USD 320 - Wamego Public Schools Board of Education · We started the year with the Presidents...

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Rob Pettay Rob Adams District 4 District 5 District 6 Bruce Coleman Tim Winter Kathryn Mayfield At-Large Superintendent Clerk of the Board

USD 320 BOARD OF EDUCATION - MEETING AGENDA October 10, 2016 - 7:00 p.m.

Wamego Middle School Library 1701 Kaw Valley Road, Wamego, KS

1. ROLL CALL / PLEDGE OF ALLEGIANCE 2. APPROVAL OF AGENDA 3. ITEMS FOR THE GOOD OF USD 320

A. See attached. 4. CONSENT AGENDA

A. Approval of minutes of September 12, 2016 Board of Education meetings; B. Approval of payment of September 2016 bills; C. Approval of September 2016 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for September 2016; E. Approve journal entries and cash receipts for September 2016; F. Accept the resignation of Jessica Jones – West Library/Building Aide; Jessica Herzog – Para-

educator; Sarah Eckstein – Social Worker for Infant Toddler Program; G. Approve the hiring of Kelsey Baxter, Emily Ruby – Para-educator; Paige Padgham – Admin Assist.

@ WHS; Brian Brandon – evening custodian @ WHS; Sarah Urich – West Library/Building Aide; Kristen Shelhamer – Admin Asst. @ Central;

H. Accept Special Education Title VIB Flow-Through Funding Assurances. (Enclosure) 5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA

Discussion and/or Action Item 6. APPROVE TRAVEL REQUESTS

A. Choir Trip – Josh Wildin (Enclosure)B. AP European History Trip to Nelson-Atkins Museum – Ron Cook (Enclosure)

Action Items

7. KANSAS STATE BOARD OF EDUCATION CANDIDATE ANN MAH Information Item

USD 320 - Wamego Public Schools Board of Education

1008 8th St. Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Agenda 2 October 10, 2016

8. TRANSPORTATION UPDATE/REQUEST – LARRY HANNAN (Enclosure)

A. Strategic budgeting plan for bus replacement. B. Replacement of Bus #1 with new or used bus.

Action Item(s)

9. CONSTRUCTION MANAGEMENT TEAM PRESENTATION – BBN

Information Item 10. CURRICULUM/INSTRUCTION/ASSESSMENT (C.I.A.) UPDATE – DR. MARY KAYE SIEBERT

A. Assessment Report (Enclosure)

Information Item 11. APPROVE NEW/REVISED BOE POLICES – 2nd READING

Action Item 12. DISTRICT STRATEGIC PLAN/GOALS UPDATE (Enclosure)

Discussion/Possible Action Item

13. SUPERINTENDENT EVALUATION PROCEDURES Information Item

14. EXECUTIVE SESSION

A. Personnel B. Students

15. ADJOURN MEETING

Central Elementary

Items for the Good

October 2016

Preschool

Preschoolers engage in a number of activities that don’t necessarily fall under the theme of the week. For example, we

may be exploring a specific topic (like pumpkins or cats), but additional activities that that meet developmental needs

are planned in addition to activities that center around a particular theme. Here’s a peek at a few of them.

Cup stacking isn’t just for older elementary students – it’s an activity enjoyed by our youngest learners. Children have

fun creating while developing fine motor and visual discrimination skills.

We often hear the marching band practicing in the mornings, so earlier this month we took an impromptu walk to the

practice field. This provided an opportunity to learn more about other schools and activities in our community.

Outside play isn’t just for practicing gross motor skills! Water & paint brushes were brought outside; fine motor skills, in

addition to social skills (working together and turn‐taking) were targeted as the kids “painted” our school.

Learning to draw a person is a cognitive & fine motor skill that follows developmental stages. Children work Mat Man

puzzles (from the Handwriting Without Tears curriculum) to help them understand where body parts belong.

Kindergarten

Kindergarten had fun learning about sun’s energy. We were scientists and did several experiments that helped us

practice observing, collecting data, and analyzing the data that showed us how the sun’s energy affects different

surfaces. We even discovered we could use the sun’s energy to cook s’mores! The students also problem solved how to

protect themselves from the sun by designing and building shade structures out of recyclable materials. This unit is so

hands on and really encourages students to be creative problem solvers.

First Grade In the First Grade 'Me On The Map' unit the students were exposed to many types of maps and ways of making maps. Through exploration and creation of maps of Kansas, the United States of America, and the world, the children gain an understanding of where they live and what lies North, South, East, and West of the United States. While investigating Google Maps the students were able to tell the difference between something that is and is not man made, find there home, there state, etc. and also explore other places in the world and compare them to where they live.

Second Grade

The second graders have been learning about States of Matter. They have been exploring and discussing properties of

solids, liquids, and gases and how they are visible in everyday life. The students have conducted investigations to

describe and classify materials by their observable properties. In this unit, the students will also explore and gather

evidence to prove that heating and cooling can cause some changes that are reversible and some that are irreversible.

We will make pancakes to show irreversible change and Jell‐O to show how cooling and heating can cause reversible

changes in matter. Our culminating activity will be root beer floats to show three states of matter.

Bentley’s Buddies

Mrs. Mueller's Class is excited to be a part of Bentley's Buddies! Bentley's Buddies is the team name used for those

attending the NCKDSS Buddy Walk in support of Bentley Thoman, one of Central Elementary's students. Three years

ago her family had their first fundraiser in the Bentley's Buddies name‐ Bentley's Buddies Batting for Down Syndrome. It

has become an annual duck soup softball tournament with some of the money raised going to NCKDSS and some used in

the Bentley's Buddies name to help raise awareness and acceptance of individuals with Down syndrome. Bentley's

Buddies purchased the shirts for the kids in her classroom and some of the staff and students' families purchased other

shirts.

The shirts are for this year's Buddy Walk. It will be the 13th annual North Central Kansas Down Syndrome Society Buddy Walk. NCKDSS services a 14‐county area in NCK..

Kiddie Barnyard

On Wednesday, September 14th, Central students were able to visit the Kiddie Barnyard at the High School. This is an

activity that is organized and run by the High School FFA. Thank you so much to Andy Morton and the FFA for putting on

this wonderful activity!!

Freedom March

In September, students at Central Elementary participated in Celebrate Freedom Week. Throughout the week, students

learned about the Constitution, the United States flag, and the Pledge of Allegiance. As an activity for Constitution Day

on September 16th, the entire school had our own Freedom March. We were excited to have our Fort Riley Adopt a

School soldiers join us and say the Pledge of Allegiance together.

School Supply Drive

Thank you so much to Kaw Valley State Bank for donating two boxes of school supplies for students in need, as well as a

$50 check to go toward more supplies as needed.

Let’s Move! Promoting Healthy Body and Minds.

Monica Kabriel: Physical Education Instructor: Central Elementary

Welcome back to an exciting 2016‐17 School Year! In our Physical Education Classes we hit the floor running with

several sports already and of course teaching some of the bones in our body along with many nutrition tips.

Your student is being taught about 20 bones of the body with the help of “Sammy the Skeleton.” So if you hear some

of these names like Phalanges, Humerus, Radius, Ulna or Femur? Your student may be able to tell you where they are at

on your body.

We started the year with the Presidents Physical Fitness Challenge which includes: Sit‐ups, Pull‐ups, V‐sit and reach

to measure flexibility, Shuttle Run for speed, Pull‐ups for strength. The first grade ran ¼ mile and second graders ran ½

mile to check their endurance and speed at the high school track. It was a beautiful day for the run. This will be tested

again in April to see how much they have improved through‐ out the school year.

In our physical education classes we have participated in soccer skills, lead‐skill games, fun games, basketball skills

and square dancing. Our annual “Hoe Down” is this coming October 26, 2016. The first graders will be in the gym that

day from 10:00 to 10:50. The second graders will be at the Wamego Park from 1:30 to 2:30 to show off their Square

Dancing skills. All first and second graders can dress up for the event. Hope to see lots of parents, grandparents and

friends at the events and bring your dancing shoes!

Nutrition is always a focus for us to ensure that all students thrive as healthy and active students. It is important to

make sure we get our 5 a day fruits and vegetables along with nutrition that includes calcium and magnesium. We also

need to drink plenty of water to keep our bodies hydrated. Pop or “liquid candy” is what public health officials call

sweetened drinks. It is one of several bad habits that have built a nation of too much sugar for students. Try to avoid

sweet drinks such as pop, Gatorade, fruit drinks and push more for water and milk. When the body takes in sugar so

quickly, insulin spikes and then drops suddenly leaving kids feeling jitteriness, and upset stomach, headaches, and

sleeping problems.

Caffeine in these drinks can aggravate heart problems and some behavioral and nervous system disorders.

Pediatricians are seeing health problems they used to find only in adults. So reach for water not sugar drinks to hydrate.

One of the most important things parents can give to their children is to become physically fit and active for 30 to 60

minutes a day. We have all heard it provides you with significant health benefits in terms of immune system function,

circulation, strength, flexibility and hand/eye coordination plus it enhances the child’s self‐image. So if you’re not

exercising start. Adults should be exercising at least 4 times a week and it is a great way to have fun with your children

and improve your cardio‐respiratory endurance. Remember Healthy choices makes for a Healthy Life.

Reading Team

On Monday, August 22, the Tier 3 Reading Intervention Team and support staff were busy administering AIMS web

Benchmark tests to all kindergarten, first and second graders at Central. The activities provided a baseline for student’s

skills during 1 minute assessments. Kindergarteners were asked to identify letter names and sounds. Both first and

second graders read 3 one minute passages to provide information about word accuracy and fluency when reading

fiction material. The results were then shared with grade level teams and used as part of the information needed to

obtain a baseline for individual student’s beginning of the year reading skills.

After determining the strengths and challenges of students, the Tier 3 Intervention Team and Classroom Teachers

organized flexible student reading groups and appropriate interventions began. Tier 3 students may be participating in

the Reading Mastery Program, classroom Guided Reading Groups and some are receiving additional small group phonics

instruction. The Tier 3 Team meets weekly to monitor progress and consult throughout the week with classroom

teachers to adjust learning to provide opportunities for all students to increase their joy of and success in reading.

West Elementary Items for the Good October 3, 2016

Taylor Umscheid Named Remarkable Raider for USD 320 for Week of October 3, 2016

We are so pleased to announce that West student, Taylor Umscheid, has been named the USD 320 Remarkable Raider for the week of October 3, 2016! Taylor was nominated by her teacher and her nomination follows: “I would like to nominate Taylor Umscheid for Remarkable Raider. Taylor is a positive member of our classroom community and always has a smile on her face. She puts forth her best effort in everything she does. Taylor is dependable, helps others, and takes responsibility for herself and her choices. She goes above and beyond in her classwork to put her best effort forward and to help others around her. She embodies the CHAMPS effort here at West Elementary and is a great role model for her peers! For these reasons, I nominate Taylor Umscheid for Remarkable Raider.” Congratulations to Taylor for achieving this honor! We are so proud of you! Taylor will receive $20 in Chamber Bucks from our sponsor, Caterpillar Work Tools.

Junior Raider Hall of Fame Inductees for Weeks of September 12 – October 3, 2016

Each week, we will be inducting students at West into the “West Junior Raider Hall of Fame”. These students have been nominated by their teachers for exemplifying every element of our CHAMPS Code: Committed, Hard-working, Accepting, Motivated, Persevering, which equals SUCCESS! These students will have their picture placed on a large star, along with their nomination letter, and be displayed in the Hall of Fame in our school. In addition, students who are working toward achieving any one of the CHAMPS Code focus areas may be recognized with a “CHAMPS Star”. These are handed out throughout the week and students are invited to write their names on the stars and place them in the Hall of Fame along with our inductees. Inductees for the weeks of September 12 – October 3, 2016 are as follows: Kendall Thornton: It is with great pleasure that I nominate Kendall Thornton for the Junior Raider Hall of Fame. Kendall is a champion in all sense of the word. Kendall comes to class every day ready to learn and is committed to always doing her best. She leads by example and is a positive role model in the classroom. Kendall is a kind-hearted individual who is accepting of all. When Kendall encounters a challenge, she doesn’t give up. Rather, she keeps striving to be successful, doing whatever it takes. We are so lucky to have her on our team! Our classroom is a better place by having Kendall as a part of it. Hunter Straub: I would like to nominate Hunter Straub for the Junior Raider Hall of Fame. Hunter is a kind and generous person who is always willing to help others. He is dedicated to doing what is expected with a positive attitude, and he is quite motivated to do his best, even when he is faced with obstacles that make things difficult. Committed and hardworking are two adjectives from the CHAMPS code that describe Hunter. Through his commitment and perseverance, he is a role model for others. He deserves recognition in the Junior Raider Hall of Fame. Sydney Shaffer: I would like to nominate Sydney Shaffer for our West Elementary Junior Raider Hall of Fame. Sydney is a model of being a Champ. If help is needed, Sydney is right there offering to do whatever is needed. She accepts others and works well with everyone. Being prepared and ready to learn is definitely a part of who she is. Her desire to learn helps her be focused in whatever task she is doing. We are lucky to have her in our classroom!

Daisy Giles: I would like to nominate Daisy Giles for the Junior Raider Hall of Fame. Daisy brings a sense of unity to our classroom. She is a caring classmate who demonstrates empathy towards her fellow peers. I commend Daisy for the daily effort she shows when striving for accuracy in all areas of school. Daisy is a true classroom leader; she leads by example each and every day. Daisy exemplifies the true meaning of “trustworthiness”. It doesn’t matter if an adult is watching or not, she always chooses to do the right thing. In these first couple weeks of school, Daisy has been a role model in practicing our school and classroom expectations. Daisy makes our classroom a better place! Addison Newman: I would like to nominate Addison Newman for the Junior Raider Hall of Fame. Addison is kind, compassionate, and determined. She is a great friend to all and is a role model student to others. Addison is quick to lend a hand and very helpful in leading other children to make good choices, not only inside the classroom but outside as well. For these reasons and more, Addison is a champion and deserves to be recognized in our Hall of Fame! Gavin Yakel: I would like to nominate Gavin Yakel to the Junior Raider Hall of Fame. Gavin leads by example every day. He thinks of others before himself demonstrating acceptance and humility. If there is a problem or issue within our classroom, Gavin takes the initiative to brainstorm and problem solve in order restore peace and provide success. He is committed to learning, to his classmates, and to our school. Gavin brings joy and inspires others to lead a life of integrity. I am proud to nominate Gavin to the Junior Raider Hall of Fame and look forward to watching his continued success as a young man of excellence. Kason Steele: I would like to nominate Kason Steele for the Junior Raider Hall of Fame. Kason brings a sense of leadership to our classroom. He leads by example in all aspects learning. I can always count on him to be doing the right thing. Kason exemplifies the word “trustworthiness”, it doesn’t matter if a teacher is watching or not; he always stays true to his character. Kason is such a hard worker and kind to all of his classmates. He is truly a role model for all! I can’t think of a more deserving and well-rounded student that follows the West’s CHAMPS code better than Kason! Hailey Gier: I would like to nominate Hailey Gier for the Junior Raider Hall of Fame. Hailey is a kindhearted person who is respected by others. She is a patient person that is accepting of others and willing to help them. You can always find Hailey with a smile on her face. She is committed to doing what is expected with a positive attitude. Her respectful manner is role model status. She is quite motivated to do her best even when she is faced with obstacles that make things difficult. Hardworking is an adjective that describes Hailey. The perseverance she demonstrates helps her to be successful. Her positive attitude is an asset that is acknowledged by others. Hailey is a remarkable person that is a joy to have in class. She deserves recognition in the Junior Raider Hall of Fame Ryan Waugh: I would like to nominate Ryan Waugh for the Junior Raider Hall of Fame this week! Ryan encompasses all of the qualities of a true champion. Every day he comes to school ready to learn with a growth mindset. It doesn’t matter what the task is, Ryan is committed to giving his very best effort. Ryan shows persistence and pushes himself to excel above and beyond. He is motivated and committed to take the time and produce an end product that he can be proud of. He is always kind and accepting of others in and out of classroom, and willing to help others in need without even asking. I can count on Ryan to be a person of integrity and follow the expectations. Ryan is a true champion!

Claire Kramer: I am so excited to nominate Claire Kramer for the Junior Raider Hall of Fame. Claire demonstrates everything the CHAMPS code stands for. She is committed to being present and her best every single day. She is an extremely hard worker and does her very best on every task that is given. Claire is accepting of others and encourages others to do well. She demonstrates honesty and is an outstanding friend and classmate. She has a bright and friendly attitude that can lighten up the classroom. Claire has extraordinary self-motivation and strives to do her very best. Claire is always willing to lend a helping hand whenever she can. Claire displays qualities of perseverance in that she never gives up on anything or anyone. Claire continues to overcome any obstacle no matter how challenging it may seem. She always stays focused on maintaining her champion spirit! Above all else, Claire has an incredibly bright smile and warm presence that has stood out since the beginning. All of these things make Claire successful in the classroom. We are so lucky to have her as a part of our class! Nora Bosse: I would like to nominate Nora Bosse for the Junior Raider Hall of Fame. Nora is helpful and an active member within our positive learning community. She works hard daily and preservers when presented with challenging tasks. She encourages her peers to be their best and to be responsible learners. She takes pride in her work and asks for feedback whenever possible to improve herself. Nora is an excellent example of the CHAMPS code and our classroom is a better place with her a part of it. Dakota Ayers: I would like to nominate Dakota Ayers for the Junior Raider Hall of Fame. Dakota is committed to doing well in school. He takes participating in school seriously. Dakota is hard-working and completes his assignments on time. Dakota takes pride in doing well on his assignments. He is definitely motivated to do well in school. He is always willing to help someone out when they need help whether that is putting up their chairs or helping them out with a question. Dakota is a student that I can give a task to do and I know that he will get it done. Dakota is a welcomed addition to West Elementary. Dakota is truly a Wamego Junior Raider CHAMP.

Wamego150 Art Contest Winners We had multiple entries in our Wamego150 Art Contest! Students created a response to the question, "What do you think would make Wamego an even better place to live?" Students were allowed to enter a drawing, illustration, photo image with hand-written or type-written paragraph response, or a combination of digital photo images along with a drawing or illustration. All entries were judged on their completeness of the response to the question. Winners in each grade level received a Crayola Alive Kit and had their artwork on display at the Wamego150 Next Generation Event at the Iron Clad on September 10. All winners will also have their entries submitted in the Wamego150 Time Capsule. Wamego150 Art Contest Participants: Sahara Cristan Marina Vestal Ciara Viegra Harper Lull Hunter Straub Katherine Elliott Madix Munson Amber Miller Paige Freidline Kylie Bosch Madison Hearlson Marilee Hamic

Trayton Hieger Twyla Cox Elly Spiker Addison Douglass Gracie Sievert Lexi Hecht Chase Swenson Luany Davila-Hardie Wamego150 Art Contest Winners: (in no particular order): Ava Hayhurst Madelyn Weaber Madeline May Addison Newman Mason Flerlage Dagan Fultz Kyra Grant Addison Prater Kylee Rice Topher Padgham Boden Fultz Jaci Brown Zoey Learned Leah Hildreth Hannah Earl Ava Peterson Congratulations to all of our winners and thank you to all students who entered the contest!

West Students and Staff Observe Patriot Day with 9/11 Memorial On Monday, September 12, the students and staff of West Elementary School took time to remember all those lost in the tragic events of terrorism that happened 15 years ago on September 11, 2001. Students and staff gathered around our flag pole where they listened to remarks from Principal Amy Flinn. We took time for a moment of silence in recognition of all those who lost their lives during the attacks, as well as for all emergency responders who were impacted. We also remembered our military men and women and honored them for their service and sacrifice. May we never forget.

West Fall Carnival Success! What an incredible night we had at the 2016 West Fall Carnival on Friday, September 23! Thank you to all of our families that were able to make it out to support our school and to all of you who contributed to the event through your donations of time and resources. Thank you especially to our amazing West PTO Officers and committee members who worked so hard to put this night together for our school. It was a great event and enjoyed by all! We earned approximately $9,800 for our school, which will be used to support students and staff. A more detailed write-up including donors for the event will be included in the November Items for the Good.

West PTO Trash Bag Fundraiser Starts October 6 through October 17, 2016! The West PTO will host our annual “Trash Bag Fundraiser” October 6 - October 17, 2016. These are high quality trash bags that come in three sizes. If you would like to purchase some, please see a West Elementary student or staff member! Pick-up Night for the trash bags will be November 3 from 3:30-5:00pm. Top five sellers will receive Visa gift cards from our West PTO in the denominations of $50, $40, $30, $20, and $10. Top selling class in each grade will win an extra recess and popcorn party. Top participating class in each grade will win an extra recess. Thank you for supporting West Elementary!

West PLC Leadership Team The West PLC Leadership Team met for our first meeting of the year on September 28. In addition to discussing our Professional Development plans for this year, we also started looking at our eStructured Walkthrough data and comparing progress over the past 5 years, talked about identifying a couple of instructional areas from our eStructured Walkthrough data to focus on as a building, and ways to increase the implementation of CHAMPS in all areas of the school. Members of the West PLC Leadership Team include Amy Flinn, Robin Butler, Abby Ross, Marcia Beachler, Rachel Buessing, Haylee Haynes, Cathy Wilber, Kandy Williams, Amanda Beason, Cathy Woodyard, Angie Chapman, Angela Dau, Natalie Dobie, Curtis Eckart, and Molly Townsend.

Second Step Social-Emotional Learning Curriculum and Implementation at West

Last year, our district adopted and implemented the Second Step Social/Emotional Learning Curriculum for students in Grades K-5. This program has made a positive impact on the culture in our schools and has been extremely beneficial to our students. The goal of the Second Step program is to increase students’ school success and decrease problem behaviors by promoting social-emotional competence and self-regulation skills. The Second Step program is a classroom-based universal intervention designed to: o Decrease problem behaviors o Increase students' school success o Promote social-emotional competence and self-regulation Each week, classroom teachers focus on a specific skill within several different units taught throughout the school year. The classroom teachers provide instruction over the first half of each lesson and the School Counselor continues the week's lesson during guidance class. This has increased the overall effectiveness of implementation, as students learn that these skills are important in all aspects of the school environment, and hopefully, will transfer this knowledge into their daily lives. Some of the lessons in each unit come with Home Links to share with families. These links are shared on Mrs. Flinn’s blog and emailed to all families by West Counselor, Robin Butler for the lessons taught each week. In addition to the Second Step curriculum, a Bullying Prevention Unit is also taught starting the last week of September through the month of October (which is National Bullying Prevention Month). Of course, we continue to reinforce our bullying prevention policies and rules throughout the school year to ensure the safety of all students.

Oztoberfest Guest Speakers at West Elementary West Elementary hosted two guest speakers as part of the Wamego Oztoberfest event on Thursday, September 29. These are published authors who have been brought in to our community by the Oz Museum and Board for the Oztoberfest celebration. They wanted the opportunity for our students to hear presentations from these two accomplished authors/speakers, and we appreciate their support of our schools! Third/Fourth Graders heard from Jane Albright at 1:20pm, who discovered the Oz books as a child. Her Oz books and memorabilia won a Kansas University book-collecting contest in 1977, resulting in a public exhibit that shifted her interest from reading and collecting to sharing Oz with others. She’s since provided exhibit material to libraries, museums, art museums, and Oz Club conventions. In 1989 her collection was featured in an award-winning, summer-long display at Kansas City’s Crown Center. For the 75th anniversary of the film, a follow-up there drew more than 100,000 people. In 2014 she also returned to that same KU library for an exhibit of her finer Oz, Baum, and Denslow material. She has also authored several short stories published in Oziana and has been a contributing writer for The Baum Bugle. Fifth Graders heard from Paul Miles Schneider at 2:00pm, who was born in New York City and raised in Lawrence, Kansas. At various times he has been an actor, writer, composer, singer, and arranger. In 2010, he relocated to the Midwest from Los Angeles, where he spent a decade producing and designing DVD/Blu-ray menus and interactive content for Hollywood films and television shows. Silver Shoes is his first novel, and it was selected as a 2010 Kansas Notable Book by the Kansas Center for the Book and the State Library of Kansas. A sequel, The Powder of Life, was released in 2012. His latest book, More Than Tongue Can Tell, co-authored with Warner Bros. film star Andrea King, was published in 2014. We appreciate the Oz Museum and Board for providing these opportunities for our students!

Anti-Bullying Awareness Week and Bullying Prevention Kick-Off On Monday, September 26, our students and staff participated in our Anti-Bullying Awareness Week Campaign with an all-school assembly in the West Gym. Mrs. Flinn and Mrs. Butler provided an overview of our Anti-Bullying efforts, along with the school rules against bullying, consequence matrix for bullying behaviors, and discussion of what students could expect in the coming weeks. Kansas will recognize Anti-Bullying Awareness Week October 3 - October 9. For the next several weeks, students will learn more about bullying prevention through their Second Step Social/Emotional Learning lessons in class. At West, students and staff are encouraged to participate in the following "theme" days during Anti-Bullying Awareness Week: o Monday 10/3/16 – Be a Team Player (Wear your favorite team color or shirt) o Tuesday 10/4/16 – Put Bullying to Bed (Wear your Pajamas) o Wednesday 10/5/16 – We Work Out Our Differences (Wear workout clothes) o Thursday 10/6/16 – Be Your Best Self (Dress your best – school picture day) o Friday 10/7/16 – Be A Champion Against Bullying (Wear Red/Black or your Keep Calm and Champion On

shirt) The Kansas theme for this year is “You Are Not Alone!” The intent is to not only emphasize bullying prevention but youth suicide prevention, as well. The campaign features the premise that students are encouraged to talk to someone when they feel depressed, bullied, hopeless or see or know someone else who may feel that way. Collectively schools can reduce both bullying incidents and suicidal ideation by creating a community of caring!

Safe Schools Week October 17 – 20 America's Safe Schools Week is October 16 -22. We will recognize this while school is in session October 17 -20. During this week, we will practice our first lockdown drill of the year. The admin team is scheduled to meet with Chuck Clanahan from Homeland Security in early December and he will also be doing a safety assessment of each school. More info to come.

School Bus Safety Week October 17 - 20 We will celebrate School Bus Safety Week October 17-20, with Bus Driver Appreciation Day on Wednesday, October 19. All students will ride a bus at some time in their school careers. Our staff will be encouraging our students to write thank you letters to our USD 320 Bus Drivers and safety expectations will be reviewed in all classrooms.

Scholastic Book Fair October 19 - October 27 The Scholastic Book will be open October 19 to October 27 during the school day until 4:00pm and during conferences! We appreciate our Librarian, Trisha Spears, organizing this opportunity for our students and our school. Students can purchase books at a reasonable price and we earn money for our library in the process!

Upcoming Professional Development Opportunities for Staff On October 13, the Math Curriculum Committee Representatives from West and Central will attend a Eureka Math Training in Eudora provided by the Greenbush Service Center. This training will help our teachers more confidently use the materials we have in place for math instruction, as well as challenge them to continue to develop their math instructional practices and content knowledge. Those attending from West are Cathy Wilber, Cathy Woodyard, and Angela Dau. On Friday, October 21, we will provide mandatory Trauma Informed Care Training with David Eichler from Project Stay for ALL certified staff, para-educators, and building aides. This will be held in the WHS Auditorium. Elementary training will be from 8:00-11:00am and secondary training will be from 12:00-3:00pm.

On Friday, November 11 will be providing Suicide Prevention Training with Robin Butler and Jessica Bonewitz from 8:00-9:00am and Project Achieve Math Training from 9:15-11:30am for elementary staff from Central/West, location TBD. On November 15, several West teachers will be attending a workshop with Pete Hall, author of Fostering Resilient Learners: Creating a Trauma Sensitive Classroom. This workshop is provided through CPSI (Council for Public School Improvement) and will be held on the KSU campus. Those attending are Rachel Buessing, Shawna Will, and Molly Townsend. Mrs. Buessing and Mrs. Townsend get to attend as part of the KSU/501 Leadership Academy.

Marching Band Performance at West Monday, October 24

The WHS Marching Band will be making their annual tour on Monday, October 24. They will be performing for us at West in the gym at 8:30am and the performance should last approximately 20 minutes.

Red Ribbon Week October 24, 25, and 26 We will recognize Red Ribbon Week October 24, 25, and 26. We have a short week with conferences that week. Please see the special days planned below: o Monday, October 24- Our Future's So Bright (Wear Neon/Bright Colored clothes) o Tuesday, October 25- Dream it, Believe it, Achieve it (Dress like what you want to be when you grow up) o Wednesday, October 26- Say Howdy to Good Choices (Boots and Western Wear)

West 3rd Annual Family Math Night-November 10 We will be hosting our 3rd Annual Family Math Night on Thursday, November 10 at West. We will provide a presentation from 7:00-7:30pm regarding our conceptual approach to teaching mathematics, along with guidance on the standards and strategies taught. From 7:30-8:00pm, we will have an informal question/answer session, along with apps available for parents to help support their children in their math learning at home. Thank you to Lori Rice and Rachel Buessing for organizing this event.

Third Graders Enjoy Wamego150 Celebration! Wamego is such a wonderful community so it was only right that we celebrate its 150th year! On September 8, all students at West spent our time at six different stations! We had local Sheriff Deputies talk to students about cyber safety, programmed robots to move in certain directions, toured a black hawk helicopter, created music with an app called Garage Band, broke out of 5 different break-out Edu boxes, and put our engineering skills to the test building structures out of straws! Here are some pictures from our fun filled morning!

Third Grade Flat Stanley Project A big part of our social studies curriculum in third grade is learning about communities. One way we do this in third grade is learn about communities around the world and in the United States. Last week, students each wrote a letter to ask the friend/family member that they brought an addressed letter for to tell us about their community. The teacher letter asks them to report back on several topics about their community. Third grade teachers have a Facebook page that the individuals can post pictures and information to. They also can email or send us mail at school about their communities. Our hope is that they take the flat person around their community, report to us about their experiences, and then mail the flat person and letter on to someone who will do the same thing. This way, the students can learn about as many communities as possible.

Fourth Grade Teacher, Lori Rice, Invited to Attend EdCamp Leadership Summit This past weekend, Lori Rice attended an EdCamp Leadership Summit in Kansas City. Ms. Rice was instrumental in bringing the EdCamp Professional Development opportunity to West Elementary this past summer. We have plans to bring EdCamp back again this coming summer. EdCamp is a unique professional development experience that is driven by the needs of the individuals who attend. We appreciate the leadership Ms. Rice has provided to give this opportunity to our local educators!

Fifth Graders Engage in “Best Part of Me” Writing Activity Fifth grade students spent the first week of school identifying the best part of them! After reading the book, The Best Part of Me, students focused on physical features that they liked about themselves. They focused on the characteristics of their physical feature. They may have written about their hands, legs, feet, hair, eyes, mouth or nose! They expanded on their central idea and added intriguing details to describe their best feature! This was a great introduction to the first trait of 6-Trait Writing that we focus on, ideas. Students

will continue to focus on a central idea and develop intriguing details to provide an interesting story to their readers!

Fifth Grade Non-Fiction Texts To review non-fiction texts, fifth grade students could be found reading a non-fiction passage about the history of pineapples. They then had to used evidenced based responses to answer questions about the text. This helped students go back and look for specific details to prove their understanding. They used sentence stems such as, “The author said…”, “According to the text…”, “Based on what I read…”. These are great skills for students to practice and apply throughout the year! The bonus was that we learned that pineapples are a symbol of hospitality. So, students interviewed a classmate and then decorated a pineapple to make our classrooms more welcoming to our visitors!

Technology Classes “Doodle for Google” In October, students at Central and West will have the opportunity to participate in the Doodle for Google Contest in their technology classes.

Mrs. Benz will share videos related to the future as the theme is “What I see for the future.” Students will search the Internet and brainstorm about what they think the future will look like. Then students will create a doodle that incorporates the letters G-o-o-g-l-e. They can use any materials, so both pictures of the doodle and doodles that are drawn on the entry forms can be submitted.

The contest requires students to write a description of their doodle, title it, and have it signed by parents. Of course, younger students will need parental help to write the description and title.

Students will work in class on this activity for one or two periods depending upon age. Then, if they want to submit the doodle, their parents will have to sign the form and be sure the description and title are appropriate for the doodle. The entry form can be found at google.com/doodle4google. It is open for students in grades K-12.

State winners will have their doodles included in the Doodles for Google gallery and receive an Android Tablet. Four national finalists will win a trip to Google Headquarters in California and a $5,000 scholarship. The National winner receives a Chromebook, $50, 000 for their school, a $30,000 scholarship, and have his or her doodle on the Google homepage for one day.

West Walkers—Walking Club at West Elementary Last year, Robin Butler applied for and received grant money from the We Are Wamego Campaign. The money, administered by the Wamego Community Foundation and the Wamego Hospital Foundation, was to be used to start a walking “club” at West as a way to promote physical activity at recess. All students will be given the opportunity to participate as often as they choose. Students have pedometers available to them at lunch recess to strap on and begin walking or running. Once recess is over, they will record their steps. Mrs. Butler will keep track of the steps and totals. She will post updates on total mileage on her blog. At this time, we are only allowing students that choose to walk or run on a designated path to record steps due to the limited number of pedometers. Students may, however, pair up with a partner and share a pedometer if all the pedometers are gone. Students that reach 10,000 steps will receive a foot token and chain for their efforts. There will be various tokens to add to their chains as they meet their step goals. The students were very excited to get started this fall. Thank you to Mrs. Butler for providing this healthy activity for our West students!

Wamego Teachers Association Hosts New Teacher Luncheon On Thursday, August 4, 2016, the Wamego Teachers’ Association hosted a New Teacher Luncheon for the new teacher hires in USD #320 at Wamego Middle School. The twelve new teachers enjoyed a lunch consisting of an assortment of cocktail sandwiches, macaroni pasta salad, chips, cookies, and bottled water.

The following businesses in Wamego graciously provided the following items for the luncheon: The Wamego Chamber of Commerce – Wamego information bags, The Wamego Times – one month free subscription for eleven lucky teachers, The Wamego Times – one year free subscription for one lucky teacher – Miss Jordan Kennedy, Michele Jacobs State Farm Insurance Agent – hand sanitizer, Wamego Telecommunications Company – a classroom copy of the 2016-2017 Wamego telephone book, and Gene’s Heartland Foods – cocktail sandwich tray with all of the fixings. A special thanks goes out to the following teachers who provided contributions to make the luncheon possible: Marcia Beacher – West Elementary, Amanda Beason – West Elementary, Christy Boerner – Central Elementary, Tina Callender – West Elementary, Marcia DeHart – Central Elementary, Marcia Gier – WMS, Kay Grunewald – WMS, Jody Havice – Central and West Elementary, Deb Long – Central Elementary, Sara McCarter – West Elementary, Michael and Heather Petermann – WHS, Lori Stratton – WHS, Jeni Thornton – WMS, Christie Wiegers – SPED Coop, Cathy Wilber – West Elementary, and Cathy Woodyard – West Elementary. Wamego Teachers Association Hosts New Teacher Luncheon On Thursday, August 4, 2016, the Wamego Teachers’ Association hosted a New Teacher Luncheon for the new teacher hires in USD #320 at Wamego Middle School. The twelve new teachers enjoyed a lunch consisting of an assortment of cocktail sandwiches, macaroni pasta salad, chips, cookies, and bottled water. The following businesses in Wamego graciously provided the following items for the luncheon: The Wamego Chamber of Commerce – Wamego information bags, The Wamego Times – one month free subscription for eleven lucky teachers, The Wamego Times – one year free subscription for one lucky teacher – Miss Jordan Kennedy, Michele Jacobs State Farm Insurance Agent – hand sanitizer, Wamego Telecommunications Company – a classroom copy of the 2016-2017 Wamego telephone book, and Gene’s Heartland Foods – cocktail sandwich tray with all of the fixings.

