Annual Report
of the
Lake Region Union High School District
February 20, 2019
7:30 pm
Lake Region Union High School
317 Lake Region Road
Orleans, VT 05860
802-754-2500
www.lruhs.org
2018-2019
LAKE REGION UNION HIGH SCHOOL
FACULTY & STAFF
1
TABLE OF CONTENTS
Page
Annual Meeting Minutes 2018 .......................................................................................... 2
Board of Directors’ Message.............................................................................................. 4
Budget Expenditures .......................................................................................................... 46-57
Budget Revenues ................................................................................................................ 45
Budget Summary by Program – Graph .............................................................................. 43-44
Capital Reserve Funds ....................................................................................................... 41
Comprehensive Assessment System Results ..................................................................... 21
Continued Formal Education ............................................................................................. 20
Core Values, Beliefs and Learning Expectations ............................................................... 11
Department Narratives ....................................................................................................... 22-39
Food Service Program ........................................................................................................ 58
Guidance Report to the Community .................................................................................. 17-19
Independent Auditor’s Report ............................................................................................ 10
List of Towns & Directors – Board Attendance at Meetings – Officers ............................ 10
Notice of Annual Meeting .................................................................................................. 1
OSCU Treasurer’s Report and Program Financial Report ................................................. 60-61
OCSU Superintendent’s Report ......................................................................................... 5
Principal’s Message ............................................................................................................ 12-13
Professional Development ................................................................................................. 6
Pupil Enrollment ................................................................................................................ 59
Strategic Plan - LRUHS ..................................................................................................... 7-9
Staff & Faculty ................................................................................................................... 14-16
Scholarship Funds .............................................................................................................. 40
Treasurer’s Report .............................................................................................................. 42
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LAKE REGION UNION HIGH SCHOOL
DISTRICT 24
Wednesday, February 21, 2018
7:30 P.M.
The legal voters of the Lake Region Union High School District 24 were notified and warned to
meet this day at the Lake Region Union High School, Town of Barton to transact business to wit:
Approximately 16 voters attended with 10 board members present. One board member was not
present.
ARTICLE 1: William Davies was nominated for the office of moderator. A motion was made
by Pat Davis and seconded by Jeff Coburn that nominations cease and that the clerk be instructed
to cast (1) ballot for William Davies for the office of moderator for the ensuing year. The motion
passed; the clerk so did and William Davies was duly elected as moderator for the ensuing year.
Tami Wesoja was nominated for the office of clerk. A motion was made by Shelia Martin and
seconded by Topher Waring that nominations cease and that the moderator be instructed to cast
(1) ballot for Tami Wesoja for the office of clerk for the ensuing year. The motion passed; the
moderator so did and Tami Wesoja was duly elected as clerk for the ensuing year.
Shelia Martin was nominated for the office of treasurer. A motion was made by Pat Davis and
seconded by Topher Waring that nominations cease and that the clerk be instructed to cast (1)
ballot for Shelia Martin for the office of treasurer for the ensuing year. The motion passed; the
clerk so did and Shelia Martin was duly elected as treasurer for the ensuing year.
ARTICLE 2: - A motion was made by Pat Davis and seconded by Topher Waring to have the
members of the Board introduced. The motion passed; and the Board Chairperson, David
Blodgett, introduced himself moving to the board members present to introduce themselves.
ARTICLE 3: - A motion was made by Kristin Atwood and seconded by Jason Racine that the
reports of the district officers be approved as printed. The motion passed.
ARTICLE 4: - A motion was made by Kristin Atwood and seconded by Jeff Coburn to
compensate the Board Members in the same manner as last year. Board member Jason Racine
referred to the PowerPoint information displayed on the wall indicating that the LRUHS board
intended to propose an increase. The increases were displayed on the wall. The figures read to
pay $2500. for Board Chair position; $1400. for Vice Chair position; Nine board members at
$1300 each, five board members that also serve as Committee Chairs received $200. each; and
an allocation of $400. each to the two board clerks. Total 2017/2018 salaries were $11,900 and
the increase would show total salaries at $17,400. for 2018/2019. The motion was modified by
Kristin Atwood to pay the LRUHS board salaries increase as presented on the wall and seconded
by Jeff Coburn. The motion passed.
.
ARTICLE 5: - A motion was made by David Blodgett and seconded by Kristin Atwood to
authorize an appropriation of an additional $65,000 to the Capital Reserve Fund. The motion
passed on a voice vote.
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ARTICLE 6: A)-Board Members David Blodgett and Michael Sanville provided a PowerPoint
presentation explaining the revenues and expenses in the proposed budget, specifically noting
areas of significant change from last year’s budget.
B) A motion was made by Michael Sanville and seconded by Jeff Coburn to
appropriate the sum of $ 6,646,978 to pay the expenses for the ensuing year. The motion passed
on a voice vote.
ARTICLE 7: A motion was made by Kristin Atwood and seconded by Shelia Martin to
authorize the Board of School Directors to borrow money to pay indebtedness and current
expenses of the District. The motion passed on a voice vote.
ARTICLE 8: A motion was made by Michael Sanville and seconded by Pat Davis to set what
date and time for the Annual School District meeting to be held in 2019. The Lake Region
annual meeting will be held on Wednesday, February 20, 2019 at 7:30 p.m. The motion passed
on a voice vote.
ARTICLE 9: Other business transacted moderator William Davies renowned article 3 was
already passed on a voice vote and cannot be reconsidered at this meeting. Mr. Davies
announced there was an oversite in mentioning that a figure on page 44 of the report was
incorrect and a corrected copy of the page was a handout available to the voters at the beginning
of the meeting. Rodd Roofing was listed at having an expense of 186,746.41 and it should read
150,421.41. It was noted that this typo did not change the balance or totals on the page.
ARTICLE 10: - A motion was made by Gerry Cahill and seconded by Jason Racine to adjourn.
The motion passed and the meeting adjourned at 8:01 p.m.
Respectfully Submitted,
Tami Wesoja, Clerk
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LRUHS BOARD MESSAGE 2018
DAVID BLODGETT, LR BOARD CHAIR
Greetings Supporters of Lake Region Union High School,
Once again it is time to reflect on the past year’s activity of the Board and accomplishments at Lake
Region UHS. The pages that follow in this annual report will do just that. You will see reports from our
Superintendent, Principal, Guidance and our Academic and Instructional departments. Each report gives
you a snap shot of what is going on in your school and how your tax dollars are being used. After reading
these reports, and seeing how well Lake Region compares to the rest of the State on the standardized
tests, we hope you will feel that your tax dollars are being spent wisely.
The Board generally meets on the first and third Monday of each month. These meetings are public
and I encourage you to attend if you would like to know more about how the Board operates. There
are 11 members representing the 7 school districts that send students to Lake Region. I am continually
impressed as to how well the Board works together to make decisions that are in the best interest of all
of the students at Lake Region. The Board engages in healthy, respectful and thoughtful discussions
that ends in a consensus that is in the best interest of the school, students, faculty, staff and community.
Some of the highlights of this past year are as follows.
In July the Board completed its annual reorganization. This year David Blodgett was elected Chair,
Jennifer McKenzie, Vice Chair and Tammy Wiggitt, Clerk. The board also approved using $22,600.00
capital reserve funds to purchase LED bubs for all the school’s light fixtures. The total estimated cost
is $42,000 minus a $14,400 grant from Efficiency Vermont. The estimate payback period from energy
savings is 4 years.
In August the new roof was completed, and the end costs was lower than the estimate. Not all the
insulation below the plastic membrane needed to be replaced. This project was funded with the capital
reserve fund.
October through December the Operations and Finance committee were busy working with the Principal
and Business Manager drafting the fiscal year 2019 budget. In December the board voted to bring a
budget with an increase of .78% over FY2018’budget.
In October the Board learned the results of the standardized testing (SBAC) that occurred the previous
spring. Lake region saw an increase in proficiency for both English Language Arts (ELA) and math.
67% scored proficient in ELA (ranked 14th in the State) and 51% proficient in Math (ranked 6th in the
State). Overall Lake region was ranked 9th in the state based on these results.
In November the curriculum committee recommended that board adopt a proposal from the Social Studies
department to create a new class called Global Citizenship. This course will include civics, economics,
geography, world language, cultural studies and history. The course will be offered to juniors and is
designed to satisfy Vermont State Act 77 requirements. The full board approved this recommendation.
