Details for Jan 6, 2020 meeting minutes

Jan 15L5166 RAPID CITY AREA SCHOOL DISTRICT 51-4 BOARD OF EDUCATION MEETING The Rapid City Area School Board of Education held a meeting on Monday, January 6, 2020 at the Rapid City Education Center, 2nd floor, Rapid City, SD. President Mike Roesler called the session to order at 5:30 PM with the following board members in attendance: Curt Pochardt, Amy Policky, Brian Johnson, Christine Stephenson, Amy Policky, and Kate Thomas. Student representatives in attendance included Olivia Perli, Tate Erickson, and Mazie Croyle. Also in attendance were Dr. Simon, Dr. Matt Seebaum, Coy Sasse, Melissa Miller Kincart, Valerie Seales, Shane Daniel, Synova Nicolaisen, Dr. Robin Gillespie, Whitnee Pearce, Dr. Greg Gaden, and members of the community. APPROVAL OF AGENDA POCHARDT moved and JOHNSON seconded to approve the establishment of the agenda as presented and recommended by administration. MOTION CARRIED (7-0). SHARING THE SUCCESS AP Honor Roll - The Advanced Placement Programr (AP) enables willing and academically prepared students to pursue college-level studies while still in high school. The program consists of college-level courses developed by the AP Program that high schools can choose to offer, and corresponding exams that are administered once a year. RCAS Program offers the following ten courses: Chemistry, History, Literature and Composition, Language and Composition, Calculus, Physics 1 and 2, US Government, Psychology, and Statistics In 2018-2019 SHS had 291 student participants, and they took 333 exams, and 67% of those students who took the exams passed them with a 3 or higher. SHS program participation for 2019-2020 has grown by 32 students. In 2018-2019 CHS had 143 student participants, and they took 166 exams, and 80% of those students who took exams passed them with a 3 or higher. CHS program participation for 2019-2020 has grown by 10 students. Rapid City Area School District is one of 250 school districts in the U.S. and Canada being honored by the College Board with placement on the 10th Annual APr District Honor Roll. To be included on the 10th Annual Honor Roll, Rapid City Area School District 51-4 had to, since 2017, increase the number of students participating in Advanced Placement (AP) while also increasing or maintaining the percentage of students earning AP Exam scores of 3 or higher. Reaching these goals shows that this district is successfully identifying motivated, academically prepared students who are ready for AP. We are very proud of all the hard work our AP teachers have done in pushing our students to succeed. Our goal is to develop and cultivate a culture of learning that is responsive to the needs of our students and we are thrilled to be recognized for our efforts. AP staff attending the recognition included Geoffrey Sheehy, Don Snoozy, Alia Hernberg, Carrie Huber, Angela Phillips, Tom Keck, Seth Keene, Scott Tubbs, Jennifer Mueller, Nancy Kroeger, and Kathryn Sosa. PERSONS WISHING TO ADDRESS THE BOARD Holly Perli - Vote Yes Tonchi Weaver - District Obligations James Bialota - Address School Board William Clayton - Yield Time Florence Thompson - School Finances Ken Delfino - Yield Time Phil Jensen - Bond Denise Thompson - School Finances Kara Flynn - Bond/Math Christine Frederick - Handbook Paula Jensen - School Expansion Julie Frye-Mueller - Ballot Issue Jodie Frye - School Finances Samantha McCully - Bond/Pathways BOARD INFORMATION ITEMS Audit Report - Deidre Budahl from Casey Peterson and Associates presented the annual audit report to the board. Her presentation can be viewed at: https://bit.ly/303pbGx Student Representative Reports - Students gave their respective school reports. Superintendent Report - Dr. Simon wished everyone a happy new year. Board Member Reports - Board members and administrators responded to several items raised during the Open Forum portion of the meeting. NAME OF GRANT: South Dakota Dept. of Environmental and Natural Resources Clean Diesel Grant Program POLICKY and THOMAS seconded to approve the Grant as recommended by administration. MOTION CARRIED (7-0). PARTICIPANTS: RCAS and SD Dept of Environmental and Natural Resources BACKGROUND INFORMATION: The RCAS has applied for grant funding through the SD DENR Clean Diesel Grant Program. This grant provides funds to assist with the purchase of new buses that will replace less efficient, older buses. Currently, the District has 15 buses that meet the criterion of the program. The District receives a 25% reimbursement for each new bus purchased under the program. On an estimated purchase price of $105,500, the District would be reimbursed $26,375. In the event that all 15 buses were approved, the District would pay approximately $1.6 million, and receive a reimbursement of approximately $400,125. Essentially, it would be like getting 4 free buses. Historically, the District tries to replace 4 buses per year. So, this would be a larger Capital Outlay expense than the District is typically used to, but there are several benefits; first is the obvious benefit of getting a reimbursement that pays for four of the buses. Second, the District would not have to purchase buses again until the 2023-2024 timeframe, and third, the District would be saving costs on the purchase price of those buses as they are subject to inflation over the next 2-4 years. It is unlikely that all 15 would be approved. If 8-10 were approved, it would still be very beneficial to the District. ADMINISTRATIVE CONSIDERATIONS: The grant award would allow the RCAS to purchase new buses to replace older, less efficient buses. ADMINISTRATION'S RECOMMENDATION: It is recommended that the Board of Education authorize the submission of the SD DENR Clean Diesel Grant for replacement of up to 15 buses, with a potential reimbursement to the District of $400,125. DISTRICT GRANT APPLICATION FACT SHEET 1. Grant Application Project Title: South Dakota Clean Diesel Grant Program 2. Funding Source and Amount Requested: Capital Outlay - Bus Replacement/ $400,125.00 3. Filing Date: December 13, 2019 4. Operating Dates: November 4, 2019 thru January 10, 2020. Selection of award is January 14, 2020 5. Local Match: 75% local and 25% State Grant 6. Need Addressed: Replacement of up to 15 buses which will improve diesel emissions 7. After Funding Ceases: The district is/is not under an obligation to continue the project activities upon the discontinuation of these federal funds. 