Jody Havice Selected to Present at KATM Conference The Kansas Association of Teachers of Mathematics (KATM) has extended an invitation to Jody Havice to present “Making Sense of Measurement with Mondrian.” Mrs. Havice’s presentation is centered on lessons that she created and implemented involving measurement and geometry with first and second graders at Central Elementary School. Through her participation in Project MILeS with Kansas State University, Mrs. Havice has been able to make cross-curricular connections between Math and Art that align with both the Common Core Math Standards and the Visual Arts Standards.

Central/West Fall PTO/Site Council Mixer

Thank you to everyone who came out on September 15 to the Central Elementary/West Elementary PTO and Site Council Mixer held at the Iron Clad in Wamego! Thank you also to our PTO and Site Council Officers for organizing the event and providing refreshments! We are so fortunate to have such an incredibly supportive parent/guardian base in our Wamego schools. We want all parents/ guardians to feel welcome in our schools and encouraged to get as involved as your schedules will allow. Our next event will be the joint Central/West PTO meeting at 6pm on Thursday, October 20 at Central Elementary and the joint Central/West Site Council meeting at 7pm immediately following the PTO meeting. The focus of our Site Council meeting that night will be the upcoming USD 320 Bond Issue on the ballot for November 8. All parents/guardians are invited to attend and please bring a friend to hear more about this important bond issue for our Wamego USD 320 schools!

K-State Academic Mentors, Early Field Experience Students (EFE), and Block B Students We have many K-State folks coming to West this year. I will clarify their roles below.

The Academic Mentor Program is a Work Study Program. Students may or may not be Education Majors. These are paid positions. They are to work with students directly in the areas of literacy and/or mathematics. Right now, we only have one Academic Mentor, Derek Hildreth.

We have five EFE students. These are "aides" that are early in their program of study as Education Majors. The experience is to help them decide if they truly want to continue their studies in Education. They can do anything teachers ask them to do that would be considered "aide" work. They can work with students, but can also make copies, bulletin boards, grade "easy" things, etc. They come to West for four hours a week (two hours a day on two days of the week) and are assigned to specific teachers, but can help with anyone on the team. They CAN assist with recess duty!

We have 12 Block B students. These students are further along in their program of study in Education. Block B is all about Literacy and Science. They will be teaching specific lessons in teams of three each. We have four groups of Block B students this semester with Mrs. Haynes, Mrs. Wilber, Mrs. Williams, and Mrs. Woodyard. They have very specific tasks to complete and are not to be used as "aides" in the classroom. Block B students cannot be assigned to the same teacher where there are student interns.

At-Risk Students, School Supplies, and United Methodist Church Women For years now, the UMW have donated thousands of dollars to our elementary schools for children in need. For most of these years, this money was used to provide "Angel Milk" to students who could not afford snack milk/juice. Last year, Mrs. Dow and I approached the UMW group and asked that they consider allowing us to have some flexibility with how this money is spent in our schools for our most at-risk children, with the majority of dollars continuing to support Angel Milk.

One of the main reasons we asked for this change is due to the fact that information on students receiving free/reduced meals has become highly confidential in recent years and we have to be very careful about not identifying these students to others.

Last year, we received $3,000 from the UMW, which is about the amount we have received every year for as long as they have been doing this.

A breakdown of how that money was spent last year follows: o We used $2,304.75 for Angel Milk/Juice. First semester, we spent $1,044.75 and second semester,

$1,260.00.

o We used $14.00 for shoes. o We used $222.30 to pay off the negative meal accounts of 5 students in need. o We purchased supplies such as lice kits, brushes/combs, clothing, toothbrushes/toothpastes for a total

of $77.61. o We paid for 5 fifth grade students to go bowling with their classmates in PE who could not afford to go

otherwise. o We purchased deodorant, wipes, shampoo, body wash, school supplies, various clothing items,

toothbrush holders, aloe gel, calamine lotion, snacks, and contact solution to keep in the nurse's office for children in need.

o We purchased enough school supplies to fill three backpacks (one per grade level) for students in need, as well as additional school supplies to keep on hand for a total of $154.49.

o At the end of the year, we carried over $18.28 to this school year. o If you have children in need of school supplies in your classroom, please see the office and notify me.

We can likely help them. o If you have children in your class in need of other supplies (eyeglasses, clothing, etc.), please see me

about this, too.

We discovered one important item left out of our Back-to-School Night report! The sixth grade team placed magnets and half sheet papers with important information about our school and grade level policies for parents to take home on Back to School night. It was a great way to quickly get a reference into parent’s hands. WMS SEPTEMBER REMARKABLE RAIDER IS SIXTH GRADER, JESSIE EBERT!

“I would like to nominate Jessie Ebert for “Remarkable Raider.” Jessie goes above and beyond in her classwork to put her best effort forward and to help others around her. Jessie is always an active participant in class, and has such thoughtful and constructive comments to add to our discussions. She does everything with a smile and is eager to get involved. She embodies PRIDE here at the middle school and in doing so is a great role model for her peers!” Thanks to Caterpillar Work Tools for the $20 Chamber Buck certificate for Jessie! WAMEGO 150 was an outstanding opportunity for our students! The students were able to choose from a long list of volunteer presenters, and then spent the afternoon of September 9 exploring! Organized by the

Wamego 150 committee, the activities all embraced the talents and interesting careers of local citizens, and each presentation drew a parallel between the opportunities available locally and each student’s ability to be part of the next generation of community minded Wamegoans! The afternoon began with an assembly led by the WHS Link Crew – they asked each student – What footprint will you leave on Wamego? The students were dismissed to sessions, and they were able to partake in six. Sessions and presenters: WTC Presents: Fiberoptics and Drones Fireworks – The Wamego Pyro Crew C/2-1 Blackhawk crew Your Digital Footprint – Dep. Rice & Dep. Torres Manhattan Running Co. - Michelle Coleman Caterpillar Work Tools – Alaina Hephner Google Cardboard CoWorking – Darrin Miller 3D Printing – Dr. Sylvester & WHS Science Club Invention Kits – WHS Science Club KSU Vet School – Dr. Artzer & Vet students Wamego History Panel Agriculture – Mr. Morton & WHS FFA Solar Orbs – Austin Bontrager Breakout EDU – Mrs. Siefkes Due to the generous donations of Wamego businesses and citizens, some of the resources were donated to the schools! Our students will benefit from the Google Cardboard glasses, Breakout kits, and invention Kits. Special thanks to Lori Rice, Cathy Woodyard, Allen and Deb Sylvester, Mary Lonker,

WWamego Middle School

Rochelle Moore, Heather Miller, Dustin Hatfield, Jody Havice, Teresa Weixelman, and Susan Gartner for organizing and seeing to the details of this awesome activity!

AMBASSADORS continue in their contributions to WMS and students. In September, they conducted their first mentoring meetings with sixth graders, their first Mix It Up at Lunch, and welcomed and assisted our Wamego 150 presenters. Here is a quick note shared about our Ambassadors from one of our presenters, Mrs. Sylvester: “I just had to write you a quick note to let you know what a wonderful job the WMS student ambassadors did today. When I arrived, they not only told me what room we were using, but escorted me to the room and asked if I needed anything else before they left. When an ambassador was one of the participants, they made sure to speak directly with me, showed great enthusiasm and were wonderful role models for their peers. At the end of the day, a few of them came to make sure the table that was borrowed from science made it back home. Then 4 others came and offered help in packing up. A few placed items in bags or boxes for us. A few wound cords and a few held doors. One young man, however was a super star. Tanner Hecht helped get the sand table ready for travel and rolled it down the hall and to the parking lot. He stayed to help load it on the drop trailer. He helped strap it down for travel and tied up the loose ends. Every time one task was done, he waited or asked what was next. He did not go back into the building until we were safely on the road. You have a great bunch of kiddos there and we really appreciated their assistance today!” WMS Invitational Cross Country Meet was September 6 on the WMS campus. This is an outstanding meet, hosting over 10 teams and 322 runners. This year our meet was organized and set up by Mr. Koehn, Mr. Patton, Mr. Klein, Mrs. Ayres, and Mrs. Kugler. Chip timing was implemented this year, and it was a huge success! Runners had an electronic chip secured to their shoe. As they crossed the finish line and stepped on the mat, their run time was officially recorded. Thanks to Manhattan Running Company for their leadership in setting up and teaching us what to do. Results –

Hayden Nutsch (14th out of 94) Mally Nowlin (9th out of 71) Eli Artzer (15th out of 80) Caleb Shea (4th out of 80)

Thank you to all our volunteers who manned the finish line: Kevin Brown, Jennifer Topliff, Adam Topliff, Maddox Topliff, Shannon Schneider, Jennifer Davis, Robin Perkins, Josh Wildin, and several others who jumped in and helped for a few minutes! Special thanks to our high school cross country team who served as leaders and supporters! Multimedia students joined the high school yearbook staff at the Balfour Workshop on September 5 in Topeka. Students are able to work with designers to outline their yearbooks and design the front covers, as well as receive instruction in some of the techniques to be used. Mrs. Jardine sponsored these students on the trip: Paige Donnelly, Kayden Higgins, Keira Jackson, Evie Robertson, Kinley Soeken, Daphne Swenson, and Calei Yakel. We are looking forward to another awesome yearbook!! We always enjoy receiving compliments about our students as they represent WMS. Here is a great note we received while our football team was in Clay Center. “Last night at Wendy’s, in Clay Center, your Jr. High Football team was there when my Volleyball Officiating Partner and I walked in to get something to eat. We were at Clay Center to officiate High School volleyball last night. The store was crowded and as we walked in your team members said to us, "You gentlemen can step right up and go ahead of us in the line.” We accepted their offer and while we were waiting we also got into a very pleasant conversation with a few of the boys. My volleyball partner is a retired high school teacher at Minneapolis and I am a retired Elementary Principal from Beloit. Both of us thought we should recognize this good behavior in a public eating place by your students, and decided to let you know. Let the boys know we appreciated their positive attitude.” Ron Marozas and Dale Henderson.

For the second year, WMS 7th and 8th graders participated in an American Flag Presentation in support of those lost and wounded, rescuers and citizens who were involved in the bombing of the World Trade Center on 9/11. This year we noted that our students were not born when this happened, and yet many volunteered to hold a flag for a one hour shift. They do this to honor the fallen and rescuers, but also to show their love and respect for their family members who are emergency personnel and soldiers. Thanks to the Wamego American Legion, Gary and Bob Willette for inviting us to participate again this year. Our flag holders for 2016: Eighth Graders Seventh Graders Maddie Anderson Toree Hoobler Emily Pachta Tess Albin Jeremiah Hahn Kaleb Baxter Jace Hodges Alyssa Pence Ryann Alderson Grant Heinisch JJ Bergmeier Jacob Johnson Logan Shults Noah Ballenger Ethan Holle Chris Carbon Beth Land Kinley Soeken Margaret Benson Makayla Holloway Blake Coleman Aaron Matthews Carter Topliff Koltan Boeckman Clayton Jones Gavin Davis Emma Meyer Jacob White Drew Brown Hunter Phillimore Megan Ebert Isaak Meyer Alexis Winter Isabella Budreau Bennett Schoenbeck Aaron Fritz Kaia Miller Hadleigh Wolfe Jacie Dodge Sophia Terzi-Pickett Brady Henderson Page Nelson Caelei Yakel Caroline Donahue Kelly Umscheid Kelsie Fitzgerald Clair Wohler Katie Zachgo

Constitution Week was observed throughout the social studies classes at WMS. The Civics students led the way each morning with a public awareness campaign of the importance of celebrating our Constitution. They then led the school in the Pledge of Allegiance each day – an extra cool feature of their work. “Our Constitution Rocks!” is the theme and the students developed several ways of to raise awareness of the Constitution in our school community, including quick facts, posters, and bulletin boards. Their next project is currently coming together – Election Day 2016! Be watching for more news!! In response to some brainstorming about the needs of eighth graders as they prepare to transition to WHS next fall, the eighth grade team redesigned a two hour block intended for parent-teacher conferences into an informational meeting for all eighth grade parents. On September 21 from 4:00 to 6:00 parents were invited to receive valuable information regarding the expectations for 8th graders as well as information that will be beneficial in transitioning to high school. Sessions included promotion requirements (Mrs. Jennings) , individual plans of study or IPS (Mrs. Grieves and Mrs.

Kugler), post-secondary options (Mrs. Wiegers), and transition to high school (Mrs. Anderson and Mr Topliff). Sessions were 25 minutes long, with plenty of time for questions. The team received outstanding constructive suggestions through a post survey and parent comments, and will build on those to create an identical presentation for next school year. Faculty News We have added four babies to our WMS family in recent months! What a blessing!! Gabriyanna Galazia Marye Mendez was born June 30. She is the granddaughter of Mr. and Mrs. Rook (our librarian). Her parents are Miranda Salas and Dustin Mendez. Jace Charles Prater (Cale and Laura Prater) was born July 25. He joins big sisters Malory and Addison. Hudson John Ackerman (Katie and TJ Ackerman) was born on July 31. He weighed 6 lbs 15 oz, and was 20” long. Big brother Jaxon was pretty excited. Seeley Grace Larson (Katie and Chancey Larson) was born September 21. She was 8.5 lb and 20” long. Welcome to our KSU education block students who are working in the building this fall! Rachel Schrag is working with Mrs. Hoyle in English Language Arts, and Amanda Aubert is working with Mrs. Anderson and Mrs. Swisher in math. Welcome to a new para-educator in our building, Rachel Schmidt! Rachel is working with Mrs. Hurla in the eighth grade resource room, but serving students in all three grades. Activities

Mr. Prater and Mrs. Shilling attended the MTSS Conference in Wichita on September 3 and 4. Mrs. Hodges attended “Helping Every Student Succeed” at ESU on September 12. Mr. Stratton attended a workshop for Individual Plans of Study in Salina. Dr. Siebert met with the building leadership team and introduced us to Leading Together,

techniques to communicate with courage, clarity and confidence.

801 Lincoln

Wamego, KS 66547 Phone # 785-456-2214 FAX # 785-456-7382

Chad Brecheisen, Principal: [email protected] Dennis Charbonneau, Asst. Principal/A.D: [email protected]

Items for the Good Media Tech Class The Media Tech class of Nick Watson, Ben Huddleston, Nick Paczekowski, and Gabe Warren, collaborated with the WHS Peer Chamber Group along with The Wamego Parks and Rec dept. Through this collaboration, the Media Tech class created the signage for course layout and brochures. These four young men did a fantastic job, and enjoyed partnering with the Peer Chamber and Parks and Rec. Wamego High School Peer Chamber logged almost 200 volunteer hours in 2015-2016.

Already this year for 2016-17 our members will log an impressive 185 volunteer hours by the end of October!

Peer Chamber used its $1000 Wamego Community Foundation We Are Wamego Grant to help with the establishment of the Pennyland Park Disc Golf course, and ribbon cutting will be held on Sunday, Oct. 16. Our Peer Chamber members are making an impact in our community!

Keep up with our activities on Facebook at WHSPeerChamber.

Wamego Technology Center Online Learning Lab has a record-high number of 37 students enrolled this year working on high school diploma completion.

Twenty-one students are ages 18 or under, and sixteen students are ages 19 or over.

We’ve already had one graduate this fall and are ready to award several more students with diplomas this coming year! Counseling News Congratulations to Spencer Stewart for being awarded $40,000 in scholarships from the University of Kansas

including the Chancellor’s Scholarship, the School of Engineering Dean’s Scholarship, and the Department of

Chemical and Petroleum Scholarship.

The middle and high school guidance counselors are working together to provide transition information for 8th grade

parents and students. Kelli Grieves and Jina Kugler presented a session at 8th grade parent night about individual

plans of study. Marc Stratton and Jina Kugler were trained on the state‐preferred vendor IPS software, career

cruising, in Salina on Sept. 28th. Students will begin using this website to research careers and post‐secondary

options related to their interests and skills. Transition coordinator, Cristi Wiegers, also presented information about

planning for post‐secondary options at 8th grade parent night on Sept. 21st.

Thirty‐seven students are enrolled in concurrent credit this fall in either sociology or oral communications through

Highland Community College. Welding students have the option of enrolling for concurrent credit through

Manhattan Area Technical College for no cost! 28 welding students will earn 5 credits, 14 will earn 6 credits and the

other 14 received credit last year.

WHS is offering technical reading and writing for concurrent credit through Manhattan Area Technical College for

the first time this year. Mr. Petermann is teaching this course designed to prepare students for technical college,

military or the workforce.

Spring concurrent credit course offerings include sociology, oral communications, college algebra, Spanish I, Spanish

II, chemistry and C.N.A.

Advanced Placement (AP) courses have a total enrollment of 248 (some students are taking multiple AP courses—so

this is total number of courses enrolled, not number of students) Students enrolled in AP courses will have the

option to take a standardized test this spring to determine if they earn college credit for the courses.

Through partnership with economic development, all WHS juniors have tested in reading, mathematics, and locating

information on the Work Keys assessment. Work Keys are designed to help students and employers know specific

job skills that are needed for jobs and also which skills the students possess.

As part of a lesson on the Habit of Mind, Managing Impulsivity, the seniors will develop questions for the school

resource officer, Crystian Torres. He will answer questions about how the laws change once students are legal

adults and offer practical advice for staying safe when the move out on their own. This is planned for Oct. 12th.

Wamego High School continues to be a host site for all 6 ACT test dates. This allows our students to take the test in

familiar environment and also in small groups. Students who meet income guidelines are able to take the ACT at no

cost by requesting a waiver from the guidance office.

Advance Drawing, Painting and Independent Study

The Advanced Drawing and Painting class and Independent Study students participated this year in painting some

local business windows for Oztober Fest. The kids loved coming up with their own ideas and working together to

make their ideas come to life for the community to see.

McKinzie York, Levi Hannan, Emily Plaschka, & Cassie Droge Lauren Anderson & Izzy Cunningham

Channing Schneider Alex Cassatt & Cassie Bolin

Culinary Arts

On September 7, 2016, the Culinary Arts catered the Pott. Co.‐Wamego Kiwanis Charter Celebration. More than 80

Kiwanians from all over Kansas attended. The biggest hits were the Chicken Poppers and the Pepper Poppers.

Objectives learned included professionalism, food safety, time management, and event planning and management.

Culinary Arts students are working numerous concession stands to help raise funds for competitions.

Culinary Essentials Students are learning safe food handling through labs and activities with dairy and breakfast

products.

Culinary Arts students hosted an interactive children’s booth at the Oztoberfest on Saturday, October 1, 2016. The

students planned the activities, prepared, and presented which all turned out to be a sale‐out success. Activities

included Lion’s White cupcakes, Cauldron Cakes, and Oz shaped sugar cookies for the children to decorate, Kansas

Dirt cups and Emerald City Snacks for the children to assemble, Dorothy’s Caramel and Cinnamon Candied apples as

well as Melting Witch’s punch. Event planning and safe food practices were the main objectives.

On the right, Seniors Anna Figge and Elli Pagelar along with Advisor Jacquie Steinbacher judged the Cobbler contest.

The entry of Apple Maple Nut was superb and placed a first place blue ribbon.

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Rob Pettay Rob Adams District 4 District 5 District 6 Bruce Coleman Tim Winter Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

September 12, 2016, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 PM) President Rob Adams called the regular monthly meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, September 12, 2016 at the Wamego Middle School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Rob Pettay, Amy Schwein, and Nicolette Zeigler. Michele Johnson was not present. Also in attendance were Superintendent Tim Winter, Clerk Kathryn Mayfield, Special Services Director Chris Cezar, Director of Curriculum Dr. Mary Kaye Siebert, Central Elementary Principal Teri Dow, West Principal Amy Flinn, Wamego Middle School Principal Vici Jennings, Wamego High School Principal Chad Brecheisen, Wamego High School Assistant Principal Dennis Charbonneau, and Operations Director Larry Hannan. The meeting began with the Pledge of Allegiance led by Nicolette Zeigler. 2. APPROVAL OF AGENDA (7:01 PM) Amy Schwein made a motion to approve the agenda as presented. Bruce Coleman seconded. Motion carried 6-0. 3. ITEMS FOR THE GOOD OF USD 320 (7:02 PM) Board President Rob Adams and Superintendent Tim Winter reviewed items submitted by the schools for BOE information. The Board recognized Kandy Williams, West Elementary, selected as one of three State finalists for the PAEMST (Presidential Award for Excellence in Math and Science Teaching) for 2016. Building principals introduced the new teachers for 2016-2017. Mr. Winter recognized our Kansas Teacher of the year candidates Lori Stratton and Shannon Downs. Mrs. Stratton was selected as a finalist in the secondary education category. 4. CONSENT AGENDA (7:15 PM) Bruce Coleman made a motion to approve the consent agenda as presented. Amy Schwein seconded. Motion carried 6-0. Items approved on the consent agenda were as follows:

A. Approval of minutes of August 15 and August 20, 2016 Board of Education meetings; B. Approval of payment of August 2016 bills; C. Approval of August 2016 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for August 2016; E. Approve journal entries and cash receipts for August 2016; F. Accept the resignation of Mallory Blecha, Paige Padgham, Roxie Hawkins, Anita Hurla – Para-

educators; Jill Blanka – CE Hourly Secretary; Barbara Hales – WHS Custodian effective 9/21/16;

USD 320 - Wamego Public Schools Board of Education

1008 8th St. Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 September 12, 2016

Kim Stewart – HS Athletic Secretary effective 10/7/16; Jessica Jones – library/building aide @ WE effective 11/23/16; Marcia Gier – MS Teacher;

G. Accept the retirement resignation of Steve Hales – WHS Custodian; H. Approve the hiring of Cassie Wolf, Lynn Nemechek, Cara Brazzle, Elizabeth Conrad, Ashley

Diviney, Heather Emberry, Deena Kelley, Kyle Mueller, Jean Tracy, Ashley Tyner, Junell Wallin, Judy Walton, Christopher Young – Para-educators; Anitta Staats – West Office Assistant/Cashier; Rob Mocabee, April Stephenson – bus drivers; Mary Lonker & Kim Fund – WHS 16-17 freshman class sponsors;

I. Approve the transfer of Trish Oviatt from West Office Assistant/Cashier to Para-educator; Julie Quiring from Para-educator to MS/HS Accompanist;

5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA There were no items pulled from the consent agenda. 6. TRAVEL REQUESTS (7:16 PM) Amy Schwein made a motion to approve the travel request by FBLA to attend the National Fall Conference in Dallas, Texas in November. Nicolette Zeigler seconded. Motion carried 6-0.

Bruce Coleman made a motion to approve the travel request by FCCLA to attend the National Cluster Meeting in Denver, Colorado in November. Nicolette Zeigler seconded. Motion carried 6-0.

7. TRANSPORTATION – BUS PURCHASE/LONG RANGE PLANNING (7:29 PM) Mr. Hannan presented information to the Board regarding purchasing a mini bus for activity trips and long range plans on our transportation fleet.

Amy Schwein made a motion to approve the purchase of a Type A, Ford Transit 14 passenger mini-bus manufactured by Collins not to exceed $54,000.00. Bruce Coleman seconded. Motion carried 6-0. Mr. Hannan will return at the next meeting with numbers on purchasing a full size bus.

8. DRUG TESTING POLICY DISCUSSION FOR WHS (7:55 PM) WHS Principal Chad Brecheisen and Vice Principal Dennis Charbonneau presented information on the possibility of implementing a drug testing policy at WHS.

9. CURRICULUM/INSTRUCTION/ASSESSMENT (C.I.A.) UPDATE (8:21 PM) Dr. Mary Kaye Siebert, Director of Instruction, presented information regarding curriculum, instruction and assessments.

10. REQUEST FROM ST. BERNARD’S CATHOLIC CHURCH (8:44 PM) St. Bernard’s sent a letter to the Board requesting permission to raze the old church building during the summer of 2017 but before August 1. Amy Schwein made a motion to approve the request from St. Bernard’s to raze the old church building during the summer of 2017. Bruce Coleman seconded. Motion carried 6-0.

11. 2016-2017 SCHOOL CALENDAR REVISION (8:46 PM) Mr. Winter presented several options for calendar revisions due to a decrease in contract days and moving the PLC day scheduled on Election Day.

Nicolette Zeigler made a motion to move the PLC day scheduled for November 8, to Friday November 11. Amy Schwein seconded. Motion carried 6-0. Bruce Coleman made a motion to approve the 16-17 school calendar revision using Option #2 for the reduction in contract days. Nicolette Zeigler seconded. Motion carried 6-0.

USD 320 BOE Meeting Minutes 3 September 12, 2016

12. BOE POLICY UPDATES – 1ST READING (8:54 PM) Rob Adams made a motion to approve the 1st reading of the policy updates as presented. Bruce Coleman seconded. Motion carried 6-0. 13. SUPPLEMENTAL POSITION/RATE: PEER CHAMBER SPONSOR (8:56 PM) Mr. Winter briefed the Board on the how this will be handled this school year as extra duty. It is under review by the WTA for addition to the Negotiated Agreement in 17-18. No action was taken at this time. At 9:00 p.m., Nicolette Zeigler made a motion to extend the meeting for up to 30 minutes. Rob Adams seconded. Motion carried 6-0. 14. 2016 BOND INITIATIVE (9:01 PM) General discussion occurred regarding the scope of work, bond campaign, and community meeting schedules. The BOE and Mr. Winter noted that the Ballot Question calls for “Sports Complex Parking Lot improvements.” These improvements will most likely be paving a portion of this area as funds are available, as this project within the bond is a lower priority item. No action was taken on this item. At 9:15 p.m., Rob Adams called for a five minute break. Meeting reconvened at 9:20 p.m. At 9:20 p.m., Rob Adams made a motion to extend the meeting for up to 20 minutes (until 9:40 p.m.). Rob Pettay seconded. Motion carried 6-0. 15. EXECUTIVE SESSION (9:20 PM) Nicolette Zeigler made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:36 p.m. Rob Adams seconded. Motion carried 6-0. Meeting was recessed at 9:20 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 9:36 p.m. 16. ADJOURN MEETING (9:36 PM) Amy Schwein made a motion to adjourn the meeting. Nicolette Zeigler seconded. Motion carried 6-0. Meeting was adjourned at 9:36 p.m. Clerk of the Board Date

3frdtl01.p Wamego USD320, KS 1:13 PM 10/07/16 05.16.06.00.00-010082 BOARD CHECK LIST 1 (Dates: 09/14/16 - 10/11/16) PAGE: 1

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

582529 R 09/14/2016 VISION CARE DIRECT 208.92 Payroll accrual 0 006 L 8529 00 0000 000 00 000






582529 R 09/14/2016 VISION CARE DIRECT -106.14 Payroll accrual 0 006 L 8529 00 0000 000 00 000


















Totals for 582529 1,199.66

582530 R 09/14/2016 LINCOLN NATIONAL LIF 59.70 Payroll accrual 0 006 L 8566 00 0000 000 00 000

582530 R 09/14/2016 LINCOLN NATIONAL LIF 89.08 Payroll accrual 0 006 L 8566 00 0000 000 00 000

Totals for 582530 148.78

582531 R 09/14/2016 DELTA DENTAL 51.79 Payroll accrual 0 006 L 8536 00 0000 000 00 000



582531 R 09/14/2016 DELTA DENTAL 264.92 RETIREES DENTAL INSURANCE 0 006 E 1000 11 0000 001 00 210

PREMIUMS

582531 R 09/14/2016 DELTA DENTAL -1,019.47 Payroll accrual 0 006 L 8536 00 0000 000 00 000

582531 R 09/14/2016 DELTA DENTAL -711.77 Payroll accrual 0 078 L 8536 00 0000 000 00 000



582531 R 09/14/2016 DELTA DENTAL -26.46 Payroll accrual 0 007 L 8536 00 0000 000 00 000 582531 R 09/14/2016 DELTA DENTAL 26.64 Payroll accrual 0 006 L 8536 00 0000 000 00 000










582531 R 09/14/2016 DELTA DENTAL 1,384.08 Payroll accrual 0 006 L 8536 00 0000 000 00 000














Totals for 582531 6,197.74

582532 R 09/16/2016 CDW-G 95.28 Monitors for Secretary 11600287 053 E 2230 41 0000 970 00 734

Computers

Totals for 582532 95.28

582533 R 09/16/2016 COVENTRY HEALTH & LI 46.47 PAYROLL ACCRUAL 0 006 L 8546 00 0000 000 00 000

Totals for 582533 46.47

582534 R 09/16/2016 EMPORIA STATE UNIVER 75.00 PE CONFERENCE LINDA HODGES 31700013 026 E 2200 22 0003 700 00 321

ATTENDED

Totals for 582534 75.00

582535 R 09/16/2016 GENE'S HEARTLAND FOO 107.56 Food lab-grapes, carrots, 111700011 034 E 1000 26 0002 415 00 610

watermelon, cheese, napkins,

broccoli, disposable plates,

etc.

Totals for 582535 107.56

582536 R 09/16/2016 KANSAS GAS SERVICE 21.26 ADMIN GAS ON 8TH STREET 0 008 E 2510 17 0000 310 00 620

582536 R 09/16/2016 KANSAS GAS SERVICE 14.33 SCHOOL GAS - WMS 0 008 E 2620 54 0000 690 00 621

582536 R 09/16/2016 KANSAS GAS SERVICE 44.94 1010 8TH ST(#A) GAS UTILITIES 0 008 E 2510 17 0000 310 00 620

582536 R 09/16/2016 KANSAS GAS SERVICE 54.10 BUS BARN GAS 0 008 E 2620 54 0000 690 00 621 582536 R 09/16/2016 KANSAS GAS SERVICE 15.33 SCHOOL GAS - WEST ELEM. 0 008 E 2620 54 0000 690 00 621




582536 R 09/16/2016 KANSAS GAS SERVICE 42.23 SCHOOL GAS - WHS 0 008 E 2620 54 0002 690 00 621

582536 R 09/16/2016 KANSAS GAS SERVICE 3.21 SCHOOL GAS - CENTRAL ELEM. 0 008 E 2620 54 0000 690 00 621

Totals for 582536 195.40

582537 R 09/16/2016 MAIL FINANCE 242.61 MAIL MACHINE CONTRACT FOR 11700001 008 E 2510 14 0000 200 00 530

2016-2017 FISCAL YEAR, BILLED

MONTHLY

Totals for 582537 242.61

582538 R 09/16/2016 MATHESON TRI-GAS, IN 2,352.75 Welder 111700004 055 E 1000 27 0002 540 00 610

Totals for 582538 2,352.75

582539 R 09/16/2016 ONAGA HERALD 40.00 Online Lab advertising - The 21700037 015 E 2560 72 0000 400 00 540

Onaga Herald

Totals for 582539 40.00

582540 R 09/16/2016 SHRED-IT USA LLC 73.60 Shred Service 41700008 008 E 1000 54 0004 070 00 610

582540 R 09/16/2016 SHRED-IT USA LLC 50.08 DOCUMENT SHREDDING SERVICE 61700064 078 E 2500 46 0000 200 00 600

AUGUST 25, 2016

Totals for 582540 123.68

582541 R 09/16/2016 ST MARYS STAR 70.00 Online Lab advertising - St. 21700035 015 E 2560 72 0000 400 00 540

Marys Star

Totals for 582541 70.00

582542 R 09/16/2016 WABAUNSEE CO SIGNAL 36.00 Online Lab advertising - 21700038 015 E 2560 72 0000 400 00 540

Wabaunsee Co Signal

Totals for 582542 36.00

582543 R 09/16/2016 WAMEGO CHAMBER OF CO 80.00 CHAMBER LUNCHEON FOR ADMINS 0 008 E 2410 17 0000 300 00 590

(8 @ $10) FOR FLINN, DOW,

WINTER, BRECHEISEN,

CHARBONNEAU, JENNINGS,

LINDLEY & SIEBERT

Totals for 582543 80.00

582544 R 09/16/2016 WILLGRATTEN PUBLICAT 167.30 Online Lab advertising - 21700036 015 E 2560 72 0000 400 00 540

Smoke Signal & Wamego Times

Totals for 582544 167.30

582545 R 09/26/2016 AMERICAN FIDELITY AS 4,106.53 Payroll accrual 0 006 L 8520 00 0000 000 00 000

582545 R 09/26/2016 AMERICAN FIDELITY AS 1,969.89 Payroll accrual 0 078 L 8520 00 0000 000 00 000

582545 R 09/26/2016 AMERICAN FIDELITY AS 331.76 Payroll accrual 0 013 L 8520 00 0000 000 00 000



Totals for 582545 6,540.33

582546 R 09/26/2016 BOSS MOTORS 92.32 CASE #2016-LM-4 0 006 L 8532 00 0000 000 00 000 Totals for 582546 92.32




582547 R 09/26/2016 CALIFORNIA STATE DIS 507.50 #BY0789677/CASE ID 0 078 L 8538 00 0000 000 00 000

#0370023976344

Totals for 582547 507.50

582548 R 09/26/2016 DELTA MGMT ASSOCIATE 497.41 513607001 0 078 L 8532 00 0000 000 00 000

Totals for 582548 497.41

582549 R 09/26/2016 DISCOVER BANK 246.07 CASE #2010-CV-000013 0 078 L 8532 00 0000 000 00 000

Totals for 582549 246.07

582550 R 09/26/2016 FIDELITY INVESTMENTS 1,071.94 Payroll accrual 0 013 L 8507 00 0000 000 00 000

582550 R 09/26/2016 FIDELITY INVESTMENTS 57.29 Payroll accrual 0 014 L 8507 00 0000 000 00 000














Totals for 582550 8,289.57

582551 R 09/26/2016 GEARY COMMUNITY HOSP 252.68 #12 LM 1160 MJ3 0 078 L 8532 00 0000 000 00 000

582551 R 09/26/2016 GEARY COMMUNITY HOSP 0.00 Payroll accrual 0 078 L 8532 00 0000 000 00 000

Totals for 582551 252.68

582552 R 09/26/2016 KANSAS PAYMENT CENTE 1,621.09 Payroll accrual 0 006 L 8538 00 0000 000 00 000

582552 R 09/26/2016 KANSAS PAYMENT CENTE 0.00 Payroll accrual 0 024 L 8538 00 0000 000 00 000

582552 R 09/26/2016 KANSAS PAYMENT CENTE -351.00 Payroll accrual 0 006 L 8538 00 0000 000 00 000

582552 R 09/26/2016 KANSAS PAYMENT CENTE 351.00 Payroll accrual 0 006 L 8538 00 0000 000 00 000

Totals for 582552 1,621.09

582553 R 09/26/2016 NATIONAL PAYMENT CEN 177.66 #12 LM 1160 MJ3 0 078 L 8532 00 0000 000 00 000

Totals for 582553 177.66

582554 R 09/26/2016 NEMAHA COUNTY CO-OP 25.94 CASE #2015-SC-000054 0 078 L 8532 00 0000 000 00 000

582554 R 09/26/2016 NEMAHA COUNTY CO-OP 0.00 CASE #2015-SC-000054 0 024 L 8532 00 0000 000 00 000

Totals for 582554 25.94

582555 R 09/26/2016 UNITED SCHOOL ADMINI 50.95 Payroll accrual 0 006 L 8548 00 0000 000 00 000

Totals for 582555 50.95 582556 R 09/26/2016 WAMEGO COMMUNITY FOU 340.67 WE ARE WAMEGO 0 006 L 8569 00 0000 000 00 000




582556 R 09/26/2016 WAMEGO COMMUNITY FOU 47.51 WE ARE WAMEGO 0 013 L 8569 00 0000 000 00 000







Totals for 582556 490.00

582557 R 09/26/2016 WAMEGO TEACHERS ASSO -66.89 Payroll accrual 0 006 L 8522 00 0000 000 00 000

582557 R 09/26/2016 WAMEGO TEACHERS ASSO 2,226.48 Payroll accrual 0 006 L 8522 00 0000 000 00 000

582557 R 09/26/2016 WAMEGO TEACHERS ASSO 66.89 Payroll accrual 0 034 L 8522 00 0000 000 00 000



582557 R 09/26/2016 WAMEGO TEACHERS ASSO 1,039.74 Payroll accrual 0 078 L 8522 00 0000 000 00 000



Totals for 582557 3,885.73

582558 R 09/26/2016 DILLONS CUSTOMER CHA 223.50 8/19/16 $230.13; 9/14/16 111700017 034 E 1000 26 0002 410 00 610

$223.50

582558 R 09/26/2016 DILLONS CUSTOMER CHA 230.13 8/19/16 $230.13; 9/14/16 111700017 034 E 1000 26 0002 410 00 610

$223.50

Totals for 582558 453.63

582559 R 09/26/2016 DORMA USA INC - TOPE 60.00 NW Student entrance door 171700257 008 E 2690 55 0000 400 00 610

repair - High School

Totals for 582559 60.00

582560 V 09/26/2016 DYERS IGA DO NOT USE -3.15 snack shopping at Gene's; 131700006 078 E 1000 43 0006 650 00 600

already purchased; peer model

funds

582560 R 09/26/2016 DYERS IGA DO NOT USE 3.15 snack shopping at Gene's; 131700006 078 E 1000 43 0006 650 00 600


funds

Totals for 582560 0.00

582561 R 09/26/2016 ESU CONFERENCE/SCHED 80.00 Registration for the 67th 21700046 008 E 1000 54 0002 590 00 610

Annual Counseling Conference

November 3, ESU for Jina

Kugler and Shelley Rickstrew

Totals for 582561 80.00

582562 R 09/26/2016 GENE'S HEARTLAND FOO 242.85 $40.32, $20.89, $70.00, 111700013 034 E 1000 26 0002 410 00 610 $29.70 & $81.94 - supplies




for 150th, Kiwanas, CE labs

582562 R 09/26/2016 GENE'S HEARTLAND FOO 114.55 snack shopping at Gene's; 131700006 078 E 1000 43 0006 650 00 600


funds

Totals for 582562 357.40

582563 R 09/26/2016 KANSAS GAS SERVICE 31.88 1010 8th Street (old Catholic 0 008 E 2510 17 0000 310 00 620

church office building)

Totals for 582563 31.88

582564 R 09/26/2016 KATM 150.00 REG. CODE 951-21-1-af6a for 31700012 026 E 2200 22 0003 700 00 321

Maize, Kansas for Jenny

Stewart, Kali Swisher, and

Adam Robinson

Totals for 582564 150.00

582565 R 09/26/2016 KSHA 1,135.00 KANSAS SPEECH-LANGUAGE 61700049 078 E 2210 50 0000 850 00 580

HEARING ASSOCIATION (KSHA)

CONFERENCE SEPTEMBER

29-OCTOBER 1, 2016

Totals for 582565 1,135.00

582566 R 09/26/2016 KSPTA 45.00 Transportation Workshop 171700302 008 E 2720 56 0000 110 00 890

582566 R 09/26/2016 KSPTA 15.00 Transportation Workshop 171700302 008 E 2720 56 0002 110 00 890

Totals for 582566 60.00

582567 R 09/26/2016 OFFICE OF THE STATE 80.00 HS boiler inspection 171700266 008 E 2690 55 0002 500 00 610

Totals for 582567 80.00

582568 R 09/26/2016 PIZZA HUT 29.96 1st NEGOTATIONS MEETING MEAL 11700109 008 E 2310 13 1000 660 00 610

7/19/16

Totals for 582568 29.96

582569 R 09/26/2016 TMHC SERVICES INC. 260.19 Administrative fees, 171700277 008 E 2572 17 0000 360 00 540

pre-Employment & random

testing

582569 R 09/26/2016 TMHC SERVICES INC. 49.56 Administrative fees, 171700277 008 E 2572 17 0002 360 00 540

pre-Employment & random

testing

Totals for 582569 309.75

582570 R 09/26/2016 UNDERGROUND VAULTS & 25.00 Shred Service 21700040 008 E 1000 54 0002 580 00 610

Totals for 582570 25.00

582571 R 09/26/2016 VIA CHRISTI HOSPITAL 370.00 D.O.T. TRANSPORTATION 0 008 E 2720 66 0000 700 00 890

PHYSICALS ETC.