In January the Board held a retreat titled “Role of the Board in creating Equity for Students”. John
Castle was the guest speaker and facilitator. The retreat focused on the Board supporting the goal of
creating equity for the students at Lake Region. The definition of Equity in the case was focused on the
idea that every student should receive the resources and educational opportunities they need to learn
and thrive. Some of the ideas and subjects discussed was access to the North Country Career Center,
the groups and clubs available at the school to help students feel connected, the mental health needs
and services provided and access to technology. The Board recognized the need to gather input from
other stakeholders such as high and low performing students, parents and teachers. The Board also felt
multiple pathways to earning a diploma needed to be explored.
Finally, the Board would like to continue these conversations and eventually incorporate some of these
ideas into Lake Region’s strategic plan.
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SUPERINTENDENT’S REPORT - 2019
BEV DAVIS, INTERIM SUPERINTENDENT
I would like to start by thanking school board members, community members, parents, students, staff,
teachers, and administration. You all contribute to making the Orleans Central Supervisory Union
(OCSU) a special place. I am excited about the teaching and learning happening in our schools and the
dedication of everyone working to provide the best opportunities for students.
This year, I will continue to focus on the following areas:
Fostering Educational Excellence
Developing Quality Leadership and Staff
Connecting School and Community
Aligning Resources with Needs
Under “Fostering Educational Excellence”, I am supporting boards as they review and revise policies,
and develop meeting agendas that are focused on the work of the Board. I visit all schools on a regular
basis and talk with principals, teachers, staff, and students about the learning that is happening. I am
currently working on developing a recognition system that celebrates the dedicated teachers and staff
that work in OCSU.
“Developing Quality Leadership and Staff ” includes holding regular administrative team meetings
focused on building the knowledge and skills of administrators so that they can support their teachers
and staff in continued growth. I also meet individually with all administrators to support them in leading
their own schools. Director of Instruction Mike Moriarty and I collaborate to plan for professional
development that meets the needs of teachers, support staff, and administrators. In order to improve my
own knowledge and skills I meet regularly with other superintendents and attend workshops on topics
specific to my role.
The area “Connecting School and Community” is one that is extremely important to focus on. We know
that it is critical that we partner with families and community members in order to serve the needs of
all students. Over the last year we’ve developed an active social media presence and we are using both
Facebook and Twitter to “tell our story”. As a member of the Vermont Rural Education Collaborative
(VREC) we are partnering to raise awareness of the opportunities and challenges facing rural schools.
Aligning Resources with Needs” is an area that we must focus on if we are to maintain a strong system
that offers a high-quality education to our students at a cost our communities can afford. My work in
this area includes meeting with representatives from Wildbranch to ensure that we are using technology
to make our systems more efficient. I’ve also been working with central office staff to streamline their
The spring months became very busy for the personnel committee as there were 8 vacant positions
to fill. The personnel committee takes part in interviews and makes hiring recommendations to the
Superintendent and full board. Due to retirements and some teachers moving to new locations there
were 2 English, 2 Science, 2 Math, 1 Spanish and 1 Social Studies vacancies. Eventually the vacancies
were filled with highly qualified candidates.
Finally, in June the Board witnessed 83 fine young adults graduate from Lake Region prepared to take
on the world.
As you will see in the following pages the FY 2020 budget put before you for your consideration includes
a 1.08% decrease. This is in line with the Board, Administration, Faculty and Staffs commitment to
provide quality education while being fiscally conscious to the tax payers of this supervisory union.
The Board thanks you, the community, for allowing us to serve and for your support to this school. We
hope to see you February 20.
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OCSU INSTRUCTIONAL SERVICES
MIKE MORIATY, DIRECTOR OF INSTRUCTION
During the 2018-19 school year professional learning opportunities will be focused on proficiency-based
learning, as well as to support initiatives under the OCSU Continuous Improvement Plan. Teachers and
administrators will focus on determining cross-curricular proficiencies and content proficiencies. Along
with proficiency-based learning, teachers in K-5 will continue implementing our new OCSU-wide math
program. Teachers and administrators at the 6
th
-12
th
grade level will focus on local assessments in MobyMax
and LR Folio Tasks. Teachers will also be working on personalization and flexible pathways under Act 77.
In the spring of 2016, after much research and discussion, OCSU chose to adopt the Eureka Math program
for grades K-5. This program is one of only a few programs that is fully aligned to our standards, and
was highly recommended by OCSU teachers. Eureka lessons are available for free online, allowing us to
use our money for professional development rather than for curricular materials. In addition, many other
supervisory unions in the Northeast Kingdom have adopted Eureka Math and this has allowed us to share
in professional development costs.
As the state of Vermont transitions to proficiency-based learning graduation requirements, all teachers are
learning about what that means for our OCSU students. Teachers and administrators will spend in-service
days and professional learning community early release time this year learning about proficiency-based
learning and developing a plan for implementation.
Our leadership team, made up of administrators and teacher leaders, meets regularly to work on the tasks
identified in the OCSU continuous improvement plan. This plan was developed by the leadership team and
will be reviewed regularly throughout the year and then revised for the following year. The plan is closely
aligned with the continuous improvement plans of individual schools, ensuring that we are all working
together for a common purpose.
The OCSU Local Assessment Plan is being continuously updated and we have contracted with a company
called MobyMax to digitize our common assessments. This will allow us to leverage technology in order to
administer and analyze these assessments in an efficient manner. Data from common assessments allows
us to evaluate our curriculum and allows teachers to have rich conversations about student learning.
Our mentoring program continues to thrive under the expert leadership of Sara McKenny. Teachers in
both their first and second years in OCSU meet with Sara regularly to receive guidance and support, and
they have all expressed appreciation for this opportunity.
All OCSU staff members have made a commitment to improving learning for all students, and have been
working towards providing equitable educational experiences across OCSU schools. We are extremely
fortunate to have such knowledgeable and dedicated professionals working with our students.
Respectfully submitted,
Michael D. Moriarty Ed.D.
OCSU Director of Instruction
work so that they can offer high-quality support to schools. Business Manager Heather Wright and I
collaborate to ensure that finances are on track, and that budgets are developed that meet the needs of
both schools and community members.
As the world of education, and the world in general, continues to change, we must do so as well. If we
build and maintain a strong system that focuses on the areas above, we’ll be able to weather these changes
and OCSU will remain the special place that it is.
Respectfully,
Beverly Davis, Superintendent
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STRATEGIC PLAN 2017 - 2022
“Moving Forward”
Adopted September 9, 2016
The Lake Region Union High School board and administration recognize and celebrate the past and current
efforts of teachers, staff, parents and community members in providing quality educational opportunities for
area students. Over the course of Lake Region’s history, there have been many extraordinary achievements in the
areas of academics, extra-curricular activities, community service and social development. The board extends
its gratitude to everyone who has made a positive contribution to the lives of the community’s young people.
To build upon the existing strengths of the school, the board drafted its first strategic plan in 2007. The five-year
plan allowed for a sustained focus, despite significant changes in board and administrative leadership. Under
the first strategic plan, the school took some major steps forward, including increased graduation requirements,
a community service requirement, a student advisory program, and increased energy efficiency.
The board determined that another strategic plan would allow the school to continue to build on its progress and
to ensure that all students have the opportunity to learn and to prepare for their future. Board members viewed
their leadership role as establishing a clear direction for the school’s success. The board undertook the strategic
planning process in order to formulate its vision and turn that vision into action.
The board, administration and faculty, with input from parents, students and the community, have recently
completed a Core Values and Beliefs statement to serve as the foundation of the school’s ongoing work.
In order to realize the vision for the school, the board and administration have carefully selected goals and
strategies to ensure both a high quality educational program and the most efficient use of resources. It is the
board’s intention that the strategic plan guide the collective endeavors of teachers, staff, parents and community
members over the next five years.
The board extends its appreciation to the faculty, and staff members who assisted in the strategic planning process.
In particular, the board would like to thank Principal Andre Messier for his role in the planning process and for
his day-to-day leadership of the school.
The Strategic Planning Process
In the fall of 2011, the board, administration and members of the faculty began meeting to discuss the school’s
core values and beliefs. The core values and beliefs statement is a requirement of the school’s accreditation
process through the New England Association of Schools and Colleges. The discussions leading to the final
draft of the statement helped the board and administration during the strategic planning process, and the
statement will continue to guide decision making. The committee that worked on the core values and beliefs
statement obtained input from members of the school community, through a values survey conducted in the
spring of 2012. The board approved Lake Region Union High School’s Core Values and Beliefs Statement on
June 18, 2012.
