Muskogee Board of Education — Agenda

WHAT: Muskogee Board of Education Regular meeting.

WHEN: 6 p.m. Tuesday.

WHERE: Board of Education Service and Technology Center, 202 W. Broadway.


• RECOGNITION OF STAFF MEMBERS — Certified Elementary: Geri Bryant, ECC; Certified Secondary: Meghan Johnson, MHS; Support: Bub Goad, Plumber and Odell Alexander, 1:1 Coordinator.

• SUPERINTENDENT’S REPORT — Teresa Pointer and Shayln Galloway – Outstanding Exemplary High School and Middle School Vocal/Choral Music Teachers for the State of Oklahoma. – Jerry Huffer. Cooking Class Recognition – Kim Hall and Neda Hilliard.




Upon return to public session, the board will consider:

A. Family medical leave of certified staff for the 2017-2018 school year: Kathy Hardcastle, effective 11/16/2017 to 11/30/2017; Jenny Jamison, effective 12/15/2017 to 2/5/2018; Jennifer Slader, effective 12/06/2017 up to 12 weeks; Steve Thomas, effective 12/07/2017 up to 12 weeks.

B. Resignation of certified staff for the 2017-2018 SY: Erin Crissman, Teacher, Irving, effective 12/31/2017; Emily Lamplough, English Teacher, MHS, effective 12/20/2017; Chellie Roller, Teacher, Grant Foreman, effective 12/15/2017; Crystal Smith Okotoghaide, BFSA, effective 11/13/2017.

C. Employment of certified staff for the 2017-2018 SY: Sheila Burgess, 2nd Grade, BFSA, effective 01/04/2018; Charity Nicholson, Special Ed, BFSA, effective 01/04/2018.

D. Temporary employment of certified staff for the 2017-2018 SY: Julie Crank, Musical Producer, MHS, $1156; Raytosha Craft, Title 1 Tutoring, MHS, $25/hr; Chetan Munsell, Athletic Gate Work, $20/hr; Mark Rutledge, 21st Century Tutor, ARJH, $25/hr; Mark Rutledge, Title 1 Tutoring, MHS, $25/hr; Ashley Streber, Title 1 Tutoring, MHS, $25/hr.    

E. Family medical leave for support staff for the 2017-2018 school year: Gary Barnes, effective 10/30/2017 up to 12 weeks intermittently; Carl Drake, effective 11/13/2017 up to 12 weeks; Carrie Dumond, effective 12/15/2017 up to 12 weeks intermittently; Dawn Knupp, effective 12/18/2017 up to 12 weeks; Heather Phipps, effective 11/27/2017 up to 12 weeks; Cecelia Shells, effective 11/21/2017 up to 12 weeks; Canzaty Thompson, effective 12/20/2017 to 2/28/2018.

F. Abandonment of position of support staff for the 2017-2018 school year: Linda Barnett, CNS, MHS, effective 12/01/2017.

G. Resignation of support staff for the 2017-2018 school year: Monica Jones, Teacher Asst., ECC, effective 12/20/2017; Sandra LeCompte, CNS, MHS, effective 12/20/2017.

H. Employment of support staff for the 2017-2018 SY: Tasha Anderson, Custodian, ECC, effective 12/20/2017; Amber Alexander, CNS, MHS-6hr, effective 01/04/2018; Kenneth Baker, Bus Driver, effective 01/04/2018; Amanda Cothrum, CNS, Pershing, effective 01/04/2018; Allison Dittman, Teacher Asst., ECC, effective 01-04-2018; Ryan King, Before/After School Lead, TG, effective 01/04/2018; Dawn Knupp,Transportation Secretary, effective 01/02/2018; Brianna Lee, CNS, BFSA-4hr, effective 01/04/2018; Tiffany Pressler, Paraprofessional, BFSA, effective 01/04/2018.

I. Temporary, extra-duty employment of support staff for the 2017-2018 SY:

Robbie Anderson, ASM Tech Director, MHS, $591; Jerrod Adair, Character Club Sponsor, ARJH, $750; Taylor Banks, Character Club Sponsor, MHS, $750; Kerry Huffer, Accompanist/All School Musical, MHS, $25/Hr; Don Mayes, Asst Boys Basketball,  ARJH, $2,723; Ervin McCoy, Head Cheer, MHS, $5,619.32; Kamara Stancle, Asst Girls Basketball, ARJH, $2,723; Diego Zavala; Asst. Boys Soccer, MHS, $2,000; Ervin McCoy, Head Cheer, MHS, $4,585.37; Lauren Rosson, Head Cheer, MHS, $1,033.85.

J. Employment of salaried support staff for the 2017-2018 school year: Traci Aldridge-Benefits Specialist, effective 12/20/2017; Tami Gardenhire, HR Specialist, effective 11/16/2017; Jerome Jones, Dispatcher, Transportation, effective 01/02/2018.


BE IT RESOLVED by the Board of Education of Muskogee School District I-20 upon recommendation of the Superintendent of Schools to APPROVE Standing Resolutions A. – I. as listed:

A. Minutes of Nov. 14 regular meeting and Nov. 30 special meeting.

B. Schedule of Payments — Checks to be issued in payment of November encumbrances/invoices as duly audited from the funds and in the amounts listedand itemized in the financial reports: AP – Checks # 20181574 to 20182026 $2,073,054.88;  DD’s – # 21802641 to 21803492 $1,563,431.60   

C. Schedule of Encumbrances – Numbered 18002108 to 18002504, $442,957.01

D. Operating & Investment Funds, Nov. 1-30 Operating Account $ (523,128.96); Investment Account $ 0.00   

E. Financial Report — Balance Sheet; FY 2018 Expense/Revenue Report; Activity Fund 

F. PO’s Over $3,500/10,000 (By Fund)     

18002334 Data Management Inc, $4,153.96 Time clock maint

18002331 Office Connections, $6,607.92 Furniture

18002261 Perma-Bound, $4,443.87 Library Books

18002336 Perma-bound, $6,897.34 Library Books

18002368 Midwest Sporting Goods, $4,477.52 Uniforms – slo pitch

18002367 Midwest Sporting Goods, $4,664.66 Uniforms – slo pitch

18002354 Connections Ed, $22,100     Online Courses

18002475 Netchemia, $12,000     TLE Annual Maint

18002470 Omni-it, $12,500     IT Audit Fee

18002469 Follett School Solutions, $12,045.96 Library Maint

18002482 Tyler Technologies, $4,859.95 Verstran maint

18002199 Crowl Oil Co, $14,500     Diesel

18002355 Wenger Corp, $25,027     Music Shelving

18002231 Teach For America, $20,000     5 Teachers

Dave Burgess , $8,900     Prof. Dev.     

18002364 Williams Contracting Inc, $18,875     Ramp Repair    

18002249 Rest-Coat LLC, $19,900     CNS Floor Replacements

18002344 Empire Paper Co, $17,934     Machinery     

18002474 UMB Bank N.A., $28,350     Interest – 2015 Bonds

18002788 Connors State College, $21,990     Concurrent Enroll Books

18002473 UMB Bank N.A., $10,125     Interest – 2014 Bonds     

18002286 Premier Popcorn Inc, $5,892     Resale Merchandise

 G. Activity Transfers —MHS 868 Football, MHS 830 Girls Basketball, MHS 948 Girls Soccer to Athletics, $217.68

H. Contracts: None

I. Sanctioning: None

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