2017 10120 TRAV REIM 2015 VERLANCIE M TUCKER $150.28

07/11/2017 10121 17-244 1602 WILBUR D MILLS ED SERV CO-OP $8,100.00

07/17/2017 10122 REIM TRAV 2202 KRYSTAL RAE ADAMS $136.57

07/17/2017 10123 18879 1432 ALL COMMUNICATIONS, INC. $122.28

07/17/2017 10124 263462629 1082 AR ADVANCED INITIATIVE MATH/SCIENCE $500.00

07/17/2017 10125 APPLICATION 1377 ARKANSAS ACTIVITIES ASSOCIATION $25.00

07/17/2017 10126 ANNUAL INSP 2198 ARKANSAS AUTOMATIC SPRINKLERS, INC $6,603.00

07/17/2017 10127 8069 1338 ARKANSAS DOOR & HARDWARE LLC $251.85

07/17/2017 10128 BALANCE DUE 1126 ARKANSAS OFFICE PRODUCTS, INC $5.70

07/17/2017 10129 861532026 2192 AT & T LONG DISTANCE $30.40

07/17/2017 10130 2554-002 1023 BALDWIN & SHELL CONSTRUCTION CO $425,844.38



07/17/2017 10133 TRAV REIM 1168 KAREN ASHLEY BONDS $131.55

07/17/2017 10134 TRAV REIM 1170 MICHAEL JAMES BOYD $84.60

07/17/2017 10135 TRAV REIM 1160 MEGAN DANIELLE BROWN $118.92

07/17/2017 10136 BALANCE DUE 1315 CHOICE PROMOTIONS, LLC $100.20

Aug 24, 201727

July Check Register


07/17/2017 10137 7/14 INVOIC 1992 CLEARLY SPEAKING LLC $4,306.50

07/17/2017 10137 1350/1351 IN 1992 CLEARLY SPEAKING LLC $600.00

07/17/2017 10138 136459 1435 DATEK, INC $299.31

07/17/2017 10139 CONF FEES 2208 DAWSON EDUCATION COOPERATIVE $375.00

07/17/2017 10140 APR-JUN UTIL 1612 DISBURSING OPERATIONS DIRECTORATE $2,078.07

07/17/2017 10141 S102630552.0 1073 ED'S SUPPLY COMPANY, INC $509.02

07/17/2017 10142 JULY INVOICE 1028 ENTERGY ARKANSAS INC $16,625.70

07/17/2017 10143 JUL INVOICES 1113 FIRST ELECTIC COOPERATIVE $4,915.71

07/17/2017 10144 5975557 1031 GODDESS PRODUCTS, INC $270.90

07/17/2017 10145 1708/1593 1108 GRAFFITI GRAFFIX $1,345.22

07/17/2017 10146 29361 1359 HERITAGE COMMUNICATIONS, INC $221.74

07/17/2017 10147 TRAV REIM 2204 GREGORY L HODGES $106.37

07/17/2017 10148 TRAV REIM 1219 TRACI HOLLAND $78.50

07/17/2017 10149 OUTSTANDING 1438 J. W. PEPPER & SON, INC. $252.02

07/17/2017 10150 JUN INVOICES 1313 JACKSONVILLE WATER WORKS $1,484.99

07/17/2017 10151 TRAV REIM 2205 BELINDA C LAWRENCE $129.53

07/17/2017 10152 TRAV REIM 1238 VINCENT BRADLEY MCINTOSH $92.00

07/17/2017 10153 JUN INVOICE 1063 MID-ARKANSAS UTILITIES $610.60

07/17/2017 10154 17638 1737 MOSYLE CORPORATION $96.60

07/17/2017 10155 TRAV REIM 2203 DARLA D MURINCHACK $112.51

07/17/2017 10156 TRAV REIM 1133 KAREN DENISE NORTON $119.34

07/17/2017 10157 10 1692 PEDIATRIC THERAPY SERVICES $8,740.00

07/17/2017 10158 JULY INVOICE 2155 PETTUS OFFICE PRODUCTS, INC $11,556.84

07/17/2017 10159 FEB INVOICES 1748 PROGRESSIVE THERAPY $2,574.00

07/17/2017 10159 MAY INVOICES 1748 PROGRESSIVE THERAPY $1,944.00

07/17/2017 10159 APR INVOICES 1748 PROGRESSIVE THERAPY $2,502.00

07/17/2017 10160 TRAV REIM 1234 JAMIE REED $146.83

07/17/2017 10161 TRAV REIM 1283 TAMONICA SANDERS $100.96