The board began its strategic planning in February of 2012, working with Ray Proulx, an experienced
educational consultant, Andre Messier, principal and Stephen Urgenson, superintendent. To start, the board
reviewed the status of its 2007-2012 strategic plan. The board then explored information about education in
the 21st century, including international, national and state trends. The board also gathered information on
the current educational experience at Lake Region. Information came from a variety of sources, including
standardized test scores, student survey results and the school’s progress report to its accrediting organization.
The board also considered research on effective educational practices.
During the planning process the board and administration met with department chairs to hear their views
on educational trends and the student population at Lake Region. The board shared strategic planning
information with and solicited input from school board chairs and principals from other schools in the Orleans
Central Supervisory Union.
Stemming from its discussions, the board identified four broad areas on which to focus: curriculum and
student learning; school culture; technology; and infrastructure. To outline its vision for the school and
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students, the board developed a set of goals in each area, followed by strategies to achieve the goals. Lastly,
the board agreed on indicators that will allow the monitoring of progress toward achieving the goals.
The board approved the final draft of the plan in August, 2012.
Since August 2012, the strategic plan has guided our work as an educational community. As a part of that
effort, the leadership team of the high school - staff, administration and board - has collected and reviewed
data on the indicators of progress. That data and time for discussion has helped refine our efforts and
continually focus our efforts. In the spring of 2015, the leadership team revisited the strategic plan and
finalized revisions in August of 2016 to reflect our evolving understanding of what we need to do with our
students and how we can be most effective together.
Lake Region Union High School
Strategic Plan 2017-2022
Focus Area #1: Curriculum and Learning Results
Goal #1: By 2018, 100% of students will graduate from high school.*
* Graduate as defined by the state.
• Strategy #1: Refine and enhance intervention strategies.
Strategy #2: Promote and support the personalization of learning (ie. multiple pathways to learning; External
Learning Opportunities; Personalized Learning Plans; Dual Enrollment)
Strategy#3: Promote and support Proficiency-Based Learning and Proficiency-Based Graduation Requirements.
Goal #2: Lake Region students will demonstrate continuous improvement each year on the standardized assessment
and on the defined Lake Region Learning Expectations.
Strategy #1: Work with the Orleans Central Supervisory Union (OCSU) to develop an academic information
system that will track performance levels in terms of Common Core State Standards and Next Generation
Science Standards for all OCSU students from pre-K through 12.
• Strategy #2: Analyze and apply data to improve student learning and growth.
Goal #3: By 2018, 100% of LRUHS graduates will have developed concrete post-secondary plans.
• Strategy #1: The LRUHS curriculum will be designed to ensure that all students have access to content and
skill development experiences that will prepare them for post-secondary education, 21st century careers and
to be competitive in the global community.
• Strategy #2: Develop a culture for promoting post-secondary education.
Focus Area #2: School Culture
Goal #1: The LRUHS community will provide a safe, respectful and positive school environment, which fosters
self-respect and integrity in every student.
• Strategy #1: Align and implement policies and procedures to support the goal.
(Strategy met by creation of SU Policy manual – Available in print and on SU website.)
• Strategy #2: Analyze and apply data to support the desired environment.
Strategy #3: School staff is trained around bullying, harassment, gender equality/identity, etc… areas to
focus on language and expectations so policies are applied equitably.
Goal #2: LRUHS will foster a culture through which every student is connected with adults who provide high
expectations and standards of excellence while demonstrating sincere concern and caring for their well-being.
• Strategy #1: Administration will define expectations and standards of excellence and evaluate the program
accordingly.
• Strategy #2: Collect, analyze and apply data to support the desired environment.
Goal #3: Lake Region Union High School will increase community engagement.
• Strategy #1: Determine the current level of engagement with school activities and establish a target goal to
increase that level.
Strategy #2: Provide avenues and opportunities for community stakeholders (students, parents, Board,
community, staff) to actively participate in conversations about educational issues and movements.
• Strategy #3: Develop a communication committee (or “outreach” committee).
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Focus Area #3: Technology
Goal #1: Maintain learning environments that are equipped with functional and appropriate equipment to support
student learning and instruction.
Strategy #1: Develop a cross-disciplinary IT Resource Team to evaluate needs and improve communication.
(Include students on IT Team)
Goal #2: All teachers will demonstrate proficient use of technology to advance teaching strategies and to support
student learning.
Strategy #1: Identify and incorporate new technologies in instructors’ teaching methods.
Goal #3:Every LRUHS graduate will demonstrate proficient use of applications and technology that enables
them to access worldwide knowledge, to communicate broadly with multiple audiences, and to expand their
global community.
• Strategy #1: Faculty will define expectations and necessary standards for technological proficiencies.
• Strategy #2: Integration of the technology proficiencies into the curriculum and record accomplishments.
Focus Area #4: Infrastructure
Goal #1: The school will strive to continue a focus on the three Pillar areas that structure the Green Ribbon
Schools program and maintain the established standards of the US EPAs Energy Star designation.
• Strategy #1: Replacement equipment will be purchased with Energy Star ratings.
• Strategy #2: Develop a building use energy plan.
• Strategy #3: Energy focus areas will be embedded in the curriculum, and the school building/campus and
community renewable and alternative energy sources will be used as learning labs.
Strategy #4: Green Team, Independent Learning Opportunities, and science classes will investigate strategies
for reducing energy loss/waste.
Goal #2: The school facility will support an increase of spaces that provide flexible and adaptable learning and
teaching environments.
• Strategy #1: Support alternative (outdoor) learning spaces and student learning centers.
Strategy #2: Create a team to assess the functional needs and propose redesigns of classroom spaces (furniture,
movement, etc..).
• Strategy #3: Continue to promote an aesthetically pleasing campus.
Goal #3: To ensure that the school facility has adequate space for the student population.
• Strategy #1: Investigate and identify space needs.
For a complete version of the strategic plan, please call the principal’s office at 754-6521.
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TOWNS AND DIRECTORS
ATTENDANCE AT BOARD MEETINGS
Policy adopted by the Lake Region Union High School Board stipulates that attendance of Board members at scheduled board
meetings shall be published in the annual report. The following is a report for the fiscal year July 1, 2017 through June 30, 2018
during which time nineteen regular meetings occurred.
Town Term Expire Regular Meeting
Attendance
ALBANY Jennifer McKenzie, Vice Chair 2019 13
Curriculum Chair/OSCU Voting Rep
BARTON Gerry Cahill 2018 18
Tammy Wiggett, Clerk 2020 18
Antoinette Eubanks, Policy Chair/Personnel Chair 2018 19
BROWNINGTON Pat Davis, OSCU Voting Rep 2018 16
GLOVER Jason Racine 2019 13
IRASBURG Michael Sanville, Business & Operations Chair/ 2020 10
Regional Advisory Board
Jennifer Edlund 2019 15
ORLEANS David Blodgett, Board Chair/ OCSU Voting Rep/ 2019 17
Executive Committee Rep /Negotiations
Scott Lalime 2018 14
WESTMORE Linda Michniewicz (appointed 8/1/17) 2020 10
LAKE REGION BOARD/TREASURER ANNUAL SALARIES
Board Chair $2,500.00 (1 @ $2,500) Vice Chair $1,400.00 (1 @ $1,400)
Members $11,700.00 (9 @ $1,300.00 ea) Committee Chairs $1,000.00 (5 @ $200.00 ea)
Treasurer $2,000.00 Clerk $400.00 Assistant Clerk $400.00
$19,400.00 * Total seen under 2310-5110
OFFICERS
Clerk Tami Wesoja
Treasurer Shelia Martin
Moderator William Davies
Superintendent Beverly Davis
*Auditors Due to legislative requirements that schools be audited by a CPA
*INDEPENDENT AUDITORS
Orleans Central Supervisory Union has engaged RHR Smith & Company to audit the school districts for the year ended
June 30, 2018. Copies of Schedule E and Statement E from the Lake Region annual audit is enclosed in the annual
report and an entire copy of the audited financial statements for Lake Region Union High School, is available for Public
inspection at the Superintendent’s Office, 130 Kinsey Road, Barton, VT 05822.
*INDEPENDENT AUDITORS
Orleans Central Supervisory Union has engaged RHR Smith & Company to audit the school districts
for the year ended June 30, 2018. Audited financial statements for Lake Region Union High School,
is available for Public inspection at the Superintendent’s Office, 130 Kinsey Road, Barton, VT 05822.