Totals for 582571 370.00 582572 R 09/26/2016 WAMEGO HIGH SCHOOL 189.69 Reimbursement to Benefit 21700045 008 E 1000 54 0002 810 00 891




Acct. for P/T Meal

Totals for 582572 189.69

582573 R 09/26/2016 WESTERN EXTRALITE 402.74 Replace lighting at sports 171700198 008 E 2690 55 0000 500 00 610

complex red shed

582573 R 09/26/2016 WESTERN EXTRALITE 51.43 HS lighting/district office 171700150 008 E 2690 55 0000 500 00 610

lighting

582573 R 09/26/2016 WESTERN EXTRALITE 51.43 HS lighting/district office 171700150 008 E 2690 55 0002 500 00 610

lighting

Totals for 582573 505.60

582574 R 09/26/2016 GENE'S HEARTLAND FOO 3.15 snack shopping at Gene's; 131700006 078 E 1000 43 0006 650 00 600


funds

Totals for 582574 3.15

582575 R 09/29/2016 MASTERS TRANSPORTATI 54,000.00 2016 CHEV. Type A School Bus 171700321 016 E 2710 19 0000 760 00 732

(Coaches Bus)

Totals for 582575 54,000.00

582576 R 09/29/2016 U.S. CELLULAR 354.56 ADMIN PHONES 0 008 E 2510 17 0000 290 00 530

582576 R 09/29/2016 U.S. CELLULAR 58.88 SPECIAL SERVICES PHONES 0 078 E 2500 46 0000 100 00 532

582576 R 09/29/2016 U.S. CELLULAR 136.72 MAINTENANCE DEPT. PHONES 0 008 E 2630 55 0000 200 00 610

582576 R 09/29/2016 U.S. CELLULAR 189.60 INFANT/TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

582576 R 09/29/2016 U.S. CELLULAR 64.13 PARENTS AS TEACHER PHONES 0 028 E 2100 28 0000 860 00 530

582576 R 09/29/2016 U.S. CELLULAR 37.91 TRANSPORTATION PHONES 0 006 E 2720 66 0000 650 00 890

Totals for 582576 841.80

582577 R 09/29/2016 TRANSAMERICA EMPLOYE 293.31 Payroll accrual 0 006 L 8523 00 0000 000 00 000



582577 R 09/29/2016 TRANSAMERICA EMPLOYE -293.31 Payroll accrual 0 006 L 8523 00 0000 000 00 000











582577 R 09/29/2016 TRANSAMERICA EMPLOYE 283.26 Payroll accrual 0 078 L 8523 00 0000 000 00 000 Totals for 582577 1,648.13




582578 R 10/06/2016 KGTC 60.00 DOUGLAS DAVIDSON registration 61700076 078 E 2210 45 0000 200 00 320

for Conference

582578 R 10/06/2016 KGTC 60.00 DOUGLAS DAVIDSON registration 61700076 078 E 2210 45 0002 200 00 320

for Conference

582578 R 10/06/2016 KGTC 60.00 MARC STRATTON Registration 151700001 078 E 2210 45 0000 200 00 320

for Conference

582578 R 10/06/2016 KGTC 60.00 MARC STRATTON Registration 151700001 078 E 2210 45 0002 200 00 320

for Conference

Totals for 582578 240.00

582581 R 10/10/2016 ACCO BRANDS USA LLC 236.24 WEST ELEM.Lamination Supplies 41600053 008 L 8999 00 0000 000 00 000

for 2016-2017

582581 R 10/10/2016 ACCO BRANDS USA LLC 74.80 lamination rolls 31600065 008 L 8999 00 0000 000 00 000

Totals for 582581 311.04

582582 R 10/10/2016 ACCO BRANDS DIRECT 118.12 Lamination Rolls 21600223 008 L 8999 00 0000 000 00 000

Totals for 582582 118.12

582583 C 10/10/2016 AMAZON/SYNCHRONY BAN 0.00

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 70.71 SUPPLIES FOR VB MAPP KITS 61700069 078 E 2500 46 0000 200 00 600

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 188.31 Shop supplies: hose wrap, Ear 21700030 034 E 1000 26 0002 370 00 610

Plugs, Safety Glasses, First

Aid Kit, band saw blades,

Table Saw Blades, Planer

Blades, Safety Push Block set

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 39.56 Carson Dellosa Birthday 51700006 008 E 1000 53 0005 660 00 610

Crowns (101021

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 9.38 Swingline comfort handle 131700001 078 E 1000 43 0006 540 00 600

2-hole punch

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 199.95 Perkins equipment and 111700009 034 E 1000 26 0002 340 00 730

reimbursement: Table Saw

Safety Guard

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 30.95 Transition Teaming: 26 61700058 078 E 1000 43 0006 540 00 600

Strategies for Interagency

Collaboration Book

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 10.71 Mathematical Mindsets by Jo 11700088 026 E 2200 22 0000 510 00 640

Boaler

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 32.99 IPAD KEYBOARD CASE 61700065 078 E 1000 43 0006 550 00 600

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 75.87 Appliances for the Special 131700002 078 E 1000 43 0006 335 00 600

Education classroom, to help

with functional every day learning.




582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 101.76 D-2 "Low Profile" Rubber Duct 31700008 008 E 1000 54 0003 241 00 610

Cord Cover

582583 R 10/10/2016 AMAZON/SYNCHRONY BAN 133.54 Professional Resources for 41700009 008 E 1000 54 0004 090 00 610

Staff 1 copy of Guiding

Readers and Writers 3-6 by

Fountas and Pinnell 2 copies

of Strategies That Work by

Harvey and Goudvis 3 copies

Mosaic of Thought by Keene

and Zimmerman

Totals for 582583 893.73

582584 R 10/10/2016 ASSOCIATED AIR PRODU 1,499.00 Central Elem. hp 1B8 replace 171700099 008 E 2690 55 0000 500 00 610

heatpump comp.

Totals for 582584 1,499.00

582585 R 10/10/2016 AUTO CLINIC PARTS ST 3.37 hydraulic jack oil - 171700350 008 E 2690 55 0000 500 00 610

Transportation shop

582585 R 10/10/2016 AUTO CLINIC PARTS ST 1.12 hydraulic jack oil - 171700350 008 E 2690 55 0002 500 00 610

Transportation shop

582585 R 10/10/2016 AUTO CLINIC PARTS ST 67.35 antifreeze for HS generator 171700335 008 E 2690 55 0002 500 00 610

Totals for 582585 71.84

582587 R 10/10/2016 CAMBIUM LEARNING 222.09 REWARDS INTERMEDIATE STUDENT 81700007 007 E 1000 29 0000 350 00 610

BOOKS

Totals for 582587 222.09

582588 R 10/10/2016 CAROLINA BIOLOGICAL 110.04 Supplies needed for Biology 21700016 008 E 1000 54 0002 790 00 610

and Advanced Biology Labs for

fall semester. Labs include:

Macromolecule Lab, Enzyme

Lab, Genetics Lab, and DNA

Lab

582588 R 10/10/2016 CAROLINA BIOLOGICAL 42.95 Supplies needed for Biology 21700016 008 E 1000 54 0002 790 00 610

and Advanced Biology Labs for

fall semester. Labs include:

Macromolecule Lab, Enzyme

Lab, Genetics Lab, and DNA

Lab

Totals for 582588 152.99

582589 R 10/10/2016 CASCADE DAFO INC 279.42 In-shoe braces 71700009 078 E 1000 79 0000 310 00 610

Totals for 582589 279.42 582590 R 10/10/2016 CBS MANHATTAN, LLC 16.83 Master key for custodians - 171700352 008 E 2690 55 0002 500 00 610




High School

Totals for 582590 16.83

582591 R 10/10/2016 CDW-G 45.03 HP DisplayPort to HDMI 11700086 008 E 2586 17 0000 330 00 700

Adapter

582591 R 10/10/2016 CDW-G 31.79 COMPUTER BAG 61700070 078 E 2500 46 0000 200 00 600

Totals for 582591 76.82

582592 R 10/10/2016 CEC 345.00 Early Childhood Division of 71600037 078 L 8999 00 0000 000 00 000

CEC for Kansas membership.

Eckstein, Bechard, Frick

Totals for 582592 345.00

582593 R 10/10/2016 CINTAS CORPORATION # 1,115.99 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0000 100 00 610

MOP RENTAL SERVICES

582593 R 10/10/2016 CINTAS CORPORATION # 1,329.75 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0002 100 00 610

MOP RENTAL SERVICES

Totals for 582593 2,445.74

582594 R 10/10/2016 CINTAS CORPORATION 124.58 Cinatas monthly supplies 171700282 008 E 2690 55 0000 500 00 610

582594 R 10/10/2016 CINTAS CORPORATION 41.53 Cinatas monthly supplies 171700282 008 E 2690 55 0002 500 00 610

Totals for 582594 166.11

582595 R 10/10/2016 CITY OF WAMEGO 545.77 AG SHOP UTILITIES $545.77; 0 034 E 2600 26 0000 600 00 410

SCHOOLS $35,572.04; ADMIN.

$570.22; FB FLD $201.59

582595 R 10/10/2016 CITY OF WAMEGO 17,896.30 AG SHOP UTILITIES $545.77; 0 008 E 2620 55 0000 040 00 622


$570.22; FB FLD $201.59

582595 R 10/10/2016 CITY OF WAMEGO 771.81 AG SHOP UTILITIES $545.77; 0 008 E 2510 17 0000 310 00 620


$570.22; FB FLD $201.59

582595 R 10/10/2016 CITY OF WAMEGO 17,675.74 AG SHOP UTILITIES $545.77; 0 008 E 2620 55 0002 040 00 622


$570.22; FB FLD $201.59

Totals for 582595 36,889.62

582596 R 10/10/2016 CNH INDUSTRIAL CAPIT 276.07 maintenance parts for all 171700351 008 E 2630 55 0000 202 00 430

mowers

Totals for 582596 276.07

582597 R 10/10/2016 CONCORDIA TRACTOR IN 584.92 repair of Grasshopper 727k 171700327 008 E 2630 55 0000 202 00 430

mower

Totals for 582597 584.92

582598 R 10/10/2016 CR'S TIRE AND MUFFLE 34.50 Tire fixed - bus #01 171700272 008 E 2730 66 0000 950 00 615 582598 R 10/10/2016 CR'S TIRE AND MUFFLE 6.57 Tire fixed - bus #01 171700272 008 E 2730 66 0002 950 00 615




582598 R 10/10/2016 CR'S TIRE AND MUFFLE 175.22 2 new tires - van #35 171700254 030 E 2720 23 0000 810 00 690

582598 R 10/10/2016 CR'S TIRE AND MUFFLE 175.22 2 new tires - van #35 171700254 030 E 2720 23 0002 810 00 690

Totals for 582598 391.51

582599 R 10/10/2016 DANKER ROOFING INC 12,299.00 Reroof District Office 171700042 016 E 4700 20 0000 000 00 700

Totals for 582599 12,299.00

582600 R 10/10/2016 DECKER EQUIPMENT 437.46 25 chair shells 21700034 008 E 1000 54 0002 810 00 891

Totals for 582600 437.46

582601 C 10/10/2016 DEKAT'S AUTO & HARDW 0.00

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 44.95 Battery for Grasshopper #2 - 171700264 008 E 2630 55 0000 202 00 430

Maintenance Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 4.20 Repair part - bus #9 171700253 008 E 2730 66 0000 950 00 615

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 0.80 Repair part - bus #9 171700253 008 E 2730 66 0002 950 00 615

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 13.39 Shop Supplies - 171700270 008 E 2690 55 0000 700 00 610

Transportation Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 4.46 Shop Supplies - 171700270 008 E 2690 55 0002 700 00 610

Transportation Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 15.24 Mirror for Kubota 269D 171700294 008 E 2630 55 0000 202 00 430

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 12.35 Switch for back window - Car 171700262 030 E 2720 23 0000 810 00 690

#62

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 12.34 Switch for back window - Car 171700262 030 E 2720 23 0002 810 00 690

#62

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 24.63 CWP 18 - 1, exact fit - buses 171700273 008 E 2730 66 0000 950 00 615

#7 & #8

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 4.69 CWP 18 - 1, exact fit - buses 171700273 008 E 2730 66 0002 950 00 615

#7 & #8

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 63.88 Wipers - bus #5 & 171700289 008 E 2730 66 0000 950 00 615

#11,fuel/water separator,

fuel filter & trans filter,

oil filter - Bus #8,

alternator - Van #34






582601 R 10/10/2016 DEKAT'S AUTO & HARDW 4.03 STT Lamp - Bus #9 171700332 008 E 2730 66 0000 950 00 615

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 0.77 STT Lamp - Bus #9 171700332 008 E 2730 66 0002 950 00 615

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 106.43 Blower motors for Truck #50 & 171700341 008 E 2730 66 0000 950 00 615 Van #34




582601 R 10/10/2016 DEKAT'S AUTO & HARDW 35.47 Blower motors for Truck #50 & 171700341 008 E 2730 66 0002 950 00 615

Van #34











582601 R 10/10/2016 DEKAT'S AUTO & HARDW 11.07 Gear Oil - Transportation 171700333 008 E 2690 55 0000 700 00 610

Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 3.69 Gear Oil - Transportation 171700333 008 E 2690 55 0002 700 00 610

Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 13.91 Power steering fluid - 171700345 008 E 2730 66 0000 960 00 615

Transportation Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 2.65 Power steering fluid - 171700345 008 E 2730 66 0002 960 00 615

Transportation Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 16.25 Lube - Bus #5 171700325 008 E 2730 66 0000 950 00 615

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 3.09 Lube - Bus #5 171700325 008 E 2730 66 0002 950 00 615











582601 R 10/10/2016 DEKAT'S AUTO & HARDW 13.97 Supplies - Transportation 171700263 008 E 2690 55 0000 500 00 610

Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 4.66 Supplies - Transportation 171700263 008 E 2690 55 0002 500 00 610

Shop

582601 R 10/10/2016 DEKAT'S AUTO & HARDW 299.81 Repair of back window - car 171700252 030 E 2720 23 0000 810 00 690

#62 Totals for 582601 894.95




582602 R 10/10/2016 DUTCHESS BAKERS MACH 222.16 Replacement plug plate for 91700012 024 E 3190 18 0000 200 00 890

dough divider

Totals for 582602 222.16

582603 R 10/10/2016 EKON-O-PAC 602.75 Bags and tape for hot and 91700011 024 E 3130 18 0000 100 00 680

cold bagging system

582603 R 10/10/2016 EKON-O-PAC 602.75 Bags and tape for hot and 91700011 024 E 3130 18 0002 100 00 680

cold bagging system

Totals for 582603 1,205.50

582604 R 10/10/2016 EMPORIUM - SNA 89.00 Aprons 91700013 024 E 3190 18 0000 200 00 890

Totals for 582604 89.00

582605 R 10/10/2016 EPS LITERACY & INTER 211.20 "Words I use when I write" 51700005 008 E 1000 53 0005 660 00 610

booklets Attached is a quote

from them.

Totals for 582605 211.20

582606 R 10/10/2016 ESU CONFERENCE/SCHED 40.00 JESSICA BONEWITZ for What's a 51700011 008 E 1000 53 0005 800 00 610

Counselor Do? 67th Annual

Counseling Conference Emporia

November 3, 2016 ONLINE

REGISTRATION available with

credit card payment:

https://secure.touchnet.com/C2

0725_ustores/web/store_main.js

p?STOREID=21

Totals for 582606 40.00

582607 R 10/10/2016 ETA HAND2MIND 99.30 Six class sets of Place Value 41700005 008 E 1000 53 0004 930 00 610

Disks, 10 Values, Set of 875

Totals for 582607 99.30

582608 R 10/10/2016 EVERYTHING OUTDOORS 1,025.00 Weekly mower of football 171700008 008 E 2630 55 0000 202 00 430

field

Totals for 582608 1,025.00

582609 R 10/10/2016 FIGUEREDO, ESTHER 48.90 ESOL Translator for 9/1/2016 11700107 014 E 2100 70 0000 500 00 300

Totals for 582609 48.90

582610 R 10/10/2016 FLINN SCIENTIFIC INC 108.51 Goggles for students with a 21700044 008 E 1000 54 0002 790 00 610

latex allergy and Science

fair items for projects

Totals for 582610 108.51

582611 R 10/10/2016 FLOWER MILL 43.00 NEW BABY (AYERS & ACKERMAN) 0 008 E 2310 13 0000 450 00 890

EMPLOYEE GIFTS Totals for 582611 43.00




582612 R 10/10/2016 FOLLETT SCHOOL SOLUT 240.30 2016-2017 William Allen White 41700006 008 E 2220 53 0004 520 00 641

Book nominee titles-19 books

quote id 8842716

Totals for 582612 240.30

582613 R 10/10/2016 FOLLETT EDUCATIONAL 1,848.82 New math textbooks for extra 81700003 055 E 1000 27 0000 300 00 610

6th grade students

582613 R 10/10/2016 FOLLETT EDUCATIONAL 1,211.92 Corrective Reading for USD320 81600016 055 L 8999 00 0000 000 00 000

for 2016-2017 School year

Totals for 582613 3,060.74

582614 R 10/10/2016 FOUR STATE MAINTENAN 1,386.75 Pig Vacuum with Accessories 171700197 008 E 2620 55 0000 110 00 430

582614 R 10/10/2016 FOUR STATE MAINTENAN 462.25 Pig Vacuum with Accessories 171700197 008 E 2620 55 0002 110 00 430

Totals for 582614 1,849.00

582615 R 10/10/2016 FRIENDSHIP HOUSE 20.65 ADMIN MTG ROLLS 9/6/16 11700113 008 E 2510 17 0000 270 00 890

Totals for 582615 20.65

582616 C 10/10/2016 GENE'S HEARTLAND FOO 0.00

582616 C 10/10/2016 GENE'S HEARTLAND FOO 0.00

582616 R 10/10/2016 GENE'S HEARTLAND FOO 5.15 Water refill - Operations 171700276 008 E 2720 56 0000 110 00 890

582616 R 10/10/2016 GENE'S HEARTLAND FOO 1.72 Water refill - Operations 171700276 008 E 2720 56 0002 110 00 890

582616 R 10/10/2016 GENE'S HEARTLAND FOO 79.80 Classroom supplies, staples 111700028 034 E 1000 26 0002 415 00 610

and disposable items: tape,

markers, disenfectant wipes,

cleaning sponges, apples,

cheese, cerals, brown sugar,

butter, carrots, etc.

582616 R 10/10/2016 GENE'S HEARTLAND FOO 26.93 D.O. SUPPLIES 11700108 008 E 2510 17 0000 320 00 610













582616 R 10/10/2016 GENE'S HEARTLAND FOO 444.51 9/2/16 $154.50; 9/2916 111700018 034 E 1000 26 0002 410 00 610 $3.29; 9/7/16 $188.58;




9/7/16 $78.81; 9/7/16

$15.33; 9/15/16 $4.00







582616 R 10/10/2016 GENE'S HEARTLAND FOO 6.75 Water for HS generator 171700334 008 E 2690 55 0002 500 00 610

582616 R 10/10/2016 GENE'S HEARTLAND FOO 5.77 water refill - Operations 171700310 008 E 2720 56 0000 110 00 890

582616 R 10/10/2016 GENE'S HEARTLAND FOO 1.10 water refill - Operations 171700310 008 E 2720 56 0002 110 00 890

582616 R 10/10/2016 GENE'S HEARTLAND FOO 127.82 Snacks Peer Model Funds 131700007 078 E 1000 43 0006 650 00 600







582616 R 10/10/2016 GENE'S HEARTLAND FOO 175.29 SEPT. FOOD SERVICE FOOD 0 024 E 3130 18 0000 050 00 630







Totals for 582616 991.64

582617 R 10/10/2016 GLENN'S MUSIC 1,283.00 Summer repairs 21600235 016 L 8999 00 0000 000 00 000

Totals for 582617 1,283.00

582618 R 10/10/2016 GRAINGER 163.01 Mail box - district office 171700309 008 E 2690 55 0000 500 00 610

582618 R 10/10/2016 GRAINGER 54.34 Mail box - district office 171700309 008 E 2690 55 0002 500 00 610

Totals for 582618 217.35

582619 R 10/10/2016 HEARTLAND SCHOOL SOL 1,992.25 Heartland Nutrikids POS and 91700010 024 E 3190 18 0000 200 00 890

Menu Planning annual renewal

and license fees

Totals for 582619 1,992.25

582620 R 10/10/2016 HILAND DAIRY COMPANY 6,722.72 JUICE/ DAIRY PRODUCTS 0 024 E 3130 18 0000 050 00 630

Totals for 582620 6,722.72

582621 R 10/10/2016 HOWELL LUMBER CO 458.72 Materials for Tiny House 21700031 034 E 1000 26 0002 750 00 890 project: Sheathing and




Framing

582621 R 10/10/2016 HOWELL LUMBER CO 6.29 repair of middle school 171700297 008 E 2690 55 0000 500 00 610

sidewalk

582621 R 10/10/2016 HOWELL LUMBER CO 27.98 Concrete repair - Middle 171700285 008 E 2690 55 0000 400 00 610

School

582621 R 10/10/2016 HOWELL LUMBER CO 27.98 Patch Concrete - High School 171700338 008 E 2630 55 0002 200 00 610

582621 R 10/10/2016 HOWELL LUMBER CO 3.49 Staples for roofing tiny 21700043 034 E 1000 26 0002 370 00 610

house

Totals for 582621 524.46

582622 R 10/10/2016 HOYT'S TRUCK CENTER 439.33 Removed & replaced sensor & 171700291 008 E 2730 66 0000 950 00 615

fuel filter, cleared fault

codes & test drove

582622 R 10/10/2016 HOYT'S TRUCK CENTER 83.68 Removed & replaced sensor & 171700291 008 E 2730 66 0002 950 00 615

fuel filter, cleared fault

codes & test drove

Totals for 582622 523.01

582623 R 10/10/2016 HUMMERT INTERNATIONA 1,050.00 Greenhouse item.. Work bench 111700016 034 E 1000 26 0002 420 00 610

Totals for 582623 1,050.00

582624 R 10/10/2016 I SIGN CONSULTING 569.16 SIGN LANGUAGE INTERPRETER 61700080 078 E 1000 43 0000 150 00 581

SERVICES FOR SEPTEMBER 2016

582624 R 10/10/2016 I SIGN CONSULTING 2,025.00 SIGN LANGUAGE INTERPRETER 61700080 078 E 2120 44 0000 250 00 350

SERVICES FOR SEPTEMBER 2016

Totals for 582624 2,594.16

582625 R 10/10/2016 KANSAS ASSOC OF SCHO 2,906.25 McREL TEACHER EVALUATION 11700104 008 E 2585 14 0000 100 00 350

LICENSE

582625 R 10/10/2016 KANSAS ASSOC OF SCHO 968.75 McREL TEACHER EVALUATION 11700104 008 E 2585 14 0002 100 00 350

LICENSE

582625 R 10/10/2016 KANSAS ASSOC OF SCHO 150.00 TIM WINTER School Finance and 11700115 026 E 2200 22 0000 500 00 321

Advocacy Workshop- Oct. 19

582625 R 10/10/2016 KANSAS ASSOC OF SCHO 175.00 MCREL PRINCIPAL EVAL TRAINING 11700040 026 E 2200 22 0000 500 00 321

FOR MR. WINTER

Totals for 582625 4,200.00

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 80.75 Coolant sensor - Bus #7 171700306 008 E 2730 66 0000 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 15.38 Coolant sensor - Bus #7 171700306 008 E 2730 66 0002 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 56.75 A/F BBCV 07&UP - Bus #8 171700304 008 E 2730 66 0000 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 10.81 A/F BBCV 07&UP - Bus #8 171700304 008 E 2730 66 0002 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 215.36 Mud flap - Bus #16, Mirror 171700292 008 E 2730 66 0000 950 00 615

bracket assembly - Bus #15, strobe, red marker kit and




service parts - Bus #8


bracket assembly - Bus #15,

strobe, red marker kit and










582626 R 10/10/2016 KANSAS TRUCK EQUIPME 240.43 Starter - Bus #8 171700349 008 E 2730 66 0000 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 45.80 Starter - Bus #8 171700349 008 E 2730 66 0002 950 00 615

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 198.50 Transportation Shop stock & 171700299 008 E 2690 55 0000 500 00 610

Defroster fan - Bus #16

582626 R 10/10/2016 KANSAS TRUCK EQUIPME 49.90 Transportation Shop stock & 171700299 008 E 2730 66 0000 950 00 615

Defroster fan - Bus #16

Totals for 582626 1,103.34

582627 R 10/10/2016 KAW VALLEY EXTERMINA 757.50 GENERAL Exterminator services 171700287 008 E 2640 55 0000 300 00 610

- all district buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 252.50 GENERAL Exterminator services 171700287 008 E 2640 55 0002 300 00 610

- all district buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 112.50 PERIMETER Exterminator 171700287 008 E 2640 55 0000 300 00 610

services - all district

buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 37.50 PERIMETER Exterminator 171700287 008 E 2640 55 0002 300 00 610


buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 206.25 Exterminator services - all 171700287 008 E 2640 55 0000 300 00 610

district buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 68.75 Exterminator services - all 171700287 008 E 2640 55 0002 300 00 610

district buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 60.00 CONCESSION STAND Exterminator 171700287 008 E 2640 55 0000 300 00 610


buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 20.00 CONCESSION STAND Exterminator 171700287 008 E 2640 55 0002 300 00 610 services - all district




buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 90.00 TERMINATOR Exterminator 171700287 008 E 2640 55 0000 300 00 610


buildings

582627 R 10/10/2016 KAW VALLEY EXTERMINA 30.00 TERMINATOR Exterminator 171700287 008 E 2640 55 0002 300 00 610


buildings

Totals for 582627 1,635.00

582628 R 10/10/2016 KS FOUNDATION FOR EX 37.00 T.O.Y. BANQUET MEALS FOR 11700117 008 E 2321 54 1000 661 00 580

WINTER & SIEBERT

582628 R 10/10/2016 KS FOUNDATION FOR EX 37.00 T.O.Y. BANQUET MEALS FOR 11700117 008 E 2410 17 0000 300 00 590

WINTER & SIEBERT

Totals for 582628 74.00

582629 C 10/10/2016 KSDE 0.00

582629 R 10/10/2016 KSDE 10.00 Registration for KSDE 21700053 018 E 2900 25 0000 160 00 800

Drivers' Education Meeting in

Topeka on January 18th, 2017.

582629 R 10/10/2016 KSDE 25.00 Workshop for pathway updates. 111700021 026 E 2200 22 0002 650 00 321

Location Wichita. Payment to

KSDE/Food Science Attn:

Tierney Kirtdoll 900 SW

Jackson St. Ste. 653 Topeka,

Ks 66612 This will be

Perkins reimbursed.

582629 R 10/10/2016 KSDE 25.00 ATTN: TIERNEY KIRTDOLL 111700012 026 E 2200 22 0002 600 00 321

9-20-16 Workshop for Jacquie

Steinbacher for update of the

competencies in the

Restaurant and Event

Management - Culinary Strand.