8. Signatures: Grant Applicant: Dennis Berg Date: December 13, 2019 Grant Officer: Coy Sasse Date: December 13, 2019 Program Supervisor: Superintendent Date: December 16, 2019 9. Date of Board Approval: January 6, 2020 RAPID CITY AREA SCHOOLS POLICIES, PROCEDURES AND EXHIBITS Third (final) Reading: POLICKY moved and POCHARDT seconded to approve item A for the third (final) reading. MOTION CARRIED (7-0). A. IGCF - Earning College Credit in High School WDT POLICIES, PROCEDURES AND EXHIBITS First Reading: POCHARDT moved and JOHNSON seconded to approve item A through C for first reading. MOTION CARRIED (7-0). B. 2014 - Grievance C. 2014.Procedure.001- Grievance D. 2014.Exhibit.001 - Grievance APPROVAL OF CONSENT AGENDA POCHARDT moved and JOHNSON seconded to approve the following consent agenda items as recommended by the administration. Pulled for separate consideration was 2020-2021 High School Course Guidebook, 2020 Election Information, Bray Educational Consulting, and Easement Request - Western Dakota Tech. MOTION CARRIED (7-0). Rapid City Area School District: Claims Report 1/6/2020 A & B Business Equipment Inc 10 Repairs & Maintenance Svcs 2,261.65 10 Supplies 1,974.24 22 Repairs & Maintenance Svcs 9.85 4,245.74 A & J Screening 10 Supplies-Resale 2,465.68 2,465.68 Advanced Collaborative Solutions 10 Other Professional Services 5,200.00 5,200.00 AED Authority 10 Supplies 722.54 722.54 AIA Services, LLC 23 Advertising 4,216.08 4,216.08 Al Sutton Electric, Inc 21 All Objects -22,853.00 21 Repairs & Maintenance Svcs 228,530.00 205,677.00 Albertson Engineering, Inc. 21 Repairs & Maintenance Svcs 450.00 450.00 Alignment Nashville, Inc. 10 Other Professional Services 25,603.33 25,603.33 Amazon.Com Inc 10 Supplies 6,737.66 10 Supplies - Technology 207.61 10 Other Equip New /k $5000 59.96 21 Other Equip New /k $5000 58.98 22 Supplies 489.43 51 Supplies 219.05 7,772.69 Amick Sound Inc 10 Other Professional Services 149.85 21 Repairs & Maintenance Svcs 220.36 21 Other Equip New /k $5000 220.36 590.57 Amiotte Taylor Rae 10 Supplies 42.56 42.56 ATI 23 Supplies 65.00 65.00 Autism Products.com 22 Supplies 295.00 295.00 Badger State Recovery, Inc. - Western Divisio 23 Other Professional Services 137.25 137.25 Bangs Mccullen Butler 10 Other Professional Services 892.86 23 Other Professional Services 2,357.50 3,250.36 Beaulieu Bryan J 10 Supplies 17.56 17.56 Beck Sharon K 10 Other Professional Services 150.00 150.00 Behavior Management Systems, Inc 23 Other Professional Services 320.00 320.00 BH Community Theatre Inc 10 Rentals 95.81 95.81 BJ's Instrument Repair DBA 10 Repairs & Maintenance Svcs 150.00 150.00 Black Hills Chemical, Inc. 10 Supplies 14.25 22 Supplies 14.25 51 Supplies 654.94 683.44 Black Hills Embroidery Inc 10 Supplies 2,448.00 2,448.00 Black Hills Roofing Co DBA 10 Repairs & Maintenance Svcs 153.00 153.00 Black Hills Special Svcs Co-Op 10 Services Purchased from Co-Op 1,071.00 1,071.00 Black Hills State University - Business Offic 23 Other Professional Services 237,765.00 237,765.00 Black Hills Works 22 Payments/Other Educ Institute 1,500.00 1,500.00 Blick Art Materials 10 Supplies 306.09 306.09 Border States Electric Supply 10 Supplies 2,501.98 2,501.98 Brodart Company 10 Supplies 51.28 51.28 BSN Sports Team GL Sports 10 Other Equip Replace /k $5000 752.54 21 Other Equip Replace /k $5000 2,912.00 