07/17/2017 10162 2624090 1105 SEAS EDUCATION, INC $390.00

07/17/2017 10163 8122682778 1140 SHRED-IT USA LLC $41.77

07/17/2017 10164 TRAV REIM 1282 ANGELA STEWART $136.64

07/17/2017 10165 155393 1053 THE HOTEL HOTSPRINGS & SPA $452.09

07/17/2017 10166 JUN/JULY INV 1424 TRAVS LAWN SERVICE LLC $10,649.44

07/17/2017 10167 TRAV REIM 1273 APRIL NICHOLE TURNER $181.83

07/17/2017 10168 TRAV REIM 1265 JANICE CATHERINE WALKER $148.67

07/17/2017 10169 108 3 OF 1626 GRANT WALKER INC $7,533.48

07/17/2017 10170 0007664-1895 1354 WASTE MANAGEMENT OF AR, INC $3,837.07

07/17/2017 10171 6/30 STATEME 1500 WELSCO, INC $128.51

07/17/2017 10172 11029 1046 WITSELL EVANS & RASCO, P.A. $26,945.11

07/17/2017 10173 11030 1046 WITSELL EVANS & RASCO, P.A. $172,060.50

07/20/2017 10237 1000 <<<ELECTRONIC TAX TRANSFER>>> $64,354.52

07/20/2017 10238 1455 AMERIPRISE FINANCIAL SERVICES, INC $750.00

07/20/2017 10239 1061 CONSOLIDATED ADMIN SERVICES CAS $408.33

Aug 24, 201728

July Check Register


07/20/2017 10240 1900 DATAPATH ADMINISTRATIVE SVS, INC. $1,050.00

07/20/2017 10241 1055 DELTA DENTAL $1,587.92

07/20/2017 10242 1054 EMPLOYEE BENEFITS DIVISION $14,177.07

07/20/2017 10243 1060 LINCOLN FINANCIAL $1,084.98

07/20/2017 10244 1059 LINCOLN FINANCIAL ATTN: 1H-20 $268.45

07/20/2017 10245 1012 MINNESOTA LIFE-BASIC $78.20

07/20/2017 10246 2096 MINNESOTA LIFE-SUPPLIMENTAL $122.00

07/20/2017 10247 1459 STATE OF AR DF&A $10,617.31

07/20/2017 10248 1056 SUPERIOR VISION SERVICES $398.87

07/20/2017 10249 1510 TRANSAMERICA $280.48

07/20/2017 10250 1058 TRUSTMARK VOLUNTARY BNFT SOL, INC. $563.92

07/20/2017 10251 1062 USABLE LIFE $137.43

07/20/2017 10252 2018 VALIC $500.00

07/20/2017 10317 1000 <<<ELECTRONIC TAX TRANSFER>>> $13,557.93

07/20/2017 10318 1459 STATE OF AR DF&A $1,584.90

07/21/2017 10321 CON FEES 1019 AR ASSOC OF EDUCATIONAL ADM $1,045.00

07/21/2017 10321 300012127 1019 AR ASSOC OF EDUCATIONAL ADM $280.00

07/21/2017 10321 CONF FEES 1019 AR ASSOC OF EDUCATIONAL ADM $2,080.00

07/21/2017 10322 11 FORMS 1066 AR CHILD MALTREATMENT REGISTRY $110.00

07/21/2017 10323 003850 1021 AR SCHOOL BOARDS ASSOC $2,300.00

07/21/2017 10324 3 APPLICATIO 1377 ARKANSAS ACTIVITIES ASSOCIATION $75.00

07/21/2017 10325 K17JUL83 1633 ARKANSAS ANALYTICAL, INC. $330.00

07/21/2017 10326 REGISTRATION 1107 ARKANSAS DEPARTMENT OF EDUCATION $300.00

07/21/2017 10327 JULY INVOICE 1126 ARKANSAS OFFICE PRODUCTS, INC $187.30

07/21/2017 10327 57618-1 1126 ARKANSAS OFFICE PRODUCTS, INC $2,199.42


07/21/2017 10328 JUN INVOICES 1096 ARKANSAS TRAILER MFG CO, INC $450.84

07/21/2017 10329 JAC006070317 1532 BACKGROUND INVESTIGATION BUREAU LLC $16.95

07/21/2017 10330 1266193 1397 BLACKBOARD INC $8,522.45

07/21/2017 10331 BALANCE DUE 1103 CARD ASSETS $2,234.02