Site is Manhattan High

School, workshop coordinated

by KSDE. Send checks to

KSDE/Food Science Attn:

Tierney Kirtdoll 900 SW

Jackson St. Ste 653 Topeka,

Ks 66612 For questions

Contact Gayla Randel [email protected]




Totals for 582629 60.00

582630 R 10/10/2016 KSDE CHILD NUTRITION 50.00 ADD'L GLUTEN FREE DIETS CLASS 0 024 E 3190 18 0000 200 00 890

7/28/16

Totals for 582630 50.00

582631 R 10/10/2016 LAKESHORE LEARNING M 160.94 Math Manipulatives 41600066 008 L 8999 00 0000 000 00 000

Totals for 582631 160.94

582632 R 10/10/2016 LIBERTY HARDWOODS 730.46 Materials for Class projects: 21700033 034 E 1000 26 0002 750 00 890

Oak, Maple, Beach lumber

582632 R 10/10/2016 LIBERTY HARDWOODS 1,504.10 Lumber order for WMS Woods 31700015 008 E 1000 54 0003 210 00 610

classes

582632 R 10/10/2016 LIBERTY HARDWOODS 308.46 Lumber order for WMS Woods 31700015 008 E 1000 54 0003 210 00 610

classes

582632 R 10/10/2016 LIBERTY HARDWOODS 2,145.80 Lumber order for WMS Woods 31700015 008 E 1000 54 0003 210 00 610

classes

Totals for 582632 4,688.82

582633 R 10/10/2016 LINDYSPRING WATER 46.43 SPED: HOT & COLD WATER COOLER 61700075 078 E 2500 46 0000 300 00 683

RENTAL

582633 R 10/10/2016 LINDYSPRING WATER 83.60 USD DRINKING WATER 0 008 E 2510 17 0000 270 00 890

Totals for 582633 130.03

582634 R 10/10/2016 MANHATTAN MERCURY 235.30 EMPLOYMENT ADS FOR PARAS 0 024 E 3190 18 0000 200 00 890

$1.20, ACCOMPANIST $29.39,

FOOD SERVICE $235.30







Totals for 582634 263.49

582635 R 10/10/2016 MANNING MUSIC INC 75.00 Repairs to school 21700042 008 E 1000 54 0002 620 00 610

instruments- #523362 bassoon

pad and cork replaced;

#523358 trumpet cleaned and

soldered

582635 R 10/10/2016 MANNING MUSIC INC 20.00 Repairs to school 21700042 008 E 1000 54 0002 620 00 610

instruments- #523362 bassoon

pad and cork replaced;

#523358 trumpet cleaned and soldered




Totals for 582635 95.00

582636 R 10/10/2016 MARTIN PUBLIC, LLC 315.39 Replacement seats 21700051 008 E 1000 54 0002 810 00 891

Totals for 582636 315.39

582637 R 10/10/2016 MENARDS 20.46 Blinds for Windows - CoOp 171700265 008 E 2690 55 0000 500 00 610

582637 R 10/10/2016 MENARDS 6.82 Blinds for Windows - CoOp 171700265 008 E 2690 55 0002 500 00 610

582637 R 10/10/2016 MENARDS 44.64 Restroom ceiling repair - 171700279 008 E 2690 55 0000 500 00 610

District Office

582637 R 10/10/2016 MENARDS 14.88 Restroom ceiling repair - 171700279 008 E 2690 55 0002 500 00 610

District Office

582637 R 10/10/2016 MENARDS 1.97 Blinds - CoOp 171700278 008 E 2690 55 0000 500 00 610

582637 R 10/10/2016 MENARDS 131.48 Blinds & ceiling supplies - 171700248 008 E 2690 55 0000 500 00 610

District Office

582637 R 10/10/2016 MENARDS 43.83 Blinds & ceiling supplies - 171700248 008 E 2690 55 0002 500 00 610

District Office

582637 R 10/10/2016 MENARDS 74.97 4 ft scaffolding - 171700346 008 E 2690 55 0000 500 00 610

Transportation Shop

582637 R 10/10/2016 MENARDS 24.99 4 ft scaffolding - 171700346 008 E 2690 55 0002 500 00 610

Transportation Shop

582637 R 10/10/2016 MENARDS 97.67 Custodial supplies - Middle 171700296 008 E 2620 55 0000 100 00 610

School

582637 R 10/10/2016 MENARDS 88.00 Learning center bathroom 171700250 008 E 2690 55 0000 500 00 610

exhaust fans

582637 R 10/10/2016 MENARDS 0.00 Office blinds & mirror - 171700312 008 E 2690 55 0000 500 00 610

District Office & blinds for

CoOp

582637 R 10/10/2016 MENARDS 0.00 Office blinds & mirror - 171700312 008 E 2690 55 0002 500 00 610

District Office & blinds for

CoOp

582637 R 10/10/2016 MENARDS 41.91 window blinds - CoOp 171700329 008 E 2690 55 0000 500 00 610

582637 R 10/10/2016 MENARDS 13.97 window blinds - CoOp 171700329 008 E 2690 55 0002 500 00 610

582637 R 10/10/2016 MENARDS 24.15 High School Band room repair 171700354 008 E 2690 55 0002 500 00 610

582637 R 10/10/2016 MENARDS 95.80 Blinds - CoOp 171700278 008 E 2690 55 0000 500 00 610

Totals for 582637 725.54

582638 R 10/10/2016 MEYER LABORATORY INC 422.00 HIGH SCHOOL LAUNDRY 0 008 E 1000 54 0002 810 00 891

DETERGENT, BLEACH, FABRIC

SOFTENER

Totals for 582638 422.00

582639 R 10/10/2016 MIDWEST TECHNOLOGY P 729.34 Woodshop supplies 31700011 008 E 1000 54 0003 210 00 610 Totals for 582639 729.34




582640 R 10/10/2016 MIDWEST BUS SALES 163.98 Switch set/res cruise, 171700303 008 E 2730 66 0000 950 00 615

retrofit kit arm & brace kit

front view mirror - Bus #9

582640 R 10/10/2016 MIDWEST BUS SALES 31.23 Switch set/res cruise, 171700303 008 E 2730 66 0002 950 00 615

retrofit kit arm & brace kit

front view mirror - Bus #9

582640 R 10/10/2016 MIDWEST BUS SALES 33.99 enable cruise switch-rocker - 171700268 008 E 2730 66 0000 950 00 615

bus #9

582640 R 10/10/2016 MIDWEST BUS SALES 6.48 enable cruise switch-rocker - 171700268 008 E 2730 66 0002 950 00 615

bus #9

Totals for 582640 235.68

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 27.66 Fuel line flex sleeve - bus 171700249 008 E 2730 66 0000 950 00 615

#12

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 5.27 Fuel line flex sleeve - bus 171700249 008 E 2730 66 0002 950 00 615

#12

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 76.12 Filter & Dipstick - Bus #6 171700305 008 E 2730 66 0000 950 00 615

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 14.50 Filter & Dipstick - Bus #6 171700305 008 E 2730 66 0002 950 00 615

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 294.83 Starter - Bus #1 171700348 008 E 2730 66 0000 950 00 615

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 56.16 Starter - Bus #1 171700348 008 E 2730 66 0002 950 00 615

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 279.92 Fuel pump & fuel line - Bus 171700307 008 E 2730 66 0000 950 00 615

#12

582641 R 10/10/2016 MIDWEST TRANSIT EQUI 53.32 Fuel pump & fuel line - Bus 171700307 008 E 2730 66 0002 950 00 615

#12

Totals for 582641 807.78

582642 R 10/10/2016 NCS PEARSON INCORPOR 127.00 TESTING PROTOCOLS 61700062 078 E 2100 44 0000 200 00 670



Totals for 582642 293.00

582643 R 10/10/2016 NEBRASKA SCIENTIFIC 92.05 Dissection Supplies for 31600076 008 L 8999 00 0000 000 00 000

2016-2017 school year

Totals for 582643 92.05

582644 R 10/10/2016 OFFICE PLUS OF KANSA 9.29 Office Supplies - Operations 171700269 008 E 2690 55 0000 500 00 610

582644 R 10/10/2016 OFFICE PLUS OF KANSA 3.09 Office Supplies - Operations 171700269 008 E 2690 55 0002 500 00 610

582644 R 10/10/2016 OFFICE PLUS OF KANSA 12.22 Office supplies - Operations 171700328 008 E 2690 55 0000 500 00 610

582644 R 10/10/2016 OFFICE PLUS OF KANSA 4.07 Office supplies - Operations 171700328 008 E 2690 55 0002 500 00 610

Totals for 582644 28.67

582645 R 10/10/2016 PARTS TOWN LLC 195.39 HS hot cart t-stat 171700340 008 E 2690 55 0002 500 00 610

Totals for 582645 195.39 582646 R 10/10/2016 PEPSI-COLA BOTTLING 2,031.90 SEPT. FOOD SERVICE JUICE & 0 024 E 3130 18 0000 050 00 630




WATER

Totals for 582646 2,031.90

582647 R 10/10/2016 PIONEER MANUFACTURIN 62.50 (1) case PVIP WHITE PAINT 171700311 008 E 2630 55 0002 200 00 610

Totals for 582647 62.50

582648 R 10/10/2016 PIZZA HUT 66.45 Lunch for LICC meeting 71700010 078 E 1000 79 0000 310 00 610

Totals for 582648 66.45

582649 C 10/10/2016 PUR-O-ZONE CHEMICAL 0.00

582649 C 10/10/2016 PUR-O-ZONE CHEMICAL 0.00

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 39.00 Maintenance on floor machines 171700355 008 E 2620 55 0000 110 00 430

- all school


- all school


- all school


- all school


- all school


- all school

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 266.70 cleaning supplies - District 171700229 008 E 2620 55 0000 100 00 610

Office & CoOp


Office & CoOp

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 883.52 Monthly custodial order - 171700210 008 E 2620 55 0000 100 00 610

West

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 45.30 Monthly custodial order - 171700316 008 E 2620 55 0002 100 00 610

High School

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 1,316.87 Monthly custodial order - 171700318 008 E 2620 55 0000 100 00 610

West

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 18.96 Custodial Supply Order - 171700001 008 E 2620 55 0000 100 00 610

Warehouse

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 18.96 Custodial Supply Order - 171700001 008 E 2620 55 0002 100 00 610

Warehouse


High School


- all school 582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 38.91 Maintenance on floor machines 171700355 008 E 2620 55 0002 110 00 430




- all school


- all school


- all school

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 48.08 Monthly custodial supplies - 171700097 008 E 2620 55 0000 100 00 610

West

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 59.40 monthly custodial order - 171700110 008 E 2620 55 0000 100 00 610

Central

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 94.59 Custodial supply order - 171700100 008 E 2620 55 0000 100 00 610

Operations warehouse

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 31.53 Custodial supply order - 171700100 008 E 2620 55 0002 100 00 610

Operations warehouse


- all school


- all school


Central


- all school


- all school


Middle School

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 6.17 maintenance & repair of 171700233 008 E 2620 55 0000 110 00 430

custodial equipment - all

schools

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 2.05 maintenance & repair of 171700233 008 E 2620 55 0002 110 00 430

custodial equipment - all

schools


High School


Office & CoOp


Office & CoOp

582649 R 10/10/2016 PUR-O-ZONE CHEMICAL 1,104.43 Monthly custodial order - 171700212 008 E 2620 55 0000 100 00 610 Central





- all school


- all school

Totals for 582649 9,381.96

582650 R 10/10/2016 REEVES-WIEDEMAN COMP 305.45 Central elem. faucet replace 171700280 008 E 2690 55 0000 500 00 610

582650 R 10/10/2016 REEVES-WIEDEMAN COMP 282.70 plbg supplies 171700315 008 E 2690 55 0002 500 00 610

582650 R 10/10/2016 REEVES-WIEDEMAN COMP 200.18 plbg repair parts 171700271 008 E 2690 55 0000 500 00 610

582650 R 10/10/2016 REEVES-WIEDEMAN COMP 66.72 plbg repair parts 171700271 008 E 2690 55 0002 500 00 610

582650 R 10/10/2016 REEVES-WIEDEMAN COMP 9.49 plbg supplies 171700320 008 E 2690 55 0000 500 00 610

Totals for 582650 864.54

582651 R 10/10/2016 RELIANCE COMMUNICATI 4,338.00 School Messenger Renewal 11700120 008 E 2585 14 0000 100 00 350

Totals for 582651 4,338.00

582652 R 10/10/2016 RESOURCES FOR READIN 446.93 ECONOMY BOOK BAGS 51700002 008 E 1000 53 0005 590 00 610

Totals for 582652 446.93

582653 R 10/10/2016 RIFTON EQUIPMENT 3,402.00 Hi-Lo Activity Chair for 61700043 078 E 2200 45 0000 250 00 730

Student $3,000 of this will

be reimbursed from the State

Deaf-Blind Fund

Totals for 582653 3,402.00

582654 R 10/10/2016 SALINA STEEL SUPPLY 1,492.81 Metal for Projects 111700015 034 E 1000 26 0002 700 00 890

Totals for 582654 1,492.81

582655 C 10/10/2016 SCHOOL SPECIALTY 0.00

582655 R 10/10/2016 SCHOOL SPECIALTY 209.30 Items as per corresponding 21600222 008 L 8999 00 0000 000 00 000

order sheet

582655 R 10/10/2016 SCHOOL SPECIALTY 99.90 Items as per corresponding 21600222 034 L 8999 00 0000 000 00 000

order sheet

582655 R 10/10/2016 SCHOOL SPECIALTY 971.49 Elementary Art Curriculum 41600061 008 L 8999 00 0000 000 00 000

materials

582655 R 10/10/2016 SCHOOL SPECIALTY 35.98 Teacher supplies 31700010 008 E 1000 54 0003 241 00 610

582655 R 10/10/2016 SCHOOL SPECIALTY 10.62 Materials needed to complete 41600061 008 L 8999 00 0000 000 00 000

the Elementary Art Curriculum

for the 2016-2017 School Year

as well as for West

Elementary Building

Construction Paper supplies

for the same time frame. Bid

# 7776774940 with our Greenbush Cooperative




Purchasing. Please see the

attached form from School

Specialty with the Greenbush

information on it for

specific detailed order

information.

Totals for 582655 1,327.29

582656 R 10/10/2016 SCHOOL SPECIALTY SUP 366.03 Elementary art supplies 51600052 008 L 8999 00 0000 000 00 000

582656 R 10/10/2016 SCHOOL SPECIALTY SUP 24.78 Supplies needed to complete 51600052 008 L 8999 00 0000 000 00 000

the elementary art curriculum

at Central Elementary for the

2016-2017 school year. This

order has come through the

bid list pricing with

Greenbush Cooperative

Purchasing. This involves

Reference Bid #7776774940. I

have completed the list of

items for purchase on the

School Specialty Sheet that

will be attached to this

document or sent along

separately.

Totals for 582656 390.81

582657 R 10/10/2016 SENSENEY MUSIC INC 1,490.00 Jupiter Bass Clarinet 21700012 016 E 1000 19 0000 500 00 730

JBC1000N

582657 R 10/10/2016 SENSENEY MUSIC INC 2,200.00 Yamaha YTS480 Tenor Sax 21700013 016 E 1000 19 0000 500 00 730

582657 R 10/10/2016 SENSENEY MUSIC INC 90.00 2 pieces of jazz music 21700047 008 E 1000 54 0002 620 00 610

Totals for 582657 3,780.00

582658 R 10/10/2016 SHRED-IT USA LLC 50.08 DOCUMENT SHREDDING SERVICE 61700079 078 E 2500 46 0000 200 00 600

SEPTEMBER 22, 2016

Totals for 582658 50.08

582659 R 10/10/2016 SMITH, BRANDI 45.74 MILEAGE REIMB SEP 2016 84.7 0 078 E 1000 43 0000 150 00 581

MI

582659 R 10/10/2016 SMITH, BRANDI 45.74 MILEAGE REIMB AUG 2016 84.7 0 078 E 1000 43 0000 150 00 581

MI

Totals for 582659 91.48

582660 R 10/10/2016 SOCIAL THINKING 67.39 CLASSROOM MATERIALS 61700051 078 E 1000 43 0006 320 00 600 Totals for 582660 67.39




582661 R 10/10/2016 SOUTHEAST KANSAS EDU 6,500.00 PROJECT STAY SERVICES FOR THE 61700071 078 E 2125 50 0000 900 00 340

PERIOD JULY 1, 2016 THROUGH

JUNE 30, 2017

Totals for 582661 6,500.00

582662 R 10/10/2016 SPEECH CORNER 22.94 Speech-Language materials for 61700056 078 E 1000 43 0006 400 00 600

therapy

Totals for 582662 22.94

582663 R 10/10/2016 STAPLES CREDIT PLAN 79.99 Ink cartridge for Fax machine 71700008 078 E 1000 79 0000 310 00 610

582663 R 10/10/2016 STAPLES CREDIT PLAN 88.99 West elem ups 171700261 008 E 2690 55 0000 500 00 610

582663 R 10/10/2016 STAPLES CREDIT PLAN 49.99 OFFICE DESK REPLACEMENT CHAIR 11700111 008 E 2510 17 0000 320 00 610

FOR HR COORDINATOR

Totals for 582663 218.97

582664 R 10/10/2016 SUPER DUPER PUBLICAT 79.40 Speech-Language Materials for 61700055 078 E 1000 43 0006 400 00 600

Therapy

Totals for 582664 79.40

582665 R 10/10/2016 SUPPLY WORKS 170.05 plbgsupplies 171700219 008 E 2690 55 0002 500 00 610

582665 R 10/10/2016 SUPPLY WORKS 131.24 repair faucet HS kitchen 171700322 008 E 2690 55 0002 500 00 610

Totals for 582665 301.29

582666 R 10/10/2016 TEACHERS DISCOVERY 47.10 CLASSROOM SUPPLIES 21700021 055 E 1000 27 0002 550 00 610

582666 R 10/10/2016 TEACHERS DISCOVERY 359.54 CLASSROOM SUPPLIES 21700021 055 E 1000 27 0002 550 00 610

Totals for 582666 406.64

582667 R 10/10/2016 TOTALFUNDS BY HASLER 31.46 NEOSHIP MONTHLY PACKAGE 0 008 E 2510 14 0000 200 00 530

POSTAGE FOR THE POSTAGE

MACHINE

Totals for 582667 31.46

582668 R 10/10/2016 TRANE 200.28 HS chiller 171700238 008 E 2690 55 0002 500 00 610

Totals for 582668 200.28

582669 R 10/10/2016 TRI-COUNTY WASTE 1,820.00 MONTHLY TRASH SERVICE 0 008 E 2620 14 0000 700 00 421

Totals for 582669 1,820.00

582670 R 10/10/2016 TRUCK CENTER COMPANI 30.96 Part (hubs) - Bus #9 171700324 008 E 2730 66 0000 950 00 615

582670 R 10/10/2016 TRUCK CENTER COMPANI 5.90 Part (hubs) - Bus #9 171700324 008 E 2730 66 0002 950 00 615

582670 R 10/10/2016 TRUCK CENTER COMPANI 319.79 Repair parts - bus #9 171700284 008 E 2730 66 0000 950 00 615

582670 R 10/10/2016 TRUCK CENTER COMPANI 60.91 Repair parts - bus #9 171700284 008 E 2730 66 0002 950 00 615

Totals for 582670 417.56

582671 R 10/10/2016 US FOODS 42,517.71 SEPT. FOOD SERVICE FOOD & 0 024 E 3130 18 0000 050 00 630

SUPPLIES

582671 R 10/10/2016 US FOODS 1,511.97 SEPT. FOOD SERVICE FOOD & 0 024 E 3130 18 0000 100 00 680

SUPPLIES Totals for 582671 44,029.68




582672 R 10/10/2016 USD 475 135.00 VISUALLY IMPAIRED SERVICES 61700072 078 E 2120 44 0000 250 00 350

Totals for 582672 135.00

582673 R 10/10/2016 USI EDUCATION AND SA 67.40 Repair laminator at Central 171700314 008 E 2690 55 0000 500 00 610

Totals for 582673 67.40

582674 C 10/10/2016 VISA 0.00

582674 C 10/10/2016 VISA 0.00

582674 C 10/10/2016 VISA 0.00

582674 C 10/10/2016 VISA 0.00

582674 C 10/10/2016 VISA 0.00

582674 R 10/10/2016 VISA 23.68 HOME DEPOT Office supplies - 71600033 078 E 1300 46 0007 900 00 320

Shelving for new office

582674 R 10/10/2016 VISA 118.54 Hyatt Regency Wichita Hotel 41600069 026 L 8999 00 0000 000 00 000

Reservations for MTSS

Conference for:

Charbonneau/Prater Flinn/Dow

Jennings/Schilling Hirt/Ross

Thornton/Stratton

Neely/vonSeggern

582674 R 10/10/2016 VISA 327.52 Flow switch HS chiller 171700234 008 E 2690 55 0002 500 00 610

582674 R 10/10/2016 VISA 66.44 THRIFTBOOKS.COM 35 AND 31700006 008 E 1000 54 0003 241 00 610

EbAY.COM 24 paperback books

of A Long Way from Chicago

for 2 classroom sets for 6th

grade English

582674 R 10/10/2016 VISA 19.16 Menard's WAMEGO HIGH SCHOOL 21700026 008 E 1000 54 0002 740 00 610

PHYSICAL EDUCATION DEPARTMENT

EQUIPMENT ORDER 2016: MENARDS

(OUTDOOR REC CLASS -POLE-ISH

HORSESHOES)

582674 R 10/10/2016 VISA 406.73 HARBOR FREIGHT TOOLS online 21700029 034 E 1000 26 0002 370 00 610

order for Shop Supplies:

Safety Glasses, air hoses,

saw horses, sprayer,

multi-tool, floor jack

582674 R 10/10/2016 VISA 65.25 SUBWAY LUNCH FOR E-WALK 11700114 008 E 2510 17 0000 270 00 890

THROUGH @ WEST 9/21/16

582674 R 10/10/2016 VISA 105.00 THRIFTBOOKS.COM 35 AND 31700006 008 E 1000 54 0003 241 00 610

EbAY.COM 24 paperback books of A Long Way from Chicago




for 2 classroom sets for 6th

grade English

582674 R 10/10/2016 VISA 569.97 SUMMIT PROFESSIONAL EDUCATION 51700004 026 E 2200 22 0005 900 00 321

Creating Adaptive and

Engaging Sensory Diets

Workshop. September 29th in

Topeka.

https://summit-education.com/c

ourse/CSPDJH.1/creating-adapti

ve-and-engaging-sensory-diets#

/live

582674 R 10/10/2016 VISA 125.00 mye3shop.com HEARING 61700067 078 E 2200 45 0000 250 00 730

EQUIPMENT SUPPLIES OTO-DPC

Otodynamics Coupler Tubes;

For DP Probes, 10/Pack

582674 R 10/10/2016 VISA 25.00 TASN Training Oct 12 & 13 61700053 078 E 2210 45 0000 200 00 320

SPED Staff

582674 R 10/10/2016 VISA 326.24 HOTEL RESERVATION DRURY INN 61700006 078 E 2210 45 0000 200 00 320

WICHITA MTSS SYMPOSIUM

SEPTEMBER 8-9, 2016 FOR CHRIS

CEZAR

582674 R 10/10/2016 VISA 326.23 HOTEL RESERVATION DRURY INN 61700006 078 E 2210 45 0002 200 00 320

WICHITA MTSS SYMPOSIUM

SEPTEMBER 8-9, 2016 FOR CHRIS

CEZAR

582674 R 10/10/2016 VISA 34.99 RENEW QUIZLET ACCOUNT 21700022 008 E 1000 54 0002 610 00 610

582674 R 10/10/2016 VISA 17.45 VISTA PRINT BUSINESS CARDS 11700105 008 E 1000 54 0002 580 00 610

FOR HS PRINCIPAL BRECHEISEN

582674 R 10/10/2016 VISA 31.92 Vista Print. com business 21700032 078 E 1000 43 0006 690 00 600

cards for C Wiegers

582674 R 10/10/2016 VISA 612.69 HAMPTIN INN BOZEMAN MT Hotel 61700040 078 E 2210 45 0000 200 00 320

for Chris Cezar for NAME

Conference

582674 R 10/10/2016 VISA 37.00 FLOWER FAIR, CHENEY, KS, 11700089 008 E 2310 13 0000 450 00 890

SYMPATHY FLOWERS FOR

EMPLOYEE'S FATHER'S FUNERAL

582674 R 10/10/2016 VISA 90.00 GREATMINDS.ORG K-8 Curriculum 11700110 026 E 2200 22 0000 510 00 640

Map ELA Common Core 582674 R 10/10/2016 VISA 196.83 Menard's WAMEGO HIGH SCHOOL 21700010 008 E 1000 54 0002 740 00 610




PHYSICAL EDUCATION DEPARTMENT

EQUIPMENT ORDER 2016: MENARDS

582674 R 10/10/2016 VISA 1,171.03 CASTLEUSA.COM Perkins 111700010 034 E 1000 26 0002 340 00 730

Equipment and Reimbursement:

Benchtop Pocket Cutter

582674 R 10/10/2016 VISA -121.60 Flight for NAME COnference 61700041 078 E 2210 45 0000 200 00 320

582674 R 10/10/2016 VISA 25.00 TestOut is a product we are 81700002 034 E 1000 26 0002 390 00 610

using in the Microsoft

Certification class for

student enrolled as an

Independent student

582674 R 10/10/2016 VISA 1,478.00 SOS Approach to Feeding 71700006 078 E 2213 79 0000 450 00 322

Conference Dec 2016 -

Registration fee Frick &

Bechard

582674 R 10/10/2016 VISA 255.92 Flight to Los Angeles for SOS 71700005 078 E 2213 79 0000 450 00 322

Approach to Feeding

Conference in Dec for Frick &

Bechard

582674 R 10/10/2016 VISA 570.95 Hyatt Regency Wichita Hotel 41600069 026 L 8999 00 0000 000 00 000

Reservations for MTSS

Conference for:

Charbonneau/Prater Flinn/Dow

Jennings/Schilling Hirt/Ross

Thornton/Stratton

Neely/vonSeggern

582674 R 10/10/2016 VISA 8.46 Supplies for Art/Graphics 31700005 008 E 1000 54 0003 180 00 610

Totals for 582674 6,913.40

582675 R 10/10/2016 WAL-MART COMMUNITY/G 44.51 classroom supplies 51700009 008 E 1000 53 0005 750 00 610

582675 R 10/10/2016 WAL-MART COMMUNITY/G 75.46 Items for the High Needs 81700005 008 E 1000 53 0005 805 00 610

Special Education Room.

Totals for 582675 119.97

582676 R 10/10/2016 WAMEGO COUNTRY CLUB 2,500.00 District half of Annual 21700050 008 E 1000 54 0002 810 00 891

Payment to Wamego Country

Club for use of the course

Totals for 582676 2,500.00

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 227.15 WHS PHONE 0 008 E 2510 14 0002 200 00 530

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 44.69 MAINT. PHONES 0 008 E 2510 17 0000 290 00 530 582677 R 10/10/2016 WAMEGO TELECOMMUNICA 106.92 CENTRAL ELEM PHONES 0 008 E 2510 14 0000 200 00 530




582677 R 10/10/2016 WAMEGO TELECOMMUNICA 104.53 WEST ELEM PHONE 0 008 E 2510 14 0000 200 00 530

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 115.14 WMS PHONE 0 008 E 2510 14 0000 200 00 530

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 614.25 DID/DSI SPECIAL ACCESS 0 008 E 2510 17 0000 290 00 530

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 647.32 ADMIN INTERNET $197.01/ADMIN 0 008 E 2640 55 0000 300 00 610

PHONES $673.55/VIDEO

SURVEILLANCE MONTHLY SERVICE

AGREEMENT $1071.39




AGREEMENT $1071.39




AGREEMENT $1071.39

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 62.83 SP ED PHONES 0 078 E 2500 46 0000 100 00 532

582677 R 10/10/2016 WAMEGO TELECOMMUNICA 81.48 INFANT TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

Totals for 582677 3,298.94

582678 C 10/10/2016 WATERS TRUE VALUE HA 0.00

582678 R 10/10/2016 WATERS TRUE VALUE HA 50.51 Concrete mix - bus yard 171700293 008 E 2630 55 0000 200 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 16.84 Concrete mix - bus yard 171700293 008 E 2630 55 0002 200 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 18.98 INFANT TODDLER Office 71600033 078 E 1300 46 0007 900 00 320

supplies - Shelving for new

office

582678 R 10/10/2016 WATERS TRUE VALUE HA 10.98 Light bulbs - Sport Center 171700256 008 E 2630 55 0000 202 00 430

582678 R 10/10/2016 WATERS TRUE VALUE HA 19.45 HOME DEPOT Office supplies - 71600033 078 E 1300 46 0007 900 00 320

Shelving for new office

582678 R 10/10/2016 WATERS TRUE VALUE HA 10.49 replace toilet valve - 171700295 008 E 2690 55 0000 500 00 610

Operations building

582678 R 10/10/2016 WATERS TRUE VALUE HA 3.50 replace toilet valve - 171700295 008 E 2690 55 0002 500 00 610

Operations building

582678 R 10/10/2016 WATERS TRUE VALUE HA 34.63 General supplies - 171700300 008 E 2690 55 0000 500 00 610

Transportation Shop

582678 R 10/10/2016 WATERS TRUE VALUE HA 11.54 General supplies - 171700300 008 E 2690 55 0002 500 00 610

Transportation Shop

582678 R 10/10/2016 WATERS TRUE VALUE HA 73.12 Rental of lawn aerator - 171700301 008 E 2630 55 0000 201 00 439

football field

582678 R 10/10/2016 WATERS TRUE VALUE HA 7.99 HS vo-ag trplace hydrant 171700313 008 E 2690 55 0002 500 00 610 582678 R 10/10/2016 WATERS TRUE VALUE HA 13.52 Repair band room lockers - 171700275 008 E 2690 55 0000 500 00 610




Middle School

582678 R 10/10/2016 WATERS TRUE VALUE HA 12.97 new lights in the learning 171700251 008 E 2690 55 0000 500 00 610

center

582678 R 10/10/2016 WATERS TRUE VALUE HA 8.83 Bathroom Ceiling - District 171700258 008 E 2690 55 0000 500 00 610

Office

582678 R 10/10/2016 WATERS TRUE VALUE HA 2.94 Bathroom Ceiling - District 171700258 008 E 2690 55 0002 500 00 610

Office

582678 R 10/10/2016 WATERS TRUE VALUE HA 29.48 New Keys - District Office 171700286 008 E 2690 55 0000 500 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 9.83 New Keys - District Office 171700286 008 E 2690 55 0002 500 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 1.38 supplies for repair - bus #03 171700283 008 E 2730 66 0000 950 00 615

582678 R 10/10/2016 WATERS TRUE VALUE HA 9.72 Building supplies - CoOp 171700343 008 E 2690 55 0000 500 00 610


582678 R 10/10/2016 WATERS TRUE VALUE HA 16.09 Shop supplies, misc. bolts & 21700048 034 E 1000 26 0002 370 00 610

screws, 5pc screw extractor

set

582678 R 10/10/2016 WATERS TRUE VALUE HA 79.13 Custodial supplies - West 171700342 008 E 2620 55 0000 100 00 610



582678 R 10/10/2016 WATERS TRUE VALUE HA 75.98 Starter Fertilizer - Sports 171700337 008 E 2630 55 0000 202 00 430

Complex

582678 R 10/10/2016 WATERS TRUE VALUE HA 3.49 HS Band room repair 171700344 008 E 2690 55 0002 500 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 17.45 HS Band room repair 171700344 008 E 2690 55 0002 500 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 7.96 drill bits - high school 171700326 008 E 2690 55 0002 500 00 610

582678 R 10/10/2016 WATERS TRUE VALUE HA 8.98 Ant spray - High School & 171700330 008 E 2620 55 0000 100 00 610

Hacksaw blade - Central

582678 R 10/10/2016 WATERS TRUE VALUE HA 8.98 Ant spray - High School & 171700330 008 E 2620 55 0002 100 00 610

Hacksaw blade - Central

582678 R 10/10/2016 WATERS TRUE VALUE HA 23.25 Misc. parts - Bus #15 171700290 008 E 2730 66 0000 950 00 615

582678 R 10/10/2016 WATERS TRUE VALUE HA 4.43 Misc. parts - Bus #15 171700290 008 E 2730 66 0002 950 00 615

Totals for 582678 642.21

582679 R 10/10/2016 WATERS TRUE VALUE HA 21.96 Name plates - CoOp & Band 171700267 008 E 2690 55 0000 500 00 610

room lockers - Middle School

Totals for 582679 21.96

582680 R 10/10/2016 WESTAR ENERGY 782.89 4290 COLUMBIAN RD ADMIN 0 008 E 2620 55 0000 040 00 622

UTILITIES $89.19; BUS BARN

$290.67; FB FLD & SHOWERS

$434.53; SPORTS COMPLEX SIGN

$57.69 582680 R 10/10/2016 WESTAR ENERGY 89.19 4290 COLUMBIAN RD ADMIN 0 008 E 2510 17 0000 310 00 620




UTILITIES $89.19; BUS BARN

$290.67; FB FLD & SHOWERS

$434.53; SPORTS COMPLEX SIGN

$57.69

582680 R 10/10/2016 WESTAR ENERGY 22.50 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

Totals for 582680 894.58

582681 R 10/10/2016 WESTERN EXTRALITE 73.26 Lighting power pack relays 171700260 008 E 2690 55 0002 500 00 610

582681 R 10/10/2016 WESTERN EXTRALITE 565.46 Replace brokem light at HS 171700073 008 E 2690 55 0002 500 00 610

Totals for 582681 638.72

582682 R 10/10/2016 WILLGRATTEN PUBLICAT 190.60 FOOD SERVICE EMPLOYMENT ADS 0 024 E 3190 18 0000 200 00 890

$190.60; PUBLIC NOTICE OF

VOTE $91.50; NOTICE OF BOND

ELECTION $452.25

582682 R 10/10/2016 WILLGRATTEN PUBLICAT 543.75 FOOD SERVICE EMPLOYMENT ADS 0 008 E 2572 17 0000 360 00 540

$190.60; PUBLIC NOTICE OF

VOTE $91.50; NOTICE OF BOND

ELECTION $452.25

Totals for 582682 734.35

582683 R 10/10/2016 WORKPLACE PRO 190.20 Staff work t-shirts 91700005 024 E 3190 18 0000 200 00 890

Totals for 582683 190.20

161700045 A 10/11/2016 BECHARD, KELLY 224.64 MILEAGE REIMB SEP 2016 416 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700045 224.64

161700046 A 10/11/2016 BERKLUND, WINTER 39.38 MILEAGE FOR JULY16 72.9 121600012 028 L 8999 00 0000 000 00 000

NON-TANF

161700046 A 10/11/2016 BERKLUND, WINTER 223.60 MILEAGE REIMB AUG 2016 414 0 028 E 2100 28 0000 800 00 590

MI: TANF: 325.2 MI;

NON-TANF: 88.87

Totals for 161700046 262.98

161700047 A 10/11/2016 BISWELL, TAMELA 47.52 Preschool items for the 111700029 034 E 1000 26 0002 415 00 610

classroom from Walmart: Tax

exempt-bandaids, non latex

gloves, envelopes, special

food items for preschool

child who is on an

elimination diet for food

allergies of soy, wheat,

gluten, milk products, egg

products. Totals for 161700047 47.52




161700048 A 10/11/2016 BRASE, JENNIFER 202.35 MILEAGE REIMB SEP 2016 355 MI 0 078 E 1000 43 0000 150 00 581

Totals for 161700048 202.35

161700049 A 10/11/2016 BROOKS, RACHELLE 177.66 MILEAGE REIMB USD 321 329 MI 0 078 E 1000 43 0000 150 00 581

161700049 A 10/11/2016 BROOKS, RACHELLE 200.34 MILEAGE REIMB USD 320 371 MI 0 078 E 1000 43 0000 150 00 581

Totals for 161700049 378.00

161700050 A 10/11/2016 CAFFEY, KRISTA 188.73 MILEAGE REIMB SEP 2016 407 MI 0 078 E 1000 43 0000 150 00 581

161700050 A 10/11/2016 CAFFEY, KRISTA 31.05 MILEAGE REIMB SEP 2016 407 MI 0 078 E 1000 43 0002 150 00 581

Totals for 161700050 219.78

161700051 A 10/11/2016 CEZAR, CHRIS 295.42 CONF EXP REIMB SEP 2016 0 078 E 2210 45 0000 200 00 320

161700051 A 10/11/2016 CEZAR, CHRIS 295.42 CONF EXP REIMB SEP 2016 0 078 E 2210 45 0002 200 00 320

161700051 A 10/11/2016 CEZAR, CHRIS 69.75 EXP REIMB SEP 2016 MTSS 0 078 E 2210 45 0000 200 00 320

CONF/WICHITA

Totals for 161700051 660.59

161700052 A 10/11/2016 CHARBONNEAU, DENNIS 28.08 MILEAGE REIMB SEP 2016 52 MI 0 008 E 2410 17 0000 300 00 590

161700052 A 10/11/2016 CHARBONNEAU, DENNIS 7.29 MILEAGE REIMB SEP 2016 27 MI 0 008 E 2410 17 0000 300 00 590

@ HALF (ONE WAY TRIP REIMB)

161700052 A 10/11/2016 CHARBONNEAU, DENNIS 16.75 EXP REIMB SEP 2016 FEES/MEALS 0 008 E 2410 17 0000 300 00 590

161700052 A 10/11/2016 CHARBONNEAU, DENNIS 24.97 REIMB NCKL EXP SEP 2016 0 008 E 2410 17 0000 300 00 590

Totals for 161700052 77.09

161700053 A 10/11/2016 CLARK, MEGAN 48.06 MILEAGE REIMB SEP 2016 148.2 0 078 E 1000 43 0000 150 00 581

MI

161700053 A 10/11/2016 CLARK, MEGAN 31.97 MILEAGE REIMB SEP 2016 148.2 0 078 E 1000 43 0002 150 00 581

MI

Totals for 161700053 80.03

161700054 A 10/11/2016 DAVIDSON, DOUGLAS 205.79 MILEAGE REIMB SEP 2016 420 MI 0 078 E 1000 43 0000 150 00 581



Totals for 161700054 226.80

161700055 A 10/11/2016 ECKSTEIN, SARAH 242.46 MILEAGE REIMB SEP 2016 449 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700055 242.46

161700056 A 10/11/2016 FLANNIGAN, BILL 121.77 MILEAGE REIMB SEP 2016 225.5 0 078 E 1000 43 0000 150 00 581

MI

Totals for 161700056 121.77

161700057 A 10/11/2016 FOSTER, BENETTA 100.98 MILEAGE REIMB SEP 2016 187 MI 0 078 E 1000 43 0000 150 00 581

Totals for 161700057 100.98

161700058 A 10/11/2016 FRANK, ANNIE 126.31 MILEAGE REIMB SEP 2016 488.5 0 078 E 1000 43 0000 150 00 581

MI

161700058 A 10/11/2016 FRANK, ANNIE 137.48 MILEAGE REIMB SEP 2016 488.5 0 078 E 1000 43 0002 150 00 581 MI




Totals for 161700058 263.79

161700059 A 10/11/2016 FRICK, TERAN 321.84 MILEAGE REIMB SEP 2016 596 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700059 321.84

161700060 A 10/11/2016 GROS, WAYNE 141.53 MILEAGE REIMB SEP 2016 318 MI 0 078 E 2140 44 0000 600 00 581

161700060 A 10/11/2016 GROS, WAYNE 30.19 MILEAGE REIMB SEP 2016 318 MI 0 078 E 2140 44 0002 600 00 581

Totals for 161700060 171.72

161700061 A 10/11/2016 GRUNEWALD, KAY 34.02 MILEAGE REIMB AUG 2016 63 MI 0 008 E 2500 17 0000 450 00 580

Totals for 161700061 34.02

161700062 A 10/11/2016 HALLER, TANYA 30.24 MILEAGE REIMB SEP 2016 56 MI 0 078 E 1000 43 0000 150 00 581

Totals for 161700062 30.24

161700063 A 10/11/2016 HARGITT, CRISTINA 96.12 MILEAGE REIMB SEP 2016 178 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700063 96.12

161700064 A 10/11/2016 IRA, CATHERINE 14.23 MILEAGE REIMB SEP 2016 43.9 0 008 E 2500 17 0000 450 00 580

MI

161700064 A 10/11/2016 IRA, CATHERINE 9.48 MILEAGE REIMB SEP 2016 43.9 0 008 E 2500 17 0002 450 00 580

MI

Totals for 161700064 23.71

161700065 A 10/11/2016 JACKSON, KRISTEN 14.80 MILEAGE REIMB SEP 2016 27.4 0 078 E 1000 43 0000 150 00 581

MI

161700065 A 10/11/2016 JACKSON, KRISTEN 13.74 MILEAGE REIMB AUG 2016 25.44 0 078 E 1000 43 0000 150 00 581

MI

Totals for 161700065 28.54

161700066 A 10/11/2016 KOEHN, BRADLEY 49.00 Quia online quiz subscription 21700028 034 E 1000 26 0002 370 00 610

renewal.

