August 25, 2015 - Murfreesboro City Schools
Transcription
August 25, 2015 - Murfreesboro City Schools
AGENDA Murfreesboro City School Board 6 p.m., Tuesday, August 25, 2015 Council Chambers ORDER OF BUSINESS I. CALL TO ORDER BY BOARD CHAIR Pledge of Allegiance led by Hobgood fourth graders Jordan Hawley and Antonia Wyatt. Moment of Silence II. APPROVAL OF AGENDA III. COMMUNICATIONS The Tennessee Council for Exceptional Children (CEC) has accepted the proposal SIMplifying Learning to Unleash Student Potential for Elementary Students in a K-6 District for the 2015 Tennessee CEC Fall Conference at Vanderbilt University. Hobgood’s DeeDee Potter recently had two Hobgood art classes working with visiting Brooklyn, New York artist Timothy Lee. Mr. Lee is the first place winner of “The Journey,” an exhibition of artwork by an elite group of young emerging artists with disabilities. The John F. Kennedy Center for the Performing Arts provided an art lesson plan and covered the costs of all materials required to implement with the children in the Hobgood Library. The State has awarded MCS $29,611.65 to implement the 2015-16 Family Resource Center Program. This is a continuation of the program as a result of operating in compliance with program guidelines and successfully serving students and their families. The General Mills Foundation on behalf of the Murfreesboro Community Action Council has awarded MCS and Coordinated School Health $10,000 for the Bike for Life program. IV. CONSENT ITEMS Minutes: August 11, 2015 Meeting Approval of School Fees (Field Trips) V. ACTION ITEMS 2014-2015 Budget Amendments 2014-2015 ESP Budget Amendments VI. REPORTS/INFORMATION MISSION STATEMENT: To assure academic and personal success for each child. City Schools Foundation Report Revenue and Expenditure Report Personnel Report Attendance (PTR) Report VII. OTHER BUSINESS VIII. ADJOURNMENT MISSION STATEMENT: To assure academic and personal success for each child. Bike for Life Murfreesboro City Schools Childhood obesity is a serious public health threat, disproportionately affecting racial minorities and low-income families, and increasing a child’s risk for disease. Between 2007 and 2013, MCS saw a 5.6% reduction in overweight/obesity rates. This success was made possible in part due to grant funded programs like Junior Chef and BAM! Body and Mind. As we look to the future, we know schools and families continue to need cost-effective opportunities for physical activity and nutritional education to help combat childhood obesity. Biking represents fun, freedom and fresh air – everything that is great about being a kid. Kids of all shapes, sizes, and ability can ride a bike and it’s a healthy outdoor activity that the whole family can participate in. Other benefits of biking include: developing strength, balance, and overall fitness, burning up calories, strengthening the heart, lungs, and lower-body muscles and bones, and developing and strengthening the muscles surrounding the knees without impact. Bike for Life will incorporate key educational curriculum, safety and family oriented fun. Bike for Life will provide opportunities for safety and nutrition education classes to all Murfreesboro City Schools students in grades 3-6. Through the Bike for Life program, participating schools will: Teach children the skills necessary to safely navigate neighborhoods and routes to school. Help children improve their core, cardiovascular and nutritional health. Educate and instill in children positive, safe, and active lifelong habits. Enable children to master new skills and increase their self-confidence. In addition to offering safety and nutrition education classes, Murfreesboro City Schools will partner with Murfreesboro Police Department and Murfreesboro Parks and Recreation to host community Bike for Life events. These events will offer information on safety, nutrition, and a safe place for families to practice bike riding skills. Skills that will be emphasized are: starting and stopping, riding in a straight line, looking over their shoulders, signaling to vehicles, as well as crossing the street appropriately. Bikes, provided by the grant, will be available for children without a bike to practice on. Community leaders, police, teachers, and parents all connect with one another and with students during these bike events to help communicate the importance of a healthy and safe lifestyle. The Bike for Life Program will culminate in a celebration on May 4 by participating in National Bike to School Day. All students, who are able, will be encouraged to ride their bikes to school and encourage their families to participate as well. The goal of Bike for Life is to engage children in physical activity to address the health and emotional issues facing today’s under-active, often overweight, children. The expected outcomes of this goal are: To improve students core, cardiovascular, and nutritional health. To increase the number of students who use bicycle's as a mode of transportation to and from school. To instill in students positive, safe, and active lifelong habits. The Bike for Life Program will require 50 bikes, 50 helmets, and hanging storage racks. It is essential that quality bikes be purchased to reduce the recurring cost and increase sustainability of the program. Bikes will be stored at school locations for use by physical education teachers during safety and nutrition education classes. Bike for Life will provide students with the opportunity to learn a skill, coupled with nutrition knowledge, which will provide an outlet for exercise for a lifetime. Once you learn to ride a bike, you will always have the skills necessary to be physically active and lead a healthy life. MINUTES Murfreesboro City School Board 6 p.m., Tuesday, August 11, 2015 Council Chambers ATTENDANCE Chair Butch Campbell, Vice Chair Nancy Rainier, Jared Barrett, Andy Brown, Phil King, Nancy Phillips, Collier Smith. Staff: Dr. Linda Gilbert, Gary Anderson, Kim Frank, Joe Marlin, Robin Newell, Lea Bartch, Shavon DavisLouis, Lisa Trail, Ralph Ringstaff, Crystal Farris, Greg Lyles, Stacey Burt, and Essence Brisco. Staff Attorney Kelley Baker I. CALL TO ORDER BY BOARD CHAIR The Pledge of Allegiance was led by Dr. Brown and was immediately followed by a moment of silence. II. APPROVAL OF AGENDA Dr. Brown moved to approve the agenda. Ms. Smith seconded the motion, and all approved by saying aye. III. COMMUNICATIONS Dr. Gilbert made the following announcements: MCS would like to thank the following individuals for their financial support of the Franklin Heights student activities: Kristen Hampton Thomas & Kristen Chase Leah & Brian Bartley Michael’s Homes MCS Community Outreach would like to thank the following: United Way of Rutherford and Cannon Counties for providing school