TOWNS AND DIRECTORS
ATTENDANCE AT BOARD MEETINGS
Policy adopted by the Lake Region Union High School Board stipulates that attendance of Board
members at scheduled board meetings shall be published in the annual report. The following is a report
for the fiscal year July 1, 2017 through June 30, 2018 during which time nineteen regular meetings
occurred.
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CORE VALUES, BELIEFS & LEARNING EXPECTATIONS
CORE VALUES & BELIEF STATEMENT
Lake Region Union High School is committed to the values that we view as vital for success in the
21st Century. In so doing:
• Webelievethateverystudentcanlearn.
• Webelievethathighexpectations,perseveranceandthepursuitofexcellencearethe
cornerstones to success.
• Webelieveahealthyandsafeenvironmentisessentialforstudentlearning.
• Webelieverespect,honesty,kindness,individualresponsibility,andunderstandingtowards
others are crucial elements of the school environment.
• Webelievepositiverelationshipshelpstudentstoreachtheirfullpotential.
• Webelievethattheeducationalexperienceshouldbeengaging,diverse,integrated,
collaborative, and designed to fit the needs of every student.
• Webelieveallstudiesandallprogramsshouldberigorousandchallenging,andshouldkeep
pace with our ever-changing world.
• Webelieveconstantexplorationinthepursuitofknowledgeandwisdomfostersahigher
quality of life.
• Webelievethateachmemberofthecommunityhasaroleinour“…Moving Forward!!”
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PRINCIPAL’S MESSAGE
“’Moving Forward!!” You will see these words above the office doors when you enter Lake Region.
It is my commitment to the school and the community that we must continue to move forward the
educational institution that we proudly name Lake Region Union High School. I have opened my past
Principal’s Message statements with the same first two sentences, and it remains the commitment of all
of the stakeholders responsible for providing the education to the students of Lake Region. It is hard to
believe that I am in my tenth year as Lake Region’s principal, and when I reflect upon the work and the
accomplishments during that time period, I see an institution which has put that commitment into practice
with its actions in supporting a forward-thinking movement focused on a program that demands the success
and preparation of our students for life beyond Lake Region in a 21st century world.
The development of a digital portfolio system as a tool for students to store and present evidence of the
school’s identified student learning expectations and 21
st
Century skills has been implemented. For the past
several years, Lake Region teachers have used a similar electronic portfolio system to document their own
learning outcomes. The portfolio system, with some modifications, will be a graduation requirement with
the current year’s junior class (Class of 2020), and it will fulfill the new state requirement which states that
Vermont students will need to demonstrate proficiencies towards learning expectations in order to earn a
high school diploma beginning with the Class of 2020. Students will be given opportunities in each class
to demonstrate their knowledge and proficiency in Lake Region’s four identified school-wide Learning
Expectations: Communication & Collaboration, Creativity & Innovation, Critical Thinking & Problem
Solving, Informed Thinking. They will acquire a portfolio of these learning opportunities throughout their
time at Lake Region which will provide evidence of their learning and growth.
The past year has seen many notable accomplishments by our students in academics, in athletics, and
other co-curricular areas. Results from the Spring 2018 SBAC English Language Arts and Mathematics
assessments showed the percentages of Lake Region students meeting/exceeding the standard were higher
than the state averages in both areas.
These successes and the recognition of Lake Region’s commitment to student learning have been
instrumental factors in the growth of the student body as more students from surrounding tuition choice
towns have selected Lake Region for their education. We also have enrolled an additional twenty-five
students from neighboring high school districts who have taken advantage of the Vermont School Choice
statute, and we have seen an increase in students attending from local “choice” towns. These factors have
led to Lake Region’s 2018-2019 enrollment climbing to around 370 students (up from 335 just a handful of
years ago) with indications that we will remain near that mark next year. The increase in enrollment goes
against trends in our state of a decreasing overall student population. This growth has brought challenges
to our ability to meet the diverse student needs with existing personnel as student support resources have
become stretched and class sizes have grown to the point of needing to add instructional core which is
reflected in the proposed FY’20 budget.
In addition to the success in the academic arena, Lake Region has numerous examples of students who
demonstrate excellence beyond the classroom walls. Last spring, the boy’s baseball team won the school’s
first state title in the sport by defeating top-seeded Lamoille 1-0 in the Division II championship game. This
fall the girl’s golf team took home its second Division II state title in the last five years. The Lake Region
chapter of the Future Business Leaders of America (FBLA) was recognized for the ninth consecutive year as
one of Vermont’s top two Outstanding Chapters, and many of its members earned recognitions and awards
at the state convention in May. Lake Region students Taylor Lane, Ajay Warner, and Katheryn Pion were
also selected to be state level officers. Lake Region’s FBLA chapter is the only one in Vermont that is not
affiliated with a Career Technical Center. Several Lake Region musicians and singers continued a long
13
tradition of excellence in the arts by earning selection to local, state, and New England music festivals for
their performances. Most notably was the selection of senior Emma Strange to sing one of three solo vocal
numbers. The Lake Region Rockin’ Rangers Band was honored to represent Vermont this September at the
Eastern States Exhibition in Springfield, Massachusetts. Many Lake Region student athletes were selected
by their respective league’s coaches to All-League teams for their outstanding accomplishments in the
athletic arenas, and Seniors Riley Urie (soccer) and Brady Perron (hockey and baseball) were selected to
represent Vermont in their respective annual Vermont vs. New Hampshire all-star games. Social Studies
teacher Lee Penniman, was selected as Lake Region’s Outstanding Teacher for the 2017-2018 school year,
and one of Lake Region’s paraprofessionals, Rose Daigle, was recognized by her peers as the Support
Staff Person of the Year. Congratulations to all for the individual, team, and school accomplishments, and
to the many whose names were not mentioned directly in the space above.
Lake Region experienced many notable staff changes during the course of the past year. It is with incredible
gratitude and appreciation that we acknowledge the retirements of Roland Woodard, Greg Hennemuth,
Tom Evans, Topher Waring, and Walter Earle. These long-time educators served a combined 170 years
as educators in Vermont, with most of them within the classrooms of Lake Region. Their contributions to
the students and to the Lake Region community spanned multiple generations and will not be forgotten
any time soon. We also said “good-bye” to two of our support staff employees as Sharon Patenaude
and Susan Harvey-Bingham retired in June, each with over twenty years of service to Lake Region. All
totaled, Lake Region hired eleven new people to fill the numerous vacancies brought on by the retirements
and by other departures in at the end of the last school year: Kate Camara and Evan Gentler (LR Grad
’98) in English; Amanda Phillabaum and Luke Cochran in Mathematics; Drew Lemke and Josh
Hunt (LR Grad ’11) in Science; Malcolm Cheney in Social Studies; Adrienne D’Olimpio in World
Languages – Spanish; Anita Russell (LR Grad ’85) in Student Support Services; and Adam Rosen and
Sherry Girard filled vacancies in the Special Services department. In addition to these instructional staff
additions, Lake Region contracted with the Orleans County Sheriffs Department during the last school
year to bring a School Resource Officer (SRO) to campus. Deputy Jesse Testut worked two days per
week for the remainder of the school year and we are pleased to have Deputy Testut in the building five
days per week this school year.
The School Board’s vision over recent years has been to incrementally utilize the school’s Capital Reserve
to upgrade the school’s systems without having to ask the community for more funds through a bond. We
have replaced all of the windows and doors, replaced all of the roof surfaces, upgraded the heating and
ventilation system, and upgraded the school’s security system. This year, we will upgrade our outdated
phone and communication system, replace the lower accessibility lift, and continue upgrades to our overall
security. A $25,000 grant from the State of Vermont will cover approximately forty percent of those costs.
Our greatest challenge as we “move forward” will be to continue to provide all of our students with a
quality and meaningful educational experience as the needs of our student population expands, while being
mindful of the increasing financial pressures placed upon our community in all areas. The realities of global
economics, legislative unknowns, and shrinking monetary support from the state and federal governments
have us poised to make critical decisions about our programs. I believe that the FY’20 budget presented
to you reflects that challenge and the difficult decisions before us. I am proud to tell people that I am the
principal of Lake Region Union High School, and I look forward to continuing to serve the community in
which I was born and raised. Lake Region Union High School has a rich history and is a source of great
pride for our greater community….to “Represent” the blue and white is a great honor and responsibility.