3,664.54 Carefree Lawn & Sprinkler, Inc. 21 Repairs & Maintenance Svcs 5,991.00 5,991.00 Carolina Biological Supply Co 10 Supplies 954.95 23 Supplies 2,244.35 3,199.30 Cash-WA Distributing, Inc. 10 Food - Purchased 59.60 51 All Objects 10,128.12 51 Supplies 1,745.94 51 Food - Purchased 32,747.57 51 Food - Purchased Produce 11,818.65 51 Ala Carte 2,347.28 51 Donated Food 8,453.10 67,300.26 CDW Government Inc. 10 Supplies 417.29 21 Other Equip New /k $5000 2,780.70 3,197.99 Century Glass Inc. 23 Repairs & Maintenance Svcs 1,064.77 1,064.77 Child And Adult Nutrition Serv 51 Donated Food 16,887.42 16,887.42 City Of Rapid City 10 Waterewer/Garbage 105.61 105.61 Climate Control Systems and Service LLC 10 Repairs & Maintenance Svcs 3,563.37 23 Repairs & Maintenance Svcs 9,174.72 12,738.09 CNI Office Supplies, Inc. 10 All Objects 1,520.60 1,520.60 Coca-Cola Bottling Company 10 Excursions & Activities 262.00 262.00 Community Playthings 10 Supplies 705.00 705.00 ConsciousDiscipline.com 10 Supplies 532.85 532.85 Dakota Bus Service, Inc. 10 Contracted Bus Service 9,872.07 9,872.07 Dakota Supply Group 10 Supplies 1,454.95 1,454.95 Danielson Darlean 22 Travel In-District 31.12 31.12 Dausch Simone 10 Travel In-District 29.44 29.44 Dean Foods North Central, Inc 51 Food - Purchased 12,257.31 12,257.31 Deli Express 23 Supplies-Resale 181.56 181.56 Demco Educational Corporation 10 Supplies 2,920.80 2,920.80 Denny Menholt Rapid Chevrolet 21 Licensed Vehicle Replace 79,576.00 79,576.00 Discovery Education 10 Computer Licensing 1,600.00 1,600.00 Ecolab Pest Elimination Div, Inc. 51 Repairs & Maintenance Svcs 61.42 61.42 Eileen's Colossal Cookies 10 Food - Purchased 40.00 40.00 Electrical Engineering & Equipment Co., Inc. 10 Repairs & Maintenance Svcs 647.50 647.50 Evergreen Office Products 10 Supplies 103.27 103.27 Family Fare 51 Food - Purchased Produce 24,078.80 24,078.80 FatCat Bakery, LLC 51 All Objects 6,344.00 6,344.00 Flinn Scientific Inc 10 Supplies 59.35 23 Supplies 296.24 355.59 Floyd's Truck Center - Rapid City 23 Repairs & Maintenance Svcs 1,574.34 1,574.34 Follett School Solutions, Inc. 10 Library Media 2,866.70 21 Library Media 1,940.56 4,807.26 Franks Tree Service 10 Supplies 1,400.00 1,400.00 Free Spirit Publishing 22 Supplies 110.15 110.15 Frein Melissa L 10 Supplies 31.95 31.95 Gaden Gregory Glenn, Dr 22 Travel In-District 44.71 44.71 Glatfelter Public Practice 10 Property, Liability & Fidelity 10,000.00 10,000.00 Grimm's Pump Service, Inc. 10 Repairs & Maintenance Svcs 67.03 22 Repairs & Maintenance Svcs 67.03 134.06 Gunderson Palmer Nelson & Ashmore, LLP 10 Other Professional Services 3,975.00 3,975.00 Hach Company 23 Supplies 670.36 670.36 Hagen Glass Windows and Siding, INC 10 Repairs & Maintenance Svcs 2,379.04 2,379.04 Haggerty's Musicworks DBA 10 Repairs & Maintenance Svcs 1,688.44 10 Supplies 444.86 2,133.30 Hauff Mid-America Sports, Inc. 10 Supplies 530.97 530.97 Headmaster LLP 23 Other Professional Services 99.95 99.95 Heartland Paper Company 10 All Objects 19,460.30 10 Supplies 423.28 23 Supplies 317.26 20,200.84 Henry Schein Inc 10 All Objects 247.93 247.93 Hillyard Floor Care Supply 10 All Objects 22,214.52 22,214.52 Hintgen Julie 22 Travel In-District 84.67 84.67 Holec Jennifer Jo Hughes 22 Travel In-District 36.04 