161700066 A 10/11/2016 KOEHN, BRADLEY 1,436.00 TUITION REIMB PER AGREEMENT 0 026 E 2200 22 0000 500 00 321

Totals for 161700066 1,485.00

161700067 A 10/11/2016 MARFIELD, AMANDA 145.04 MILEAGE REIMB SEP 2016 268.6 0 078 E 1000 43 0000 150 00 581

MI

Totals for 161700067 145.04

161700068 A 10/11/2016 PAZ, MARIA 39.42 MILEAGE REIMB SEP 2016 73 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700068 39.42

161700069 A 10/11/2016 PIPER, MARY 10.82 lock box 91700014 024 E 3190 18 0000 200 00 890

Totals for 161700069 10.82

161700070 A 10/11/2016 PLANKINTON, JOE JR 26.38 CDL FEES REIMB SEP 2016 0 008 E 2720 66 0000 700 00 890

161700070 A 10/11/2016 PLANKINTON, JOE JR 5.03 CDL FEES REIMB SEP 2016 0 008 E 2720 66 0002 700 00 890

Totals for 161700070 31.41

161700071 A 10/11/2016 RALPH, AIMEE 15.25 EXP REIMB AUG 2016 TEACHERS 0 078 E 1000 43 0006 410 00 600

PAY TEACHERS SUPPLIES Totals for 161700071 15.25




161700072 A 10/11/2016 RICHMOND, CHRISTOPHE 23.22 MILEAGE REIMB AUG 2016 86 MI 0 008 E 1000 53 0000 502 00 590

161700072 A 10/11/2016 RICHMOND, CHRISTOPHE 23.22 MILEAGE REIMB AUG 2016 86 MI 0 008 E 1000 53 0002 502 00 590

Totals for 161700072 46.44

161700073 A 10/11/2016 ROBERTS, TARA 125.31 MILEAGE REIMB USD 321 SEP 0 078 E 1000 43 0000 150 00 581

2016 370 MI


2016 370 MI


2016 331 MI


2016 331 MI


2016 331 MI

161700073 A 10/11/2016 ROBERTS, TARA 45.36 MILEAGE REIMB I/T SEP 2016 84 0 078 E 1300 46 0007 870 00 581

MI

Totals for 161700073 423.90

161700074 A 10/11/2016 STRATTON, MARCUS 10.26 MILEAGE REIMB SEP 2016 19 MI 0 078 E 1000 43 0000 150 00 581

Totals for 161700074 10.26

161700075 A 10/11/2016 VONTZ, DAWN 39.59 MILEAGE REIMB SEP 2016 122.2 0 008 E 2500 17 0000 450 00 580

MI

161700075 A 10/11/2016 VONTZ, DAWN 26.40 MILEAGE REIMB SEP 2016 122.2 0 008 E 2500 17 0002 450 00 580

MI

Totals for 161700075 65.99

161700076 A 10/11/2016 WALLIN, TAMARA 113.40 MILEAGE REIMB SEP 2016 210 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700076 113.40

161700077 A 10/11/2016 WEBER, LEE 62.47 MILEAGE REIMB SEP 2016 109.6 0 078 E 1000 43 0002 150 00 581

MI

Totals for 161700077 62.47

161700078 A 10/11/2016 WINTER, TIMOTHY 316.04 MILEAGE REIMB SEP 2016 576 0 008 E 2321 54 1000 661 00 580

MI; $5 PARKING FEE

Totals for 161700078 316.04

161700079 A 10/11/2016 RICHMOND, CHRISTOPHE 51.84 MILEAGE REIMB SEP 2016 96 MI 0 008 E 1000 53 0002 502 00 590

Totals for 161700079 51.84

201600046 W 09/19/2016 CAPITAL CITY OIL INC 645.47 FUEL 0 008 E 2720 56 0000 100 00 620


Totals for 201600046 768.42


201600047 W 09/26/2016 CAPITAL CITY OIL INC 130.65 FUEL 0 008 E 2720 56 0002 100 00 620 Totals for 201600047 816.55




201600048 W 09/22/2016 INTERNAL REVENUE SER 0.00 Payroll accrual 0 006 L 8503 00 0000 000 00 000





201600048 W 09/22/2016 INTERNAL REVENUE SER 31,515.64 Payroll accrual 0 006 L 8503 00 0000 000 00 000
































201600048 W 09/22/2016 INTERNAL REVENUE SER 255.84 Payroll accrual 0 015 L 8501 00 0000 000 00 000 201600048 W 09/22/2016 INTERNAL REVENUE SER 7,370.57 Payroll accrual 0 006 L 8503 00 0000 000 00 000









































201600048 W 09/22/2016 INTERNAL REVENUE SER 0.18 Payroll accrual 0 012 L 8504 00 0000 000 00 000 201600048 W 09/22/2016 INTERNAL REVENUE SER 153.39 Payroll accrual 0 016 L 8504 00 0000 000 00 000





















































Totals for 201600048 229,136.66

201600049 W 09/22/2016 KANSAS DEPARTMENT OF 246.00 Payroll accrual 0 078 L 8502 00 0000 000 00 000




201600049 W 09/22/2016 KANSAS DEPARTMENT OF 14,617.86 Payroll accrual 0 006 L 8502 00 0000 000 00 000
























201600049 W 09/22/2016 KANSAS DEPARTMENT OF 764.50 Payroll accrual 0 006 L 8502 00 0000 000 00 000 201600049 W 09/22/2016 KANSAS DEPARTMENT OF 5.00 Payroll accrual 0 013 L 8502 00 0000 000 00 000





Totals for 201600049 27,999.41

201600050 W 09/22/2016 KPERS -13.94 AUG KPERS OGLI ADJ 0 006 L 8517 00 0000 000 00 000

201600050 W 09/22/2016 KPERS 107.84 Payroll accrual 0 006 L 8517 00 0000 000 00 000







201600050 W 09/22/2016 KPERS -18.97 Payroll accrual 0 006 L 8517 00 0000 000 00 000











Totals for 201600050 445.24






Totals for 201600051 25.02



Totals for 201600052 5.00



Totals for 201600053 778.11








201600054 W 09/26/2016 INTERNAL REVENUE SER -194.97 Payroll accrual 0 078 L 8503 00 0000 000 00 000










Totals for 201600054 690.62


201600055 W 09/26/2016 KANSAS DEPARTMENT OF -74.16 Payroll accrual 0 078 L 8502 00 0000 000 00 000


Totals for 201600055 74.36

201600056 W 09/27/2016 KPERS 2,365.98 Payroll accrual 0 006 L 8515 00 0000 000 00 000




201600056 W 09/27/2016 KPERS 0.97 Payroll Accrual Adjustment 0 006 L 8515 00 0000 000 00 000




Totals for 201600056 4,013.97

201600057 W 09/22/2016 KPERS -0.97 Payroll Adj Working after 0 006 L 8515 00 0000 000 00 000

Retirement - correct paid

amount

201600057 W 09/22/2016 KPERS 0.97 Payroll Adj Working after 0 078 L 8515 00 0000 000 00 000

Retirement - correct paid

amount

Totals for 201600057 0.00







201600058 W 09/28/2016 KPERS 311.49 Payroll Adjustment 09/16 0 006 L 8505 00 0000 000 00 000 (over/under withheld) (Benz,




Nigus, Myers, Krohn,

Pittenger, Swenson)

201600058 W 09/28/2016 KPERS -82.80 Payroll Adjustment 09/16 0 078 L 8505 00 0000 000 00 000

(over/under withheld) (Benz,

Nigus, Myers, Krohn,

Pittenger, Swenson)

201600058 W 09/28/2016 KPERS -5.70 Payroll Adjustment OGLI Sept 0 006 L 8517 00 0000 000 00 000

Premiums

201600058 W 09/28/2016 KPERS -1.00 Payroll Adjustment OGLI Sept 0 078 L 8517 00 0000 000 00 000

Premiums




























201600058 W 09/28/2016 KPERS 70.37 Payroll accrual 0 007 L 8505 00 0000 000 00 000 201600058 W 09/28/2016 KPERS 0.87 Payroll accrual 0 012 L 8505 00 0000 000 00 000




















201600058 W 09/28/2016 KPERS 7.06 Delinquency Invoice 0 008 E 2510 17 0000 270 00 890




201600058 W 09/28/2016 KPERS -5.87 Adj Payroll deduction (double 0 078 L 8505 00 0000 000 00 000

deduct for para; paid in Aug)

Totals for 201600058 58,443.24

201600059 W 09/30/2016 KPERS 66.66 Payroll Adjustment - SpEd 0 078 L 8505 00 0000 000 00 000

Swenson

Totals for 201600059 66.66



Totals for 201600060 1,140.56

Totals for checks 622,281.20


F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND 189,378.88 0.00 302.83 189,681.71

007 FEDERAL FUNDS (TITLE PROGRAMS) 4,656.95 0.00 222.09 4,879.04

008 SUPPLEMENTAL GENERAL 2,272.81 0.00 96,242.58 98,515.39

012 ADULT SUPPLEMENTAL EDUCATION 20.54 0.00 0.00 20.54

013 AT-RISK K-12 14,681.43 0.00 0.00 14,681.43

014 BILINGUAL/ESOL 1,351.67 0.00 48.90 1,400.57

015 VIRTUAL EDUCATION 1,042.53 0.00 313.30 1,355.83

016 CAPITAL OUTLAY 4,594.31 0.00 69,989.00 74,583.31

018 DRIVER TRAINING FUND 0.00 0.00 10.00 10.00

024 FOOD SERVICE 9,364.47 0.00 57,145.42 66,509.89

026 PROFESSIONAL DEVELOPMENT 762.92 0.00 2,706.68 3,469.60

028 PARENT EDUCATION PROG 990.38 0.00 287.73 1,278.11

030 MANDATED SPECIAL EDUCATION 1,352.42 0.00 674.94 2,027.36

034 VO EDUCATION FUND 7,540.85 0.00 7,830.03 15,370.88

053 CONTINGENCY RESERVE 0.00 0.00 95.28 95.28

055 TEXT BOOK & STUDENT MATERIALS 1,211.92 0.00 4,608.21 5,820.13

078 SPED COOP 119,257.21 0.00 23,324.92 142,582.13

*** Fund Summary Totals *** 358,479.29 0.00 263,801.91 622,281.20 ************************ End of report ************************

U.S.D. 320 Treasurer's ReportMonth End September 30, 2016

First National Bank ‐ USD Checking

First National Bank ‐ SpEd Checking

First National Bank ‐ Health Care Reserve

Kaw Valley State Bank ‐ USD Checking

Kaw Valley State Bank ‐ SpEd Checking

Kaw Valley State Bank ‐ USD Money Market

First National Bank ‐ Bond Investment

First National Bank ‐ USD Petty Cash

First National Bank ‐ SpEd Petty Cash

First National Bank ‐ HS Activity Fund

First National Bank ‐ HS Petty Cash

First National Bank ‐ MS Activity Fund

First National Bank ‐ MS Petty Cash

First National Bank ‐ West Activity Fund

First National Bank ‐ West Petty Cash

First National Bank ‐ Central Activity Fund

First National Bank ‐ Central Petty Cash

Bank/Investment Account Totals

Accounts Payable in Progress

Grand Total

Kathryn MayfieldKathryn Mayfield, Board Clerk, U.S.D. 320

Bank

Beginning Outstanding Outstanding Ending

Balance Activity Checks Deposits (+/‐) Balance

****900 4,497,337.72$ 30,937.48$ 114,661.15$ ‐$ ‐$ 4,413,614.05$

****507 2,271.92$ 0.05$ ‐$ ‐$ ‐$ 2,271.97$

****656

****067

***64 0.08$ ‐$ ‐$ ‐$ ‐$ 0.08$

****702

****801 1.47$ ‐$ ‐$ ‐$ ‐$ 1.47$

****760 1,480.00$ ‐$ ‐$ ‐$ ‐$ 1,480.00$

****309 1,000.00$ ‐$ ‐$ ‐$ ‐$ 1,000.00$

****884 200,686.11$ 24,770.84$ 12,926.25$ ‐$ ‐$ 212,530.70$

****807 575.00$ ‐$ ‐$ ‐$ ‐$ 575.00$

****505 42,155.81$ 4,233.76$ 1,675.91$ ‐$ ‐$ 44,713.66$

****707 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

****655 26,251.76$ (1,000.34)$ 2,059.99$ 329.00$ ‐$ 23,520.43$

****006 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

****857 5,659.48$ 739.46$ 1,426.30$ ‐$ ‐$ 4,972.64$

****807 400.00$ 83.00$ ‐$ ‐$ ‐$ 483.00$

4,706,163.00$

‐$

4,706,163.00$

Cindy BrysonCindy Bryson, Treasurer, U.S.D. 320

ACCOUNT CLOSED

ACCOUNT CLOSED

Account

ACCOUNT CLOSED

3frbud12.p 65-4 Wamego USD320, KS 10/04/16 Page:105.16.06.00.02 FYTD FUND BALANCE SHEET (Date: 9/2016) 1:50 PM

Beginning 2016-17 2016-17 Encumbered Unencumbered

FND FND Balance FYTD Debits FYTD Credits Amount Balance

006 GENERAL FUND 6,732,166.38 5,599,921.44 1,132,244.94

007 FEDERAL FUNDS (TITLE PROGRAMS) 70,347.96 89,561.48 19.95 -19,193.57*

008 SUPPLEMENTAL GENERAL 82,717.20 1,215,231.90 1,253,145.28 14,073.86 58,877.68

012 ADULT SUPPLEMENTAL EDUCATION 781.35 5,381.39 5,265.73 897.01

013 AT-RISK K-12 64,713.54 440,422.26 489,968.71 15,167.09

014 BILINGUAL/ESOL 15,605.73 12,569.80 3,035.93

015 VIRTUAL EDUCATION 29,395.98 27,162.25 2,233.73

016 CAPITAL OUTLAY 182,677.99 255,198.69 344,451.00 9,192.00 102,617.68

018 DRIVER TRAINING FUND 32,933.58 13,344.83 21,018.73 25,259.68

024 FOOD SERVICE 263,536.04 305,270.46 212,969.15 143.79 355,981.14

026 PROFESSIONAL DEVELOPMENT 4,022.24 29,319.36 24,899.12 630.00 9,072.48

028 PARENT EDUCATION PROG 27,318.33 28,558.99 2,132.74 892.08

030 MANDATED SPECIAL EDUCATION 28,257.90 297,782.40 305,781.27 20,259.03

034 VO EDUCATION FUND 57,940.82 305,513.04 333,380.09 806.24 30,880.01

035 GIFT FUND 13,352.19 6,500.00 1,000.00 18,852.19

051 KPERS CONTRIBUTION FUND 300,936.86 300,936.86

053 CONTINGENCY RESERVE 339,766.34 94,700.24 94,700.24 339,766.34

055 TEXT BOOK & STUDENT MATERIALS 95,262.25 151,706.93 87,754.24 214.02 159,428.96

062 BOND & INTEREST #1 2,435,773.15 1,035,937.57 1,895,093.76 1,576,616.96

064 CE CONSTRUCTION 1.47 1.47

078 SPED COOP 570,693.52 2,734,320.80 2,927,347.04 561.92 378,229.20

092 HIGH SCHOOL STUDENT ACTIVITY 118,583.96 227,822.26 206,437.66 139,968.56

093 MIDDLE SCHOOL STUDENT ACTIVITY 38,628.40 21,526.30 15,441.04 44,713.66

094 WEST ELEM STUDENT ACTIVITY 25,402.10 9,636.91 11,538.64 23,500.37

095 CENTRAL ELEM STUDENT ACTIVITY 4,417.22 7,912.04 7,622.04 4,707.22

____________________________________________________________________________________________________________________________________

Grand Asset Totals 5,494,076.48 7,080,398.99 7,868,350.47 4,706,125.00

Grand Liability Totals -1,134,615.22 7,252,899.63 6,428,174.09 27,774.52 -282,115.16

Grand Totals 4,359,461.26 14,333,298.62 14,296,524.56 27,774.52 4,424,009.84

Number of Accounts: 347

************************ End of report ************************

mayfieldk

Typewritten Text

* Waiting on Federal Funds from KSDE

3frbud12.p Wamego USD320, KS 8:22 AM 10/04/16 05.16.06.00.02-010165 CE MONTHLY BALANCE SHEET (Date: 9/2016) PAGE: 1

Account Level September 2016-17 September 2016-17 September 2016-17 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 5,659.48 6,935.20 7,622.04 4,972.64

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE -150.00 1,032.00 882.00

095 L 2000 00 0000 000 00 000 MILK CE -341.70 3,088.30 2,746.60

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE -190.14 1,017.79 827.65

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 60.95 60.95

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS -15.00 130.00 115.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE 900.00 900.00

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -1,291.89 228.79 -1,520.68

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE -240.00 1,393.00 1,153.00

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -3,037.06 -3,037.06

095 L 6000 00 0000 000 00 000 SALES TAX CE -3.38 21.21 -24.59

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 5,659.48 6,935.20 7,622.04 4,972.64

Grand Liability Totals -5,659.48 7,622.04 6,935.20 -4,972.64

Grand Totals 14,557.24 14,557.24

Number of Accounts: 14 ************************ End of report ************************

3frbud12.p Wamego USD320, KS 8:24 AM 10/04/16 05.16.06.00.02-010165 CENTRAL YTD BALANCE SHEET (Date: 9/2016) PAGE: 1

Account Level Beginning 2016-17 2016-17 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 4,682.64 7,912.04 7,622.04 4,972.64

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE 1,032.00 1,032.00

095 L 2000 00 0000 000 00 000 MILK CE 3,088.30 3,088.30

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE 1,017.79 1,017.79

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 60.95 60.95

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS 130.00 130.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE 900.00 900.00

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -1,255.27 265.41 -1,520.68

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE 1,393.00 1,393.00

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -3,037.06 -3,037.06

095 L 6000 00 0000 000 00 000 SALES TAX CE 24.59 -24.59

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals 15,534.08 15,534.08


3frbud12.p Wamego USD320, KS 9:10 AM 10/05/16 05.16.06.00.02-010165 WE MONTHLY BALANCE SHEET (Date: 9/2016) PAGE: 1



094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 26,251.76 962.66 3,693.99 23,520.43

--- A ---- -- ---- --- -- --- 26,251.76 962.66 3,693.99 23,520.43

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 BOOK RENTAL WE 50.00 50.00

094 L 1100 00 0000 000 00 000 TECHNOLOGY FEE WE 30.00 30.00

094 L 1500 00 0000 000 00 000 MILK WE 23.50 23.50

094 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 ACTIVITY WE -351.22 102.42 -248.80

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -337.58 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -3,479.30 1,288.65 -2,190.65

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -188.29 26.00 -162.29

094 L 3000 00 0000 000 00 000 PENCILS WE -330.89 -330.89

094 L 3500 00 0000 000 00 000 AGENDA WE 5.49 5.49

094 L 3600 00 0000 000 00 000 ROBOTICS WE -179.48 -179.48

094 L 4000 00 0000 000 00 000 LIBRARY WE -1,415.08 172.50 -1,242.58

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -1,257.44 475.00 54.92 -837.36

094 L 5000 00 0000 000 00 000 BAND WE -203.90 169.83 215.66 -249.73

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,436.27 781.10 -655.17

094 L 5600 00 0000 000 00 000 GIFT FUND WE -16,137.82 58.00 50.00 -16,129.82

094 L 6000 00 0000 000 00 000 TURN AROUND WE -167.80 -167.80

094 L 6500 00 0000 000 00 000 RETURNED LIB BOOK/MAGAZINE WE -690.15 16.00 -706.15

094 L 7000 00 0000 000 00 000 SALES TAX WE -56.48 5.59 -62.07

094 L 7500 00 0000 000 00 000 BOOKS FOR FUN WE -20.06 -20.06

094 L 8000 00 0000 000 00 000 LUNCH MONEY - WE 491.50 491.50

094 L 8001 00 0000 000 00 000 KIWI BAGS - WEST 20.00 20.00

--- L ---- -- ---- --- -- --- -26,251.76 3,693.99 962.66 -23,520.43

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 26,251.76 962.66 3,693.99 23,520.43

Grand Liability Totals -26,251.76 3,693.99 962.66 -23,520.43

Grand Totals 4,656.65 4,656.65


3frbud12.p Wamego USD320, KS 9:13 AM 10/05/16 05.16.06.00.02-010165 WEST BALANCE SHEET (Date: 9/2016) PAGE: 1



094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 25,422.16 7,879.76 9,781.49 23,520.43

--- A ---- -- ---- --- -- --- 25,422.16 7,879.76 9,781.49 23,520.43

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 BOOK RENTAL WE 780.00 780.00

094 L 1100 00 0000 000 00 000 TECHNOLOGY FEE WE 950.00 950.00

094 L 1500 00 0000 000 00 000 MILK WE 2,859.95 2,859.95

094 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 ACTIVITY WE -351.22 102.42 -248.80

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -337.58 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -3,509.05 1,318.40 -2,190.65

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -188.29 26.00 -162.29

094 L 3000 00 0000 000 00 000 PENCILS WE -330.89 -330.89

094 L 3500 00 0000 000 00 000 AGENDA WE 176.65 176.65

094 L 3600 00 0000 000 00 000 ROBOTICS WE -179.48 -179.48

094 L 4000 00 0000 000 00 000 LIBRARY WE -1,415.08 172.50 -1,242.58

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -818.08 475.00 494.28 -837.36

094 L 5000 00 0000 000 00 000 BAND WE -203.90 169.83 215.66 -249.73

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,436.27 781.10 -655.17

094 L 5600 00 0000 000 00 000 GIFT FUND WE -15,792.31 212.49 550.00 -16,129.82

094 L 6000 00 0000 000 00 000 TURN AROUND WE -167.80 -167.80

094 L 6500 00 0000 000 00 000 RETURNED LIB BOOK/MAGAZINE WE -672.15 34.00 -706.15

094 L 7000 00 0000 000 00 000 SALES TAX WE 62.07 -62.07

094 L 7500 00 0000 000 00 000 BOOKS FOR FUN WE -20.06 -20.06

094 L 8000 00 0000 000 00 000 LUNCH MONEY - WE 1,682.15 1,682.15

094 L 8001 00 0000 000 00 000 KIWI BAGS - WEST 75.00 75.00

--- L ---- -- ---- --- -- --- -25,422.16 9,781.49 7,879.76 -23,520.43

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals 17,661.25 17,661.25


3frbud12.p Wamego USD320, KS 12:58 PM 10/03/16 05.16.06.00.02-010165 MS MONTHLY BALANCE SHEET (Date: 9/2016) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 42,155.81 8,836.42 6,278.57 44,713.66

--- A ---- -- ---- --- -- --- 42,155.81 8,836.42 6,278.57 44,713.66

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -409.26 -409.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS -50.00 100.00 50.00

093 L 1400 00 0000 000 00 000 POP FUND MS -230.96 41.30 40.00 -229.66

093 L 1600 00 0000 000 00 000 LIBRARY MS -1,363.65 9.48 -1,373.13

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS -8.00 -8.00

093 L 1800 00 0000 000 00 000 WOODS MS -8.00 2,254.19 3,022.67 -776.48

093 L 2000 00 0000 000 00 000 HANDBOOK MS -236.70 8.00 -244.70

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS -23.55 200.55 177.00

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -544.75 -544.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -834.89 128.51 10.00 -716.38

093 L 2600 00 0000 000 00 000 ATHLETICS MS -13,116.11 2,528.70 2,553.22 -13,140.63

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,419.76 54.09 1,856.69 -5,222.36

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -8.79 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -68.87 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS -30.00 68.00 38.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -815.82 -815.82

093 L 4000 00 0000 000 00 000 NUTRITION ADVISORY COUNCIL MS -245.57 -245.57

093 L 4200 00 0000 000 00 000 BAND MS -4,041.51 206.23 78.46 -3,913.74

093 L 4400 00 0000 000 00 000 CHORUS MS -7,590.06 -7,590.06

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -2,233.22 697.00 617.85 -2,154.07

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -177.46 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -439.69 -439.69

093 L 5400 00 0000 000 00 000 YEARBOOK MS -440.46 -440.46

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -280.62 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS -44.48 375.05 -419.53

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -140.59 -140.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,083.01 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -205.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -738.20 -738.20

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -127.85 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -3,198.98 -3,198.98

--- L ---- -- ---- --- -- --- -42,155.81 6,278.57 8,836.42 -44,713.66 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 12:58 PM 10/03/16 05.16.06.00.02-010165 MS MONTHLY BALANCE SHEET (Date: 9/2016) PAGE: 2





Grand Totals 15,114.99 15,114.99


3frbud12.p Wamego USD320, KS 12:50 PM 10/03/16 05.16.06.00.02-010165 MIDDLE SCHOOL BALANCE SHEET (Date: 9/2016) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 38,628.40 21,526.30 15,441.04 44,713.66

--- A ---- -- ---- --- -- --- 38,628.40 21,526.30 15,441.04 44,713.66

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -349.26 60.00 -409.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS 696.00 696.00

093 L 1400 00 0000 000 00 000 POP FUND MS -375.52 285.86 140.00 -229.66

093 L 1600 00 0000 000 00 000 LIBRARY MS -1,344.35 28.78 -1,373.13

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS 48.00 56.00 -8.00

093 L 1800 00 0000 000 00 000 WOODS MS 2,302.19 3,078.67 -776.48

093 L 2000 00 0000 000 00 000 HANDBOOK MS -333.95 1,357.25 1,268.00 -244.70

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS 762.40 762.40

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -717.75 173.00 -544.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -1,123.02 416.64 10.00 -716.38

093 L 2600 00 0000 000 00 000 ATHLETICS MS -7,147.05 3,773.10 9,766.68 -13,140.63

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,419.76 54.09 1,856.69 -5,222.36

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -8.79 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -68.87 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS 656.00 656.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -815.82 -815.82

093 L 4000 00 0000 000 00 000 NUTRITION ADVISORY COUNCIL MS -245.57 -245.57

093 L 4200 00 0000 000 00 000 BAND MS -6,103.96 2,268.68 78.46 -3,913.74

093 L 4400 00 0000 000 00 000 CHORUS MS -7,590.06 -7,590.06

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -2,233.22 697.00 617.85 -2,154.07

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -177.46 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -258.87 300.00 480.82 -439.69

093 L 5400 00 0000 000 00 000 YEARBOOK MS -990.45 549.99 -440.46

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -280.62 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS -550.42 1,100.84 969.95 -419.53

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -140.59 -140.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,083.01 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -205.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -738.20 -738.20

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -127.85 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -2,198.98 1,000.00 -3,198.98

--- L ---- -- ---- --- -- --- -38,628.40 15,441.04 21,526.30 -44,713.66 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 12:50 PM 10/03/16 05.16.06.00.02-010165 MIDDLE SCHOOL BALANCE SHEET (Date: 9/2016) PAGE: 2





Grand Totals 36,967.34 36,967.34


3frbud12.p 65-4 Wamego USD320, KS 10/06/16 Page:1

05.16.06.00.02 HS MONTHLY BALANCE SHEET (Date: 9/2016) 3:44 PM



092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 200,686.11 61,574.21 49,729.62 212,530.70

092 A ---- -- ---- --- -- --- 200,686.11 61,574.21 49,729.62 212,530.70

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS -207.50 507.50 300.00

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS -1,470.00 1,795.00 325.00

092 L 1200 00 0000 000 00 000 FOODS HS -220.00 825.00 605.00

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS -1,125.00 1,455.00 330.00

092 L 1400 00 0000 000 00 000 LIBRARY HS -66.95 66.95

092 L 1500 00 0000 000 00 000 WELDING HS -100.00 120.00 20.00

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS -20.00 100.00 80.00

092 L 1800 00 0000 000 00 000 WOOD/TECH HS -40.00 80.00 40.00

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS -2,639.75 3,354.75 715.00

092 L 2200 00 0000 000 00 000 EC BISWELL HS -70.00 190.00 120.00

092 L 2500 00 0000 000 00 000 INTEREST HS -542.76 27.15 -569.91

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -18,431.45 846.00 -19,277.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -15,298.63 16,030.28 20,318.50 -19,586.85

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,140.54 190.00 1,040.00 -1,990.54

092 L 3400 00 0000 000 00 000 WORLD CULTURE CLUB HS -178.61 40.00 350.00 -488.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS -0.52 -0.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -836.40 -836.40

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -4,219.15 1,484.28 5,257.94 -7,992.81

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -1,098.04 5,004.66 6,125.71 -2,219.09

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -534.69 -534.69

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -966.35 -966.35

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -895.69 -895.69

092 L 5200 00 0000 000 00 000 BAND HS -6,757.33 997.29 3,621.72 -9,381.76

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -1,152.76 465.03 -1,617.79

092 L 5800 00 0000 000 00 000 PROM - HS -758.52 -758.52

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -2,498.73 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -1,361.46 -1,361.46

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -7,391.81 -7,391.81

092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -4,770.50 718.01 -5,488.51





092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS -2,086.81 10.00 -2,096.81

092 L 5820 00 0000 000 00 000 CLASS OF 2020 HS -510.00 10.00 -520.00

092 L 5900 00 0000 000 00 000 DAZZLERS HS -1,263.34 212.45 30.00 -1,080.89

092 L 6000 00 0000 000 00 000 FBLA HS -4,169.00 238.68 1,572.03 -5,502.35

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -14,592.09 5,411.05 544.00 -9,725.04

092 L 6300 00 0000 000 00 000 FCCLA HS -2,711.93 928.61 957.30 -2,740.62

092 L 6400 00 0000 000 00 000 KAYS HS -1,496.00 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -413.39 -413.39

092 L 6600 00 0000 000 00 000 NHS HS -2,327.48 74.70 543.00 -2,795.78

092 L 6650 00 0000 000 00 000 HONOR FLIGHT - WHS 2,192.00 -2,192.00

092 L 6700 00 0000 000 00 000 SADD HS -1,737.77 44.00 -1,781.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -453.38 100.00 -553.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -6,514.72 -6,514.72

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -4,975.19 205.00 4,537.04 -9,307.23

092 L 7000 00 0000 000 00 000 STUCO HS -3,824.54 302.75 915.34 -4,437.13

092 L 7100 00 0000 000 00 000 THEATRE HS -8,179.17 2,455.25 -5,723.92

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -39,075.43 57.67 -39,133.10

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -788.00 -788.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -1,639.80 78.53 77.64 -1,638.91

092 L 7800 00 0000 000 00 000 SALES TAX HS -1,487.25 4,070.55 2,583.30

092 L 7900 00 0000 000 00 000 FINE ARTS HS -161.02 -161.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -484.88 -484.88

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -5,839.99 1,921.02 518.31 -4,437.28

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -7,250.86 1,004.70 -8,255.56

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -3,795.05 2,408.75 4,591.25 -5,977.55

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -559.05 -559.05

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -14.60 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -1,277.47 800.00 -2,077.47

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -357.88 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -917.86 -917.86

092 L 9300 00 0000 000 00 000 STUDENT NEEDS GIFT FUND HS -1,000.00 -1,000.00

092 L ---- -- ---- --- -- --- -200,686.11 50,548.05 62,392.64 -212,530.70





092 Q 9000 00 0000 000 00 000 HS FUND BALANCE 843.49 843.49

092 Q 9010 00 0000 000 00 000 Revenue Fund Balance -311,176.99 -311,176.99

092 Q 9020 00 0000 000 00 000 Expense Fund Balance 311,356.98 311,356.98

092 Q 9030 00 0000 000 00 000 Reserve for Encumbrance

092 Q 9070 00 0000 000 00 000 ENCUMBRANCE OFFSET -109.99 -109.99

092 Q 9200 00 0000 000 00 000 EXPENSE SUMMARY HS -70.00 -70.00

092 Q 9210 00 0000 000 00 000 REVENUE SUMMARY HS

092 Q 9810 00 0000 000 00 000 EXPENSE FUND BALANCE OFFSET -843.49 -843.49

092 Q ---- -- ---- --- -- ---

__________________________________________________________________________________________________________________________________________________________________________



Grand Equity Totals

Grand Totals 112,122.26 112,122.26


************************ End of report ************************


05.16.06.00.02 HIGH SCHOOL FYTD BALANCE SHEET (Date: 9/2016) 3:45 PM



092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 177,634.09 120,980.10 86,083.49 212,530.70

092 A ---- -- ---- --- -- --- 177,634.09 120,980.10 86,083.49 212,530.70

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS 617.50 617.50

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS 1,870.00 1,870.00

092 L 1200 00 0000 000 00 000 FOODS HS 895.00 895.00

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS 1,515.00 1,515.00

092 L 1400 00 0000 000 00 000 LIBRARY HS 66.95 66.95

092 L 1500 00 0000 000 00 000 WELDING HS 120.00 120.00

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS 100.00 100.00

092 L 1800 00 0000 000 00 000 WOOD/TECH HS 80.00 80.00

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS 3,354.75 3,354.75

092 L 2200 00 0000 000 00 000 EC BISWELL HS 190.00 190.00

092 L 2500 00 0000 000 00 000 INTEREST HS -516.77 53.14 -569.91

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -14,321.45 1,435.00 6,391.00 -19,277.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -20,037.95 28,952.83 28,501.73 -19,586.85

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,140.54 190.00 1,040.00 -1,990.54

092 L 3400 00 0000 000 00 000 WORLD CULTURE CLUB HS -178.61 40.00 350.00 -488.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS -0.52 -0.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -836.40 -836.40

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -4,995.44 2,857.59 5,854.96 -7,992.81

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -2,825.58 9,162.41 8,555.92 -2,219.09

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 23.22 -534.69

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -966.35 -966.35

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -895.69 -895.69

092 L 5200 00 0000 000 00 000 BAND HS -8,107.38 2,979.34 4,253.72 -9,381.76

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -1,582.58 655.82 691.03 -1,617.79

092 L 5800 00 0000 000 00 000 PROM - HS -765.25 6.73 -758.52

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -2,498.73 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -1,433.46 72.00 -1,361.46

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -6,861.81 10.00 540.00 -7,391.81

092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -4,070.50 1,418.01 -5,488.51





092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS -1,536.81 10.00 570.00 -2,096.81

092 L 5820 00 0000 000 00 000 CLASS OF 2020 HS 520.00 -520.00

092 L 5900 00 0000 000 00 000 DAZZLERS HS -89.60 697.45 1,688.74 -1,080.89

092 L 6000 00 0000 000 00 000 FBLA HS -4,169.00 238.68 1,572.03 -5,502.35

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -15,581.69 6,400.65 544.00 -9,725.04

092 L 6300 00 0000 000 00 000 FCCLA HS -2,791.93 1,283.61 1,232.30 -2,740.62

092 L 6400 00 0000 000 00 000 KAYS HS -1,496.00 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -301.73 58.39 170.05 -413.39

092 L 6600 00 0000 000 00 000 NHS HS -2,712.48 459.70 543.00 -2,795.78

092 L 6650 00 0000 000 00 000 HONOR FLIGHT - WHS 2,192.00 -2,192.00

092 L 6700 00 0000 000 00 000 SADD HS -1,737.77 44.00 -1,781.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -453.38 100.00 -553.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -6,514.72 -6,514.72

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -739.70 1,805.00 10,372.53 -9,307.23

092 L 7000 00 0000 000 00 000 STUCO HS -2,958.71 350.42 1,828.84 -4,437.13

092 L 7100 00 0000 000 00 000 THEATRE HS -8,937.87 3,313.95 100.00 -5,723.92

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -28,616.40 10,516.70 -39,133.10

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -788.00 -788.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -1,645.47 84.20 77.64 -1,638.91

092 L 7800 00 0000 000 00 000 SALES TAX HS 4,070.55 4,070.55

092 L 7900 00 0000 000 00 000 FINE ARTS HS -161.02 -161.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -484.88 -484.88

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -2,035.09 8,781.22 11,183.41 -4,437.28

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -5,843.43 424.00 2,836.13 -8,255.56