07/21/2017 10331 AMAZON ORDER 1103 CARD ASSETS $38.79

07/21/2017 10331 OFFICE SUPPL 1103 CARD ASSETS $450.43

07/21/2017 10332 7/18 INVOICE 1075 CENTERPOINT ENERGY $102.67

07/21/2017 10333 JUN INVOICE 1094 CINTAS CORPORATION $867.09

07/21/2017 10334 4937529743 1505 STATE OF ARKANSAS INFORMATION $17,284.67

07/21/2017 10335 6960 2217 DISCOUNT TROPHIES OF ARKANSAS, INC $67.04

07/21/2017 10336 6002734 1031 GODDESS PRODUCTS, INC $1,355.99

07/21/2017 10336 7/11-7/12 IN 1031 GODDESS PRODUCTS, INC $2,449.19

07/21/2017 10337 2526 1108 GRAFFITI GRAFFIX $1,296.79

07/21/2017 10338 008954 1321 HARRELL SERVICE COMPANY INC $281.00

07/21/2017 10339 JUN INVOICES 1035 HILAND DAIRY $1,831.30

07/21/2017 10340 VB INVOICES 1453 AGILE SPORTS DBA HUDL $1,000.00

07/21/2017 10340 BB INVOICES 1453 AGILE SPORTS DBA HUDL $2,399.00

Aug 24, 201729

July Check Register


07/21/2017 10340 5202IN340725 1453 AGILE SPORTS DBA HUDL $1,500.00

07/21/2017 10341 JULY INV 1313 JACKSONVILLE WATER WORKS $899.17

07/21/2017 10342 WK PAY TEMP 2197 JUSTUS P TATE $544.00

07/21/2017 10343 949665516 1350 KONE, INC $1,505.32

07/21/2017 10344 0053326 1039 LEADER PUBLISHING, INC $289.80

07/21/2017 10345 JUNE FEES 1521 MARGIE L POWELL $450.00

07/21/2017 10346 17 NISSAN SE 2196 MCLARTY NISSAN OF NORTH LITTLE ROCK $15,254.00

07/21/2017 10347 CONSULT FEE 1568 PULASI COUNTY SPECIAL SCH DISTRICT $4,480.92

07/21/2017 10348 137841 2149 PLANTATION SERVICES INC $309.10

07/21/2017 10349 JUN TRAV 1547 BENINA RODRIGUEZ $82.49

07/21/2017 10350 SEP/OCT INVO 2182 SAFETY-KLEEN $3,215.34

07/21/2017 10351 696 1426 MCDANIEL, RICHARDSON, & CALHOUN PLL $5,075.00

07/21/2017 10352 17-2580 1319 SOUTHWEST RADIATOR SHOP INC $327.00

07/21/2017 10353 SDC57964FRT 2057 SUPERFLOW TECHNOLOGIES GROUP $1,427.52

07/21/2017 10354 JUN INVOICES 1378 SYSCO ARKANSAS A DIVISION OF SYSCO $9,870.08

07/21/2017 10355 AUGUST RENT 1098 TANGO PROPERTIES, TBP, LLC $2,812.54

07/21/2017 10356 10207 1518 THE MD TIRE CORPORATION $1,337.43

07/21/2017 10357 RECEIPT 1267 CLINT BROOK WALKER $8.04

07/21/2017 10358 50332458 1352 WEX BANK $285.43

07/24/2017 10359 CONF TRAV 1103 CARD ASSETS $1,106.16

07/26/2017 10360 0045902-IN 1072 AAMSCO IDENTIFICATION PRODUCTS INC $969.86

07/26/2017 10361 1271870013 1096 ARKANSAS TRAILER MFG CO, INC $362.11

07/26/2017 10362 162486 1479 A'TEST CONSULTANTS, INC $35.00

07/26/2017 10363 1 1503 CAMERON LT HAYGOOD $850.00

07/26/2017 10364 JULY INVOICE 1075 CENTERPOINT ENERGY $32.74

07/26/2017 10365 JULY ONVOICE 1101 CENTRAL STATES BUS SALES, INC $350.34

07/26/2017 10366 5914 2199 CHROMEBOOKPARTS.COM $74.97

07/26/2017 10366 5915 2199 CHROMEBOOKPARTS.COM $1,317.24

07/26/2017 10367 JUN/JUL INV 1634 CONCENTRA MEDICAL CENTERS $243.00

07/26/2017 10368 JUL INVOICES 1028 ENTERGY ARKANSAS INC $3,200.09

07/26/2017 10369 ARSHE65105 1659 FASTENAL COMPANY $31.74