36.04 HP, Inc. Print Management 10 Repairs & Maintenance Svcs 15,232.23 15,232.23 ImageAll, LLC 10 Uniforms 348.10 22 Uniforms 75.09 423.19 I-State Truck Center 10 Supplies 555.80 22 Supplies 468.15 1,023.95 J & J Truck & Auto Body, Inc. 22 Repairs & Maintenance Svcs 2,621.47 2,621.47 Jenzabar, Inc 23 Other Professional Services 5,500.00 5,500.00 Johnson Controls Inc 10 Repairs & Maintenance Svcs 3,870.96 10 Supplies 1,023.22 23 Repairs & Maintenance Svcs 440.64 5,334.82 Johnson John, Dr 10 Other Professional Services 4,992.00 4,992.00 Johnstone Supply, Inc. 23 Supplies 803.58 803.58 Jurgens Kelli P 10 Supplies 33.02 33.02 JW Pepper & Sons Inc 10 Supplies 0.00 0.00 Kagan Publishing 10 Other Professional Services 3,549.00 10 Supplies 904.00 4,453.00 Kaiser Janet S 10 Supplies 14.48 14.48 Kathol Lyle 23 Other Professional Services 857.17 857.17 Keegan Michael 10 Other Professional Services 1,060.00 1,060.00 Kenrick Sandra R 22 Travel In-District 140.99 140.99 KEVA Planks 10 Supplies 734.97 734.97 Kilgore International Inc 23 Supplies-Resale 2,680.00 23 Supplies 215.69 2,895.69 Kipp's Construction 10 Repairs & Maintenance Svcs 1,228.00 1,228.00 Kone, Inc 21 Repairs & Maintenance Svcs 6,287.00 6,287.00 KT Connections Inc 10 Other Professional Services 23.63 23.63 Lakes Country Service Cooperative 10 All Objects 21,420.00 21,420.00 Lakeshore Learning Materials 10 Supplies 288.78 288.78 Lakota Language Consortium 21 Textbooks & Software 2,472.53 2,472.53 Learning A-Z 22 Supplies 11,499.75 11,499.75 Learning Without Tears 10 Supplies 21.45 21.45 LifeScape 22 Payments/Other Educ Institute 10,188.00 10,188.00 Lift Pro Equipment Co Inc 10 Repairs & Maintenance Svcs 116.55 116.55 Lowe Roofing Inc 10 Repairs & Maintenance Svcs 200.00 200.00 Ls & S Group Inc 22 Supplies 276.60 276.60 Main Line Contracting, Inc. 10 Repairs & Maintenance Svcs 1,320.00 1,320.00 Marco Technologies LLC 10 Repairs & Maintenance Svcs 239.50 239.50 Mareks Dj Services 10 Supplies 395.00 395.00 Mathcounts Registration 10 Supplies 350.00 350.00 Matheson Tri-Gas, Inc. 23 Supplies 39.71 39.71 McCormick Sarah K 23 Registration Fees 800.00 800.00 McLeods Printing 10 Supplies 215.00 215.00 Melhart Music, Inc. 21 Other Equip New /k $5000 2,450.00 2,450.00 MG Oil Company 10 All Objects 24,110.42 24,110.42 MOW4U 10 Repairs & Maintenance Svcs 1,070.00 1,070.00 Mtm Marketing & Technical Materials Inc 10 Supplies 589.87 589.87 NAPFTDS 23 Dues and Fees 375.00 375.00 National Speech & Debate Assoc. 10 Dues and Fees 80.00 80.00 NationJob, Inc. 23 Dues and Fees 1,500.00 1,500.00 Nat'l Board on Fire Service Professionals Qua 23 Other Professional Services 312.00 312.00 Nebraska Air Filter Inc 10 All Objects 357.60 10 Supplies 215.47 573.07 Nebraska Book Company Inc 23 All Objects 15,233.50 23 Supplies-Resale 3,644.70 18,878.20 Nelson Emily Rose 10 Travel In-District 21.55 21.55 Nicandro Jose 22 Mileage Paid to Parents 349.44 349.44 Nielsen Construction Co 23 Other Professional Services 10,542.50 10,542.50 Nolen Sara Lynn 23 Registration Fees 425.00 425.00 Northern Truck Equipment Corp 10 Supplies 78.00 78.00 O'Connor Company 10 Supplies 144.00 144.00 Oliver Packaging & Equipment Company 51 All Objects 5,728.86 5,728.86 Osborne Penny Lee 10 Travel In-District 24.11 24.11 Pacific