Respectfully Submitted,
Andre M. Messier
14
LAKE REGION UNION HIGH SCHOOL 2018-2019
LAKE REGION UNION HIGH SCHOOL
2018-2019
DEGREE EXPERIENCE SALARY BENEFITS
ADMINISTRATION
Andre Messier M 26 years $ 116,409.36 $ 36,751.34
Sharon Gonyaw M 20 years $ 86,112.00 $ 34,024.88
Timothy Chamberlin, Guidance M30 20 years $ 51,194.00 $ 8,496.15
Chris Wentworth, Athletics B15 2 years $ 10,800.00 $ 971.89
James Ingalls, Athletics B15 2 years $ 10,800.00 $ 971.89
ART
Stephanie Harper M15 8 years $ 50,143.00 $ 24,353.94
BUSINESS EDUCATION
Betsy Calhoun M30 17 years $ 59,022.00 $ 19,864.46
DRIVER EDUCATION
Chris Wentworth B15 18 years $ 51,622.00 $ 24,487.04
ELL
*Johanna Snedeker M 5 years $ 22,967.00 $ 2,106.80
ENGLISH
Amy Kelley, Dept. Chair M30 20 years $ 61,490.00 $ 5,871.57
Kate Camara B 8 years $ 42,743.00 $ 18,399.51
James Dam M30 14 years $ 53,820.00 $ 24,696.76
Evan Gentler M+30 12 years $ 55,054.00 $ 24,795.88
Tyler Perry B 0.5 years $ 19,520.50 $ 1,796.65
Justin Veysey M 11 years $ 50,870.00 $ 24,419.37
FOUNDATIONS
Mark Van Blunk (.5 LR- .5 SPED) B30 16 years $ 27,165.50 $ 9,741.16
GUIDANCE
Timothy Chamberlin M30 20 years $ 31,229.00 $ 6,705.75
Chastity Urie M 19 years $ 60,090.27 $ 5,459.54
HEALTH & FAMILY WELLNESS
Jodi Gonyaw-Worth M 25 years $ 60,742.00 $ 25,307.75
LANUGUAGES
Jennifer Bjurling M30 15 years $ 55,054.00 $ 12,691.44
Adrienne D’Olimpio M15 28 years $ 63,451.00 $ 25,551.53
LIBRARY
Faith Lucas B15 2 years $ 41,750.00 $ 18,310.15
MUSIC
Sara Doncaster Ph.D 17 years $ 60,598.04 $ 13,190.35
MEDIA
Richard Kelley M15 19 years $ 58,781.00 $ 25,131.28
15
DEGREE EXPERIENCE SALARY BENEFITS
MATHEMATICS
Kim Messier, Dept. Chair B30 24 years $ 60,767.00 $ 5,506.42
Michelle Badertscher B 18 years $ 52,856.00 $ 24,598.06
Luke Cochran M 6 years $ 45,934.00 $ 11,553.71
Amanda Phillabaum B 4.71 years $ 40,275.00 $ 3,664.35
William Tobin B30 23 years $ 58,033.00 $ 5,560.47
PHYSICAL EDUCATION
Vincent Buttice B30 31.5 years $ 68,275.00 $ 6,482.15
James Ingalls B15 11.08 years $ 49,154.00 $ 24,264.94
SCIENCE
Laurie Wolff, Dept. Chair B15 29 years $ 61,760.00 $ 20,110.85
Joshua Hunt B 0 years $ 37,807.00 $ 8,190.45
Drew Lemke B 2 years $ 40,275.00 $ 11,361.48
Teresa Oughton B15 19 years $ 54,090.00 $ 12,604.69
Thomas Smith B30 29 years $ 61,375.00 $ 20,106.60
SOCIAL STUDIES
Christina Suarez, Dept. Chair M 15 years $ 53,604.00 $ 24,665.40
Malcolm Cheney B15 4 years $ 41,750.00 $ 15,939.88
Mary Farnsworth B15 5 years $ 41,750.00 $ 11,494.22
Johanna Pastel M 4.33 years $ 44,700.00 $ 23,864.13
Lee Penniman M15 17.5 years $ 57,281.00 $ 19,707.79
*SPECIAL EDUCATION TEACHERS
*Sherry Girard B15 28 years $ 12,254.35 $ 1,127.61
*Lawrence Hanover M30 14 years $ 55,054.00 $ 17,309.54
*Lisa Moulton B15 20 years $ 60,051.00 $ 13,176.92
*Adam Rosen M30 12 years $ 53,820.00 $ 24,678.80
*Mark Van Blunk (.5 LR- .5 SPED) B30 16 years $ 27,165.50 $ 9,729.79
VOCATIONAL AGRICULTURE
Tim Gustafson-Byrne M 16 years $ 56,190.00 $ 19,609.61
AAC/504 COORDINATOR
Amanda Fortin M 7 years $ 48,668.00 $ 24,721.61
SCHOOL NURSE
*Elizabeth Bryant B 3.59 years $ 40,275.00 $ 11,352.74
STAFF NURSE
Jeanette Birch LPN 22.82 years $ 28,062.75 $ 23,524.53
LIBRARY ASSISTANT
Daniel Krushat B 1 years $ 19,254.38 $ 10,264.08
WORK-BASED LEARNING
Sally Rivard 34.5 years $ 29,950.00 $ 2,735.20
16
Please note:
*OCSU employee assigned to LRUHS
Certified staff - years “experience” teaching
Non-certified staff - years “experience” employed by OCSU district
During the 2017-2018 school year, there were 0 out of 35 teachers (0%) teaching under emergency licenses.
EXPERIENCE SALARY BENEFITS
ADMINISTRATIVE OFFICE MANAGER
Tami Wesoja 19 years $ 43,942.00 $ 22,421.69
REGISTRAR
Erica Ingalls 5 years $ 36,129.60 $ 5,079.73
ADMINISTRATIVE SECRETARIES
Barbara Limoge-King 8 years $ 31,570.00 $ 18,696.32
Kathy McCoy 7 years $ 24,609.60 $ 23,071.34
COMMUNITY SERVICE COORDINATOR
Sara Elliott 4.5 years $ 15,071.00 $ 1,390.36
PARA EDUCATORS
Anita Russell 19 years $ 20,671.88 $ 22,554.55
*Julie Ashworth 10 years $ 30,208.94 $ 18,506.93
*Yvette Bathalon 9 years $ 19,624.50 $ 17,115.71
*Laurie Boynton 0 years $ 9,200.00 $ 8,929.58
*Rose Daigle 5 years $ 22,319.50 $ 17,469.94
*Adam Guyette 0 years $ 16,415.00 $ 2,180.79
*Linda Lavalle 19 years $ 26,656.00 $ 11,224.00
*Bruce Leonard 6 years $ 26,190.50 $ 11,162.81
*Lucie Morley 21 years $ 19,281.50 $ 17,070.63
*Terry Royston 15 years $ 23,079.00 $ 10,753.84
*Pamela Viens 17 years $ 20,004.25 $ 10,349.69
FOOD SERVICE PERSONNEL
Nicole Libby, Food Service Director 12 years $ 27,830.88 $ 23,473.88
Judy Conley 29 years $ 18,070.50 $ 16,917.59
Marian Fontecha (part-time) 2.25 years $ 7,544.25 $ 697.78
Valerie Young 25 years $ 18,070.50 $ 16,924.64
CUSTODIANS
Patrick Chandler, Head Custodian 3 years $ 44,345.60 $ 13,539.76
Norman Bent (part-time) 17 years $ 17,139.20 $ 1,582.36
Karl Fontaine 2.5 years $ 26,167.44 $ 17,988.62
Robert Judd 7 years $ 65,540.80 $ 23,154.64
Edward Stevens 12 years $ 34,752.64 $ 19,114.01
Please note:
*OCSU employee assigned to LRUHS
Certified staff - years “experience teaching
Non-certified staff - years experience employed by OCSU district
During the 2017-2018 school year, there were 0 out of 35 teachers (0%) teaching under emergency licenses.
17
LAKE REGION UNION HIGH SCHOOL
GUIDANCE REPORT TO THE COMMUNITY
DECEMBER 2018
This annual profile is a compilation and summary of important indicators that provide a comprehensive
picture of the level of success of the educational programs at Lake Region Union High School.
ORLEANS CENTRAL SUPERVISORY UNION PERCENTAGE OF DAILY ATTENDANCE (2017-18)
Albany............................................................. 94%
Barton............................................................. 94%
Brownington................................................... 94%
Glover............................................................. 96%
Irasburg........................................................... 94%
Orleans............................................................ 95%
Lake Region.................................................... 94%
Supervisory Union Average......................................... 95%
*Sixty-seven percent of the students in the graduating class of 2018 chose to continue their education
immediately after high school.