supplies and backpacks for students North Boulevard Church of Christ for providing school supplies, which were distributed to teachers Rutherford County Farmers Co-Op for a $5,000 donation to the Backpack Food Program Farm Credit Services for their donation of a copy machine, table, and chairs MCS Appreciates Girl Scout Troop 540 for collecting 18 book bags filled with school supplies for Hobgood Elementary. Ms. Smith gave a brief presentation about the Confucius Institute. She said the McPhees (MTSU) spearheaded the project, and that this year the group came back with 38 students, a few parents, and a few teachers. Scales Elementary hosted them in the science lab at MTSU with some of their science fair winners. She said the group was overwhelmed by the size of Overall Creek. Ms. Smith praised the opportunity for exchange for some of our MISSION STATEMENT: To assure academic and personal success for each child. Meeting Minutes Page 1 of 3 August 11, 2015 Recorded by M. Price elementary students to go over there and them to come over here. Dr. Gilbert added that MCS will be receiving two teachers from the Confucius Institute who will be coming over here. IV. CONSENT ITEMS Minutes: June 9, 2015 Meeting Mr. Barrett moved to approve the minutes. Mr. King seconded the motion, and all approved by saying aye. VI. REPORTS/INFORMATION Report on Summer Camps and Activities Mr. Lyles presented a video and information about the Community Outreach summer camps and activities. He stated that camps are only possible with community partnerships who are eager to step up to the plate when called as well as the faculty, volunteers, and administrators, who participate. Mr. Lyles recognized the activities of Club Marvel, Boys2Men, GEMS Camp, Camp Prism, and Camp Boost as well as camp partners such as MTSU, Stones River Mall, Olive Branch Church, and St. Paul’s Episcopal Church. He said that Franklin Heights had a number of camps going on at a number of sites. Overall, Mr. Lyles stated that about 400 kids were serviced over the summer. Ms. Phillips said she appreciated the opportunity to visit the last day of the GEMS Camp for the tea party and see what it meant to those kids and their parents. Construction and Maintenance Updates Mr. Anderson gave the construction and maintenance updates for the schools. Bradley school was repainted on the inside. Northfield had a major catastrophic breakdown with HVAC right before school started. Hobgood’s new addition contracts have been signed, and construction is getting ready to start. Scales’ ductwork started to peel, and had to be redone. The school was also repainted, and a brick firewall was built around the kiln. Cason Lane had 31 thermal pane windows that were replaced. Discovery School had electrical panel that had to be replaced. A thermal scan was performed and a safety team inspected to make sure they are all good. Bleacher inspections were performed by a professional company. As a result of our energy initiative, the state approved $1.5 million loan to do new lighting for Cason Lane, Black Fox, and Bradley. Mr. Anderson said he approached them about putting in LED lights instead of T8 bulbs. As a result, we are receiving an additional $2.1 million because of the new technology. Ms. Rainier asked which room was being divided at Bradley. Dr. Gilbert said it is the old library on the right as you go down the hall. She said we have been delayed in completing the rooms because we had to special order the sink. Ms. Rainier asked if Reeves-Rogers would still have to use the portable. Mr. Anderson said he does not believe they intend to use it as a classroom at this time because of numbers. Ms. Rainier asked about custodial issues of buildings not being cleaned. Ms. Smith said she was concerned as well. Mr. Anderson said we have switched from GCA to our own custodial services, and we have had issues with getting enough staff to work the night shift. He explained the shortage of about 20 to 22 employees at night. We are trying to interview as many as apply, but we are not getting applicants. Mr. Anderson gave a brief explanation of the processes that are in place in the buildings, noting that efforts would be increased to meet the need. MISSION STATEMENT: To assure academic and personal success for each child. Meeting Minutes Page 2 of 3 August 11, 2015 Recorded by M. Price Enrollment Updates Mr. Anderson reported said he added an item to the PTR sheet, which is the yellow box at the bottom showing growth over the previous year. He said the original projection was 8419, and we are really close to that now. He noted a four percent growth rate over the end of last year. Ms. Phillips said that is a little over 17 classrooms at that growth, and that is a lot of classrooms. Dr. Gilbert said she is still looking at numbers, and there may be some shifts in the classrooms. Discussion was also held about capacities of the school buildings and potential changes due to the Franklin Heights housing removal. Dr. Gilbert said she has spoken to Mr. Rowe at the Housing Authority and a second group of residents will be displaced by the end of December. Dr. Gilbert said there were about 80 students on that list, and it is unknown where they may end up at this time. Ms. Phillips noted that, while there is a pupil teacher ratio by what the law allows, she hopes we will consider what is the most optimum for student learning. Dr. Gilbert said they have been discussing the use of the CHOW bus for something like tutoring on wheels, adding that Mr. Lyles is staying in close contact with our community partners to meet the needs where they are. Update on Growth Funds for 2014-15 School Year Mr. Anderson said MCS received $818,000 in growth money from the State in January but that money went toward hiring teachers because of the extended growth. VII. OTHER BUSINESS A request was made for a report from Mr. Marlin at an upcoming meeting about the special needs population. VIII. ADJOURNMENT Mr. Barrett moved to adjourn the meeting. Ms. Smith seconded the motion, and the meeting adjourned at approximately 7:06 p.m. ________________________________________ Director of Schools MISSION STATEMENT: To assure academic and personal success for each child. Meeting Minutes Page 3 of 3 August 11, 2015 Recorded by M. Price LOCAL FIELD TRIPS FOR BOARD CONSIDERATION AND APPROVAL AUGUST 2015 GRADE/GROUP SCHOOL PARTICIPATING INSTRUCTIONAL VALUE OF THE ACTIVITY COST PER STUDENTS DATE OF HOW STUDENT PARTICIPATING TRIP FUNDED DESTINATION CLA 4 Provide a living experience of 19th century and earlier times $8.00 120 9/22/2015 Parents Travellers Rest Nashville TN SCALES 4 Students will experience life as it was in the 1800's $8.00 113 9/24/2015 Parents Oaklands Historical Museum OCE K STEAM unit on living and non-living GLE 0007.2.1 & 7.2.2 $12.00 152 10/29/2015 Parents Lucky Ladd MURFREESBORO CITY SCHOOLS 2014-2015 BUDGET AMENDMENTS PRIOR BUDGET DESCRIPTIONS FINAL BUDGET AMENDMENT INCREASE (DECREASE) REVENUE BEP FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 709,500 $ 709,500 REVENUE $ 32,234,000 $ 32,943,500 $ 709,500 MURFREESBORO CITY SCHOOLS 2014-2015 BUDGET AMENDMENTS PRIOR BUDGET DESCRIPTIONS FINAL BUDGET AMENDMENT INCREASE (DECREASE) EXPENDITURES ADMINISTRATIVE SUPPORT-OFFICE OF DIRECTOR (72320) FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 10,830 $ 10,830 EXPENDITURES $ 307,090 $ 317,980 $ 10,890 ADMINISTRATIVE SUPPORT-OFFICE OF PRINCIPAL (72410) FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 28,092 $ 28,092 EXPENDITURES $ 3,562,393 $ 3,590,485 $ 28,092 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 95,973 $ 95,973 EXPENDITURES $ 863,633 $ 959,606 $ 95,973 SUPPORT SERVICES-TECHNOLOGY (72810) MURFREESBORO CITY SCHOOLS EXTENDED SCHOOL PROGRAM 2014-2015 BUDGET AMENDMENTS PRIOR BUDGET DESCRIPTIONS AMENDMENT INCREASE (DECREASE) FINAL BUDGET EXPENDITURES OTHER SALARIES & WAGES FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 279,290 $ 279,290 EXPENDITURES $ 2,065,713 $ 2,345,003 $ 279,290 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 15,643 $ 15,643 EXPENDITURES $ 129,385 $ 145,028 $ 15,643 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 2,870 $ 2,870 EXPENDITURES $ 90,984 $ 93,854 $ 2,870 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 347 $ 347 EXPENDITURES $ 4,020 $ 4,367 $ 347 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 3,159 $ 3,159 EXPENDITURES $ 30,264 $ 33,423 $ 3,159 SOCIAL SECURITY MEDICAL INSURANCE DENTAL INSURANCE EMPLOYER MEDICARE MURFREESBORO CITY SCHOOLS EXTENDED SCHOOL PROGRAM 2014-2015 BUDGET AMENDMENTS OTHER FRINGE BENEFITS FROM CASH (INCLUDED IN FUND BALANCE) EXPENDITURES $ 6,138 $ 6,138 $ 13,000 $ 19,138 $ 6,138 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 17,233 $ 17,233 EXPENDITURES $ 19,600 $ 36,833 $ 17,233 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 21,106 $ 21,106 EXPENDITURES $ 100,300 $ 121,406 $ 21,106 FROM CASH (INCLUDED IN FUND BALANCE) $ - $ 51,118 $ 51,118 EXPENDITURES $ 63,190 $ 114,308 $ 51,118 OTHER CONTRACTED SERVICES OTHER CHARGES EQUIPMENT COMPARISON OF BUDGET TOTALS July 1, 2014 Thru June 30, 2015 TOTAL INCOME 7/1/14 - 6/30/15 TOTAL EXPENSES 7/1/14 - 6/30/15 $ 60,119,814 59,835,139 NET INCOME 6/30/15 $ 284,675 YEAR-TO-DATE REVENUE COMPARISON JUNE 2015 PAGE 1 2013-14 BUDGET CLASS. 1 40110-Current Prop. Tax 2 2014-15 2013-14 2013-14 OVR/(UNDR) 2013-14% 2014-15 2014-15 OVR/(UNDR) 2014-15% BUDGET YTD REV. BUDGET % BUDGET YTD REV. BUDGET % $10,470,000.00 $10,495,608 25,608 100.2% $11,200,000.00 11,276,254.00 40210-Local Option Sales Tax 7,530,812 7,611,720 80,908 101.1% 8,100,000 3 40000-41110-Other County Rev 1,502,000 1,351,965 (150,035) 90.0% 4 44000-Other Local Revenue 351,750 5,629,923 5,278,173 5 46511-Basic Educ. Program 31,152,552 31,279,000 6 46512-BEP ARRA - 7 46530-Energy Efficient Sch 8 46615-Ext. Contract-ARRA 9 46990-Other State Funds 76,254 100.7% 8,817,848 717,848 108.9% 1,452,500 1,345,006 (107,494) 92.6% 1600.5% 450,000 484,325 34,325 107.6% 126,448 100.4% 32,234,000 32,943,500 709,500 102.2% - - N/A - - - N/A - 52,684 52,684 N/A - 4,119 - N/A - - - N/A - - - N/A 681,398 661,724 97.1% 265,000 395,043 130,043 149.1% 10 46592-CONNECT TEN ARRA - - - N/A - - - N/A 11 46595-Family Resource ARRA - - - N/A - - - N/A 12 46595-SSMS ARRA - - - N/A - - - N/A 13 47000- Federal Funds 35,000 70,025 35,025 200.1% 70,000 43,616 14 49810-Approp./City Gen. Fund 4,810,103 4,810,103 - 100.0% 4,810,103 4,810,103 - 100.0% 15 49820-Operating Transfers - - - N/A - - - N/A 1,538,211 102.6% TOTALS $ 56,533,615 $ 61,962,752 (19,674) $ 5,429,137 109.6% $ 58,581,603 $ 60,119,814 $ (26,384) $ *44000-Includes City payment of $144,803 for new technology purchases 62.3% YEAR-TO-DATE EXPENDITURE COMPARISON PAGE 1 JUNE 2015 2013-14 BUDGET CLASS. 1 71100-Reg. Instruction 2 71200-Sp. Ed. Instr. 3 72110-Attendance 4 72120-Health Services 5 2014-15 2013-14 2013-14 OVR/(UNDR) 2013-14% 2014-15 2014-15 OVR/(UNDR) 2014-15% BUDGET YTD EXP. BUDGET % BUDGET YTD EXP. BUDGET % (345,671) 99.0% $35,616,373.00 $33,707,729.00 10,850 100.2% 5,122,280 $33,887,321.00 $33,541,650.00 (1,908,644) 94.6% 4,533,929 $4,544,779.00 $5,072,762.00 (49,518) 99.0% 80,857 $74,585.00 (6,272) 92.2% 79,274 $69,945.00 (9,329) 88.2% 525,580 $534,270.00 8,690 101.7% 583,057 $560,080.00 (22,977) 96.1% 72130-Guidance 1,187,695 $1,157,930.00 (29,765) 97.5% 1,272,191 $1,230,643.00 (41,548) 96.7% 6 72210-Reg. Instr. Spprt. 1,508,496 $1,487,184.00 (21,312) 98.6% 1,833,269 $1,651,469.00 (181,800) 90.1% 7 72220-Sp. Ed. Support 591,609 $586,382.00 (5,227) 99.1% 585,913 $585,882.00 (31) 100.0% 8 72310-Bd. Of Educ. 1,127,706 $901,366.00 (226,340) 79.9% 1,072,926 $931,270.00 (141,656) 86.8% 9 72320-Office of Supt. 305,228 $306,709.00 1,481 100.5% 307,090 $317,980.00 10,890 103.5% 10 72410-Office of Prin. 3,120,473 $3,088,827.00 (31,646) 99.0% 3,562,393 $3,590,485.00 28,092 100.8% 11 72510-Fiscal Services 531,538 $480,621.00 (50,917) 90.4% 488,412 $475,261.00 (13,151) 97.3% 12 72520-Personnel Services 270,634 $272,908.00 2,274 100.8% 245,335 $227,998.00 (17,337) 92.9% 13 72610-Oper. Of Plant 4,418,919 $4,273,925.00 (144,994) 96.7% 4,883,613 $4,675,621.00 (207,992) 95.7% 14 72620-Maint. Of Plant 1,554,942 $1,508,124.00 (46,818) 97.0% 1,838,057 $1,587,047.00 (251,010) 86.3% 15 72710-Pupil Transp. 2,130,955 $2,055,770.00 (75,185) 96.5% 2,292,056 $2,015,201.00 (276,855) 87.9% 16 72810-Other Support 725,646 $5,809,545.00 800.6% 863,633 $959,606.00 95,973 111.1% 17 73300-Community Servic 509,082 $488,937.00 (20,145) 96.0% 434,382 $392,785.00 (41,597) 90.4% 18 73400-Early Childhood Educ 859,000 $737,535.00 (121,465) 85.9% 10,800 $19.00 (10,781) 0.2% 19 76100-Reg. Cap. Outlay 996,700 $496,465.00 (500,235) 49.8% 1,178,700 $1,173,960.00 (4,740) 99.6% 20 99100-Operating Transfers - $197,148.00 197,148 N/A 624,063 $609,396.00 (14,667) 97.6% $58,866,310.00 $62,544,660.00 3,678,350 106.2% $62,893,817.00 (3,058,678) 95.1% TOTALS $ 5,083,899 $ $ 59,835,139.00 *72810-Includes $87,703.00 for new technology purchases to be split with City of Murfreesboro $ $ COMPARISON OF BUDGET TOTALS July 1, 2014 Thru May 31, 2015 TOTAL INCOME 7/1/14 - 5/31/15 TOTAL EXPENSES 7/1/14 - 5/31/15 $ 52,641,266 50,722,093 NET INCOME 5/31/15 $ 1,919,173 YEAR-TO-DATE REVENUE COMPARISON MAY 2015 PAGE 1 2013-14 BUDGET CLASS. 