07/26/2017 10371 JULY INVOICE 1313 JACKSONVILLE WATER WORKS $2,207.29

07/26/2017 10372 JUN/JUL INVO 2021 LAWSON PRODUCTS, INC $647.21

07/26/2017 10373 184902 1102 MID-SOUTH SALES, INC $416.10

07/26/2017 10374 47465250 2075 AMERICAN FUTURE SYSTEMS, INC $0.00

07/26/2017 10375 SN-0904959 2222 PURCHASE POWER $301.50

07/26/2017 10376 JUL STATEMEN 1504 SAIED MUSIC CO. $291.24

07/26/2017 10377 B06808609 1043 SHI INTERNATIONAL CORP $84.00

07/26/2017 10377 B06804049 1043 SHI INTERNATIONAL CORP $1,084.05

07/26/2017 10377 B06/804153 1043 SHI INTERNATIONAL CORP $669.05

07/26/2017 10377 B06811585 1043 SHI INTERNATIONAL CORP $280.00

07/26/2017 10378 RECEIPT 1146 JOHN DOUGLAS SPARKS $76.46

Aug 24, 201730

July Check Register


07/26/2017 10379 9789363958 1339 VERIZON WIRELESS $241.79

07/26/2017 10380 13260 1084 WHITE RIVER SERVICES AND SOLUTIONS $4,062.45

07/26/2017 10380 13199 1084 WHITE RIVER SERVICES AND SOLUTIONS $501.51


07/26/2017 10380 13273 1084 WHITE RIVER SERVICES AND SOLUTIONS $3,346.32



07/31/2017 10381 REGISTRATION 2210 ARKANSAS BANDMASTERS ASSOCIATION $320.00


07/31/2017 10383 JUN TRAV 1342 LANA MARIE BROOKS $16.34

07/31/2017 10384 7/3 INVOICES 1676 BSN SPORTS, LLC $3,469.78

07/31/2017 10384 9000146186 1676 BSN SPORTS, LLC $1,546.52



07/31/2017 10386 JULY INVOICE 1114 CENTURYLINK $1,058.36


07/31/2017 10388 14647433 1844 HERITAGE-CRYSTAL CLEAN, LLC $203.21

07/31/2017 10389 JUN TRAV 1344 NATHAN SPENCER HILLIARD $39.65

07/31/2017 10390 7/13&7/14 IN 1898 HOWARD TECHNOLOGY SOLUTIONS $459.90

07/31/2017 10391 6/22 TRAV 1230 CHRISTOPHER LEN JOHNSON $73.58

07/31/2017 10392 RECEIPT 1343 KEVIN MARTIN $18.17

07/31/2017 10393 FEB BALANCE 1748 PROGRESSIVE THERAPY $1,188.00

07/31/2017 10394 7/1 INVOICES 2109 RIDDELL ALL AMERICAN $5,826.71

07/31/2017 10395 8122812145 1140 SHRED-IT USA LLC $329.32

07/31/2017 10396 CK REQUEST 1356 AARON LEE STEED $600.00

07/31/2017 10397 EVENT 7/12 2213 THE BAR-B-QUE SHACK $463.22

07/31/2017 10398 RECEIPT 1265 JANICE CATHERINE WALKER $28.20

07/31/2017 10399 109 1626 GRANT WALKER INC $5,121.90

07/31/2017 10400 341464 2206 ZAXBY'S $590.49

07/20/2017 V10253 1069 ARKANSAS TEACHERS RETIREMENT $42,988.71

07/20/2017 V10254 1070 ARKANSAS TEACHERS RET-TDROP $1,042.48

07/20/2017 V10319 1071 ARK TEACHERS RET-RETIRED $318.67

07/20/2017 V10320 1069 ARKANSAS TEACHERS RETIREMENT $10,620.28

Summary $1,325,614.99

Aug 24, 201731



Action Item: Request for Legal Transfer


Rationale: Parents have filed 3 requests and they have been approved by PCSSD for legal transfer of a total of 4 students from PCSSD to JNPSD as follows:Req #1 - 2 studentsReq #2 - 1 studentReq #3 - 1 student

Cost: N/A

Funding Source: N/A

Recommendation: The recommendation is to approve these transfer requests as presented.