*Twenty-three and a quarter credits are needed to meet Lake Region’s graduation requirements. The
average number of credits earned by graduates in the class of 2018 was 25.
*Forty-one students in grades 11 through 12 were enrolled in 3 credit Vocational/Technical courses
offered through the North Country Career Center during the 2017-18 school year.
*Lake Region works in collaboration with the Upward Bound Program based at Lyndon State College.
This program nurtures and supports first generation college-bound students. Nine students participated
during the 2017-2018 school year.
*Lake Region also works in collaboration with the VSAC Outreach Program. This program provides
placement and financial information for first generation college-bound students. Thirty-two students
participated during the 2017-2018 school year.
*Percentage of graduates from the class of 2018 who took the following College Preparatory (Honors)
courses:
(H) Algebra I 23% (H) Earth Science 23% (H)
World History
43% (H) English 9 43%
(H) Geometry 38% (H) Biology 23% (H) US History 30% (H) English 10 38%
(H) Algebra II 49% (H) Chemistry 28% (H) Global Cit. 14% English Lit. I & II 21%
Pre-Calculus 51% Anatomy/Physics 16% (H)
Sci. Elec. Veh.
4% Adv. Comp. I 26%
French I 21% French II 17% French III 15% French IV 5%
Spanish I 38% Spanish II 31% Spanish III 11% Spanish IV 2%
*The table on the next page shows the AP courses offered at Lake Region Union High School.
*During the 2017-2018 school year a total of forty-four students completed Advanced Placement (AP) exams.
There were nineteen seniors and twenty-five juniors who completed a total of 85 exams.
18
*Students enrolled in AP courses and total taking AP Exams in 2017-18, and students enrolled in AP courses in
2018-19 are as follows:
Course School Year AP Students Students # is exam score
Enrolled # Taking Exam #
English/Lang. 2018-19 20
& Composition 2017-18 19 19 5 - one student
4 - five students
3 - six students
2 - seven students
English/Lit. 2018-19 9
& Composition 2017-18 7 6 5 - one students
3 - four students
2 - one students
Psychology 2018-19 37
2017-18 21 15 4 - three students
2 - five students
1 - seven students
U.S. Government 2018-19 0
2017-18 11 11 3 - five students
2 - two students
1 - four students
Calculus 2018-19 11
2017-18 11 5 5 - one student
3 - one student
2 - two students
1 -one student
Statistics 2018-19 16
2017-18 29 22 4 - three students
3 - ninestudent
2 - nine students
1 - one student
Biology 2018-19 10
2017-18 6 6 3 - two students
2 - three students
Physics 2018-19 11
2017-18 14 1 1 - one student
Music Theory 2018-19 0
2017-18 1 0
19
*Cohort Graduation and Drop-out rates are a culmination of four years of data collected by the Agency of Education, as
they track a group of students from the time they enter ninth grade until the end of their fourth year of high school.
Students who would be counted as “Non-Graduation completers” or “Drop-outs” are for example:
•Studentsonastate-approvedextendedyear(s)graduationplan
•Studentswhoun-enrollfromLakeRegionandenteranotherstate-approvedalternativeeducationprogram
*see tables below:
4-year Cohort
DROP-OUT RATE
Lake Region
Vermont
2016-2017
7%
8%
2015-2016
18%
9%
2014-2015
17%
9%
2013-2014
9%
8%
2012-2013
14%
10%
4-year Cohort
GRADUATION RATE
Lake Region
Vermont
2016-2017
91%
89%
2015-2016
74%
88%
2014-2015
82%
88%
2013-2014
90%
88%
2012-2013
86%
87%
20
LAKE REGION UNION HIGH SCHOOL
CONTINUED FORMAL EDUCATION
CLASS OF 2018
FOUR YEAR INSTITUTIONS IN VERMONT
Castleton University 1
Champlain College 1
Northern Vermont University 6
Saint Michael’s College 2
Southern Vermont College 2
University of Vermont 4
Vermont Technical College (4 year) 3
19
TWO YEAR OR TECHNICAL COLLEGE OR TRAINING PROGRAM
Community College of Vermont 10
Herkimer Community College 1
White Mountains Comm. College 1
Word of Life Bible Institute 1
Police Academy 1
14
OUT OF STATE COLLEGES/UNIVERSITIES
OUT OF STATE COLLEGES/UNIVERISITIES
American International College 1
Boston University 1
Clarkson University 1
Colorado School of Mines 1
Husson University 1
Johnson & Wales University 2
Kansas State University 1
Montclair State University 1
New England Conservatory of Music 1
Thomas College 1
University of Colorado-Boulder 1
University of Maine-Orono 2
University of Mass. – Dartmouth 1
University of New England 1
University of New Hampshire 1
University of Northwestern Ohio 3
University of Southern Maine 2
Wentworth Institute of Technology 1
23
56
MILITARY 3
WORKING 22
TOTAL 83
21
COMPREHENSIVE ASSESSMENT SYSTEM RESULTS
The spring of 2018 marked another significant transition in Vermont’s Comprehensive Assessment
System. The Smarter Balanced Assessment Consortium (SBAC), which has been administered to 11
th
grade students for the past three years, was administered to 9
th
grade students. The SBAC test, which
is aligned to the Common Core, is designed to assess student’s knowledge in the areas of English
Language Arts (ELA – Reading & Writing) and mathematics. In Science, a new assessment aligned
with the Next Generation Science Standards (NGSS) was piloted with the 11
th
grade students with
a plan for full implementation scheduled for May, 2019. (Note: Because it was a pilot, no results
were released to individual schools.) New to the state’s comprehensive assessment system will be the
FitnessGram, which will measure the physical fitness of our students. This was also piloted this past
year and will be administered in official capacity to 9th grade students in the spring months of 2019.
Achievement level results from the state’s Comprehensive Assessment System are used primarily for
school improvement and accountability. More detailed school and district results are used by schools
to help improve curriculum and instruction. Individual student results are used to support information
gathered through classroom instruction and assessments.
The overall report provided to Lake Region contains a variety of school and comparative state-level
assessment results for the SBAC tests administered to grade 9 students (Class of 2021 - The current
school year’s sophomores). Achievement level distributions and mean scaled scores are provided for all
students tested as well as for subgroups of students classified by demographics or program participation.
At this point, Lake Region Union High School has received its SBAC results from the spring 2018 tests
administered to the 9
th
grade students, however, the results are still embargoed by the state. We can
report that the percentage of Lake Region’s 9
th
grade students meeting or exceeding the standard in both
ELA and mathematics was higher than the overall percentage across Vermont. As mentioned above,
there were no results released for the science or physical fitness assessments given in 2018 because the
assessments were pilots and had not been validated or benchmarked by the state.
Level 4 students have exceeded the achievement standards and have demonstrated the knowledge
and skills in the tested areas needed for likely success in entry-level credit-bearing college coursework
after high school.
Level 3 students have met the achievement standards and have demonstrated progress towards
attaining and mastering the knowledge and skills in the tested areas needed for likely success in entry-
level credit-bearing college coursework after high school.
Level 2 students have nearly met the achievement standard and may require further development to
demonstrate the knowledge and skills in the tested area for likely success in entry-level credit-bearing
college coursework after high school.
Level 1 performance indicates a minimal response/ability to perform tasks with grade-appropriate
materials and indicates that they need substantial improvement before likely success in entry-level
credit-bearing college coursework after high school.
Note: We recognize that each class of students is unique and comparing results from other classes
can sometimes be misleading and must be done with caution. This was the 1st year that the Smarter
Balanced Assessment Consortium (SBAC) was used to assess our 9th grade student’s knowledge of the
Common Core. The data received provided us with some comparative data with respect to other schools
across Vermont as well as other states. We look forward to receiving results in future years from the
SBAC assessment, analyzing the data, and evaluating the effectiveness of changes made to curriculum
and instructional/assessment strategies. The Lake Region faculty and administration are committed to
continue taking strides to improve the quality of instruction and of content to move our students further.
22
ART DEPARTMENT
STEPHANIE HARPER, TEACHER
The art department is soaring with student participation and creativity again this year. Stephanie Harper
has had to add extra stools in her classroom to accommodate her growing number of students, which
she is thrilled about! She is also happy to announce the start of the Kindness Rocks Project at Lake
Region. On Freshman Day this year, students began painting inspirational rocks and since then other
students and staff have been adding to them. The project is displayed in the roundabout at the front
entrance of the school. Its goal is to spread kindness throughout the community in an artistic way.