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -5,376.05 4,289.75 4,891.25 -5,977.55

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -559.05 -559.05

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -14.60 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -1,277.47 800.00 -2,077.47

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -357.88 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -917.86 -917.86

092 L 9300 00 0000 000 00 000 STUDENT NEEDS GIFT FUND HS -1,000.00 -1,000.00

092 L ---- -- ---- --- -- --- -177,634.09 87,438.49 122,335.10 -212,530.70





092 Q 9000 00 0000 000 00 000 HS FUND BALANCE 843.49 843.49

092 Q 9010 00 0000 000 00 000 Revenue Fund Balance -311,176.99 -311,176.99

092 Q 9020 00 0000 000 00 000 Expense Fund Balance 311,356.98 311,356.98

092 Q 9030 00 0000 000 00 000 Reserve for Encumbrance

092 Q 9070 00 0000 000 00 000 ENCUMBRANCE OFFSET -109.99 -109.99

092 Q 9200 00 0000 000 00 000 EXPENSE SUMMARY HS -70.00 -70.00

092 Q 9210 00 0000 000 00 000 REVENUE SUMMARY HS

092 Q 9810 00 0000 000 00 000 EXPENSE FUND BALANCE OFFSET -843.49 -843.49

092 Q ---- -- ---- --- -- ---

__________________________________________________________________________________________________________________________________________________________________________



Grand Equity Totals

Grand Totals 208,418.59 208,418.59


************************ End of report ************************

3frdtl02.p 35-4 Wamego USD320, KS 10/04/16 Page:1

05.16.06.00.03 JOURNAL ENTRIES - BOE REPORT (Dates: 09/01/2016 - 09/30/2016) 1:49 PM

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch

092 L 5900 00 0000 000 00 000 HIGH SCHOOL STUDENT DAZZLERS BOUGHT "S" HOOKS AND CHARGED TO 12.45 0.00 09/20/2016 HS0920JE

092 L 3000 00 0000 000 00 000 HIGH SCHOOL STUDENT DAZZLERS BOUGHT "S" HOOKS AND CHARGED TO 0.00 12.45 09/20/2016 HS0920JE

092 L 3000 00 0000 000 00 000 HIGH SCHOOL STUDENT PAYMENT FOR SERVING @ BACK YARD BBQ - $4 800.00 0.00 09/20/2016 HS0920JE

092 L 8900 00 0000 000 00 000 HIGH SCHOOL STUDENT PAYMENT FOR SERVING @ BACK YARD BBQ - $4 0.00 800.00 09/20/2016 HS0920JE

092 L 8200 00 0000 000 00 000 HIGH SCHOOL STUDENT WATER CHARGED TO ATHLETIC ACCOUNT 5.98 0.00 09/20/2016 HS0920JE

092 L 3000 00 0000 000 00 000 HIGH SCHOOL STUDENT WATER CHARGED TO ATHLETIC ACCOUNT 0.00 5.98 09/20/2016 HS0920JE

008 E 1000 53 0000 501 00 590 SUPPLEMENTAL GENERAL 1617-119 INV #9 - MS/HS AUG GRATIS MEALS 539.00 0.00 09/01/2016 JE0901FS

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1617-119 INV #9 - MS/HS AUG GRATIS MEALS 0.00 539.00 09/01/2016 JE0901FS

024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL 1617-119 INV #9 - MS/HS AUG GRATIS MEALS 539.00 0.00 09/01/2016 JE0901FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1617-119 INV #9 - MS/HS AUG GRATIS MEALS 0.00 539.00 09/01/2016 JE0901FS

006 E 5216 16 0000 750 00 938 GENERAL FUND/GENERAL 1617-118 MOVE INTEREST TO CAP OUTLAY (AUG16) 123.94 0.00 09/01/2016 JE0901IN

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-118 MOVE INTEREST TO CAP OUTLAY (AUG16) 0.00 123.94 09/01/2016 JE0901IN

016 A 7010 00 0000 000 00 000 CAPITAL OUTLAY/NO BU 1617-118 MOVE INTEREST TO CAP OUTLAY (AUG16) 123.94 0.00 09/01/2016 JE0901IN

016 R 1510 19 0000 100 00 000 CAPITAL OUTLAY/CAPIT 1617-118 MOVE INTEREST TO CAP OUTLAY (AUG16) 0.00 123.94 09/01/2016 JE0901IN

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1617-123 AUGUST BREAKFASTS 1092.60 0.00 09/16/2016 JE0916FS

024 R 1611 17 0000 530 00 000 FOOD SERVICE/GENERAL 1617-123 AUGUST BREAKFASTS 0.00 1092.60 09/16/2016 JE0916FS

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1617-124 AUG NON-REIMB SALES 4299.60 0.00 09/16/2016 JE0916FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1617-124 AUG NON-REIMB SALES 0.00 4299.60 09/16/2016 JE0916FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1617-125 RECLASS STUDENT FEE FROM MILK TO LUNCH 59.85 0.00 09/21/2016 JE0921WE

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1617-125 RECLASS STUDENT FEE FROM MILK TO LUNCH 0.00 59.85 09/21/2016 JE0921WE

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL CHECK 582388 CLEARED BANK (VOIDED) 35.00 0.00 09/22/2016 JE0922KJ

024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL CHECK 582388 CLEARED BANK (VOIDED) 0.00 35.00 09/22/2016 JE0922KJ

0.00 Total for Journal Entries


05.16.06.00.03 JOURNAL ENTRIES - BOE REPORT (Dates: 09/01/2016 - 09/30/2016) 1:49 PM



006 GENERAL FUND -123.94 0.00 123.94 0.00

008 SUPPLEMENTAL GENERAL -539.00 0.00 539.00 0.00

016 CAPITAL OUTLAY 123.94 -123.94 0.00 0.00

024 FOOD SERVICE 504.00 -504.00 0.00 0.00

092 HIGH SCHOOL STUDENT ACTIVITY 0.00 0.00 0.00 0.00

*** Fund Summary Totals *** -35.00 -627.94 662.94 0.00

************************ End of report ************************


05.16.06.00.03 CASH RECEIPTS REPORT (Dates: 09/01/2016 - 09/30/2016) 1:48 PM

BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

A/P 1 ADDITIONAL HEALTH INS PREMIUM FOR SEPT - 013 L 8546 00 0000 000 00 000 14873 09/01/2016 402.52

A/P 2 WE STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 14874 09/01/2016 730.00

A/P 3 WE STUDENT FEES - TECHNOLOGY FEE 055 R 1942 27 0000 000 00 000 14874 09/01/2016 920.00

A/P 4 WE STUDENT FEES - MILK/JUICE 024 R 1611 17 0000 510 00 000 14874 09/01/2016 2836.45

A/P 5 WE STUDENT FEES - AGENDA 008 R 1980 53 0000 170 00 000 14874 09/01/2016 171.16

A/P 6 WE STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 14874 09/01/2016 1190.65

A/P 7 WE STUDENT FEES - KIWI BAGS 008 R 1980 53 0000 170 00 000 14874 09/01/2016 55.00

A/P 1 KSDE GENERAL STATE AID 006 R 3110 10 0000 350 00 000 14891 09/01/2016 916843.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14875 09/02/2016 255.55

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14876 09/02/2016 157.00

A/P 1 CE MEALS (END OF AUG) 024 R 1611 17 0000 500 00 000 14877 09/02/2016 286.00

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14878 09/02/2016 141.50

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14879 09/02/2016 520.25

A/P 1 INV #5 - PIZZA 024 R 1990 17 0000 550 00 000 14880 09/07/2016 173.61

A/P 2 INV #7 - COOKIE DOUGH 024 R 1990 17 0000 550 00 000 14881 09/07/2016 238.68

A/P 4 WHS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 14882 09/07/2016 1470.00

A/P 6 WHS STUDENT FEES - TECH FEES 055 R 1942 27 0000 000 00 000 14882 09/07/2016 1125.00

A/P 7 WHS STUDENT FEES - LIBRARY FEES 008 R 1980 53 0000 170 00 000 14882 09/07/2016 66.95

A/P 11 WHS STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 14882 09/07/2016 2639.75

A/P 13 CE STUDENT FEES - MILK 024 R 1611 17 0000 510 00 000 14883 09/07/2016 1868.95

A/P 14 CE STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 14883 09/07/2016 982.79

A/P 15 CE STUDENT FEES - KIWI BAGS 008 R 1980 53 0000 170 00 000 14883 09/07/2016 115.00

A/P 16 CE STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 14883 09/07/2016 1032.00

A/P 17 CE STUDENT FEES - TECJ REMT 055 R 1942 27 0000 000 00 000 14883 09/07/2016 1297.00

A/P 20 FBLA NCL HOTEL REIMB 026 R 4500 00 0000 000 00 000 14886 09/07/2016 1040.00

A/P 1 KDRS DEBT RECOVERY 016 R 1990 19 0000 150 00 000 14892 09/07/2016 54.72

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14887 09/09/2016 1564.56

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14888 09/09/2016 239.80

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14889 09/09/2016 1201.15

A/P 1 POTT COUNTY TAX DISTRIBUTION 062 R 1110 39 0000 000 00 000 14890 09/12/2016 26008.73




















A/P 1 WE MEALS W/E 09/09/16 024 R 1611 17 0000 500 00 000 14893 09/16/2016 723.25

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14894 09/16/2016 631.25

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14895 09/16/2016 1719.32

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14896 09/16/2016 585.50

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14897 09/16/2016 1884.85

A/P 3 S YOUNG - HEALTH/VISION/DENTAL INS. PREM 078 L 8546 00 0000 000 00 000 14900 09/19/2016 113.17



A/P 6 INV #8 - FRUIT ROLL UPS 024 R 1990 17 0000 550 00 000 14901 09/19/2016 24.81

A/P 8 INV. #3 FRESHMAN TRANSITION DAY ADULT ME 024 R 1611 17 0000 500 00 000 14904 09/19/2016 105.00

A/P 9 SPED ASSESSMENT 078 R 1911 42 0000 050 00 000 14905 09/19/2016 143803.00


A/P 1 RILEY COUNTY TAX DISTRIBUTION 008 R 2400 53 0000 100 00 000 14913 09/19/2016 825.56









A/P 1 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 14907 09/21/2016 1574.17

A/P 2 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 14908 09/21/2016 960.84


A/P 4 TAX DISTRIBUTION 016 R 1110 19 0000 000 00 000 14910 09/21/2016 576.08


















A/P 19 ONLINE LAB CREDIT RECOVERY FEE 015 R 1300 72 0000 010 00 000 14911 09/21/2016 150.00

A/P 20 VIRTUAL PROGRAM ENROLLMENT FEES 015 R 1300 72 0000 010 00 000 14912 09/21/2016 100.00

A/P 21 VIRTUAL PROGRAM ENROLLMENT FEES 015 R 1300 72 0000 010 00 000 14914 09/21/2016 200.00

A/P 1 VIRTUAL PROGRAM ENROLLMENT FEE 015 R 1300 72 0000 010 00 000 14915 09/22/2016 100.00

A/P 2 VIRTUAL PROGRAM ENROLLMENT FEE 015 R 1300 72 0000 010 00 000 14916 09/22/2016 100.00

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14917 09/23/2016 738.20

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14918 09/23/2016 1468.35

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14919 09/23/2016 932.70

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14920 09/23/2016 3285.25

A/P 1 SPED MEDICAID PAYMENT 078 R 4900 19 0000 210 00 000 14921 09/28/2016 160.44

A/P 2 INFANT TODDLER MEDICAID PAYMENT 078 R 4900 42 0000 300 00 000 14922 09/28/2016 734.43

A/P 3 91-92 WORK COMP PREMIUM REFUND 016 R 1990 19 0000 150 00 000 14923 09/28/2016 763.00

A/P 4 MS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 14924 09/28/2016 100.00

A/P 5 MS STUDENT FEES - TECH FEE 055 R 1942 27 0000 000 00 000 14924 09/28/2016 68.00

A/P 7 MS MEAL ACCOUNT PAYMENTS 024 R 1611 17 0000 500 00 000 14925 09/28/2016 200.55

A/P 1 KSDE AUGUST FOOD SERVICE DISTRIBUTION 024 R 4550 17 0000 650 00 000 14927 09/30/2016 21505.64

A/P 2 KSDE AUGUST FOOD SERVICE DISTRIBUTION 024 R 3203 17 0000 600 00 000 14927 09/30/2016 482.16

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14928 09/30/2016 1393.95

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14929 09/30/2016 1031.00

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14930 09/30/2016 329.15

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14931 09/30/2016 2277.95

A/P 1 HEARTLAND MEAL DEPOSITS - SEP 2016 024 R 1611 17 0000 500 00 000 14932 09/30/2016 14089.90

A/P 1 BANK ACCOUNT INTEREST - SEP 2016 006 R 1510 10 0000 090 00 000 14933 09/30/2016 85.08






CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10996 09/01/2016 1527.25

CE AP 2 MEALS 095 L 2100 00 0000 000 00 000 10996 09/01/2016 792.65

CE AP 3 KIWI BAGS 095 L 3100 00 0000 000 00 000 10996 09/01/2016 100.00

CE AP 4 BOOK RENTAL 095 L 1000 00 0000 000 00 000 10996 09/01/2016 882.00

CE AP 5 TECH FEE 095 L 4100 00 0000 000 00 000 10996 09/01/2016 1057.00

CE AP 6 PRE-K ROLE MODEL 095 L 3200 00 0000 000 00 000 10996 09/01/2016 900.00

CE AP 7 STUDENT BENEFIT 095 L 4000 00 0000 000 00 000 10996 09/01/2016 219.64

CE AP 8 SALES TAX 095 L 6000 00 0000 000 00 000 10996 09/01/2016 20.36

CE AP 1 MEALS 095 L 2100 00 0000 000 00 000 10997 09/20/2016 35.00

CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10998 09/30/2016 1219.35

CE AP 2 KIWI BAG 095 L 3100 00 0000 000 00 000 10998 09/30/2016 15.00

CE AP 3 TECH FEE 095 L 4100 00 0000 000 00 000 10998 09/30/2016 96.00

CE AP 4 STUDENT LIBRARY FEE 095 L 2500 00 0000 000 00 000 10998 09/30/2016 60.95

CE AP 5 STUDENT BENEFIT 095 L 4000 00 0000 000 00 000 10998 09/30/2016 9.15

CE AP 6 SALES TAX 095 L 6000 00 0000 000 00 000 10998 09/30/2016 0.85

HS AP 1 ENTRY FEE XC - PLEASANT 092 L 3000 00 0000 000 00 000 09/01/2016 120.00

HS AP 2 ENTRY FEE XC -SPRING HILL 092 L 3000 00 0000 000 00 000 09/01/2016 10.00

HS AP 3 ENTRY FEE TN - ATCHISON 092 L 3000 00 0000 000 00 000 09/01/2016 40.00

HS AP 4 ENTRY FEE - FRANKFORT 092 L 3200 00 0000 000 00 000 09/01/2016 80.00

HS AP 5 RAIDER CARD 092 L 8200 00 0000 000 00 000 09/01/2016 18.31

HS AP 6 RAIDER CARD SALES TAX 092 L 7800 00 0000 000 00 000 09/01/2016 1.69

HS AP 7 PAYMENTS 092 L 5900 00 0000 000 00 000 09/01/2016 30.00

HS AP 8 SHOE PAYMENTS 092 L 5200 00 0000 000 00 000 09/01/2016 31.00

HS AP 9 T-SHIRT SALES 092 L 7000 00 0000 000 00 000 09/01/2016 54.92

HS AP 10 T-SHIRT SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/01/2016 5.08

HS AP 11 DUCK SALT SALES 092 L 7200 00 0000 000 00 000 09/01/2016 57.67

HS AP 12 DUCK SALT SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/01/2016 5.33

HS AP 13 SALES 092 L 4400 00 0000 000 00 000 09/01/2016 366.13

HS AP 14 SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/01/2016 33.87



HS AP 17 COOKIE SALES 092 L 6000 00 0000 000 00 000 09/01/2016 64.21

HS AP 18 COOKIE SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/01/2016 5.94

HS AP 1 BOOK RENTAL 092 L 1100 00 0000 000 00 000 09/06/2016 50.00




HS AP 2 TECH FEE 092 L 1300 00 0000 000 00 000 09/06/2016 30.00

HS AP 3 VO AG FEE 092 L 1700 00 0000 000 00 000 09/06/2016 20.00

HS AP 4 ART FEE 092 L 1000 00 0000 000 00 000 09/06/2016 25.00

HS AP 5 FOODS FEE 092 L 1200 00 0000 000 00 000 09/06/2016 115.00

HS AP 6 STUDENT MEALS 092 L 2100 00 0000 000 00 000 09/06/2016 270.00


HS AP 2 TECH FEE 092 L 1300 00 0000 000 00 000 09/07/2016 150.00

HS AP 3 FE TOWEL FEE 092 L 3000 00 0000 000 00 000 09/07/2016 30.00

HS AP 4 ACTIVITY PASSES 092 L 3000 00 0000 000 00 000 09/07/2016 80.00

HS AP 5 SPORTS PARTICIPATION FEE 092 L 2800 00 0000 000 00 000 09/07/2016 711.00

HS AP 6 DUES 092 L 5820 00 0000 000 00 000 09/07/2016 10.00

HS AP 7 DUES 092 L 5819 00 0000 000 00 000 09/07/2016 10.00

HS AP 8 VO AG FEE 092 L 1700 00 0000 000 00 000 09/07/2016 40.00

HS AP 9 WOODS FEE 092 L 1800 00 0000 000 00 000 09/07/2016 20.00

HS AP 10 WELDING FEE 092 L 1500 00 0000 000 00 000 09/07/2016 20.00

HS AP 11 ART FEE 092 L 1000 00 0000 000 00 000 09/07/2016 200.00

HS AP 12 CHILDCARE FEE 092 L 2200 00 0000 000 00 000 09/07/2016 90.00

HS AP 13 FOODS FEE 092 L 1200 00 0000 000 00 000 09/07/2016 375.00


HS AP 1 9/6 VOLLEYBALL 092 L 4000 00 0000 000 00 000 09/07/2016 242.34

HS AP 2 9/6 VOLLEYBALL SALES TAX 092 L 7800 00 0000 000 00 000 09/07/2016 29.89

HS AP 3 9/6 VOLLEYBALL - WORKERS % 092 L 5300 00 0000 000 00 000 09/07/2016 80.77

HS AP 4 9/6JV/FR FOOTBALL 092 L 4000 00 0000 000 00 000 09/07/2016 366.60

HS AP 5 9/6JV/FR FOOTBALL SALES TAX 092 L 7800 00 0000 000 00 000 09/07/2016 45.21

HS AP 6 9/6JV/FR FOOTBALL - WORKERS % 092 L 5300 00 0000 000 00 000 09/07/2016 122.19

HS AP 7 9/6JV/FR FOOTBALL GATE 092 L 3000 00 0000 000 00 000 09/07/2016 586.73

HS AP 8 9/6JV/FR FOOTBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/07/2016 54.27

HS AP 9 9/6 VOLLEYBALLL GATE 092 L 3000 00 0000 000 00 000 09/07/2016 409.15

HS AP 10 9/6 VOLLEYBALLL GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/07/2016 37.85


HS AP 1 9/9 FB 092 L 4000 00 0000 000 00 000 09/12/2016 1331.61

HS AP 2 9/9 FB SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 164.23

HS AP 3 9/9 FB - WORKERS % 092 L 6300 00 0000 000 00 000 09/12/2016 443.86

HS AP 4 9/9 FB GATE 092 L 3000 00 0000 000 00 000 09/12/2016 1967.05

HS AP 5 9/9 FB GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 181.95

HS AP 1 XC T-SHIRT SALES 092 L 8400 00 0000 000 00 000 09/12/2016 2773.46




HS AP 2 XC T-SHIRT SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 256.54

HS AP 1 XC INV GATE 092 L 3000 00 0000 000 00 000 09/12/2016 4507.09

HS AP 2 XC INV GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 416.91

HS AP 1 ENTRY - SILVER LAKE 092 L 3200 00 0000 000 00 000 09/12/2016 80.00

HS AP 2 XC ENTRY - SILVER LAKE 092 L 3000 00 0000 000 00 000 09/12/2016 120.00

HS AP 3 XC ENTRY - TREGO 092 L 3000 00 0000 000 00 000 09/12/2016 100.00

HS AP 4 XC ENTRY - HAYDEN 092 L 3000 00 0000 000 00 000 09/12/2016 120.00

HS AP 5 XC ENTRY - OLPE 092 L 3000 00 0000 000 00 000 09/12/2016 60.00

HS AP 6 XC ENTRY - SOUTH GRAY 092 L 3000 00 0000 000 00 000 09/12/2016 10.00

HS AP 7 XC ENTRY - CHRIST PREP. ACAD 092 L 3000 00 0000 000 00 000 09/12/2016 120.00

HS AP 8 XC ENTRY - BURRTON 092 L 3000 00 0000 000 00 000 09/12/2016 28.00

HS AP 9 VB ENTRY - NEMAHA CENTRAL 092 L 3000 00 0000 000 00 000 09/12/2016 120.00

HS AP 10 VB ENTRY - ST. MARYS 092 L 3000 00 0000 000 00 000 09/12/2016 100.00

HS AP 11 BOOSTER CLUB - HOOKS FOR SIGNS 092 L 3000 00 0000 000 00 000 09/12/2016 135.70

HS AP 12 JR. RAIDER WRESTLING - WRESTLING MATT 092 L 3000 00 0000 000 00 000 09/12/2016 500.00

HS AP 13 YEARBOOK SALES 092 L 4400 00 0000 000 00 000 09/12/2016 823.80

HS AP 14 YEARBOOK SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 76.20



HS AP 17 MONEY TRANSFERRED FROM MS BAND ACCOUNT 092 L 5200 00 0000 000 00 000 09/12/2016 2000.00


HS AP 19 COOKIE DOUGH SALES 092 L 5200 00 0000 000 00 000 09/12/2016 269.11

HS AP 20 COOKIE DOUGH SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 24.89

HS AP 1 CLUB DUES - SPONSORSHIP 092 L 6300 00 0000 000 00 000 09/12/2016 513.44

HS AP 2 DUES AND DONATIONS 092 L 6600 00 0000 000 00 000 09/12/2016 543.00

HS AP 3 COFFEE SHOP 092 L 7700 00 0000 000 00 000 09/12/2016 77.64

HS AP 4 COFFEE SHOP SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 7.18

HS AP 5 COOKIE SALES 092 L 6000 00 0000 000 00 000 09/12/2016 82.38

HS AP 6 COOKIE SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/12/2016 7.62



HS AP 1 9/15 JV VOLLEYBAL QUAD 092 L 4000 00 0000 000 00 000 09/16/2016 125.46

HS AP 2 9/15 JV VOLLEYBAL QUAD SALES TAX 092 L 7800 00 0000 000 00 000 09/16/2016 15.47

HS AP 3 9/15 JV VOLLEYBAL QUAD - WORKERS % - CUL 092 L 5300 00 0000 000 00 000 09/16/2016 41.82

HS AP 4 9/15 JV VOLLEYBAL QUAD - 092 L 3000 00 0000 000 00 000 09/16/2016 231.58

HS AP 5 9/15 JV VOLLEYBAL QUAD - SALES TAX 092 L 7800 00 0000 000 00 000 09/16/2016 21.42




HS AP 6 BACK YARD BBQ OUR PART TAXES ALREADY TAK 092 L 3000 00 0000 000 00 000 09/16/2016 2039.30

HS AP 7 VB & XC ENTRIES - ROCK CREEK 092 L 3000 00 0000 000 00 000 09/16/2016 220.00

HS AP 8 TN/XC/VB ENTRIES - SABETHA 092 L 3000 00 0000 000 00 000 09/16/2016 260.00

HS AP 9 TN ENTRY - WABAUNSEE 092 L 3000 00 0000 000 00 000 09/16/2016 40.00

HS AP 10 XC ENTRIES 092 L 3000 00 0000 000 00 000 09/16/2016 538.00

HS AP 11 XC ENTRIES 092 L 3000 00 0000 000 00 000 09/16/2016 1560.00

HS AP 12 DONATION 092 L 3400 00 0000 000 00 000 09/16/2016 350.00

HS AP 13 DONATION 092 L 6650 00 0000 000 00 000 09/16/2016 500.00

HS AP 14 KSU SEATING 092 L 6000 00 0000 000 00 000 09/16/2016 675.44

HS AP 15 KSU SEATING 092 L 5200 00 0000 000 00 000 09/16/2016 953.56

HS AP 16 DONATION 092 L 8400 00 0000 000 00 000 09/16/2016 75.00

HS AP 17 PAYMENTS OF OLD UNIFORMS BOUGHT 092 L 2800 00 0000 000 00 000 09/16/2016 60.00

HS AP 18 SHIOE PAYMENTS 092 L 5200 00 0000 000 00 000 09/16/2016 31.00

HS AP 19 DONATIONS 092 L 7000 00 0000 000 00 000 09/16/2016 100.00

HS AP 20 DISTRICTS 092 L 6000 00 0000 000 00 000 09/16/2016 120.00

HS AP 1 4TH OF JULY WATER SALES 092 L 6900 00 0000 000 00 000 09/16/2016 549.20

HS AP 2 4TH OF JULY WATER SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/16/2016 50.80

HS AP 3 UNIFORM PAYMENTS 092 L 6900 00 0000 000 00 000 09/16/2016 3987.84

HS AP 1 NSF - CHEER ACCOUNT -$200.00 + REDEPOSIT 092 L 6900 00 0000 000 00 000 09/16/2016 0.00

HS AP 1 DONATIONS - HOMECOMING COOKOUT 092 L 6650 00 0000 000 00 000 09/23/2016 1692.00

HS AP 2 9/16 HOMECOMING CONCESSIONS 092 L 4000 00 0000 000 00 000 09/23/2016 2124.03

HS AP 3 9/16 HOMECOMING CONCESSIONS SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 261.96

HS AP 4 9/16 HOMECOMING CONCESSIONS - WORKERS %- 092 L 5818 00 0000 000 00 000 09/23/2016 708.01

HS AP 5 9/16 HOMECOMING GATE 092 L 3000 00 0000 000 00 000 09/23/2016 2958.35

HS AP 6 9/16 HOMECOMING GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 273.65

HS AP 1 STUCO DANCE 092 L 7000 00 0000 000 00 000 09/23/2016 302.75

HS AP 2 STUCO DANCE SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 37.25

HS AP 3 STUCO DANCE - WORKERS - PAYMENT 092 L 6800 00 0000 000 00 000 09/23/2016 100.00

HS AP 1 FFA - DUES - JACKETS - SHIRTS 092 L 6200 00 0000 000 00 000 09/23/2016 544.00

HS AP 1 DUES 092 L 6000 00 0000 000 00 000 09/23/2016 630.00

HS AP 1 9/22 VOLLEYBALL GATE 092 L 3000 00 0000 000 00 000 09/23/2016 258.12

HS AP 2 9/22 VOLLEYBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 23.88



HS AP 5 9/22 VOLLEYBALL WORKERS % CULINARY ARTS 092 L 5300 00 0000 000 00 000 09/23/2016 63.17

HS AP 1 PAYMENT OF OLD EQUIP. 092 L 8200 00 0000 000 00 000 09/23/2016 500.00




HS AP 2 TN ENTRIES - TOPEKA 092 L 3000 00 0000 000 00 000 09/23/2016 80.00

HS AP 3 VB ENTRIES - ROSSVILLE & HOLTON 092 L 3000 00 0000 000 00 000 09/23/2016 200.00

HS AP 4 XC ENTRIES - eLLINWOOD, BISHIP SEEBURY, 092 L 3000 00 0000 000 00 000 09/23/2016 652.00

HS AP 5 PAYMENT FOR FB JERSEY 092 L 2800 00 0000 000 00 000 09/23/2016 75.00

HS AP 6 ENTRIES 092 L 3200 00 0000 000 00 000 09/23/2016 880.00

HS AP 7 SALES 092 L 4400 00 0000 000 00 000 09/23/2016 640.73

HS AP 8 SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 59.27



HS AP 11 ACTIVITY PASS 092 L 3000 00 0000 000 00 000 09/23/2016 20.00

HS AP 12 REFUND FOR OVERPAYMENT 092 L 5200 00 0000 000 00 000 09/23/2016 48.10


HS AP 14 T-SHIRT 092 L 8400 00 0000 000 00 000 09/23/2016 12.81

HS AP 15 T-SHIRT SALES TAX 092 L 7800 00 0000 000 00 000 09/23/2016 1.19

HS AP 1 9/24 VOLLEYBALL INIV. GATE 092 L 3000 00 0000 000 00 000 09/27/2016 811.90

HS AP 2 9/24 VOLLEYBALL INIV. GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/27/2016 75.10

HS AP 3 9/24 VOLLEYBALL INIV. 092 L 4000 00 0000 000 00 000 09/27/2016 407.10

HS AP 4 9/24 VOLLEYBALL INIV. SALES TAX 092 L 7800 00 0000 000 00 000 09/27/2016 50.21

HS AP 5 9/24 VOLLEYBALL INIV. -WORKERS % VB GIF 092 L 8300 00 0000 000 00 000 09/27/2016 135.69

HS AP 1 STUDENT LUNCHES 092 L 2100 00 0000 000 00 000 09/27/2016 70.00

HS AP 1 DUES 092 L 6700 00 0000 000 00 000 09/27/2016 44.00



HS AP 4 YEARBOOK SALES 092 L 4400 00 0000 000 00 000 09/27/2016 137.30

HS AP 5 YEARBOOK SALES SALES TAX 092 L 7800 00 0000 000 00 000 09/27/2016 12.70


HS AP 2 TECH FEE 092 L 1300 00 0000 000 00 000 09/27/2016 150.00

HS AP 3 PE TOWEL FEE 092 L 3000 00 0000 000 00 000 09/27/2016 6.00

HS AP 4 ACTIVITY PASS 092 L 3000 00 0000 000 00 000 09/27/2016 20.00

HS AP 5 DUES 092 L 5818 00 0000 000 00 000 09/27/2016 10.00

HS AP 6 FEE 092 L 1700 00 0000 000 00 000 09/27/2016 20.00

HS AP 7 FEE 092 L 1800 00 0000 000 00 000 09/27/2016 20.00

HS AP 8 FEE 092 L 1000 00 0000 000 00 000 09/27/2016 75.00

HS AP 9 FEE 092 L 2200 00 0000 000 00 000 09/27/2016 30.00

HS AP 10 FEE 092 L 1200 00 0000 000 00 000 09/27/2016 115.00

HS AP 1 VB ENTRIES - MJEFF WEST, SANTA FE TRAIL 092 L 3000 00 0000 000 00 000 09/27/2016 240.00




HS AP 2 T-SHIRT PAYMENTS 092 L 8300 00 0000 000 00 000 09/27/2016 344.01

HS AP 3 INV. CONCESSIONS ALL ITEMS DONATED 092 L 8300 00 0000 000 00 000 09/27/2016 525.00

HS AP 1 9/26 JV/RF FOOTBALL GATE 092 L 3000 00 0000 000 00 000 09/27/2016 467.73

HS AP 2 9/26 JV/RF FOOTBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/27/2016 43.27

HS AP 3 9/26 JV/RF FOOTBALL 092 L 4000 00 0000 000 00 000 09/27/2016 250.92

HS AP 4 9/26 JV/RF FOOTBALL SALES TAX 092 L 7800 00 0000 000 00 000 09/27/2016 30.95

HS AP 5 9/26 JV/RF FOOTBALL - WORKERS % - CULINA 092 L 5300 00 0000 000 00 000 09/27/2016 83.63



HS AP 3 9/27 VOLLEYBALL - WORKERS % - CULINARY A 092 L 5300 00 0000 000 00 000 09/28/2016 73.45

HS AP 4 9/27 VOLLEYBALL -GATE 092 L 3000 00 0000 000 00 000 09/28/2016 201.37

HS AP 5 9/27 VOLLEYBALL -GATE SALES TAX 092 L 7800 00 0000 000 00 000 09/28/2016 18.63

HS AP 6 XC ENTRY - HARTFORD 092 L 3000 00 0000 000 00 000 09/28/2016 12.00

HS AP 4 BANK ACCOUNT INTEREST - SEP 2016 092 L 2500 00 0000 000 00 000 14933 09/30/2016 27.15

MS AP 1 CC LUNCH PAYMENT - KELLY GARTNER 093 L 2100 00 0000 000 00 000 14296 09/06/2016 60.00

MS AP 1 DAVEY SCRUGGS LUNCH PAYMENT CREDIT CARD14302 093 L 2100 00 0000 000 00 000 09/08/2016 20.00

MS AP 1 pATRICA FALLEY WALLACE LUNCH PAYMENT 093 L 2100 00 0000 000 00 000 14303 09/08/2016 32.00

MS AP 1 T.HARDENBURGER K.GRIEVES 093 L 1400 00 0000 000 00 000 14291 09/16/2016 30.00

MS AP 2 VB CONCESSIONS 8/30/16 093 L 3000 00 0000 000 00 000 14291 09/16/2016 463.98

MS AP 3 VB CONCESSIONS 8/30/16 093 L 6000 00 0000 000 00 000 14291 09/16/2016 42.92

MS AP 4 VB GATE 8/30/16 093 L 2600 00 0000 000 00 000 14293 09/16/2016 327.69

MS AP 5 VB GATE 8/30/16 093 L 6000 00 0000 000 00 000 14293 09/16/2016 30.31

MS AP 6 LIBRARY FINE RYANN ALDERSON 093 L 1600 00 0000 000 00 000 14294 09/16/2016 9.48

MS AP 7 MADEE MCKEE 093 L 1800 00 0000 000 00 000 14294 09/16/2016 99.14

MS AP 8 COLBY SCHLEY 093 L 2000 00 0000 000 00 000 14294 09/16/2016 4.00

MS AP 9 SEAMAN CC ENTRY FEE 093 L 2600 00 0000 000 00 000 14299 09/16/2016 40.00

MS AP 10 JCMS AND SILVER LAKE CC ENTRY FEES 093 L 2600 00 0000 000 00 000 14300 09/16/2016 80.00

MS AP 11 BAND BOOKS 093 L 4200 00 0000 000 00 000 14301 09/16/2016 78.46

MS AP 12 AUBURN/WASHBURN /ROCK CREEK CC ENTRY FEE 093 L 2600 00 0000 000 00 000 14304 09/16/2016 80.00

MS AP 13 MARC STRATTON ONE SEMESTER OF WATER 093 L 1400 00 0000 000 00 000 14305 09/16/2016 10.00

MS AP 14 FT RILEY MS CC ENTRY FEES 093 L 2600 00 0000 000 00 000 14306 09/16/2016 40.00

MS AP 15 FT RILEY MS VB TORUNAMENT FEE 093 L 2600 00 0000 000 00 000 14307 09/16/2016 120.00

MS AP 16 VB GATE 093 L 2600 00 0000 000 00 000 14308 09/16/2016 305.72

MS AP 17 VB GATE 093 L 6000 00 0000 000 00 000 14308 09/16/2016 28.28

MS AP 18 VB CONCESSIONS 093 L 3000 00 0000 000 00 000 14309 09/16/2016 393.14

MS AP 19 VB CONCESSIONS 093 L 6000 00 0000 000 00 000 14309 09/16/2016 36.36




MS AP 20 TYLER WOOD PE SHIRT 093 L 2400 00 0000 000 00 000 14310 09/16/2016 10.00

MS AP 21 VB AND CC ENTRY FEES RILEY COUNTY CC CHA 093 L 2600 00 0000 000 00 000 14310 09/16/2016 180.00

MS AP 22 GRANT WARREN WOOD PROJECT 093 L 1800 00 0000 000 00 000 14312 09/16/2016 75.91




MS AP 1 PATRICIA FALLEY - WALLACE LUNCH PAYMENT 093 L 2100 00 0000 000 00 000 14326 09/23/2016 32.50

MS AP 1 RSVP T-SHIRT AND HOODIES 093 L 4800 00 0000 000 00 000 09/26/2016 617.85

MS AP 2 RSVP T-SHIRT AND HOODIES 093 L 6000 00 0000 000 00 000 09/26/2016 57.15

MS AP 1 tess albin 093 L 1800 00 0000 000 00 000 09/26/2016 49.56

MS AP 2 WOODS PROJECT 093 L 1800 00 0000 000 00 000 14317 09/26/2016 634.73

MS AP 3 VB TRI 9/17/16 093 L 2600 00 0000 000 00 000 14318 09/26/2016 251.72

MS AP 4 VB TRI 9/17/16 093 L 6000 00 0000 000 00 000 14318 09/26/2016 23.28

MS AP 5 VB TRI 9/17/16 093 L 3000 00 0000 000 00 000 14318 09/26/2016 346.23

MS AP 6 VB TRI 9/17/16 093 L 6000 00 0000 000 00 000 14318 09/26/2016 32.03

MS AP 7 MATTHEW MCGUIRE WOOD PROJECT 093 L 1800 00 0000 000 00 000 14320 09/26/2016 142.00

MS AP 8 USD 364 VB ENTRY FEE WOOD PROJECT 093 L 2600 00 0000 000 00 000 14321 09/26/2016 100.00

MS AP 9 WOOD PROJECT MONEY WOOD PROJECT 093 L 1800 00 0000 000 00 000 14322 09/26/2016 503.01

MS AP 10 JACE HODGES WOOD PROJECT 093 L 1800 00 0000 000 00 000 14323 09/26/2016 72.91

MS AP 11 JACE JAGER WOOD PROJECT 093 L 1800 00 0000 000 00 000 14323 09/26/2016 60.00

MS AP 12 WOOD PROJECT WOOD PROJECT 093 L 1800 00 0000 000 00 000 14325 09/26/2016 390.25

MS AP 13 AZARIA RITCHIE BOOK RENTAL 093 L 1200 00 0000 000 00 000 14327 09/26/2016 50.00





MS AP 18 093 L 1800 00 0000 000 00 000 14328 09/26/2016 218.68

MS AP 1 CC LUNCH PAYMENT PATRICIA FALLEY-WALLACE 093 L 2100 00 0000 000 00 000 14333 09/27/2016 32.50

MS AP 1 CC ENTRY FEES 093 L 2600 00 0000 000 00 000 14331 09/30/2016 120.00

MS AP 2 WOOD PROJECT MONEY 093 L 1800 00 0000 000 00 000 14332 09/30/2016 319.78



MS AP 5 JAMES WILLIS 093 L 1800 00 0000 000 00 000 14336 09/30/2016 16.00

MS AP 6 FB GATE 9/29/16 093 L 2600 00 0000 000 00 000 14337 09/30/2016 454.92

MS AP 7 FB GATE 9/29/16 093 L 6000 00 0000 000 00 000 14337 09/30/2016 42.08

MS AP 8 FB CONCESSIONS 9/29/16 093 L 3000 00 0000 000 00 000 14337 09/30/2016 568.24




MS AP 9 FB CONCESSIONS 9/29/16 093 L 6000 00 0000 000 00 000 14337 09/30/2016 52.56

MS AP 10 WOODS MONEY 093 L 1800 00 0000 000 00 000 14339 09/30/2016 230.41

MS AP 11 WOODS MONEY 093 L 1800 00 0000 000 00 000 14339 09/30/2016 28.20

SP AP 5 BANK ACCOUNT INTEREST - SEP 2016 078 R 1500 42 0000 000 00 000 14933 09/30/2016 0.05

WE AP 1 Milk/Juice 094 L 1500 00 0000 000 00 000 09/09/2016 3.50

WE AP 2 Vocal Music 094 L 4500 00 0000 000 00 000 09/09/2016 32.95

WE AP 3 Kiwi bags 094 L 8001 00 0000 000 00 000 09/09/2016 5.00

WE AP 4 Band Books 094 L 5000 00 0000 000 00 000 09/09/2016 215.66

WE AP 5 Sales Tax 094 L 7000 00 0000 000 00 000 09/09/2016 3.05

WE AP 1 Student Lunch Money 094 L 8000 00 0000 000 00 000 09/09/2016 202.00

WE AP 1 Vocal Music Recorders 094 L 4500 00 0000 000 00 000 09/16/2016 16.48

WE AP 2 Kiwi Bag 094 L 8001 00 0000 000 00 000 09/16/2016 10.00

WE AP 3 Library (Lost Book) 094 L 6500 00 0000 000 00 000 09/16/2016 16.00

WE AP 4 Sales Tax 094 L 7000 00 0000 000 00 000 09/16/2016 1.52


WE AP 1 Kaw Valley Bank Donation Gift Fund 094 L 5600 00 0000 000 00 000 09/23/2016 50.00