Superintendent

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Action Item: Statement of Assurances


Rationale: The Arkansas Dept of Education requires Board adoption of assurances that all Federal funds will be spent according to law and regulations

Cost: N/A

Funding Source: N/A

Recommendation: Adopt the assurances as presented.


Superintendent

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Action Item: Fiscal Year 2018 Budget


Rationale: The Arkansas Dept of Education requires Board adoption of the School District Budget. The Budget will be submitted to ADE by Sept 30.

Cost: N/A

Funding Source: N/A

Recommendation: To approve Budget as recommended


Superintendent

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Action Item: Consideration of Personnel

Prepared by: Amy Arnone, Excecutive Assistant

Rationale: The Superintendent is charged with recommending the employment of personnel to operate the schools and district office.

Cost: N/A

Funding Source: N/A

Recommendation: The Superintendent recommends Board approval of the employment of personnel.


Superintendent

50

Licensed Personnel Recommended to Hire for 2017-18

Boyce Brianna School Psychology

Brazeal Melinda SpEd Teacher

Campbell Deanna Library Media

McKnight Kalesia Counselor

Patton Jamie SpEd Teacher

Rauls Danielle Math Teacher

Rowland Claude SpEd Teacher

Spence Abby 4th Grade Teacher


Adebowale Adekunle IT Field Support

Ashe Lauren SpEd Para

Bedwell Denise SpEd Para

Boxley Shamika Pre-K Para

Crutchfield Shawn SpEd Para

Dorsey Jerrod Bus Driver

Elmore Michelle Secretary

Florestal Jean Custodian

Griffin Chasitiy Bus Driver

Hague Katie Para/Keyboarding

King Pattie Para/Keyboarding

Simpson Katrina Secretary

Steed Cassandra Para/Keyboarding

Toney Luetisha Bus Driver

Veasey Shirley Custodian

White Jeannie SpEd Para

Washington Donald Custodian

Resignations

Atkins Larry Bus Driver

Cleek Phillip SpEd Teacher

Coleman Ava Seretary

Edwards Dominique Para

Gray Josalin Café Worker

Hamilton Jessica Counselor

Harris Gloria Bus Driver

McKnight Kalesia 1st Grade Teacher

Ratzlaff Meckaelynn 3rd Grade Teacher

Simpson Katrina Café Worker

Terry Marcus Security

51

Licensed Personnel Recommended to Hire for 2017-18

Boyce Brianna School Psychology

Brazeal Melinda SpEd Teacher

Campbell Deanna Library Media

McKnight Kalesia Counselor

Patton Jamie SpEd Teacher

Rauls Danielle Math Teacher

Rowland Claude SpEd Teacher

Spence Abby 4th Grade Teacher


Adebowale Adekunle IT Field Support

Ashe Lauren SpEd Para

Bedwell Denise SpEd Para

Boxley Shamika Pre-K Para

Crutchfield Shawn SpEd Para

Dorsey Jerrod Bus Driver

Elmore Michelle Secretary

Florestal Jean Custodian

Griffin Chasitiy Bus Driver

Hague Katie Para/Keyboarding

King Pattie Para/Keyboarding

Simpson Katrina Secretary

Steed Cassandra Para/Keyboarding

Toney Luetisha Bus Driver

Veasey Shirley Custodian

White Jeannie SpEd Para


Resignations

Atkins Larry Bus Driver

Cleek Phillip SpEd Teacher

Coleman Ava Seretary

Edwards Dominique Para

Gray Josalin Café Worker

Hamilton Jessica Counselor

Harris Gloria Bus Driver

McKnight Kalesia 1st Grade Teacher

Ratzlaff Meckaelynn 3rd Grade Teacher

Simpson Katrina Café Worker

Terry Marcus Security

52

Job Abandonment(Fail to report to work or call after 3 days)

Kincade Fanitra Bus Driver

Russell Stephanie Custodian


Stone Stacy Café Worker

Coaching Stipends/positions added to current staff

Brown Jonathan 9th Grade Boys Assist Basketball

Gilmore Rodney 9th Grade Head Girls Basketball

McCullough Monica Dance Coach

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Documents

Jacksonville North Pulaski S C H O O L D I S T R I C T · PDF fileJacksonville | North Pulaski S C H ... JACKSONVILLE-NORTH PULASKI ... Initiated the bidding process for 2-10 ton RTU’s