Anyone is invited and encouraged to participate. For more information on the project visit https://www.
thekindnessrocksproject.com/.
Currently in art classes, students are busy working on projects that are personal, fun, creative and
connected to the National Art Standards and Lake Region’s LRfolio requirements. Students are building
their drawing and painting skills, sculpting skills, photography skills and their critical thinking and
problem solving skills through various hands on projects. Mrs. Harper is always coming up with new
innovative way for the students to create. Something new that she is excited about implementing this
year is the Pinbox 3000 project. This is a STEAM powered project that encourages innovation and
creativity while promoting teamwork, as students work together in designing & constructing their own
pinball games. This was an idea that Mrs. Harper and her students got after visiting the Stowe Arts and
Crafts Festival this fall.
In addition to visiting the crafts festival, students had the opportunity to tour the West Branch Sculpture
Park & Gallery where they analyzed and evaluated a variety of artworks. For some students this was their
first time ever visiting an art gallery, so it was a “real world” experience for them. Their big takeaway
from the day was that artists really can make money and become successful for their art. Many found
it inspiring. Mrs. Harper is hoping to offer more field trip opportunities like this throughout the year.
Another new learning opportunity that she gave her photography students this year was a fall photoshoot
scavenger hunt at the Newport Waterfront. Mrs. Harper wanted her students to be able to capture a
variety of subject matter in a location that they may not go to on their own. Students learned how to
manipulate the settings on a 35mm black and white film camera to produce images that they later
developed on their own in the darkroom.
ACADEMIC SUPPORT
AMANDA FORTIN, ACADEMIC SUPPORT SUPERVISOR
Academic Support is open to all students who need assistance to improve their study skills or extra
assistance with academic concepts. Academic support is a component of the Title 1 school-wide program
and serves students during their scheduled study halls. Two teaching professionals are currently serving
grades 9-12.
ENSURING 504 CIVIL RIGHTS
AMANDA FORTIN, 504 CASE MANAGER
The goal of Section 504 of the Rehabilitation Act of 1973 is to eliminate discrimination on the basis of
disabilities in programs or activities that receive federal money. Disabilities include, but are not limited
to, long-term medical conditions, learning disabilities, and emotional illnesses. If the impairment
“substantially limits one or more major life activities,” the individual is entitled to accommodations
so that he/she may access that activity. For example, if a student has a learning disability, but is not
eligible for special education, he/she may still be eligible for accommodations that would allow him/
her to access learning in the classroom.
23
BUSINESS DEPARTMENT
BETSY CALHOUN, FBLA ADVISOR, DEPARTMENT CHAIR
“It’s vital that our students are able to navigate the digital world and engage as 21st century
citizens”. P21Learning (Partnership for 21st Century Learning)
TECHNOLOGY APPLICATIONS
The Technology Applications course continues to ask our students to demonstrate proficiency with
transferable skills (File Management, Keyboarding, Word Processing, Presentation, and Spreadsheets)
in a Microsoft Office simulated environment called SAM 2016 (Skills Assessment Manager). The
self-paced, blended learning environment promotes the development of a growth mindset as students
complete a series of trainings, assessments and project applications.
ACCOUNTING
We have an agreement with the Community College of Vermont that allows our Lake Region Accounting
students to earn 3 college credits while in high school if we have at least five students enrolled in the
2
nd
semester. Students in small schools like ours benefit from easy access to a college course built into
the school day, but we’ve struggled to meet the minimum enrollment.
FUTURE BUSINESS LEADERS OF AMERICA
The 2018-2019 LR FBLA Officer Team is led by the Co-Presidents: AJay Warner & Taylor Lane. Ella
Stevens is serving as our Vice President, Katherine Pion works as our Secretary, Sam Heinrichs and
Melina Hapgood are teaming up as our Reporter and Historian, our Co-Treasurers are Noah Hill &
Richard Davignon, and Tory Mason keeps order as our Parliamentarian.
Lake Region is proud to have 3 students step up to work on the Vermont State Officer Team this fall:
AJay Warner as VT FBLA Historian, Taylor Lane as VT FBLA Treasurer, and Katherine Pion as the VT
FBLA Reporter for the 2018-2019 school year. Our FBLA chapter continues our mission of service,
education, and progress through holding bi-annual Blood Drives networking with the American Red
Cross, holding a DIME WAR in support of the March of Dimes mission, and organizing two major
full marketing projects (Fall Apple Project & Winter Fudge Project). We expect to have a very strong
showing at the VT FBLA Spring Leadership Conference at Lake Morey in March with membership
increasing monthly. Eight students attended the National Fall Leadership Conference in Albuquerque,
New Mexico in November, and returned ready to participate fully in all Vermont FBLA activities,
including the summer National competitions in San Antonio next summer.
CCV - Introduction to College & Careers
I’ve been teaching the CCV free, non-credit Introduction to College & Careers (ICC) course for high
school students for over ten years. ICC prepares students for college by helping them set goals, problem-
solve, manage time and stress, improve communication skills, take better notes, reduce test anxiety,
and plan financially. This fall, we are piloting the course within the school day with 8 students, hoping
to remove barriers that prevent students from attending after school (transportation, sports, jobs, and
other family commitments).
In the past couple years, students have shown an increased interest in the return of the Community Art
Club, and Mrs. Harper is happy to share that it is finally back up and running. So far, students have
earned community service hours for face painting, mural painting, and making photo booth props for
the haunted forest. Holiday window painting and other community activities are to come.
The Lake Region Student Art Show is scheduled to take place on May 10th thru 17th. By request, this
year it is planned to be open for a full week to allow the public more time to view the show. Last year,
Mrs. Harper bussed her students over to see their work in the show. She also had her students and the
public serve as judges for various themed art awards, which she plans to do again this year.
24
COMMUNITY SERVICE PROGRAM
SARAH ELLIOTT, COORDINATOR
Civic responsibility is something many community members are currently discussing as it pertains
to the current events of our nation. We are facing changes at many levels and our small, tight-knit
community can benefit the most by standing by and supporting one another through this time. A big
part of this is role-modeling for our young adults what it means to be a responsible citizen, and in turn,
our young adults become role-models for the children who see them. Volunteering is a great way to
become actively involved in your community and to make a difference in the world around you.
There is a story I share sometimes with students about an older gentleman picking up starfish and
throwing them into the ocean. A person comes along and says he isn’t making much of a difference
because there are still hundreds on the shore. He picked one more up, threw it in and said “it made a
difference to that one”. We need to remember we are all working together on this Earth and it is our
job to keep it a safe, sustainable place for the future generations. Many students are not exposed to
volunteer work and therefore do not understand the value in helping fellow citizens, so by modeling
behavior we can change the feeling over time— and maybe make a difference for that one person!
Our students here at Lake Region are doing just this– from volunteering at staple non-profits such as
the Pope Memorial Frontier Animal Shelter, local libraries, elementary schools and fire departments
to assisting local historical societies in cleaning up cemeteries, helping local Veterans, and being camp
counselors for a variety of local summer camps. Our community should be extremely proud of the
work that our students are doing to make this a better place for themselves and the people around them.
It is incredible that each year our school of roughly 350-400 students complete almost 10,000 hours of
volunteer work in the community, and this is just documented hours that are turned in!
For the second year in a row the Student Leadership Council worked with Ms. Elliott to host the
“Haunted Forest”, which this year was moved inside to be a “Haunted School”, and was a great success
once again despite the weather. We partnered with local parent’s clubs to host a “Trunk or Treat”
event concurrently, making it a family-friendly, Halloween event and hopeful yearly tradition for our
community. This coming winter and spring, Ms. Elliott will be visiting 8th grades in the area to talk
about community service and begin the conversation about the requirement for Lake Region credit.
Students are able to start their hours after they have graduated from the 8th grade, and the past few
years have shown an increase in students being finished their requirement far before their senior year,
if they had started as soon as they were able to. This also allows for students to earn additional credits
in community service, and to document far more than the required 80 hours, which looks great on
college and work resumés and applications.
DRIVER EDUCATION DEPARTMENT
CHRISTOPHER WENTWORTH, TEACHER
The Lake Region Drivers Education program is based on the state guidelines outlined by the Vermont Driver
Education and Traffic Safety Association to deliver a quality driver education program for our students.
The class is delivered in two phases: classroom and in-car instruction. Concepts that are introduced and
learned in the classroom are then reinforced in the car. A combination of driving practices, laws, visual
techniques and skills are learned. These concepts help the students reduce the risk of the driving task and
also prepare them for the state driver license exam.