Steel & Recycling 23 Supplies 272.22 272.22 Patterson Dental Supply Inc 23 Registration Fees 99.50 99.50 Paulson Darren 10 Other Professional Services 250.00 250.00 Pebc Public Educ & Bus Coaltn Inc 10 Other Professional Services 1,643.73 1,643.73 Pennington Co Hwy Dept 10 Gas & Diesel 3,921.71 10 Supplies 832.50 22 Gas & Diesel 338.84 5,093.05 Pennington County Juvenile Diversion Prog. 10 Other Professional Services 17,400.00 17,400.00 Pepsi Cola Of Rapid City 23 Supplies-Resale 839.00 839.00 Pfeiffer Tracy L 10 Travel In-District 31.67 31.67 Phaze Electric, Inc. 21 Repairs & Maintenance Svcs 2,454.61 2,454.61 Popplers Music Store 10 Supplies 52.50 52.50 Positive Promotions Inc 10 Supplies 248.95 248.95 Print Mark-Et 10 Other Professional Services 35.96 35.96 Pyramid School Products 10 All Objects 1,699.00 1,699.00 Rapid City Journal - Ads 10 Communication Advertising 3,815.92 10 Advertising 51.40 23 Advertising 105.54 3,972.86 Rapid Rooter 23 Repairs & Maintenance Svcs 340.00 340.00 Rapid Transit System 10 Common Carrier or Bus Service 160.50 160.50 Ready Brandon Lee 10 Supplies 13.72 13.72 Reinhart Institutional Foods 51 All Objects 1,522.08 1,522.08 Responsive Classroom 10 Supplies 185.00 185.00 Rhode Island Novelty 10 Supplies 160.20 160.20 Ricoh USA, Inc. 10 Repairs & Maintenance Svcs 3,508.90 10 Supplies 3,508.89 7,017.79 Riddell/all American Sports 10 Supplies 3,715.00 3,715.00 Riverside Technologies, Inc. 10 Repairs & Maintenance Svcs 1,973.00 10 Supplies - Technology 79.00 10 Other Equip New /k $5000 75.00 2,127.00 Robert Sharp & Associates, Inc. 10 Other Professional Services 2,331.00 23 Other Professional Services 859.64 23 Advertising 10,419.03 23 Printing & Binding 1,205.32 14,814.99 Rosdahl Stacey 10 Travel In-District 70.51 70.51 Rushmore Fencing Company, Inc. 10 Supplies 1,540.83 1,540.83 Rushmore Plaza Civic Center 10 Supplies 600.00 10 Food - Purchased 4,851.75 21 Rentals 1,468.00 6,919.75 Sams Club Direct 10 Excursions & Activities 153.78 10 Supplies 219.86 10 Food - Purchased 355.08 51 Food - Purchased Produce 89.40 818.12 Scale Computing, Inc. 21 Other Equip New /k $5000 1,134.00 1,134.00 Scenario Learning, LLC 10 Other Professional Services 2,058.00 2,058.00 Scheels 10 Supplies 436.64 436.64 Schmelz Shannon Necole 10 Supplies 44.96 44.96 School Specialty Inc. 10 Supplies 2,809.96 10 Supplies - Technology 462.20 22 Supplies 53.49 3,325.65 SD Dept Of Human Services 22 Residential Services 12,410.48 12,410.48 SD Electrical Commission 23 Dues and Fees 135.00 135.00 SD Electrical Council 23 Dues and Fees 95.00 95.00 SD Overhead Doors, Inc. 10 Repairs & Maintenance Svcs 739.50 739.50 SD Teacher Placement Center 10 Dues and Fees 435.00 435.00 SDAAE 10 Registration Fees 100.00 100.00 SDASFAA 23 Dues and Fees 75.00 75.00 Seco Construction Inc 21 Building Improvement 62,636.00 62,636.00 Servall, Inc. 23 Other Professional Services 309.71 23 Supplies 559.06 868.77 Sherman Richard 10 Other Professional Services 250.00 250.00 Shiffler Equipment Sales 10 Supplies 28.87 28.87 Simpsons Creative Printers, Inc. 23 Printing & Binding 205.00 23 Supplies 15.00 220.00 Site Work Specialists Inc 10 Repairs & Maintenance Svcs 2,640.00 2,640.00 SoleMate Shoes - Uniform Center 51 Uniforms 1,377.43 1,377.43 South Dakota Health Care Assoc. 