1 40110-Current Prop. Tax 2 2014-15 2013-14 2013-14 OVR/(UNDR) 2013-14% 2014-15 2014-15 OVR/(UNDR) 2014-15% BUDGET YTD REV. BUDGET % BUDGET YTD REV. BUDGET % $10,470,000.00 $10,409,635 (60,365) 99.4% $10,485,000.00 10,659,787.80 40210-Local Option Sales Tax 7,530,812 6,332,527 (1,198,285) 84.1% 7,616,000 3 40000-41110-Other County Rev 1,502,000 1,020,464 (481,536) 67.9% 4 44000-Other Local Revenue 351,750 5,464,119 5,112,369 5 46511-Basic Educ. Program 31,152,552 28,145,900 (3,006,652) 6 46512-BEP ARRA - - 7 46530-Energy Efficient Sch - 8 46615-Ext. Contract-ARRA 9 46990-Other State Funds 174,788 101.7% 6,945,130 (670,870) 91.2% 1,422,500 1,064,780 (357,720) 74.9% 1553.4% 450,000 460,162 10,162 102.3% 90.3% 31,434,000 28,699,600 - N/A - - - N/A 50,869 50,869 N/A - 4,119 - N/A - - - N/A - - - N/A 681,398 617,503 90.6% 265,000 354,809 89,809 133.9% 10 46592-CONNECT TEN ARRA - - - N/A - - - N/A 11 46595-Family Resource ARRA - - - N/A - - - N/A 12 46595-SSMS ARRA - - - N/A - - - N/A 13 47000- Federal Funds 35,000 70,025 35,025 200.1% 70,000 43,616 (26,384) 62.3% 14 49810-Approp./City Gen. Fund 4,810,103 4,008,419 (801,684) 83.3% 4,810,103 4,409,262 (400,841) 91.7% 15 49820-Operating Transfers - - N/A - - TOTALS $ 56,533,615 $ 56,119,461 (63,895) - $ (414,154) 99.3% $ 56,552,603 $ 52,641,266 $ (2,734,400) - $ *44000-Includes City payment of $144,803 for new technology purchases (3,911,337) 91.3% N/A 93.1% YEAR-TO-DATE EXPENDITURE COMPARISON PAGE 1 MAY 2015 2013-14 BUDGET CLASS. 1 71100-Reg. Instruction 2 71200-Sp. Ed. Instr. 3 72110-Attendance 4 72120-Health Services 5 2014-15 2013-14 2013-14 OVR/(UNDR) 2013-14% 2014-15 2014-15 OVR/(UNDR) 2014-15% BUDGET YTD EXP. BUDGET % BUDGET YTD EXP. BUDGET % (5,680,264) 83.2% $34,128,378.00 $28,276,643.00 $33,887,321.00 $28,207,057.00 (5,851,735) 82.9% 4,533,929 $3,820,911.00 (713,018) 84.3% 4,964,978 $4,255,664.00 (709,314) 85.7% 80,857 $67,524.00 (13,333) 83.5% 79,274 $64,405.00 (14,869) 81.2% 525,580 $450,164.00 (75,416) 85.7% 547,653 $465,179.00 (82,474) 84.9% 72130-Guidance 1,187,695 $998,225.00 (189,470) 84.0% 1,272,191 $1,055,114.00 (217,077) 82.9% 6 72210-Reg. Instr. Spprt. 1,508,496 $1,286,924.00 (221,572) 85.3% 1,750,071 $1,394,311.00 (355,760) 79.7% 7 72220-Sp. Ed. Support 591,609 $516,335.00 (75,274) 87.3% 585,913 $508,113.00 (77,800) 86.7% 8 72310-Bd. Of Educ. 1,127,706 $777,656.00 (350,050) 69.0% 1,015,136 $882,061.00 (133,075) 86.9% 9 72320-Office of Supt. 305,228 $276,101.00 (29,127) 90.5% 293,590 $275,631.00 (17,959) 93.9% 10 72410-Office of Prin. 3,120,473 $2,681,167.00 (439,306) 85.9% 3,515,793 $3,140,096.00 (375,697) 89.3% 11 72510-Fiscal Services 531,538 $472,737.00 (58,801) 88.9% 488,412 $440,616.00 (47,796) 90.2% 12 72520-Personnel Services 270,634 $253,713.00 (16,921) 93.7% 245,335 $209,224.00 (36,111) 85.3% 13 72610-Oper. Of Plant 4,418,919 $3,825,353.00 (593,566) 86.6% 4,483,908 $4,016,838.00 (467,070) 89.6% 14 72620-Maint. Of Plant 1,554,942 $1,327,231.00 (227,711) 85.4% 1,661,557 $1,366,842.00 (294,715) 82.3% 15 72710-Pupil Transp. 2,130,955 $1,993,127.00 (137,828) 93.5% 2,023,296 $1,956,326.00 (66,970) 96.7% 16 72810-Other Support 725,646 $5,741,496.00 791.2% 763,530 $699,923.00 (63,607) 91.7% 17 73300-Community Servic 509,082 $458,545.00 (50,537) 90.1% 416,802 $360,570.00 (56,232) 86.5% 18 73400-Early Childhood Educ 859,000 $620,568.00 (238,432) 72.2% 10,800 $9,993.00 (807) 92.5% 19 76100-Reg. Cap. Outlay 996,700 $450,813.00 (545,887) 45.2% 941,700 $1,163,825.00 20 99100-Operating Transfers - $180,719.00 180,719 N/A 624,063 $180,719.00 $58,866,310.00 $54,406,366.00 92.4% $59,812,380.00 TOTALS $ 5,015,850 $ (4,459,944) $ 50,722,093.00 *72810-Includes $87,703.00 for new technology purchases to be split with City of Murfreesboro $ $ 222,125 123.6% (443,344) 29.0% (9,090,287) 84.8% Personnel Report May 18, 2015 Licensed Personnel Hired Last Name Alvarado Anderson Baird Barker Barker Benedict Bond Brabson Brasher Brown Brown Bucaro Burgess Bush Carrell Carter Caruthers Cheek Cathey Clark Cole Cox Crowley Cruesoe Dayton Dennis Dewberry Dixon Dobbs Eagle Ennamorato Ferrari Garza Gay Handy Taylor Holmes Hughes Johnson Bivens Jones Jones Juneau Lang First Name Miguel Patti Jason Marie Heather Grace April Jamie Hannah Emily Rosalyn Jennifer Elena Casey Kimberly LaKeshia Claire Megan Regan Courtney Sonya Dianna Charlotte Kayla Megan Sydney Whitney Misti Kristina Julie Brienna Lori Crystal Elizabeth Katherine Angela Kinsey Shelby Stephanie Alexandra Morgan Location Mitchell-Neilson Hobgood Erma Siegel Scales Mitchell-Neilson Discovery/Scales John Pittard Black Fox John Pittard Mitchell-Neilson Mitchell-Neilson Mitchell-Neilson Overall Creek Overall Creek Scales District Wide Reeves Rogers Bradley Bradley Scales MNS/ESE Overall Creek Scales Reeves Rogers Cason Lane Mitchell-Neilson John Pittard Bradley John Pittard Reeves Rogers Erma Siegel Discovery Black Fox Bradley Black Fox/Overall Hobgood Hobgood Overall Creek Erma Siegel John Pittard Cason Lane Page 1 Position Music 4th Grade 5th Grade 2nd Grade 4th Grade Psychologist 2nd Grade Kindergarten 3rd Grade Kindergarten 3rd Grade Kindergarten Kindergarten 4th Grade 3rd Grade Social Worker 5th Grade 4th Grade ESL ESL Academic Coach 5th Grade SPED Teacher Kindergarten Pre-K SPED 3rd Grade ESL Assistant Principal 3rd Grade 5th Grade Pre-K SPED 6th Grade Kindergarten 1st Grade Psychologist ESL Kindergarten Kindergarten 1st Grade 3rd Grade 2nd Grade Licensed Personnel Hired Last Name Lewis Little Lockett Lovinski Lynch Manning Matthews McElroy Morris Owens Ownby Paul Roller Rucker Senior Slough Smith Smith Smithson Stem Surgener Taylor Teesdale Tisma Troutman Turnbo Vance Venable Visher Waddell Wade Winton Wyatt First Name Nicole Meghan David Melanie Lisa Wendy Justin Jessica Natalie Elizabeth Jordan Julie Kalii Gretchen Iliana Racheal Randii Samantha Michelle Dana Gena Kimberley Terrilyn Kari Whitley Amanda Tiara Maral William Misty Amber Justin Kayla Location District Wide Black Fox Mitchell-Neilson Overall Creek Hobgood Bradley Discovery Northfield CLA/NF Overall Creek Hobgood Overall Creek John Pittard Bradley Reeves Rogers Scales Overall Creek Erma Siegel Overall Creek Bradley Scales Erma Siegel Northfield Overall Creek Overall Creek District Wide Discovery John Pittard Black Fox Bradley Northfield Reeves Rogers Cason Lane Position Certified Occupational Therapist Assistant 1st Grade 6th Grade 3rd Grade Kindergarten 1st Grade 2nd Grade Pre-K Speech Language Pathologist 3rd Grade 2nd Grade 5th Grade Counselor 6th Grade 2nd Grade 4th Grade 3rd Grade 2nd Grade Kindergarten Media Specialist Guidance Kindergarten Pre-K 4th Grade 3rd Grade Behavior Specialist Kindergarten ESL 6th Grade ESL 2nd Grade 6th Grade SPED Teacher Licensed Personnel Leave of Absence Last Name Campbell Couch Dale Elkins England Grisham First Name Emily Mackenzie Brenda Tammie Brittney Amy Location Cason Lane Mitchell-Neilson Mitchell-Neilson John Pittard Northfield Cason Lane Page 2 Position Kindergarten SPED Teacher Music 1st Grade Kindergarten 3rd Grade Licensed Personnel Leave of Absence Last Name Ivey Lambert McDougall Salazar First Name Lauren Teresa