Benito Juarez Elementary School
SCHOOL SITE COUNCIL (SSC)
Monday, March 11, 2013
8:15 am
Library
AGENDA
SSC Members:
| Parent Members: |
Teacher Members: |
Staff Members: |
Principal: |
| Kirsty Holland (chair) |
Claudine Gressel |
Treasure Love |
Marceline Marques |
| Artina Ellsworth |
Maureen McGowan |
|
|
| Dallas Dumont |
|
|
|
| Claudia Walters |
|
|
|
| Ken Stastny |
|
|
|
| Aimee Bachelor |
|
|
|
Guests: Katy Amberg, Wendy Culver
I. Welcome
Meeting convened at 8:20 by Marques in absence of chair Holland.
II. Review/Approval of Minutes from 02/21/13
Motion to approve minutes by Amber, seconded by Culver, and approved unanimously.
III. Budget 2013-14 Deliberations
Proposed Categorical Budget reviewed by Marques. Discussion regarding 10% Title I set aside for PD to include both release sub monies and funding for professional conference attendance, 1 per teacher.
Motion to approve Categorical budget as presented with amendment for Title I set aside by Walters, seconded by McGowan and approved unanimously.
|
Budget Source
|
2012-13
Allocation
|
2013-14
Allocation
|
Expenditures
|
Amount
|
|
30100
Title I
|
$38,098
|
$39,934
(10% to PD due to
Watchlist Status)
|
Push In Teachers
Instructional Materials
Release Substitutes (PD) Conferences (PD)
|
$32,941
$3000
$2993
$1000
|
|
30103
Title I Parent Involvement
|
$1,009
|
$900
|
Parent Meeting Materials
Communications/Translations
Refreshments
|
$100
$700
$100
|
|
70900 EIA:SCE
|
$22,314
|
$15,791
|
Push In Teachers
|
$15,791
|
|
70910 EIA:LEP
|
$26,927
|
$23,834
|
ELST ($18,809 + benefits)
Instructional Materials/Supplies
|
$22,000 (approx.)
$1,834
|
IV. Reports
- DAC (No report)
- DELAC
Gressel reported that the last DELAC meeting focused on Reclassification.
V. Adjournment
Meeting adjourned at 8:45 am.