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March 2013 SSC Agenda/Minutes

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

  1. DAC (No report)
  2. DELAC

Gressel reported that the last DELAC meeting focused on Reclassification.


V. Adjournment

Meeting adjourned at 8:45 am.

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