Georgia Alma Location John Pittard Scales Mitchell-Neilson John Pittard Position 1st Grade 1st Grade 2nd Grade ESL Interim Licensed Personnel Last Name Baltimore Denton Gay First Name Deanna Aubrey Crystal Location Cason Lane John Pittard Black Fox Position 3rd Grade 1st Grade Kindergarten Hackney Lori John Pittard 5th Grade McGinnis McLane Jodi Tonia Scales John Pittard 1st Grade ESL Price Sharline Cason Lane Kindergarten Treneff Cristie Mitchell-Neilson SPED Teacher Waldron Alyssa John Pittard 1st Grade Certified Resignations/Retirements/Terminations Last Name Barfield Barrett Bell Boshers Bruce Bryant Clark Copeland Currier Dibble Diedrich Dodd Ellis Fowler Francis Galyon Hall Haston Hurt King Lamb Leahew Lee McKnight First Name Jodi Julia Andrea Emily Michelle Bentley Linda Katie Peggy Julie Jessica Patricia Courtney Kimberly Mary Sara Anna Mickey Lana Megan Karen Tracy Lauren Elma Location John Pittard Overall Creek Scales Discovery Erma Siegel Black Fox Discovery Discovery Mitchell-Neilson Scales Erma Siegel Erma Siegel Erma Siegel Bradley John Pittard John Pittard Mitchell-Neilson John Pittard Hobgood Northfield Mitchell-Neilson Scales John Pittard Erma Siegel Page 3 Position ESL 4th Grade Social Worker 1st Grade SPED Teacher 2nd Grade Principal 2nd Grade 2nd Grade Guidance 1st Grade Media Specialist 3rd Grade Principal 2nd Grade 1st Grade 3rd Grade Kindergarten Pre-K Teacher 2nd Grade Assistant Principal 2nd Grade 3rd Grade Kindergarten Certified Resignations/Retirements/Terminations Last Name McMillan Raines Ray Richardson Sims-Martin Soechting Truax Versteeg Wallace Whitford Willard Wilson Wilson First Name Sarah Katinna Kevin Melanie Joyce Elizabeth Sarah Lasheeka Erin Lauren Angelia Rebecca Last Name Bowen Burnworth Gandy Grant Happell Limbo McCurrie Minnich Reed Rising Tangaro Tidwell Wheaton Woods First Name Judy Marilynn Becky Danielle Michael Linda Whitney Rachael Amy Melissa Lokelani Penny Michelle Ivory Location Bradley Erma Siegel John Pittard Reeves Rogers Hobgood Bradley Northfield Scales Discovery Bradley Reeves Rogers John Pittard Position Kindergarten Psychologist 3rd Grade 2nd Grade STEM Lab Academic Interventionist 5th Grade SPED Teacher Music 1st Grade Kindergarten 3rd Grade Classified Resignations/Retirements/Terminations Location Hobgood Erma Siegel Erma Siegel Scales Bradley Overall Creek Erma Siegel Central Office Erma Siegel Northfield Mitchell-Neilson Overall Creek Cason Lane Erma Siegel Position Educational Assistant Bookkeeper Educational Assistant Educational Assistant Educational Assistant Educational Assistant SPED Educational Assistant Wellness Coordinator Educational Assistant Educational Assistant Pre-K Educational Assistant Nurse SPED Pre-K Educational Assistant Deaf Ed Educational Assistant Classified Personnel Hired Last Name Acree Alicea Corum Couey George Merritt Mullen First Name Jessica Eliud Mary Amy Tammy Kristi Kyle Location Erma Siegel Central Office Overall Creek Erma Siegel Central Office Overall Creek Mitchell-Neilson Page 4 Position Educational Assistant Assistant Supervisor of Custodians Educational Assistant SPED Educational Assistant Finance Supervisor Educational Assistant Pre-K Educational Assistant Classified Personnel Hired Last Name Ortega Pfeiffer-Hoens Powell Richardson First Name Tracy Mareen Candy Brandon Location Overall Creek Cason Lane Overall Creek Maintenance Position Educational Assistant SPED Educational Assistant Educational Assistant Maintenance Technician Sanders Heather Erma Siegel Pre-K Educational Assistant Shetters Shultz Joni Joe Central Office District Wide Attendance Assistant Wellness Coordinator Page 5 Black Fox Kindergarten Fourth Grade Special Areas Transfer From Hope Crews Caren Evans Lori Johnson Lauren Ruth Jamie Brabson Crystal Gay (Interim) Zenobia Craig Martha Appleton Kim Nelson Sharron Hawks Andrew McKnight Mike Vaughn, Physical Education Jessica Davenport, Physical Education Kim Garrett, Artist/Art Educator Sanita Smith, Media Specialist Amy Swanson, Music Dennis Van Dyke, Music Ben Bjork, Band Kristi Lewis (MNS) Kandice Huff (.5 ESE/.5 BR) Fifth Grade First Grade Pam DePeder Laurie Lyles Meghan Little Dee Ann Stephens Hannah McGowan Chandra Elliot Second Grade Helen McKnight Rhonda Melson Katie Peek Carrie Newberg Cyndy Stone-Allen Kris Williams Shaunta Rischer Erin Nunley Melina Phillips-Cawthorne Kim Conrad Karen Lemmon Sixth Grade Meredith Patrum Jon Simmons Sarah Todd William Visher Pre-K Jan Gillum Support Staff Transfer To Kandice Huff, ESL Lisa Wright, ESL Sandy Dauby, ESL Jennifer Clunie, Resource Teacher Christie Manous, Resource Kristen Collins, Speech-Language Therapist Katherine Holmes, School Psychologist .5 Karen Loyd, Academic Interventionist Lynn Smith, Academic Interventionist Lane Suppa, Academic Interventionist Tammy Stout, Guidance Tammy Pirtle, Academic Coach Jenny Dudley Oakland Ct Third Grade Administration Karen Hartley Kim Margetjak Tina Puckett Jessica Codispoti Kimberly Gambill Becky Smith Kristi Lewis Joe Thompson, Principal Beverly Johnson, Assistant Principal Joyce Lawrence, Bookkeeper Debbie Huddleston, Technical Secretary Jennifer Lanier, Nurse Barbara Smith, Office EA Resignations/Retirements/Term Ben Bryant Bradley Academy Kindergarten Fourth Grade Special Areas Transfer From Allison Bohannon Donna Beers Catrynia Gannon Megan Cathey Jamara DeBerry Andrew Resh Karen Blooding, Music/Arts Brittany Stewart, Art Allison Isom, Drama Charles Avent, Physical Education Kathy Waldecker, Band Dana Stem, Media Specialist Donna Beers (MNP) Robin Bailey (MNP) Cherry Ross (OCE) Chelsea Binkley First Grade Elizabeth Handy Taylor Jessica Peterson-Baxter Tim Jones Wendy Manning Second Grade Dana Padilla Patti McCloy Jackie Polk Diana Hadley Third Grade Stephanie Turner Jacqueline Milligan Chelsea Hearing Rebecca Kramer Fifth Grade Jenny McCrery Ginger Hazelbaker Taylor Brown Sixth Grade Kelly Jones Gretchen Rucker Support Staff Mary Allison, Training Coach (.20 SPED) Cassie Holt, Resource Isormari Pozo, ESL Misty Waddell, ESL Regan Clark, ESL Robin Bailey, Academic Interventionist Freda Kramer, Academic Interventionist Amy Wyatt, Social Worker Alison Payne, School Psychologist .5 Rebecca Few, Math Coach Cindy Ferguson, Speech/Lang Therapist .5 Miranda Good, SPED Resource Amanda Adams, Guidance Cherry Ross, Academic Coach .5 Marisela Tapia, Community Outreach Administration Jenny Ortiz, Principal Misti Dobbs, Assistant Principal Donna Brown, Bookkeeper Lisa Gass, Nurse Dina Alejandro, Office Staff Florence Smith, Office Staff Transfer To Dan Honeyman (ESE) Kandice Huff, ESL .5 (F/T BF) Tara Hatchell (OCE) Jelecia Beverley (OCE) Michelle Eaton (ESE) Neely Embree (MNS) Kristi Sykes (MNS) Resignations/Retirements/Term Jayson Huff Sarah McMillan Elizabeth Soechting Kim Fowler Lauren Willard Cason