WE AP 1 Book Rental 094 L 1000 00 0000 000 00 000 09/30/2016 50.00

WE AP 2 Tech Fee 094 L 1100 00 0000 000 00 000 09/30/2016 30.00

WE AP 3 Milk/Juice 094 L 1500 00 0000 000 00 000 09/30/2016 20.00

WE AP 4 Agenda 094 L 3500 00 0000 000 00 000 09/30/2016 5.49

WE AP 5 Vocal Music / Recorder 094 L 4500 00 0000 000 00 000 09/30/2016 5.49

WE AP 6 Kiwi Bag 094 L 8001 00 0000 000 00 000 09/30/2016 5.00


WE AP 8 Sales Tax 094 L 7000 00 0000 000 00 000 09/30/2016 1.02

1,521,522.59 Total for Cash Receipts





006 GENERAL FUND 0.00 916,928.08 0.00 916,928.08

008 SUPPLEMENTAL GENERAL 0.00 74,031.98 0.00 74,031.98

013 AT-RISK K-12 402.52 0.00 0.00 402.52

015 VIRTUAL EDUCATION 0.00 650.00 0.00 650.00

016 CAPITAL OUTLAY 0.00 20,706.54 0.00 20,706.54

024 FOOD SERVICE 0.00 67,712.56 0.00 67,712.56

026 PROFESSIONAL DEVELOPMENT 0.00 1,040.00 0.00 1,040.00

055 TEXT BOOK & STUDENT MATERIALS 0.00 6,742.00 0.00 6,742.00

062 BOND & INTEREST #1 0.00 81,855.04 0.00 81,855.04

078 SPED COOP 148.83 277,549.30 0.00 277,698.13

092 HIGH SCHOOL STUDENT ACTIVITY 57,141.46 0.00 0.00 57,141.46

093 MIDDLE SCHOOL STUDENT ACTIVITY 8,716.42 0.00 0.00 8,716.42

094 WEST ELEM STUDENT ACTIVITY 962.66 0.00 0.00 962.66

095 CENTRAL ELEM STUDENT ACTIVITY 6,935.20 0.00 0.00 6,935.20

*** Fund Summary Totals *** 74,307.09 1,447,215.50 0.00 1,521,522.59

************************ End of report ************************

Special Services Cooperative of Wamego

USD # 323 Rock Creek USD #320 Wamego USD #329 Wabaunsee 1010 8th St Wamego, Kansas Phone 785-456-9195 Fax 785-456-1591 e-mail: [email protected] Chris Cezar, Director TO: Board of Education FROM: Chris Cezar, Director of Special Education SUBJECT: Accept Title VIB Flow- through Funding (Special Education) DATE: Sept. 27, 2016 The district may make application to the Kansas State Department of Education for federal special education dollars. The application process required that the Superintendent and the Board of Education be provided information regarding our responsibilities to provide special education services in accordance with IDEIA, our obligation to provide a proportionate share of the services to students in private schools, and our obligation to maintain and /or increase the local spending for students with disabilities. This allocation is based upon our December 1 count of student with disabilities. Our district is eligible to receive $580,379 for the special education programs for students ages 3-21, and $23,128 for students’ ages 3-5 years. These funds are spent primarily in salaries. In order to receive these funds, districts must document that the level of local funds expended per special education student must be maintained at the same level, or increase each year. This “Maintenance Of Effort” fulfills the requirement that theses federal funds are used to supplement, not supplant local dollars. In Kansas, services for students who are gifted and talented are included under special education, but at the federal level they are not. Consequently, expenditures for gifted services must be calculated and subtracted out. I will be happy to answer any questions you have about these budgets.

Attached are the assurances for FY2017.

ASSURANCES

LOCAL EDUCATION AGENCY (LEA) ASSURANCES REGARDING

ELIGIBILITY AND IMPLEMENTATION

Part B of the Individuals With Disabilities Education Act (IDEA or Part B) for Federal Fiscal Year FFY2016; State Fiscal Year FY17

Grant Award H027A160137, CFDA 84.027 Grants to States

Grant Award H173A160034 CFDA No. 84.173 Preschool Grants;

Section I. ELIGIBILITY

The LEA assures that it meets all eligibility criteria as established in Part B of the Individuals with Disabilities Education Act (IDEA) as Amended by the Individuals with Disabilities Education Act Amendments of 2004 (PL 108-446) and the Education Department General Administrative Regulations (EDGAR). The LEA assures it has budgeted in FY17 for the education of children with disabilities, at least the same total or per capita amount from either of the following sources (state and local funds combined or local funds only) as the LEA spent for that purpose from the same source for the most recent prior year for which information is available. 34 C.F.R. 300.203 The LEA assures it has obtained a DUNS number and has registered with the CCR. In addition, the LEA is not identified as ineligible by the Excluded Parties List System at https://www.sam.gov/portal/public/SAM/. The LEA further assures that all contracted vendors paid with federal funds are not identified by the Excluded Parties List System. Upon request, the local educational agency shall make this complete Application available to the public for review. Throughout the period of the grant award beginning July 1, 2016, the LEA will comply with all requirements of;

Parts A and B of the Individuals with Disabilities Education Act (IDEA) as Amended by the Individuals with Disabilities Education Act Amendments of 2004 (PL 108-446), and IDEA Federal Regulations; The Kansas Special Education for Exceptional Children Act, as amended; The Kansas State Board of Education’s administrative regulations on special education;

All other requirements that are not inconsistent with IDEA, PL 108-446 found in; The Education Department General Administrative Regulations (EDGAR); and Uniform Grant Guidance, Title 2, Code of Federal Regulations Part 200.

The local educational agency has the opportunity to request a hearing if the State Educational Agency finds areas of noncompliance and consequently disapproves this application and receipt of federal funds. The hearing procedures will be conducted according to Education Department General Administrative Regulations (EDGAR), 34 CFR 76.401, which are included in this application package. They are also available at http://www2.ed.gov/policy/fund/guid/uniform-guidance/index.html.

Section II. ASSURANCES

The LEA makes the following assurances that it has policies and procedures in place as required by Part B of the Individuals with Disabilities Education Act. (20 U.S.C. 1411-1419; 34 CFR 300.100-300.174)

1. FREE APPROPRIATE PUBLIC EDUCATION

It shall be the policy of this local educational agency (LEA) that a free appropriate public education is available to all children with exceptionalities residing in the jurisdiction of this LEA between the ages of 3 and 21, inclusive, including children with disabilities who have been suspended or expelled from school. It shall be the policy of this local educational agency that a free appropriate public education be available to any child with an exceptionality who needs special education and related services even though the child is advancing from grade to grade.

2. CHILD FIND

It shall be the policy of this local educational agency that all children with exceptionalities residing within the jurisdiction of this LEA, including children with disabilities who are homeless or are wards of the state, attending private schools, regardless of the severity of their exceptionality, and who are in need of special education and related services, be identified, located, and evaluated. Information shall be provided to the public regarding the process they may take to refer a child suspected of being a child with an exceptionality.

3. PROCEDURAL SAFEGUARDS

It shall be the policy of the LEA that any child with an exceptionality and his/her parent be provided with safeguards, as required by law, at least one time per year, and upon referral for an evaluation, first request for due process hearing, disciplinary removal which is a change in placement or upon parent request.

4. EVALUATION/REEVALUATION

It shall be the policy of this local educational agency that an evaluation and reevaluation for each child with an exceptionality is provided in the language and form most likely to yield accurate information on what the child knows and can do academically, developmentally and functionally; includes a review of existing data, including evaluations and information provided by the parents and current classroom-based, local or State assessments and classroom observations; assessments are used for their validated purposes; children are evaluated in all areas of suspected exceptionality; evaluation is multidisciplinary; assessment materials and procedures are not racially or culturally discriminatory; assessments are administered by trained personnel qualified in accordance with all federal regulations and state standards; assessments are administered in conformance with the instructions provided by the producer.

5. INDIVIDUALIZED EDUCATION PROGRAM

It shall be the policy of this local educational agency that an Individualized Education Program (IEP) be developed for each child with an exceptionality that needs special education. The IEP shall be designed to meet the unique needs of the child and shall be developed in a meeting of the IEP Team. Parents of the child shall be strongly encouraged to participate in the IEP meeting. The IEP shall be reviewed and revised as often as necessary, but at least annually.

6. REQUIREMENTS THAT PROGRAMS BE IN EFFECT

Children who participated in Part C Infant-Toddler Programs, and are determined to be eligible for the Part B Preschool Program, shall have an IEP, or IFSP that meets the requirements of Part B, in place by their third birthday. The IEP Team shall consider the Part C IFSP when developing the IEP/IFSP at age 3. The LEA will participate in transition planning conferences arranged by the Infant-Toddler Program and at the request of the parents, an invitation to the initial IEP meeting will be sent to a Part C representative. For students who transfer into the school district from another Kansas district during the school year, the LEA shall provide a free appropriate public education, including services comparable to those described in the previous IEP, in consultation with the parents until such time as the LEA adopts or develops an IEP that is consistent with State and Federal law. Students transferring from districts outside the state will be afforded comparable IEP services until the LEA conducts an evaluation and, if determined necessary by the agency, develops a new IEP.

7. LEAST RESTRICTIVE ENVIRONMENT

It shall be the policy of this local educational agency that children with disabilities are educated in the least restrictive environment; special education services be appropriate and designed to meet the unique needs of each child with a disability; to the maximum extent appropriate, children with disabilities, including children in public or private institutions or other care facilities, be educated with children who do not have disabilities; and that special classes, separate schooling, or other removal of children with disabilities from the regular educational

environment, occurs only when the nature or severity of the disability is such that education in regular classes with the use of supplementary aids and services cannot be achieved satisfactorily.

8. CONFIDENTIALITY

It shall be the policy of this local educational agency that the confidentiality of personally identifiable data relating to children with exceptionalities and their families be protected during collection, storage, disclosure, and destruction, and that one official of this local educational agency be assigned the responsibility for protecting the confidentiality of personally identifiable data. This local educational agency follows all federal regulations and state standards related to the confidentiality of student records.

9. DUE PROCESS

It shall be the policy of this local educational agency to utilize procedures that allow for differences of opinion between parents and this LEA or between agencies and this LEA, to be aired and resolved. These procedures shall provide for utilization of mediation; filing of a formal complaint with the State; initiation of impartial due process hearings, including resolution meetings as required; and state level appeals and appeals to the courts that involve any proposal or refusal by this LEA to initiate or change the identification, evaluation, or educational placement of the child, or the provision of a free appropriate public education to a child.

10. EDUCATIONAL ADVOCATE

It shall be the policy of this local educational agency that whenever the parents or guardian of a child with an exceptionality are not known or cannot be located, the agency shall notify the state board or its designee; or when the child is a ward of the state, the agency shall notify the secretary of social and rehabilitation services or the secretary’s designee, as appropriate, so that the child’s rights are protected through the assignment of an individual (who shall not be an employee of the state education agency or local educational agency involved in the education of the child) who will serve as the child’s educational advocate.

11. STATEWIDE AND DISTRICTWIDE ASSESSMENTS

It shall be the policy of this local educational agency that students with disabilities shall participate in district-wide and statewide assessment programs or be provided an alternate assessment. The IEP Team of the child shall make the determination of which assessment is appropriate. The LEA makes available to the public and reports to the public with the same frequency and in the same detail as it reports on the district-wide assessments of non-disabled children.

12. PERSONNEL STANDARDS

It shall be the policy of this local educational agency to assure that all personnel providing special education and related services to children with exceptionalities meet the standards set by the State Department of Education (including paraeducators), the State of Kansas, and as

required by IDEA (34 CFR 300.18, 34 CFR 300.156). It shall be the policy of this LEA to have in place a procedure for determining an appropriate class size and caseload that will ensure the provision of a free appropriate public education for each child with an exceptionality.

13. PROHIBITION ON MANDATORY MEDICATION

It shall be the policy of this local education agency that parents will not be required to obtain a prescription for substances identified under schedules I, II, III, IV or V in section 202 (c) of the Controlled Substances Act (21 U.S.C.812 (c)) for a child as a condition of attending school, receiving an evaluation or receiving services under IDEA.

14. MAINTENANCE OF EFFORT AND FISCAL ACCOUNTABILITY

The LEA assures that appropriate policies and procedures are in place regarding fiscal accountability and federal funds will be expended in accordance with IDEA, EDGAR, the Uniform Grant Guidance contained in 2 CFR 200, and all other fiscal requirements. Funds must be used only to pay the excess costs of providing special education and related services to children with disabilities, and must be used to supplement state, local and other federal funds and not to supplant those funds. The LEA assures that except as provided in 34 CFR 300.204 and 300.205, funds provided to the LEA under Part B of the Act during FY16 will not be used to reduce the level of expenditures for the education of children with disabilities made by the LEA from local funds below the level of those expenditures for the preceding fiscal year. LEAs eligible to reduce local special education funds using up to 50% of the increase from the previous year, known at the 50% Reduction Rule, must report on expenditures within the LEA Application. If the eligible LEA takes advantage of the 50% Reduction Rule, the LEA assures that an equal amount of local funds are expended for Elementary and Secondary Education Act (ESEA) activities, whether or not the LEA is eligible for assistance under ESEA.

15. TIMELY CORRECTION OF NONCOMPLIANCE AND INFORMATION REPORTING

It shall be the policy of this LEA to correct all findings of noncompliance within the timeline established by KSDE. It shall be the policy of this LEA to provide KSDE with information necessary to enable KSDE to carry out its duties under Part B of IDEA. All information provided to KSDE shall be timely, valid, and reliable.

16. NATIONAL INSTRUCTIONAL MATERIALS ASSESSIBILITY STANDARD - NIMAS

The LEA adopts the National Instructional Materials Accessibility Standard for the purposes of providing instructional materials to blind persons or other persons with print disabilities in elementary and secondary schools (in accordance with the Chaffee Amendment), in a timely manner in accordance with 20 U.S.C. 1412(a)(23)(A) and (D). Kansas has defined ‘timely manner’ as; the responsible public agency has taken all reasonable steps to ensure that needed instructional materials, including instructional materials that cannot be produced from NIMAS files, are provided in accessible formats to blind or other children with print disabilities at the same time as nondisabled children receive instructional materials. The definition for timely manner applies to all children with disabilities that need instructional materials provided in an accessible format regardless of the eligibility requirements of NIMAS.

17. ADDITIONAL ASSURANCES

LEA ASSURANCES Each participating LEA must ensure that all programs for children will be operated in compliance with all applicable state and federal statutes, rules, and regulations. The LEA has the opportunity to request a hearing if the State Education Agency (SEA) disapproves this application and receipt of federal funds; the hearing procedures will be conducted according to Education Department General Administrative Regulations (EDGAR), 34 CFR 76.401.

THE LEA HEREBY ASSURES that it meets each of the conditions in 34 CFR 300.201- through 300.213 and has policies, procedures, and programs in place that are consistent with state policies and procedures established under IDEA, EDGAR, and Uniform grant Guidance. This includes 34 CFR 300.101-163 and 300.165-174, including but not limited to the following federal requirements:

Access to Instructional materials (34 CFR 300.172) Charter Schools (34 CFR 300.209) Child Identification (34 CFR 300.111 and 300.201) Confidentiality (34 CFR 300.123 and 300.610-626) Copyrights (2 CFR 200) Debarment and Suspension (2 CFR 200) Due Process Procedures (34 CFR 300.140 and 300.500-529) Early Intervening Services (34 CFR 300.208 and 300.226) Evaluation/Eligibility (34 CFR 300.300-300.311) Family Education Rights and Privacy Act (34 CFR 99) Full Educational Opportunity Goal (34 CFR 300.109 and 300.201) Individualized Education Program (34 CFR 300.112; 300.320-324 and 300.300) Information for SEA (34 CFR 300.211) LEA Eligibility (34 CFR 300.200-230) Least Restrictive Environment (34 CFR 300.114-120) Maintenance of Effort (34 CR 300.203-205) Overidentification and Disproportionality (34 CFR 300.173)

Participation of Private School Children (34 CFR 300.129 and 300.130-148) Permissive Use of Funds (34 CFR 300.208) Personnel Development (34 CFR 300.207) Public Information (34 CFR 300.212) Purchase of Instructional Material (34 CFR 300.210) Schoolwide Programs (34 CFR 300.206) Use of Amounts/Excess Costs (34 CFR 300.202) 18. NATIONAL INSTRUCTIONAL MATERIALS ACCESSIBILITY CENTER - NIMAC - OPT-IN/OPT-OUT Opt Out OPT-OUT The LEA has chosen not to coordinate with the National Instructional Materials Access Center but assures that it will provide instructional materials to blind persons or other persons with print disabilities in a timely manner. 20 U.S.C. 1412(a)(23)(B). Name of Local Board Official: Rob Adams

Board Approved Date:

CERTIFICATION HEREBY CERTIFY that I have made a diligent and good faith effort to ascertain the completeness and accuracy of the information and that to the best of my knowledge all such information and representations are complete and accurate; that all records necessary to ensure the correctness of the information provided by the agency will be kept five years beyond the final reporting date and access to such records will be provided to the SEA; that, on behalf of the participating public educational agencies, all state and federal statutes, rules, and regulations governing programming for children with disabilities will be complied with, including Individuals with Disabilities Education Improvement Act (IDEA 2004), 34 CFR Part 300 of the federal regulations, the Kansas Special Education for Exceptional Children Act, Kansas Administrative Regulations 91-40, and all other requirements that are not inconsistent with IDEA 2004 found in the Education Department General Administrative Regulations (EDGAR) and the Uniform Grant Guidance (2 CFR 200).

FURTHER CERTIFY that I have the legal authority to apply for and receive funds

under IDEA, and that I have been authorized by the participating public educational agencies to do so on their behalf.

By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812). (2 CFR 200.415)

Name of Chief School Officer: Tim Winter

Title of Chief School Officer: Superintendent

WAMEGO HIGH SCHOOL 801 Lincoln

Wamego, KS 66547-1539

Chad Brecheisen, Principal [email protected] Office (785) 456-2214 Dennis Charbonneau, Assistant Principal/Activities Director FAX (785) 456-7382 [email protected] October 5, 2016

Dear USD 320 Administration and BOE:

Wamego High School Choir would like to obtain permission from the district to attend the National

Festival Chorus through Manhattan Concert productions at Carnegie Hall in New York City. The dates for this trip

are March 17‐22, 2017; which coincide with USD 320’s spring break.

During this trip students will perform in Carnegie Hall, which will be a once‐in‐a‐lifetime opportunity for many of

them. We plan to take a chartered bus and have been given detailed information about the cost, depending on

how many students/chaperones plan to attend. While in New York, students will attend rehearsals and have time

to attend a Broadway show. During their down time, students will sightsee in small, chaperoned groups. Parents

and students had the opportunity to look at two packages for this trip. Overwhelmingly, they chose the classic

package which offers accommodations at Westin New York hotel in Times Square, and included some meals and

sightseeing opportunities. We will have two district employees attend this trip as supervisors, Joshua Wildin and

Melissa Anderson. Once we have asked parents and students to sign up we will know how many chaperones will

attend.

We would like to receive approval as soon as possible to lock in travel plan pricing and registration. No

transportation or funds will be needed from the district to attend. Many students have earned some or all the

funds required for the trip over the past few years through choir fundraising.

Thank you for your time. We appreciate your willingness to allow our students to attend this event.

Sincerely,

Joshua Wildin

Choir Director

September 12, 2016 To: Members of the USD 320 Board of Education, RE: Proposal for Field Trip to Kansas City

Wednesday, December 7 European History Advance Placement Students

I request your consideration and approval of the Wamego High School European History and World History classes tours of the art at the Nelson-Atkins Gallery on Wednesday, December 7. Our trip will give the students a primary source experience that videos and textbooks can never provide. The Nelson-Atkins Gallery is organized by art periods and genres and the tour will allow all of the students to see sequence and change of art throughout history. This school year the visit to the Nelson-Atkins Art Gallery takes on special significance because of the recently revised testing requirements for the course. The students are assessed on their ability to interpret, analyze, and understand the significance of primary documents and artifacts and the Art Gallery provides the optimal experience to be exposed to primary sources. An additional opportunity in this year’s visit to the Nelson-Atkins Gallery will be that our tour of the gallery will be self-guided. Self-guided will require research prior to the trip to locate, explore, and evaluate the art in advance of our trip. In addition to the historical importance of art in Europe from the Renaissance to today a significant portion of the European History course focuses on the social, economic, religious, and political themes in European History. These themes are both explicit and implicit in the artwork displayed at the Nelson-Atkins Gallery. The European History class has 16 students enrolled. The trip will require a bus and driver for the trip as well as the expense of a substitute teacher to cover my classes for the day. Students, teacher, and chaperones will pay for their lunches and entrance to the Gallery in free. Volunteers will be included to provide appropriate adult supervision for the trip. If any administrator or board member wishes to attend please let us know. We would welcome the company and the experience is exceptional. Understanding our economic adversity and the restraints that have been placed on academic field trips, I still wish to pursue approval for this trip. Our European History course is based on the considerable significance of European Art and the interpretation of primary historical artifacts and the Nelson-Atkins Art Gallery is a treasured resource. Tentative schedule of events: 7:45 Leave Wamego from Student parking area. We’ll stop on the turnpike for breakfast. 9:45 Arrive at the Nelson-Atkins Art Gallery. Museum opens at 10 AM. 12:00-1:00 Lunch at Winsteads on the Plaza 1:00 Resume tour 2:00 Return to Wamego 4:00 Arrive Wamego Sincerely, Ron Cook European History Advanced Placement & World History instructor

Wamego Public Schools

School Bus Replacement Cycle

Decision Briefing

For

USD 320 Board of Education

Larry HannanTransportation Director

October 10, 20161


PURPOSE

To present to the BOE replacement cycle options for its school bus fleet

2


RECOMMENDATION

Authorize the Operations Director to begin replacing buses at the rate of 2

buses per year.

3


USD 320 Bus Fleet Today(Sorted by Vehicle Age)

Vehicle Make Year Veh # GVWPassenger

CP AssignmentPurchase

Date. MileageReplac

e By

Chevy 35 pass bus 1994 31 26,000 35 Spare 1/21/1997 203,176 2018

Chevy 65 pass bus 1994 32 27,100 65 Spare 7/11/1994 184,351 2018

Blue Bird 65 Passenger bus 1995 0-9 27,100 62 Spare 4/25/1995 144,502 2019Chevy 65 pass bus 1997 0-1 16,673 65 Spare 7/31/1996 177,849 2021

International Amtran Bus 65 pass 1998 5 27,500 65 Spare 12/14/2000 189,791 2022IC AMTRAM w/ wheel chair lift 2000 22-B 25,500 Spare 7/18/2014 123,817 2024International Am Tran Bus 2002 3 30,000 73 Activity 2/15/2002 113,484 2026

International Amtran Bus 65 pass 2003 6 29,800 66 Reg Route 12/31/2002 204,996 2027

Blue Bird 35 Passenger Bus 2005 12 25,500 35 Reg Route 8/11/2004 159,387 2029IC 71 pass bus 2006 1 29,800 72 Reg Route 10/26/2006 122,899 2030

Chevy 21 pass bus (SPED) 2006 2 85137 14 SPED/Pre-K 8/6/2007 108,005 2030Blue Bird 65 Passenger bus 2006 11 17,938 65 Reg Route 8/1/2005 153,091 2030Thomas 77 passenger 2007 9 18,842 77 Reg Route 8/9/2006 104,138 2031

Blue Bird BBCV 65 Passenger 2008 7 29,000 65 Reg Route 8/20/2009 132,293 2032

2012 Thomas Chevrolet Mino (SPED) 2012 21 12,30011 + 2 chs; 10 + 3 chrs SPED 1/10/2012 29,539 2036

Blue Bird BBCV 3011 65 passenger 2013 4 31,000 65 Reg Route 8/24/2012 49,527 2037

Blue Bird BBCV 3310 77 passenger 2013 8 31,000 77 Reg Route 5/7/2012 45,741 2037

Blue Bird 65 Passenger BBCV3011 2013 16 31,000 65 Reg Route 10/9/2012 70,227 2037

Blue Bird 65 Passenger BBCV3011 2014 15 31,000 65 Reg Route 6/26/2013 43,705 20384


Operational Status(As of September 30th, 2016)

Vehicle Type Vehicle Make Year Veh # Passenger CP

B Chevy 35 pass bus 1994 31 35B Chevy 65 pass bus 1994 32 65B Blue Bird 65 Passenger bus 1995 0-9 62B Chevy 65 pass bus 1997 0-1 65B International Amtran Bus 65 pass 1998 5 65B IC AMTRAM w/ wheel chair lift 2000 22-B 26

B International Am Tran Bus 2002 3 73B International Amtran Bus 65 pass 2003 6 66B Blue Bird 35 Passenger Bus 2005 12 35B IC 71 pass bus 2006 1 72

B Chevy 21 pass bus (SPED) 2006 2 14B Blue Bird 65 Passenger bus 2006 11 65B Thomas 77 passenger 2007 9 77B Blue Bird BBCV 65 Passenger 2008 7 65

B 2012 Thomas Chevrolet Mino (SPED) 2012 2111 + 2 chs; 10

+ 3 chrsB Blue Bird BBCV 3011 65 passenger 2013 4 65B Blue Bird BBCV 3310 77 passenger 2013 8 77B Blue Bird 65 Passenger BBCV3011 2013 16 65B Blue Bird 65 Passenger BBCV3011 2014 15 65

Deadlined

Significant Faults

Minor Faults

5


Maintenance Status(As of September 30th, 2016)

Maintenance Issues NMC

Status Reported by TypeBumper

NoIssue Date Today's Date

Days in Maint Problem

/ Joe Bus 1 6262 6274 12 PA Mic wires broken at connector

/ Donette Bus 1 6264 6274 10 PA Mic wires broken at connector

X Bruce Bus 1 6256 6274 18 Won't start

/ Barb Bus 2 6244 6274 30 Check engine light came on ‐ Amber

/ Barb Bus 2 6260 6274 14 Parking brake won't hold when in gear

/ Barb Bus 2 6260 6274 14 Defrosters not working correctly

/ Francis Bus 3 6252 6274 22 Needs new speedometer

/ Francis Bus 3 6267 6274 7 Power steering Leak? All gauges not working

/ April Bus 4 6088 6274 186 Check Trans light came on mid route

/ April Bus 4 6088 6274 186 Check engine light & buzzer came on & off

/ Shelia Bus 4 6238 6274 36 The strobe not flashing

/ Shelisa Bus 4 6244 6274 30 CHILD ALARM!!!

CX Phil Bus 5 6229 6274 45 Loosing antifreeze.

/ Jim Bus 5 5042 6274 597 Chip in Windshield two places

/ Phil Bus 5 6229 6274 45 Gauges are not working

/ Phil Bus 5 6243 6274 31 Loose bolt on service stairway

/ Phil Bus 5 6249 6274 25 Odometer broken

/ Chuck Bus 6 6242 6274 32 Diesel fumes in bus

/ Laura Bus 6 6265 6274 9 Intercom push buttoned broke 6




StatusReported

by TypeBumper

NoIssue Date

Today's Date


/ Shelia Bus 7 6139 6274 135(Information only) Check diagnostics for Engine ECU message PID101

/ Chuck Bus 7 6237 6274 37 ABS Alarm going off

/ April Bus 7 6252 6274 22 Back right clip light out.

/ Larry Bus 8 6223 6274 51 Webasto burn

X Bus 8 6257 6274 17 Problem starting

/ Laura Bus 9 6250 6274 24 Many seats need re‐taped & fixed

/ Rob Bus 9 6265 6274 9 Left tail light INOP

/ Lydia Bus 11 5057 6274 582Glow Plug light "wait to start" is coming back on after I have started bus

/ Donette Bus 11 6239 6274 35 leak in roof

/ Donette Bus 11 6243 6274 31 Left mirror cross over strut broke

/ Donette Bus 11 6245 6274 29 Right side wiper blade needs replaced

/ Donette Bus 11 6271 6274 3 Seat clips loose, left seat up

X April Bus 12 6267 6274 7 8 ways went out during route

/ Larry Bus 15 6256 6274 18Fire extinguisher bracket does not hold extinguisher ‐needs replaced

/ Larry Bus 15 6256 6274 18 Body fluid cleanup kit needs a zip tie to close up the box

/ Larry Bus 15 6256 6274 18AM/FM radio quit working intermediately & is not wired into the noise cancel switch. PA is also INOP

/ Emily Bus 15 6260 6274 14 Parking brake shoes not hold when in reverse

/ Emily Bus 15 6271 6274 3 Holes in back seat need fixed/ holes in seats to be fixed

/ Emily Bus 15 6271 6274 3 Brake light out/ Parking brake does not work in reverse 7




StatusReported

by TypeBumper

NoIssue Date

Today's Date


/ Larry Bus 16 6125 6274 149 Replace crankhouse breather filter

/ Alan Bus 16 6272 6274 2 Middle front clearance light out

/ Laura Bus 21 6242 6274 32 check tire tread

/ Laura Bus 21 6243 6274 31 air conditioner didn't get cooled off through route

/ Larry Bus 22B 6252 6274 22 Instrument panel INOP

/ Larry Bus 31 6232 6274 42 No Power to the AM/FM/PA radio

/ Barb Bus 31 6238 6274 36 Flasher switch pull will pull out when pulled

/ Barb Bus 31 6238 6274 36 Blinkers neither one will cancel.

/ Barb Bus 31 6238 6274 36 Defrost ‐ no air coming out

/ Larry Bus 31 6264 6274 10 Metal trip strip coming loose & sticking up

/ Laura Bus 32 6236 6274 38 Turn signals won't turn off

/ Laura Bus 32 6244 6274 30 Forward rook hatch leak

/ Laura Bus 32 6245 6274 29 Brake lights not consistent

/ Laura Bus 32 6245 6274 29 Fuel leak under center of bus

/ Emily Bus 32 6252 6274 22 Primary brake light on

/ Emily Bus 32 6252 6274 22 FM radio /Intercom not working.

/ Rob Bus 32 6257 6274 17 Lt Front Blinker not blinkery

/ Rob Bus 32 6257 6274 17 Service brake light on all the time

/ Larry Bus 32 6266 6274 8 Side Emergency Door buzzer doesn’t buzz

/ Larry Bus 32 6266 6274 8 brake light stays on

/ Larry Bus 32 6266 6274 8 Intercom PA is INOP

/ Larry Bus 32 6266 6274 8 Entry way floor is weak & sagging

X Jim Bus 32 6271 6274 3 NO BRAKES 8




StatusReported

by TypeBumper

NoIssue Date

Today's Date


/ Laura Bus O1 5097 6274 542 Fenders (front) need paint

/ Larry Bus O1 6257 6274 17 Crossover mirrors improperly mounted

/ Laura Bus O1 6257 6274 17 water Leak front by fan/Camera/Mirror

/ Larry Bus O9 6119 6274 155 check parking & hydraulic brakes.

/ Jim Bus O9 5336 6274 303Clearance lights switch must be loose ‐ lights don't stay on

/ Jim Bus O9 6245 6274 29 Stop sign light not working

/ Emily Bus O9 6251 6274 23

Oil leaking under motor / driver seat swivels / transmission has trouble shifting / intercom/FM radio not working / sharp object under on the back seats sticking out.

/ Emily Bus O9 6251 6274 23 sharp object under on the back seats sticking out.