23 Other Professional Services 1,017.00 1,017.00 Southwest Plastic Co. 10 Repairs & Maintenance Svcs 75.00 75.00 Spearfish Auto Supply (NAPA) 23 Supplies 463.13 463.13 Spearfish High School 10 Registration Fees 245.00 245.00 Specialty Installation, LLC 10 Repairs & Maintenance Svcs 4,026.51 4,026.51 Spiekermeier Kimberly Kay 22 Travel In-District 96.18 96.18 Stanley Design Group, LLC 21 Other Professional Services 750.00 750.00 Strissel Kristen Marie 10 Supplies 77.76 77.76 Super Clean Car Wash, LLC 10 Repairs & Maintenance Svcs 60.00 60.00 Sutliff Patrick Willis 10 Supplies 61.40 61.40 Sweet Treats 51 Ala Carte 1,380.00 1,380.00 swivl.com 10 Other Equip New /k $5000 1,062.00 1,062.00 Tangible Play 10 Supplies 195.00 195.00 Taylor Music Inc. 21 Other Equip New /k $5000 3,366.00 3,366.00 Temple Rachel Dawn 10 Travel In-District 36.58 36.58 Textbook Warehouse, LLC 21 Textbooks & Software 95.00 95.00 The Reading Warehouse 10 Supplies 511.00 511.00 Therapro 22 Supplies 67.95 67.95 TIE 10 Registration Fees 180.00 10 Other Professional Services 49,650.00 10 Travel Out-Of-District 300.00 22 Other Professional Services 11,850.00 61,980.00 Tim McGowan Consulting, LLC 10 Other Professional Services 950.00 950.00 Track Wrestling 10 Other Professional Services 183.96 183.96 Trane Company 10 Repairs & Maintenance Svcs 206.00 206.00 Treetop Publishing 10 Supplies 134.75 134.75 Trugreen 10 All Objects 7,064.82 7,064.82 Twilight First Aid and Safety 21 Other Equip New /k $5000 674.00 674.00 Universal Athletic 10 Supplies 507.00 507.00 Upper Deck Architects, Inc. 21 Other Professional Services 986.36 986.36 US Bank - CO 21 Interest 142,125.00 21 Fiscal Agent's Fees 1,100.00 143,225.00 VanWay Trophy & Award 10 Supplies 80.70 80.70 Veit Nora Jo 10 Supplies 39.74 39.74 Veritiv Operating Company 10 Supplies 2,026.30 2,026.30 Watertree Inc. 10 Supplies 20.25 20.25 Wenger Corporation 21 Other Equip New /k $5000 1,367.00 1,367.00 Western Communications Inc 10 Supplies 147.00 21 Other Equip New /k $5000 1,552.30 1,699.30 Western South Dakota Juvenile Svcs 10 Other Professional Services 16,833.34 16,833.34 Wright Jennifer Ann 22 Travel In-District 65.84 65.84 Zemsky's School Uniforms & Apparel 10 Supplies 946.14 946.14 Total = 1,421,184.24 ENROLLMENT OPTIONS 1. STUDENT ASSIGNMENT REQUESTS BACKGROUND INFORMATION SDCL 13-28-10. School residency of child residing in a home other than residence of parents, guardian or noncustodial parents - Petition to local school board. If a school age child resides in a home other than the residence of his parents, guardian, or noncustodial parents on a temporary or permanent basis, the school residency of the child is where the parents, noncustodial parents, or guardian reside unless, upon request of the person with whom the child is living, the local school board accepts the child as a resident of that school district. ADMINISTRATIVE CONSIDERATION: Three students have requested assignment to the Rapid City Area School District. For these requests, approval is subject to program and/or space availability. ADMINISTRATION'S RECOMMENDATION: It is recommended that the Board of Education approve requests SA-1883 through SA-1884 and deny request SA-1886.

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