Lane Academy Kindergarten Third Grade Special Areas Transfer From Angela Bingham Emily Campbell (LOA) Laura Dunlap Amy Nunley Nichole Taylor Kathy Latondress Maryl Austin Amy Grisham (LOA) Ashley Prow Carrie Smith Mary Vitantonio Courtney Brown Terry Davidson, Physical Education Mary Melvin, Physical Education George Popovich, Art Colin York, Keyboarding/Music Ben Bjork, Band Director Carolene Goff, Music Elizabeth Shepherd, Media Specialist Lilliana Humphries (SC) Sarah Catalano (NF) .5 Support Staff Transfer To Natalie Adcock, SPED Learning Lab Amy Miller, Learning Lab Sherry Craig, Speech Natalie Morris, SLP .5 Nicollette Sanders, Guidance Dena Kimberly, ESL Lilliana Humphries, ESL Alison Payne, School Psychologist .5 Carolyn Hunt, Academic Interventionist Taba Karna, Academic Interventionist Sarah Catalano, Academic Coach .5 Kayla Wyatt, SPED CDC Kaity Mitchell, SPED CDC Linell Linell (RR) First Grade Fourth Grade Anna Buchholz Carla Burton Lois O’Brien Angela Pitts Kim Stewart Betsy Lynch Christa Gordon Felicia Jackson Shannon Martin Sara Ryan Kim Snow Second Grade Ty Batts Laura Caylor Leatha Fielder Debbie Hickerson Derek Woods Fifth Grade Martha Canada Gayle Fisher Kristy Timberlake Laura Roark Michelle Follis Morgan Lang Sixth Grade Amy Harrison Sherri McElroy Amy Smith *Deanna Baltimore for Grisham *Sharline Price for Campbell Pre-K SPED Megan Dennis Administration Lee Wilkerson, Principal Christa Campbell, Assistant Principal Beth Velandra, Bookkeeper Rachel Cole, Nurse Linda Falana, Technical Secretary Sherri Robbins (Office EA) Resignations/Retirements/Term Discovery School Kindergarten Fourth Grade Special Areas Transfer From Kayla Mullen Jenny Newsome Tiara Vance Shea Payne Karen Cook Michelle Lloyd Kelley Kleppinger (MNS) Sia Phillips (RR) First Grade Fifth Grade Mary Allen, Art Sarah Svarda, Media Specialist Kathy Waldecker, Band Lori Turnbow, Physical Education Kelley Kleppinger, Music Angela Bunyi Suzanne St. John Julia Hudson Amy Wilson Charlotte Young Melissa Carnes Lora Taylor Second Grade Justin Matthews Kristen Jackson Teresa McCarthy Sixth Grade Support Staff Amy Baltimore, Guidance Grace Benedict, School Psychologist .5 Debra Savely, Resource .5 Sia Phillips, Academic Coach .5 Transfer To Stacey Burt (Central Office) Lori Garza Administration Third Grade Karen Fletcher Kristy Mall Bess Turner Kristina Maddux, Principal Christy Willis Robinson, Assistant Principal Tracy Giles, Bookkeeper Cathy Adrian, Technical Secretary Kimberly Coghill, Nurse Patricia Huffine, Office EA Resignations/Retirements/Term Dr. Linda Clark Katie Copeland Emily Boshers Erin Whitford, Music Erma Siegel Elementary Kindergarten Third Grade Special Areas Transfer From Ritch Campbell Tracy Parsons Rachel Haynes Kimberley Taylor Anna Pearcy Andrea L Bell Brandy Cheatham Emily Clark Sandra Clemmons Marty Page Patric Thomas Cindy Peaster, Music Michelle Good, Music Michelle Eaton, Media Specialist Meg Reed, Physical Education Mike Smith, Physical Education Jessica Galligani, Art Anna Pearcy (RR) Michelle Eaton (BR) Dan Honeyman (BR) Crystal Farris (CO) First Grade Jennifer Marlatt Jenifer Scott Brandi Stockard Kelley Wilson Dan Honeyman Stephanie Jones Fourth Grade Support Staff Melanie Brogli Lynne Frantz Rachel Pepper Eryn Wilson Morgan Jones Second Grade Fifth Grade Alice Bonds Becky Greene Carol Schroer Darlene Thomas Cynthia Browning Samantha Smith Jim Bjork Buffy Davenport Julia Harris Margaret Lane Angela Pope Jason Baird Casey Anderson, CDC Owen Davis, CDC Emily Ford, CDC Ann O'Boyle, CDC Alicia Shea, Resource Jill Taylor, Deaf ED Brittany Kriesky, Resource Tracy Harris, SLP Mallory Clark, SLP .5 Tara McCamey, ESL .65 Carol Manaugh, Vision Lori Gailbreath, Academic Interventionist Robin Alston, Guidance Michael Neal, School Psychologist .5 Sonya Cox, Academic Coach .5 Sixth Grade Beth Utter Administration SPED Pre-K Brieanna Ferrari Jackie Hamilton Emily Spencer, Principal Crystal Farris, Assistant Principal Cynthia Price, Bookkeeper Julie Montalbano, Technical Secretary Kate Medlock, Nurse Beth Bimsom, Office EA Transfer To Dianne Hall (OCE) Barbara Arnold (RR) Jackie Polk (BR) Beth Swain (OCE) Resignations/Retirements/Term Katinna Raines Patti Dodd Marilynn Burnworth Courtney Ellis Michelle Bruce Elma McKnight Jessica Diedrich Hobgood Elementary Kindergarten Fifth Grade Special Areas Transfer From Lisa Lynch Cheri Purdie Traci West Kinsey Johnson (Bivens) Meredith Gilliland Alicia Johnson Salome Matano Tania Clayton (NF) @MC First Grade Chick Knitter Diane Johnson Ben Bjork, Band Director .3 Amanda Counts, Media Specialist Jane Marsh, Music Dee Dee Potter, Art Chris Greene, Physical Education (2 days/wk) Meredith Taylor, Physical Education Sixth Grade Wendy Loren Martin Ridgley Stephanie Puertolas Lindsee Bernet Second Grade Catherine Lephew Terri Guess Andrea Sumrall Sarah Hammett Jordan Ownby Third Grade Amy Brooks Michelle Barrett Judi Hinds Olivia Calvo (Outland) Fourth Grade Ashlee Barnes Patti Anderson Nichole Bell Support Staff Doris Coffey, Academic Interventionist Quinena Bell, Academic Interventionist Kristen Treinen, Academic Interventionist Tres Holmes, Guidance Angela Hughes, ESL Brenda Mulanda, ESL Sara Chumney, ESL Danielle Hernandez, SPED Resource Laura Smith, SPED Resource Tara Bowker, School Psychologist .4 Mariesela Tapia, Family Outreach Amy Wyatt, Social Worker .4 Erin Phillips, Academic Coach Administration Dr. Tammy Garrett, Principal Kimberly Osborne, Assistant Principal Melissa Shelley, Bookkeeper Shavon Thomas, Attendance Melissa Flagg, Nurse Lori Reynolds, Office EA Transfer To Sara Brown (OCE) Heather Knox (NF) Resignations/Retirements/Term Lana Hurt Joyce Sims-Martin John Pittard Elementary Kindergarten Third Grade Special Areas Transfer From Deborah Collier Amy Reasonover Sasha Sloan Jennifer Whitlow Whitney Wilson Kelly Spring-Harris Stephanie West Martha Aiken Kristina Eagle Rebecca Williams Caleb Jones Angela Fuller Alexandra Juneau Hannah Brasher Sara Roediger, Media Specialist Stanley Grimes, Physical Education Marilyn Tenpenny, Physical Education Greg Lawson, Band Valerie Rains, Music Donna Wehofer, Music Sasha Burnette, Art Chris Greene, Physical Education 3 days/wk Meredith Warrington (Oakland Ct) Erica Calhoun MNP First Grade Fourth Grade Support Staff Transfer To Sandra Daniel Tammie Elkins (1yr LOA) Melissa Galligani Kelli Lee Rollins Lauren Jones Lauren Ivey (1 yr LOA) Laura Krisle Jennifer Austin Gina Graham Jennifer Grimes Summer Gray Amy Martin Kyle Cantrell Carla Calvin Mary Micinski, SLP Tammy Neely, SPED Craig Nelius, SPED Kenne McWhorter, ESL Alma Salazar, ESL (1yr LOA) Whitney Dixon, ESL Maral Venable, ESL Leah Follis, Academic Interventionist Cindy Bjork, Academic Interventionist Jennifer Wells, Academic Interventionist Tara Bowker, .6 School Psychologist