/ Emily Bus O9 6251 6274 23intercom/FM radio not working / sharp object under on the back seats sticking out.

/ Emily Bus O9 6251 6274 23 Oil leaking under motor

/ Laura Bus O9 6256 6274 18Fire extinguisher mount needs to hold fire extinguisher

/ Laura Bus O9 6256 6274 18 Something is leaking

/ Laura Bus O9 6266 6274 8 brakes feel mushy

9


Recent Bus Purchases(As of September 30th, 2016)

• Purchased new bus #8 to replace old bus #8 that was destroyed in an accident.

• Purchased “new” bus #14 to service new route #4. This was a 21 year old bus we bought “cheap” as an ad‐hoc “fast” solution to overcrowding when we bought it in 2012. We sold it in 2015 (aged out).

• Purchased new bus #4 in 2012. This bus now services route #4.

• Purchased new bus #16 in 2012. This bus now services route #16.

• Purchased new bus #15 with EPA grant in 2013. We were required to destroy old Bus 7 NLT 30 Sep 12.

• Purchased new bus #23 (Coaches Bus) Sep 16.10


Buses Removed from USD 320 (during Larry’s time)

Vehicle Make Year Veh # GVWPassenger

CP Assignment Purchase Date. Mileage Replace By Date Gone Remarks

Amtran 65 passenger 1998 8 29,000 65 Reg Route 9/11/1998 120581 2014 9/28/2011Totaled Aug 11

Navistar Amtran Bus 71 pass 1997 0-7 17,500 65 Spare 8/29/1997 168105 2017 10/12/2012 Destroyed IAW EPA Grant specifications

Navistar Amtran Bus 71 pass 1997 0-7 17,500 65 Spare 8/29/1997 1468 2017 10/12/2012

GMC 21 pass bus 1992 10 5,800 21 Spare 6/16/1992 86133 8/4/2015Sold on Purple Wave 20150804 for $1550

Blue Bird 78 Passenger Bus TC-2000 1992 14 27,800 78

Activity/Spare 3/21/2012 132484 8/4/2015

Sold on Purple Wave 20150804 for $1500

11


Cyclic Strategic Replacement Options

Assumes replacement decisions simply in order of bus age.

Assumes current dollar values (does not account for inflation).

12


Cyclic Strategic Replacement Options

Veh # Passenger CP Model Year 1 bus per year cumm.

Purchase Year

Cost Projection

Purchase Year

2 buses per year

Purchase Year

3 buses per year

31 35 1994 $65,000 2016 $65,000 2016 $150,0002016 $235,00032 65 1994 $150,000 2017 $85,000

0-9 62 1995 $235,000 2018 $85,0002017 $170,000

0-1 65 1997 $320,000 2019 $85,000

2017 $235,0005 65 1998 $405,000 2020 $85,0002018 $150,000

22-B 26 2000 $470,000 2021 $65,000

3 73 2002 $560,000 2022 $90,0002019 $175,000

2018 $240,0006 66 2003 $645,000 2023 $85,000

12 35 2005 $710,000 2024 $65,0002020 $150,000

1 72 2006 $795,000 2025 $85,000

2019 $225,0002 14 2006 $850,000 2026 $55,0002021 $140,000

11 65 2006 $935,000 2027 $85,000

9 77 2007 $1,020,000 2028 $85,0002022 $170,000

2020 $230,0007 65 2008 $1,105,000 2029 $85,000

21 11 + 2 chs; 10 + 3 chrs 2012 $1,165,000 2030 $60,000

2023 $145,000

4 65 2013 $1,250,000 2030 $85,000

2021 $255,0008 77 2013 $1,335,000 2032 $85,0002024 $170,000

16 65 2013 $1,420,000 2033 $85,000

15 65 2014 $1,505,000 2034 $85,0002025 $139,000 2022 $204,000

Includes oldest bus from 201623 14 2016 $1,559,000 2035 $54,000

Oldest Bus Age = 20 years old

Oldest Bus Age = 9 years old

Oldest Bus Age = 6 or 7 years old

13


Realities to Consider

We have one full size activity bus (Bus O3).

We have a “hanger queen” bus (Bus 1).

Add another activity bus (snub nose @ approx. $90K).

Trade in “hanger queen” for used bus @ approx. $60K.

Options to Consider

14


RECOMMENDATION

Authorize the Operations Director to begin replacing buses at the rate of 2 buses per

year.

Start with replacing “hanger queen” and adding a new snub nose for activity trips.

15


School Bus Replacement Cycle

Decision Briefing

For

USD 320 Board of Education

Larry HannanTransportation Director

October 10th, 201616

Wamego Public Schools 510 East Hwy. 24 Wamego, KS 66547 www.usd320.com Ph: 785 456 7643 Fax: 785 456 8125

Wamego USD 320, a progressive and

committed school district, in a cooperative effort

with families and community, will educate students to be responsible, problem-solving citizens

who produce quality work in their individual pursuit of excellence by offering relevant, academically challenging and diverse

learning experiences.

Date: September 30, 2016

To: BOE MEMBERS

Re: Annual Assessment Report

From: Dr. Mary Kaye Siebert, Director of Instruction

Attached you will find the USD 320 Assessment Report for the 2015-16 school year. Included in this

report is a summary of the results for the following major assessments:

Early Reading Assessment (2nd grade): All districts in Kansas are required to administer an early

reading assessment to our primary level students (we have chosen to do this with incoming second

graders in 320 and have been using the Aims Web Screener). These results are sent each fall to KSDE

for reporting purposes.

Next Step Guided Reading (2nd grade): (fluency, comprehension, accuracy)

NWEA: Measures of Academic Progress (MAP Assessment) Per Grade Level: The MAP

assessments have been used in USD 320 beginning in fall of 2005. This assessment is a nationally

normed assessment which provides us with a solid picture of how our students’ achievement compares

to hundreds of thousands of students throughout the nation. The MAP assessments provide

longitudinal data on individual students insofar as their growth in reading and math over time.

Reading: foundational skills, language and writing, literature and informational

vocabulary use, functions (K-2)/ literature, informational text, vocabulary acquisition & use

(3-HS)

Mathematics: operations and algebraic thinking, number and operations, measurement and

data, geometry (K-2)/ operations and algebraic thinking, the real complex number systems,

geometry, statistics and probability (3-HS)

The MAP results for all student grade levels tested for reading and math (grades 2 through 10) indicate

that our students are performing strongly on this nationally normed assessment.

Advanced Placement (High School). The AP assessments are given in the spring and the numbers of

students enrolled in these courses has consistently grown over time. Students who take AP courses are

then provided the opportunity to take the College Board AP Exams in the spring, with the hope of

earning a score that gives college credit to universities throughout Kansas and outside of the state for

work accomplished. Students were administered AP exams in the following AP courses during the

2015-16 school year: US History, English Literature/Composition, English Language/Composition,

Psychology, European History, Government & Political Science, and Calculus AB, Music Theory

(independent study). WHS offers a breadth of AP courses, considerably more as compared to other

schools in comparable size and we have taken very seriously the importance of growing the AP

program at WHS. WHS students took 142 AP exams this past spring.

ACT (High School)

English, Math, Reading, Science (local, state & national). The ACT is a measurement of college

readiness trends. Wamego students’ composite scores for all areas tested was 23.0, as compared to the

Kansas overall composite score of 21.9. Wamego students’ 2016 ACT scores in reading and science

surpassed the state averages as well.

Note: The Kansas sssessments for English language arts, mathematics, science and social studies were

administered to all students in grades 3-8 and high school this past spring. These assessments are

aligned to the most recently adopted standards by the Kansas State Board of Education. The final

Kansas State Assessment results (Report Cards) will be approved at the State Board of Education on

October 11. Therefore, these results will be shared with you at the November board meeting.

I will provide the BOE with a brief overview of the assessments in this report, and field any questions

you might have regarding the results at the upcoming meeting. Please feel free to contact me if you

have questions, or would like to discuss any assessment information in this report.

USD 320, Wamego Schools Annual Assessment Report for 2015-2016 School Year

1 | P a g e USD 320, District Report Prepared by Dr. Siebert September, 2016

Early Reading Assessment (Grade 2)

% of 2nd grade students

Below Grade

Level Grade Level or

Above Fall, 2011

20% 80%

Fall, 2012

13% 87%

Fall, 2013 18% 82%

Fall, 2014

17% 83%

Fall, 2015

22% 78%

Fall, 2016

19% 81%

Next Step in Guided Reading Assessment (Grades K,1 & 2) Spring, 2016 % of students

Below Grade Level

Grade Level or Above

Kindergarten

19% 81%

First Grade

14% 86%

Second Grade 13% 87%



NWEA MAP Assessments: District Summary Report by Grades – Fall (2015)

Math (Number & Computation, Algebra, Geometry, Data)

Grade Level Student

Count Mean RIT Score

for Cohort Class

Fall Beginning of Year RIT

Norm

Central K 96 141.6 140.0 1st 109 161.7 162.4 2nd 119 182.7 176.8

West 3rd 126 193.9 190.4 4th 119 203.7 201.9 5th 140 211.5 211.4

WMS 6th 106 216.5 217.6 7th 125 224.4 222.6 8th 100 230.8 226.3

WHS 9th 108 224.6 230.3 10th 108 229.6 230.1



Reading (Phonics/Vocab/Word Analysis), Identify Text/Locate Info/Read & Comprehend, Eval Validity/Credibility, Respond to Text)

Grade Level Student

Count Mean RIT Score

for Cohort Class

Fall Beginning of Year RIT

Norm

Central K NA NA 141.0 1st NA NA 160.7 2nd 119 179.9 174.7

West 3rd 125 194.4 188.3 4th 119 202.8 198.2 5th 140 209.7 205.7

WMS 6th 106 213.8 211.0 7th 125 218.3 214.4 8th 100 220.6 217.2

WHS 9th 108 224.6 220.2 10th 108 229.6 220.4



ACT Scores - 2016 Graduating Class

Total N - 80 English Math Reading Science Composite

National 20.2 20.9 21.1 20.7 20.9 State 21.3 21.5 22.5 21.8 21.9 Local 23.1 21.1 23.8 23.3 23.0

Five Year Trends – Average ACT Scores (2012-2016) Grad Year Total Tested English Mathematics Reading Science Composite

USD 320

State

USD 320

State

USD 320

State

USD 320

State

USD 320

State

USD 320

State

2012 71 23,907 21.5 21.3 20.4 21.8 22.6 22.3 22.2 21.7 21.7 21.9 2013 98 24,268 21.7 21.2 20.7 21.7 22.5 22.3 22.1 21.7 21.8 21.8 2014 96 23,924 21.9 21.4 20.8 21.7 22.5 22.5 22.2 21.8 22.0 22.0 2015 80 23,708 22.3 21.3 21.8 21.6 23.5 22.4 23.0 21.8 22.8 21.9 2016 76 24,488 23.1 21.3 21.1 21.5 23.8 22.5 23.3 21.8 23.0 21.9



Advanced Placement Assessments – Spring (2016)

Note: Results for Spring 2016 Kansas assessments will be shared at the November BOE meeting, following the Kansas State Board of Education’s Report Card release on October 11, 2016.

2012 2013 2014 2015 2016

Earned Credit

Did Not Earn Credit

Earned Credit

Did Not Earn Credit

Earned Credit

Did Not Earn Credit

Earned Credit

Did Not Earn Credit

Earned Credit

Did Not Earn Credit

US History 17 14 21 6 13 19 14 17 17 12

Eng Lit/Comp 9 9 18 5 15 15 12 7 15 3

Eng Lang/Comp 24 7 13 10 17 14 22 8 22 3

Psych 25 16 23 18 23 21 25 4 19 6

Govt. & Pol. Sci. 11 4 15 10 22 4 18 5 14 3

Euro History 6 4 5 3 7 8 4 0 4 4

Calculus AB 1 6 4 3 1 2 2 2 2 3

Statistics - - 2 2 3 0 2 0 3 1

Biology - - - - - - - - - -

Chemistry 0 1 - - - - - - - -

Sub Total 100 53 93 61 101 57 101 83 96 35

TOTAL EXAMS 153 154 158 184 142

Focus Areas and Goals Wamego USD 320

August 20, 2016

Team Characteristics

Common purpose/Vision Trust

Communication—be vocal and listenMotivatedCompassion

Flexibility/Sacrifice Respect

Willingness to help Open‐minded/Willing to listen

HonestyOut‐of‐Box thinking

PositiveSee Others’ Views

Long Term Focus Areas: (These are the items that you would like to accomplish 3‐5 years from now)

Focus Area Comments

A. Established solid early childhood programs Aligns with strategic plan goal #1

B. PLCs are the method and vehicle for improvement system‐wide; more intentional processes defined and utilized

Aligns with strategic plan goal #2

C. Technology Plan—technology and facility investment and development Aligns with strategic plan goal #3

D. Continued development of additional learning opportunities for students (alternate scheduling)

Aligns with strategic plan goals #1 and #4

Short Term Goal Areas: (These items are prioritized, and should be focused on within the next 18‐24 months.)

Short Term Goal Long Term Focus Area(s)

Action Steps Measurable(s) Timelines

1. Continue to close student achievement gap . . . ‐‐Leveling the playing field ‐‐Providing opportunities without great cost to students

A, B, D

2. Expand current career focus ‐‐IPS ‐‐Post‐secondary choices

D

3. Bond election to be a success and plan for technology piece of bond

Strategic Plan Goal #5

4. MTSS – Math (K‐12 and behavior) B, D

5. Implement a district‐wide drug policy and educational program

Strategic Plan Goals #1 and #4

6. Improve safety of school environments and safety plans. Facilities—concentrate on secure buildings


7. Develop alternative strategies for parental/guardian education and communication


8. Personal plans of study in place/counselor utilization and college/career pathway development

A,B,D

USD 320, Wamego GOALS (2011-2016)

GOAL# 1:

USD 320 will provide an academically supportive environment for our students in order to prepare them academically, socially, and emotionally for success in the work environment, university, and other post-secondary studies, and citizenship.

Continue to close student achievement gaps as measured on the following assessments: Measures of Academic Progress (MAP) assessments (Grades 2 through 10) reading & math. the district has continued

using MAP assessments throughout the 2014-15 school year and plans to do the same in 2015-16. Kansas assessments—All schools (West, WMS and WHS) were successful in meeting achievement goals on the 2013 Spring

Kansas Assessments, based on preliminary results. With the new ESEA Waiver, and the implementation of Annual Measureable Objectives (AMOs), Standards of Excellence (SOE) awards are no longer awarded to schools in districts throughout Kansas. Announcements regarding the new assessment reward system will be forthcoming in the fall. WMS has been awarded a High Performing School Award in reading and math for four years in a row from the Kansas Association of Middle School Administrators. . Kansas assessment results for 2013-2014 school year were not deemed valid as per KSDE and Kansas State BOE due to compromise of the assessment system. 2014-15 results have not yet been released but due to be released in September 2015. A report will be provided to the BOE at the October 2015 meeting.

ACT - WHS scores continue to be at or above state and national averages. Wamego High continues to offer assistance programs to student regarding ACT preparation and for the 2015-16 school year an ACT preparatory class is being offered.

Implemented AIMSweb in the district this year, which was used for benchmarking ALL students and progress monitoring for MTSS reading interventions. Select groups also used AIMSweb for screening and monitoring identified students. AIMSweb has continued to be used during this time frame in the district to benchmark and progress monitor students participating in interventions in buildings.

Grades 6-12 will be using Kansas Career Pipeline for career exploration and post-secondary career planning. Grade level/Department PLC teams continue to write and evaluate common assessments for their specific grade levels/content

areas. This ensures that all students are being assessed in the same manner and that the content/curriculum is viable and guaranteed.

Strengthen the Multi-Tiered System of Support (MTSS) interventions in all schools MTSS reading teachers at the K-8 level meet regularly to evaluate results, ensure fidelity of implementation of programs, and

discuss/address any concerns. Progress monitoring occurs on a regular basis for all interventions.


Number of students needing a Tier 3 level reading intervention at WHS has decreased based on early intervention at the K-8 level. However, the WHS team will continue to study appropriate interventions for the high school level as needed. WHS has made decisions and plans for systematic interventions for students struggling to read proficiently; beginning in fall 2015 a three tiered system of reading intervention is in place to support struggling readers using research based intervention programs.

Walk to Read at the K-5 level allows for students to attend Guided Reading groups at their individual instructional reading levels, while providing opportunities for students that need strategic and intensive intervention to receive this support during the reading block. These students receive a Guided Reading group at their instructional level, but may also attend an intervention group in Language for Learning, Reading Mastery, Six Minute Solution, Phonics for Reading, REWARDS, or Corrective Reading.

Common reading block per grade level allows us to utilize our human resources more effectively at Central and West. At the K-5 level, students receiving a reading intervention are progress monitored on a regular basis. Tier II students are

progress monitored at minimum monthly and Tier III students are progress monitored at minimum bi-weekly. Results from progress monitoring assessments, as well as from district and building level assessments indicate that students are making significant gains from the interventions they are receiving through the MTSS model.

At West, schedules have been designed to provide math instruction at the same time per grade level. This allows us to differentiate math instruction for students more than ever before. Students are frequently assessed and then regrouped in differentiated math groups to get the level of support and/or enrichment needed. We utilize our human resources effectively to be able to provide more individualized instruction to meet students’ unique needs.

Results have demonstrated improvement for students in all reading interventions at Central and West. Reading intervention at WMS includes Corrective Reading, Read to Achieve, and specific at-risk interventions. WMS has Math labs for grade 6- 8. The Learning Center (established 2007 at the middle school) continues to serve students who are in need of academic support,

but who do not qualify for special education services. At the middle school each week, students with D’s, F’s, or academic issues, are assigned to Skills Class during homebase.

Students meet individually or in small groups with teachers to pre-teach, re-teach, or practice academic skills. Support classes – math labs, biology lab, HELP, SIP continue to help students complete all graduation requirements and meet

or exceed stands on state assessments. Credit recovery options and alternative learning environments to reduce dropouts. WHS 9th grade team will implement a Study Skills/Habits class for all students in the 2013-2014 school year. During the 2012-13 school year, Central Leadership Team developed a school-wide Positive Behavior Support System that will

include behavior for the MTSS model. With the completion of the K-12 math curriculum revision, we will focus efforts on developing math interventions specific to

each grade level.


Administrative team studied behavioral interventions as a team throughout the 2014-15 school year.

Investigate and plan for adjustments to current curriculum maps (K-12) in order to align to Common Core State Standards (CCSS) for math and English Language Arts and Literacy in History/Social Studies, Science & Technical Subjects

Rubicon ATLAS software purchased and adopted in district to align curriculum and provide curriculum mapping technology to USD 320.

Established a Curriculum Leader Cadre representative of all buildings and administrators to serve as support/training for curriculum mapping using new Atlas system. The Cadre was trained in the Atlas Rubicon system and served as support for building level teachers.

K-12 math curriculum has been developed and aligned to the Common Core Standards and approved by the USD 320 BOE at the May 2013 meeting.

K-12 ELA committee began the curriculum revision process during this year and will continue in the coming year. This work will be aligned to the Common Core Standards. This work was completed in Spring 2014 resulting in revised ELA curriculum maps (integrated with new science and social studies standards K-6) for all grade levels. Units were aligned to new standards.

Grade 6-12 ELA committee work on Next Generation Science Standards (NGSS) completed Spring 2015. All units aligned to new standards.

Professional Development time is protected for teachers to work within the Rubicon Atlas system. Teachers used this curriculum mapping software system to plan instruction including lesson development, addition of resources, and writing of common formative assessments.

Support current Career Pathway courses and increase additional pathways at WHS WMS has 3 classes which directly support the WHS pathways by offering the first class in the Pathways: Business Skills,

Computer Applications 1, and Woods. WMS and WHS will continue to vertically team for CTE. Pathways offered are: Web and Digital Communications, Programming and Software Development, Business Finance,

Restaurant and Event Management, Agriculture Science, Plant Systems, Power, Structure and Technical Systems, Family and Community Services, Early Childhood Development and Services, Teaching and Training, Construction, Design and Pre-Construction.

Continue to research and implement effective grading practices Central Elementary developed and implemented a standards-based reporting system for all content areas in the 2012-2013

school year. Work will continue on this to align to the ELA Common Core standards at the district level.


West continues to use a standards-based reporting system in the areas of reading and writing. Teams work to establish consistent grading practices for all content areas. This includes the creation of common assessments for all grade levels.

District-wide practice that extra credit is not offered or allowed. WHS developed website focusing on WHS grading policy and procedures to communicate the grading policy to parents, and

others. The grading practices at WHS were a focus at Site Council meetings. Parents asked questions and provided feedback.

Community presentations were held on 2 occasions to inform the public and to provide the opportunity for them to ask questions.

A community committee made up of 9 community members and 6 WHS staff members met during January through May to further explore the grading practices and build understanding. A report was presented to the BOE in May 2013.

Continue to research and implement effective instructional strategies The administrative team studied the power of walk-throughs for the purpose of identifying areas of need for professional

development, improving instruction, and supporting teachers. The administrative team worked collaboratively to identify what good instruction looks like and the walk-through tool reflects these priorities. The walk-through tool was piloted in the spring of 2013 and will be fully implemented in the 2013-2014 school year.

Learning walkthroughs have been conducted throughout the 2014-15 school year. Administrators have worked closely during 2014-15 with outside consultant for purpose of calibration of walkthroughs; administrators set goals for process and follow up conversations continue. Data from walkthroughs is used for planning for professional development and goal setting in buildings and across the district. Specific professional development training has taken place insofar as writing learning objectives (across the district).

Continue implementation of Guided Reading, Conceptual Mathematics instruction, Six Trait Writing, Marzano’s nine instructional strategies, Mosaic of Thought reading comprehension strategies, Marzano’s Six Step Vocabulary instructional model, MTSS reading intervention programs ( Language for Learning, Reading Mastery, Six-Minute Solution, Phonics for Reading, REWARDS, Corrective Reading, and Read to Achieve), and Differentiated Instruction.

Core instruction time is protected for reading, writing, math, science, and social studies. Project-based learning, a developmentally appropriate strategy, is encouraged and employed throughout the district. Examples

include: Habitat Study, StarBase, Campaign and Elections, Science Fair, Historical Hall of Fame, Kansas 100s, Rock Band Project, Mystery Mayhem, Mini-society, and Flat-Stanley.

An outdoor classroom has been established at WMS. The greenhouse construction has been completed with a budget of $60,000, as well as substantial donations from Central Mechanical. Ground work is complete and the pond has been established.

PLC teams worked purposefully to developed essential questions in the curriculum maps within their instruction.


Investigate ways to promote a growth mindset regarding intelligence in teachers and students Specialized teachers K-5 continue to keep the growth mindset as a focus of their SMART goal. WHS staff completed a staff book study, Mindset, and will implement strategies in 2013-14 to help students reach their full

potential. New teachers to the district are taught about the importance of promoting a growth mindset in students and self in

the Teacher to Teacher Mentor program.

Review and monitor the district’s bully prevention program and policies The Second Step social skills and bullying prevention program will be implemented at Central and West Elementary beginning

in 2015-2016. Bullying Prevention Teams meet monthly to address bullying issues and provide resources for staff. Class meetings are held on a regular basis.

Central developed a positive behavior support intervention system that will incorporate the Second Step Social Curriculum. Implementation will be set for 2013-2014.

West has developed a positive behavior support system that includes the CHAMPS model for classroom management and discipline and will also implement the Second Step Social/Emotional Learning Curriculum in 2015-2016. Each teacher has created their own individual Classroom Discipline Management Plan that will be implemented in each classroom in 2015-2016. In addition to using PBS strategies school-wide, West has also created student recognition programs, including the “Junior Raiders CHAMPS Hall of Fame” and “CHAMPS Star Awards”. Students are nominated for the Hall of Fame when they exhibit all characteristics of the CHAMPS Code (Committed, Hard-working, Accepting, Motivated, Persevering, Successful) and receive a CHAMPS Star if at least one of the CHAMPS Code qualities are demonstrated.

All schools specifically addressed the issue of cyber-bulling and internet safety during the 2012-2013 school year. West hosts a “Student Wellness Day” in fifth grade each spring and focus on such topics as bullying prevention, cyber-bullying,

appropriate use of social media, tobacco prevention, drug and alcohol awareness and prevention, and nutrition. Grades 6-12 held a kickoff event with Phil Chalmers, leading expert on youth culture and behavior. He returned in August of

2013, and the program was expanded to include a parent meeting.

Additional Information: We have put “transition days” into place for second grade students going to third grade and fifth grade students going to sixth

grade. Students visit the receiving school to learn more about what to expect in their new school environment and meet the teachers and principals.

Vertical teaming takes place between grade levels to align instructional practices and to keep lines of communication open. This teaming occurs on scheduled PLC Professional Development days built into the calendar.

9th grade transition day continues to provide opportunities for incoming freshman to become acclimated and comfortable at WHS in their first days of school.


Enrollment conferences in the spring the past three years have provided students and parents with direct feedback on planning and scheduling to best meet student needs throughout high school. Enrollment conference night has exceeded 90% the last three years.

Evening enrollment meetings at the middle school for all grades were established in Spring 2012 WMS has established school wide expectations for behavior (PBIS) and implemented CHAMPS for individual classroom

management. Every teacher will implement in August, 2015.

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GOAL #2 USD 320 recognizes that the teacher is the most critical component in a child’s learning; therefore, teachers will be supported in their endeavor to provide high quality instruction.

Seek the highest quality teacher candidates for hire in our schools Implementation of School Recruiter and Wonderlic assessments to screen potential teaching candidates. Ensure that candidates are screened carefully and that interviews are rigorous. In the last two years (13-14 and 14-15), the elementary schools have expanded and strengthened our relationship with Kansas

State University’s College of Education by hosting Early Field Experience students, Block B students, and increasing the number of Student Interns.

Examine and implement strategies to retain high quality teachers in our schools Provide professional development opportunities for teacher to become leaders in their field by providing professional

development to their peers (i.e. T2 Technology Day, summer professional development for new elementary teachers). Continue to develop the Curriculum Leadership Cadre Exemplary Teacher mentoring program Courage to Teach program established and opened to all faculty for the purpose of renewal of teachers in the classroom and to

sustain engagement, energy, and commitment throughout their careers. The first ever Courage to Teach and Lead retreat will be offered to all educators this summer. A continued group of interested teachers work with Dr. Siebert throughout the school year (after contract days) to explore Courage to Teach ideas such as developing trust in schools, professional


purpose and renewal of passion for teaching in the classrooms. Three Courage to Teach full retreats have taken place during summer months beginning in 2013, and have had solid representation from 320 teachers, along with other educators from outside of the district and state.

Provide Leadership opportunities for staff – Common Core Leadership Team, PLC Leadership Team, professional development presentation opportunities, Curriculum Leadership Cadre.

Provide high quality mentor experiences for new teachers to our school district via the Teacher to

Teacher Mentor Program Four half days (in conjunction with four after school seminars) continue to be provided for new teachers to apply instructional

approaches used in USD 320 by providing time for new teachers to observe veterans in the field. Evaluations put into place for the purpose of continuing to develop the mentor program and meet the needs of both mentors

and protégés. The Teacher to Teacher Mentor Program was submitted to KSDE in Spring 2015 as part of a new mandate to

“approve” all school districts’ mentor induction programs for both teachers/specialists and building/district leaders across Kansas. Our mentor program for teachers/specialists was approved, as well as our Leader Mentor Program (developed formally in Spring 2015).

Provide teachers with opportunities for professional development to increase instructional quality PLC teaming time is provided to all grade level and content area teams. All teams establish SMART goals and monitor progress

throughout the year. Faculty meetings focus on matters of curriculum, instruction, assessment, and professional development. Professional Development days focus on “doing the work” of a PLC. Less “sit and get” than in previous years. PD opportunities are based on differentiation of needs of teachers. Teachers throughout the district are participating in Leadership Academies like Project Quest (math) and INSIGHT (STEM)

initiatives through KSU. Numerous professional development opportunities are provided for all staff on a regular basis, both in and outside the district.

Strengthen the use of the Professional Learning Community (PLC) model and processes currently in

place in all schools PLC teaming time is valued, protected, and monitored on an on-going basis. Buildings review their Mission, Vision, and Collective Commitments yearly to ensure there are aligned with building goals and

beliefs. Revisions are made as necessary. Work has been done to educate our School Site Councils on the PLC model through presentations made by teacher teams and

building principals.


SMART goals are established and monitored. ALL buildings have a PLC Leadership Team that addresses specific building needs and issues related to students and staff

learning. Book studies are completed as needed to strengthen the PLC model. In June of 2013, the admin team will attend the PLC Institute to strengthen our understanding of the PLC model and process. The admin team completed a book study on “The 21 Indispensible Qualities of a Leader”. Administrative team developed parameters, called Loose/Tight Guidelines, for all PLCs in all buildings.

Administrators also committed to continuing to systemically and intentionally build PLC process into administrative teams, including developing SMART goals for upcoming school year 2015-16.

GOAL #3: USD 320 will provide the necessary technology resources for students’ learning.

Evaluate/assess current technology resources and staff to support curriculum and instruction as

well as operational needs District provides 4 technology staff to meet the needs of the district. District provides a technology teacher starting at the kindergarten level. District technology committee was re-established this school year with the intention of this group to become more involved

in planning and recommendations for technology purchases. Technology purchases made in the 2012-13 school year include:

WHS Data Server Virtualization $ 130,000.00 All 2001 WIN XP MealTracker Replacement/Upgrade to NutriKids 8 $ 25,000.00 WMS 2006 WIN XP Lab C8 with Office 26 $ 19,500.00 WHS 2007 WIN XP VPL Lab Upgrade--Rm 211 10 $ 7,500.00 WHS 2010 WIN 7 Teacher Laptops with MS Office 55 $ 49,500.00 WMS 2007 WIN Vista WMS Mobile Cart 25 $ 22,500.00 WMS 2007 WIN XP WMS Lab D8—currently old WHS teacher 26 $ 19,500.00 Middle School technology lab upgrade $71,000.00

WMS added an Ipad cart for building wide use in 2013. WMS ELA team has use of a department Ipad cart and teacher Ipads in 2014. WMS Math team has use of teacher Ipads in 2013.


Develop a coordinated and district wide USD 320 Technology Plan that will provide coherent vision and strategic direction for technology decision-making

Re-established technology team will focus their efforts to develop a coherent vision and plan for USD 320. Maintain and upgrade technology as needed to provide for best use of instruction and learning. Evaluate /assess current technology resources and staff to support curriculum and instruction as well as operational needs.

GOAL #4: USD 320 will develop and maintain reciprocal partnerships with our community.

Develop a district advisory council consisting of community and USD 320 district individuals to

dialogue for the purpose of building relationships and increasing understanding of district issues/needs and identifying resources available in partnership

Continue to strengthen the USD 320 website in order to communicate the district’s academic goals

and academic/extracurricular accomplishments Individual teachers are linking their blogs and websites to the district website. The district webmaster has improved the district’s website by including more timely information and more eye-catching

information. Continuation of Remarkable Raider program and the implementation of the GEM (Going the Extra Mile) program.

Strengthen USD 320’s collaborative relationship with institutions of higher education for teacher

and student improvement Continue to strengthen our relationship with KSU through programs such as Project Quest, student teaching, INSIGHT,

math consultants, student mentors.


Work with K-State Professor, Sherrie Martinie, to participate in a research study in fourth grade through the University of Illinois at Chicago on the use of embedded assessment using the new pilot Math Trailblazers series.

As stated above, the elementary schools have strengthened their relationships with the Kansas State University’s College of Education by hosting Early Field Experience students, Block B students, and Student Interns.

Continue to expand our offerings for Concurrent Credit at the high school level. Currently offer Oral Communication, Sociology, College Algebra, Advance Chemistry, Spanish I and II, Accounting, Welding, Physical Science. CNA is not for college credit, but transcripted as a continuing ed class.

Maximize community resources to support the district’s goals Career Day (Gr 8) WMS has partnered with Junior Achievement of Kansas and Caterpillar for their ACHIEVE program beginning September,

2015. Careers on Wheels (Gr 5-6) Fine Arts Fair (Gr 6-8) Various joint projects with Community Health Ministries, such as free dental screenings for students that qualify and summer

lunch program. Established partnership with Wamego Public Library for after school programs, summer programs, and student volunteers. The annual Regional Science Fair continues to require help from the community, as well as KSU and surrounding schools, for

the judging of over 250 exhibits. Generous community that supports various fundraisers for local youth needs and charitable endeavors (Pennies for Pasta,

Hats Off for Cancer, Relay for Life, Hoop it Up for Hope, etc.) Established a fund with Wamego Community Foundation for teachers in our district to attend Courage to Teach retreats. Kansas Courage to Teach & Lead Fund received a matching grant from Wamego Community Foundation to help

provide scholarships for USD 320 teachers to attend Courage to Teach retreats. Active PTO’s and Site Councils in all buildings. Developed partnership with Wamego City Hospital to provide assistance and resources to schools. Partnership with Wamego Community Foundation for development of Wamego iTech Center and scholarships for

graduating seniors (WCF banquet). Continued our Partnership with Fort Riley through the Adopt-A-School Program. Partnership with Chamber of Commerce for Mother’s Day and Father’s Day Essay/Poem contest for 5th grade students. Work with Harvesters to supply students in need with food through the BackSnack program. Big Brothers/Big Sisters Program (has been discontinued at the national level beginning with the 2015-16 school year, but we

had the program for all the other years)


Senior Interview Day Community Mentoring Program – 12th year in existence Currently expanding Dual Credit options with HCC and MATC Implementation of the Boys & Girls Club in Wamego, as well as providing free summer school services through Boys & Girls

Club.

GOAL #5:

USD 320 will provide well maintained school facilities and a safe and supportive environment for students, staff, volunteers, and patrons.

Implement a flexible long-range facilities plan that includes consideration of changing

demographics, future building needs, and possible community partnerships Transportation Department has readjusted routing and has added a new bus route to accommodate not only current demands

on transportation, but also to position the district to be ready to accept what appears to be a continuing population growth in the northwest sector of our district.

Transportation Department has placed an increased emphasis on getting our vehicle fleet repaired to ensure the safest environment we can for our students and staff while we are transporting them. This will be an ongoing effort.

Transportation Department will conduct preventative maintenance classes for users of our administrative vehicle fleet. District is currently in the process of assessing what future growth needs will be. We are in the process of working with

construction managers and architect firms to devise a plan to enable the district to accommodate growth needs in an affordable fashion.

The current district facilities have received an on-going assessment of structure and cosmetic needs and items are addressed as time and money permit.

A five year facilities and grounds plan has been developed and is a fluid document.


Larry Hannan has provided the BOE with a full detailed report at the August 7, 2015 BOE Facilities Tour of the updated Energy work and other work that has taken place during the summer of 2015.

The BOE has entered into a contract with Bowman, Bowman, Novick architect firm to review current facilities and provide a comprehensive look at space and future facility needs. An expected report to the BOE will occur in September 2015.

Maintain facilities to provide an appropriate learning environment for students and staff

Improvements in the facilities are reviewed on an annual basis and made as time and funds have allowed. Some improvements made this school year have included, but are not limited to:

Partial new roof at WMS WMS chiller replacement Walk-in cooler at WHS Upgrades and remodeling of WMS technology lab Other upgrade projects were provided by Larry Hannan on August 7, 2015.

Review and revise the USD 320 Emergency Response Plan An updated Emergency Response Plan was presented to the BOE for approval in August 2013 The updated ERP will be presented to staff in August 2013 Table top “emergencies” were conducted in cooperation with Pottawatomie County and our local law enforcement

agencies during the 2013-14 school year and we continue to conduct these on a periodic basis. Lock down drills will be conducted twice a year in all school buildings

Annually review the district’s facilities for security Buildings receive a security walk-through on an annual basis to assess areas where new security is needed. Security cameras for inside/outside all buildings and Sort Complex were purchased and installed summer 2015

Strengthen the facilities management team for the district The facilities management team meets on a monthly basis with the administrative team to provide the best learning

environment for our students.


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