Diana Kellum, Resource Heather Anderson, Social Worker Kendall Hampton, Guidance .5 Kalii Roller, Guidance Alisha Herbison, Academic Coach Amy Adcock (MNP) Second Grade Fifth Grade Emily Jameson Katie Morris Donya Staats Rebekah Tate Kathy Crume Emily Perakes Jennifer Hall April Bond Jenny Beets Kaycie Jones Bethany Jackson Kristi Rosser Shannon Floyd Lori Hackney (Interim) Sixth Grade Francina Austin Molly Oliver Rebecca Woods *Aubrey Denton for Elkins *Tonia McLane for Salazar *Alyssa Waldron for Ivey Pre-K Meredith Warrington Erica Calhoun Administration Roseann Barton, Principal Natalie Hopkins, Assistant Principal Kim Fischer, Bookkeeper Kathy Royer, Attendance Ashlie Oliver, Nurse Casey Beasley, Office EA Charlene Croy, Offiec EA Resignations/Retirements/Term Sara Galyon Jodi Barfield Lauren Lee Kevin Ray Mickey Haston Mary Francis Rebecca Wilson Mitchell-Neilson Schools Kindergarten Fourth Grade Special Areas Transfer From Emily Brown Casey Sims Shareen Staples SaraBeth Templeton Jennifer Bucaro Tina Martin Kati Davis Jennifer Harris Anita Morton Jennie Lovvorn Brooklyn Damron Heather Barker Brenda Dale, Music Education (LOA) Miguel Alvarado, Music Greg Lawson, Band Latasha McFarland, Media Specialist Sayward Ratliff, Art Education Lynn Tate, Physical Education Brennan King, Physical Education Amy Adcock (JP) Neely Embree (BR) Kristi Sykes (BR) Tiffany Strevel (OCE) First Grade Fifth Grade Delores Brown Amanda Masteller Paula Polk Rachel Prater Amy Walker Eva Chaney Dionne McCullough Alison Murphy Matt Clarady Dominique Watts Support Staff Transfer To Second Grade Sixth Grade Donna Beers (BR) Erica Calhoun (JP) Kelley Kleppinger (DS) Tammy Case (NF) Kristy Lewis (BF) Robin Bailey (BR) Denise Crumbaugh Alina Kongthalath Erika Gardner Gayle Porterfield David Lockett Kendra Eller, Academic Interventionist Tammie Kee, Academic Interventionist Sheila Sharp, Academic Interventionist Carey Horton, ESL Christy Moore, ESL Mack Couch, SPED Resource (1yr LOA) Carissa Crismon, SPED Resouce Ashley Herod, SPED Resource Lindsay Chance, SPED Interventionist Jennifer Burks, Guidance Kendall Hampton, Guidance .5 Mary Beth Baker, School Psychologist .5 LaToya Beard, Social Worker Marva Hollingsworth, Speech/Lang Therapist Jennifer Capps, Behavior Rebecca Few, Math Coach Greg Love, BEST Teacher Sonya Cox, Academic Coach .5 Georgia McDougall (1yrLOA) Angelia Weeks Kristi Sykes Brittany Hardy Chase Carter Pre-K Bethany Sloan Amy Adcock Third Grade Jennifer Monroe Rosalyn Brown Courtney Beggin Sue Junker Neely Embree Sydney Dewberry **Cristie Treneff for Couch Administration Robin Newell, Principal Tiffany Strevel, Assist. Principal-P Terrrance Haynes, Assist. Principal-E Sherry Givens, Bookkeeper Jerri Doliveira, Attendance Cinda Roberts, Office EA Maria Rosales, Office EA Felecia Ruse, Office EA Resignations/Retirements/Term Karen Lamb Julianne Pass Anna Hall Peggy Currier Northfield Elementary Kindergarten Fifth Grade Special Areas Transfer From Erica Crabtree Karen Johnson Pam Truitt Brittney England (1yr LOA) Kristi Heath Diane Lewis Heather Knox Lauren Beard, Physical Education Donald Whitmore, Physical Education Greg Lawson, Band Melanie Noe, Music Diana Polk, Music Teacher Janet Paschal, Media Specialist Lise Triggs, Art Heather Knox (HG) Tammy Case (MNE) Lynn Hood (RR) Sixth Grade First Grade Nikii Cooke Rosalind Demonbreun Amanda Holloway Rebecca Young Tammy Sutton Billie Jo Thompson SPED Pre-K Support Staff Transfer To Roxanna Dove Jernika Frazier Luke Dickerson, ESL Kacy Bondurant, Academic Interventionist Jeremy Jackson, Academic Interventionist Kelley Ruth, Speech/Language Pathologist Janice Pharis, Resource Teacher Sara Irwin, Special Education CDC Karen Godwin, 4-6 gr Special Education CDC Tracie Gossen, SPED Resource Rebecca Hoggatt, SPED Resource Karen Hester, Special Education CDC Brenda Taylor, K-1 CDC Teacher Mary Beth Baker, School Psychologist .5 Kristi Knitter, Guidance Lynn Hood, SLP .4 Natalie Morris, SLP .5 Sarah Catalano, Academic Coach .5 Debra Savely, Resouce .5 Tania Clayton (Mercury Ct.) Second Grade Staci Young Judy Gritton Tammy Case Amber Wade Third Grade Kelly Harris Mary Orcutt Laurie Strickland Jared Shelton Fourth Grade Shirelle Ford-Jackson Lori Hollis Lana Leonard Kenecia Sullivan Pre-K Kathy Urbina Terrilyn Teesdale Jessica McElroy Administration Dr. Gene Loyd, Principal Julia Williams, Assistant Principal Melanie Schulte, Bookkeeper Angela Case, Technical Secretary Lori Lemonds, Nurse Susan Baker, Office EA Resignations/Retirements/Term Sarah Truax Versteeg Megan King Overall Creek Elementary Kindergarten Fourth Grade Special Areas Transfer From Ben White Buffy Brasier Joy Shepherd Lettie Allen Lindsey Brown Sara Brown Shelby Jones Elena Burgess Michelle Smithson Hannelore Dickerson Jennifer DeFere Amy Fulmer Tamara Cosby Kari Tisma Casey Bush Cynthia Martin, Media Specialist Luke Hill, Music/Band Cathrine Gordon, Music Kyle Greene, Physical Education Theresa Witsman, Pysical Education Rita Myers, Art Tara Hatchell (BR) Dianne Hall (ESE) Sara Brown (HG) Jelecia Beverley (BR) Lauren Levesque (RR) Rachel Holt (SC) Beth Swain (ESE) First Grade Marla Rose Tracey Trout Shelley Gurda Mallory Rundell Rachel Holt Beth Swain Fifth Grade Support Staff Rachel Everett Kayla Embry Dianna Crowley Tara Hatchell Dianne Hall Julie Paul Ingrid Rowland, Guidance Angela Huff, SPED Resource Diana Willis, Speech/Lang Therapist Katherine Holmes, .5 School Psychologist Sixth Grade Herman Nelson Gwen Greene Third Grade Christy Honey Katie Nanney Amy Sanders Elizabeth Owens Whitley Troutman Randii Smith Melanie Lovinski Tiffany Strevel (MNS) Cherry Ross (BR) .5 Rebecca Sublett, ESL/Academic Interventionist Laura Foster, Resource Carol Sharp, Vision Specialist Melanie McCurry, Occupational Therapist Lauren Levesque, ESL .5 Cherry Ross, Academic Coach .5 Second Grade Mary Kinney Jessica Burns Gretta McRee Anita Spann Mala Womack Jelecia Beverley Transfer To Administration Don Bartch, Principal Assistant Principal, Regina Payne Mandy Williams, Secretary/Bookkeeper Jeannie Creech, Technical Secretary Jennifer Darling, Nurse Tiffany Litvjak (Office) Resignations/Retirements/Term Julia Barrett Penny Tidwell Reeves Rogers Kindergarten Fourth Grade Special Areas Transfer From Samantha Banks Julie Parrish Amy Stevenson Kayla Dayton Kennye Holt Ario Zadeah Dana Judd Beth Carter Shannon Minner, Media Specialist Susan Heiser, Physical Education Shannon Harvey, Art Greg Lawson, Band Rachel Steiner, Music Erin Lebo (SC) Barbara Arnold (ESE) Linell Linell (CLA) First Grade Fifth Grade Barbara Arnold Beth Miller Jenny Dowell Shiloh Siegle Jennifer Stanley Julie Ennamorato Claire Caruthers Cheek Sixth Grade Second Grade Tonya Cannon Carla Jackson Shea Miga Iliana Senior Third Grade Cindy Browning Jessica Schneider Krista Brown Elizabeth Crowley Amber Koenig Justin Winton Support Staff Nikki Ciletti , Guidance Ashleigh Stone, Academic Interventionist Riki Webb, Academic Interventionist Stephanie Stump, Academic Coach Tena Bailey, ESL Linell Linell, ELL Daniel Temple, SPED Mackenzie Cable, SPED CDC Erin Lebo, SPED CDC Trisha Harris, SLP Michael Neal, School Psychologist .5 April Landry, Resource Administration Laurie Offutt, Principal Raeshon Torres, Assistant Principal Lacie Young, Bookkeeper Doug Jones, Technical Secretary Heather Wilson, Nurse April Perry (Office) Transfer To Lauren Levesque (OCE) Anna Pearcy (ESE) Dimesa Lesnak (SC) Lynn Hood (NF) Sia Phillips (DS/SC) Resignations/Retirements/Term Melanie Richardson Angelia Wilson Scales Elementary Kindergarten Fourth Grade Special Area Transfer From Holly Troglen Marianne Faulk Kristin Messick Amber Robeson Andrea Brock-Pierce Tyisha Brooks Amber East Melanie Loupe Jay Priestly Rachael Slough Sondra Smith Richard Alexander, Physical Education Liz Rueby, Physical Education Amber Greene, Media Specialist Ken Vanek, Art Ryan Stewart, Music Dimesa Lesnak (RR) Sia Phillips (RR) First Grade Kimberly Christopher Lisa Bowe Lynn Lawson Steve Nagy Lisa Whitt Tony Hartman, Band, Music, & Steel de Boro Facilitator Fifth Grade Jessica Bloom Jessica Dozier Amber Kelly Cherry Crum Katy Vehr Teresa Lambert (1 yr LOA) Allison Stovall Second Grade Megan Brewer Heather Steele Trisha Lunte Beverly Soapes Trista Gibson Marie Barker Lindsay Cole Sixth Grade Xan Lasko Craig Offutt Quentin Mastin Teresa Rotella SPED Pre-K Julie Caster Jessica Hixon Support Staff Dimesa Lesnak, SPED CDC Charlotte Cruesoe, SPED CDC Karissa Huffmire, SPED Resource Lynn Reynolds, SPED CDC Charlotte Scott Moore, SPED Resource Grace Benedict, School Psychologist .5 Tonya Hobbs, Social Worker Anna Dent, Resource Teacher Courtney Cole, ESL Ashley Mangold, SLP Mallory Clark, SLP .5 Krista Hoekstra, Academic Interventionist Gena Surgener, Guidance Sia Phillips, Academic Coach .5 Pre-K Stacy Poston Third Grade Administration Laura Garcia Cheryl Whitfield Todd Womack Amy Young John Harding Kimberly Carrell Meredith Davis Maria Johnson, Principal Kevin Templeton, Assistant Principal Cynthia Hamilton, Bookkeeper Beckie Wohlschlegel, Nurse Kimberly Groogan, Attendance Valerie Cave, Office EA Kimberly Williamson, Office EA *Jodi McGinnis for Lambert Transfer To Lilliana Humphries (CLA) Erin Lebo (RR) Rachel Holt (OCE) Resignations/Retirements/Term Andrea Bell Tracy Leahew Julie Dibble Lasheeka Wallace Off-Sites Mercury Court Oakland Court Franklin Heights Beth Cooke (Blasingame) Tania Clayton Heather Hoskins Jenny Dudley Ellen Summers Teresa Watts Educational Assistants Educational Assistants Educational Assistants Diane Jones Alice Games Sukani Ghozali Diane Jones Elizabeth Garren Melinda Fee PTR WORK SHEET AS OF AUGUST 24, 2015 - Eleventh Full Day of School SCHOOL Pre - K P # Kindergarten PTR DISCOVERY BLACK FOX 20 1 20 BRADLEY CASON LANE ERMA SIEGEL 4 7 1 CDC 7 6 HOBGOOD MITCHELLNEILSON 40 2 # PTR 2nd Grade P # PTR P # PTR 3rd Grade P # PTR Total Pupils Teachers K-3 PTR 4th Grade Ratio P # PTR 5th Grade P # PTR 6th Grade P # PTR 20 4-6 PTR Pupils Teachers Ratio Total w/o Pre-K Building Total 411 411 20.00 60 3 20.00 60 3 20.00 60 3 20.00 240 12 20.00 66 3 22.00 86 4 21.50 19 1 19.00 171 8 21.38 60 3 20.00 60 3 20.00 60 3 20.00 80 4 20.00 260 13 20.00 60 3 20.00 80 4 20.00 25 1 25.00 165 8 20.63 116 6 19.33 116 6 19.33 106 6 17.67 130 7 18.57 468 25 18.72 117 5 23.40 118 5 23.60 88 4 22.00 323 14 23.07 120 6 20.00 130 7 18.57 130 7 18.57 125 6 20.83 505 26 19.42 105 5 21.00 105 5 21.00 90 4 22.50 300 14 21.43 73 4 18.25 67 4 16.75 65 4 16.25 65 4 16.25 270 16 16.88 71 3 23.67 66 3 22.00 38 2 19.00 175 8 21.88 70 3 23.33 65 4 16.25 50 3 16.67 55 3 18.33 240 13 18.46 60 3 20.00 55 3 18.33 45 2 22.50 160 8 20.00 105 120 6 7 17.50 17.14 110 135 6 7 18.33 19.29 123 165 6 20.50 8 20.63 107 145 6 7 17.83 20.71 445 565 24 29 18.54 19.48 119 5 23.80 120 6 20.00 105 140 5 21.00 6 23.33 66 100 3 22.00 5 20.00 290 10 13 2 272 37 CDC Total Students 410 791 811 845 445 445 475 22.31 5.00 735 756 10 786 12 4 22.67 9.25 702 765 41 758 438 438 18.70 4.00 115 5 23.00 125 6 20.83 135 110 6 22.50 5 22.00 22 16 16.75 68 4 17.00 61 3 20.33 41 2 20.50 170 9 18.89 325 18 18.06 65 3 21.67 45 2 22.50 45 2 22.50 155 7 22.14 19.50 459 23 19.96 130 6 21.67 100 5 20.00 66 3 22.00 296 14 21.14 755 807 5 17.00 4 Best 1 4.00 90 4 22.50 86 4 21.50 60 3 20.00 8 Best 1 8.00 12 821 4 16.00 270 15 18.00 66 4 16.50 69 3 23.00 38 2 19.00 173 9 19.22 443 568 315 18 17.50 40 CDC 4 10.00 40 591 854 854 97 110 5 6 19.40 18.33 108 125 6 6 18.00 20.83 103 120 6 17.17 6 20.00 122 115 6 6 20.33 19.17 67 4 16.75 65 4 16.25 78 5 15.60 58 3 19.33 268 70 4 17.50 90 5 18.00 90 5 18.00 75 4 18.75 122 6 20.33 95 5 19.00 125 6 20.83 117 6 85 64 105 430 23 4 1 Deaf and Vision Ed 1 22.00 470 55 3 18.33 63 3 21.00 65 4 16.25 78 4 19.50 20 2 10 75 6 12.50 120 6 20.00 120 6 20.00 149 8 18.63 140 7 20.00 122 6 20.33 140 7 20.00 551 28 19.68 127 6 21.17 129 6 21.50 47 2 23.50 303 14 21.64 125 5 25.00 95 5 19.00 105 5 21.00 90 5 18.00 415 20 20.75 100 5 20.00 100 5 20.00 75 3 25.00 275 13 21.15 4 17.00 85 4 21.25 83 4 20.75 86 4 21.50 322 16 20.13 77 4 19.25 61 3 20.33 32 2 16.00 170 9 18.89 492 516 24 CDC 2 12.00 24 523 933 973 OVERALL PITTARD Total 3 CDC REEVESROGERS Total 60 10 NORTHFIELD Total CDC 10 12 2 CDC P 1st Grade 0 0 ##### 68 0 0 ##### 80 40 2 20 142 7 20.29 135 7 19.29 171 8 21.38 140 7 20.00 588 29 20.28 156 7 22.29 127 6 21.17 62 3 20.67 345 16 21.56 150 8 18.75 170 9 18.89 185 9 20.56 145 8 18.13 650 34 19.12 165 7 23.57 150 7 21.43 85 4 21.25 400 18 22.22 710 1020 9 6 21.33 141 7 20.14 142 7 20.29 132 7 18.86 543 27 20.11 112 5 22.40 116 5 23.20 71 4 17.75 299 14 21.36 842 910 15 2 CDC 7.5 140 9 15.56 185 9 20.56 145 8 18.13 170 8 21.25 640 34 18.82 140 7 20.00 167 8 20.88 100 5 20.00 25 2 12.50 25 898 PRE-K SUBTOTALS Pre-K Peer Models Pre-K Regular Ed Pre-K Special Ed PRE-K TOTALS 33 279 15 18.6 54 7 366 22 7.71 20 .3 4 29 6TH GRADE 590 21 .7 2 54 16 5TH GRADE 21 .4 7 2 Individual Grade Level Students/Teachers/PTR 4TH GRADE 57 32 19 .0 8 Franklin Heights 64 19 3RD GRADE 1221 2 19 .3 2 38 65 Mercury Court 2ND GRADE 1256 17.5 18 .8 4 2 63 35 1ST GRADE 1187 Oakland Court 19 .1 9 KINDERGARTEN 1173 128 1224 19 62 OFF SITE PRE-K 1 19 1190 SCALES End of Yr. CDC REGULAR ED SUB TOTAL SPECIAL ED K-6 SPECIAL ED PRE-K AVERAGE ATTENDANCE PERCENTAGE REGULAR EDUCATION PTR Students Teachers PTR GROWTH OVER LAST YEAR Kindergarten thru Third Grade 4854 254 19.11 End of 2014-2015 Fourth Grade thru Sixth Grade 2987 140 21.34 Growth from 14-15 to 15-16 District Totals 7841 394 19.90 8063 296 TOTAL BEP FUNDED 7841 7569 152 54 138 8047 7780 73 TOTAL OFF-SITE PRE-K 105 DISTRICT TOTAL STUDENTS 8359