Students are taught that driving is the most high-risk daily activity that the majority of us face in our lives.
The Zone Control Driving System is used as the basis to teach student drivers to reduce or eliminate as
many risk factors as possible in their driving and situations they face on the road. For example, we cannot
eliminate snow/ice on the roadway at times but we can reduce the risk by having good winter tires and
slowing our speed in those conditions.
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ENGLISH DEPARTMENT
AMY KELLEY, DEPARTMENT CHAIR
The members of the English Department welcome veteran teachers Kate Camara and Evan Gentler to their
ranks. Mrs. Camara taught, most recently, in the Alternative Program for the North Country Schools, while
Mr. Gentler left a position at Charleston Elementary School to join us. We consider ourselves fortunate
to have secured such talented teachers for our school. Enthusiasm and camaraderie drive our work as a
team. Thoughtful collaboration makes for a lively environment in which both students and their teachers
continue to learn and to build essential skills.
In classes throughout the English department, students strive both to meet department-wide proficiency
goals and to achieve the school’s learning expectations while reading and responding to texts that challenge
them to ask good questions and to engage with big ideas that cross disciplinary boundaries.
Our goal as a department is to ensure that students graduate from high school well prepared for the
demands of career and college. We are happy to report that Lake Region students continue to meet (and
exceed) expectations. Students consistently score well above the state average on the English Language
Arts component of the required SBAC test, and students enrolled in two Advanced Placement classes
(Language and Composition, Literature and Composition) score well above the national average on the
difficult assessments aligned with these courses.
Despite our students’ success, we have not rested on our laurels. The English Department continues to
review its department-wide proficiency expectations in the areas of Reading, Writing, Language (grammar
study and vocabulary acquisition), and Speaking and Listening. Collegial debate about what students
should know and be able to do drives these conversations. We have approached these and other revisions to
our program with care and consideration. We teach directly to these proficiency statements, ensuring that
students are well versed in literature, but also well equipped to read critically, to participate thoughtfully
in discussions, and to express themselves effectively in writing. Students who are comfortable unpacking
complex texts and engaging in debate are well-prepared for a wide range of post-graduate options. We
provide students with daily opportunities to read, to write, to converse, and to think their way through
increasingly complex questions in an effort to ensure that students graduate prepared to continue learning
and to participate actively in their communities.
While teachers continue to honor the classics, students have access to a wider variety of texts than ever
before and can elect to enroll in several new courses. These classes, offered in response to student survey
data, reflect our commitment to supporting students in personalizing their education. Survival Stories and
War Stories are popular options, as is the Song Lyrics course. A new class, Dramatic Literature, challenges
students to manage complex text without benefit of a narrator and to write their own one-act plays. We
strive to provide all students with opportunities to make meaning out of texts they find engaging, keeping
the curriculum fresh and relevant while promoting cultural literacy at the same time.
Classroom instruction will include lectures, a library project, and the Drive Right textbook. Guest speakers,
videos, Prezi presentations, and the state curriculum powerpoints drive classroom instructional lessons. The
students will have a chance to hear from guest presenters and a Texting While Driving Simulator provided
by the Orleans County Sheriffs Office. DVR Video Recording is available to enhance in the car instruction
and provide students the opportunity to document work in their LRFolio. Students are required to attend
30 hours in the classroom, drive six hours with the instructor and observe another student driving for six
hours. A minimum of 8 of the 30 hours of instruction is on the Deadly D’s (Drunk, Drugged, Drowsy, and
Distracted Driving). This is the minimum requirement in the state of Vermont. Students must pass the
class with and 80% average and also pass the final exam with no less than an 80%.
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FAMILY HEALTH & WELLNESS DEPARTMENT
JODI GONYAW-WORTH, TEACHER
All ninth-grade students take one semester of Health Education. The focus on the course is on developing
skills that maintain and enhance one’s wellness. Students engage in activities and projects that analyze
their own personal health habits. They practice problem-solving, decision-making, goal-setting, and other
skills that apply to the topics covered. These units include body systems, disease prevention, nutrition,
sexuality, substance abuse prevention, first aid and safety, mental and social health and aging. Some class
projects include restaurant food analysis, mental health research, personal stress management plans and
designing health-oriented community events. Activities and assessments include practical application of
the wellness skills to real life scenarios.
Personal Wellness is an elective course available to students in grades 10-12 that focuses on fitness,
independent living skills, career readiness and exploration, financial literacy, nutrition, stress management,
emotional well-being, social health, health care and safety. Students usually exercise two days a week and
can earn physical education hours from the course. Students choose fitness activities to host which has
included yoga, tai-chi, Zumba, nature walking, working out in the weight room, exercise videos, dance, and
some team sports. Class activities include designing affordable healthy meals, creating a budget, writing
cover letters and resumes, participating in mock interviews, understanding taxes and health insurance,
managing one’s own health care, researching and creating presentations on stress management, managing
anxiety and depression, and maintaining healthy relationships, as well as creating individual fitness goals
and plans.
FOUNDATIONS PROGRAM
MARK VAN BLUNK, DIRECTOR/SPECIAL EDUCATOR
The Foundations Program is an alternative educational experience housed in the “Wood Shop” of the
Lake Region Union High School building. The program is designed to serve a small number of mostly
Special Education students with emotional needs and other at risk behaviors. There is support provided
by a Home School Coordinator and the School Based Clinician as well as the Director and Special
Educator and Para-Educators to work on student needs. Highly qualified licensed teachers work with the
students in all core subject areas. The students also receive Art, Physical Education, Cooking and Team
Building classes. They learn how to advocate for themselves and have empathy for others. Many of the
projects and units are based on hands on, highly interactive experiences. Some things we have worked on
are: building the foundation for the snack shack near the soccer field, making wreaths for the holidays,
building tools and a tool box for each student, making coat racks and coffee tables, wooden burl bowls,
an aqua-phonics garden with tilapia fish and supplied the cafeteria with lettuce, cooking holiday feasts,
The English Department continues to provide opportunities for students to expand their horizons and
develop their skills in venues outside the classroom as well. Students represent Lake Region well in
Poetry Out Loud, an annual recitation competition, and enjoy opportunities to publish their creative work.
Guest speakers and published authors share their knowledge and expertise. We hope to travel this next
semester, enabling students to attend live theatrical productions and thus to connect the page to the stage.
We continue to update classrooms, too, providing students with comfortable, friendly spaces in which to
learn. We are grateful for the community’s support of these endeavors.
Finally, the English Department is pleased to announce that several members of the Class of 2019
have earned membership in the English Honors Society. Zachary Barrup, Isaiah Braithwaite, Shawna
Columbia, Brookelynne Conley, Sam Heinrichs, Abbygale Karlen, Adam Kruszyna, Amanda Mason, John
Matthews, Addie Poginy, Jacob Richardson, Ajay Warner, and Mackenzie Young are the English Honors
Society’s newest members. We applaud their diligence and enthusiasm and respect their achievements.
Congratulations to these talented young people!
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GUIDANCE DEPARTMENT
TIMOTHY CHAMBERLIN, DIRECTOR OF COUNSELING SERVICES
CHASTITY URIE, SCHOOL COUNSELOR
The School Counseling Department offers comprehensive guidance and counseling services focused on
college and career readiness for Lake Region students. All students use online “Family Connections”
accounts to guide them in their four-year course planning, post-secondary planning, and college application
admissions processes.
At Lake Region we are committed to personalized learning opportunities for all students. Students draft
Personalized Learning Plans (PLPs) with their advisors, who guide them through the process. We hope
to empower students to follow their interests and create their own learning opportunities as they meet the
graduation requirements and prepare for life after high school. Our objective is to help students learn to
set goals and reflect on their learning while making choices based on their plans for the future.
This is the second year Sally Rivard has been a part of the School Counseling team, assisting me with the
supervision of Expanded Learning Opportunities (ELOs). The students are guided in aligning their ELO
with LRfolio expectations and their Personalized Learning Plan (PLP), which allows students to pursue
their personal interests in an atmosphere of “supported independence.” ELOs feature a personalized learning
planning process that offers students other high-quality educational experiences, creating opportunities for
students to pursue flexible pathways to graduation, documented through evidence aligned with LRfolio
Graduation Proficiencies. Following are two examples of ELOs.
Work-Based Learning (WBL) experiences allow students to engage in college and career planning based
on a specific career interest. Pre-employment skills, such as job searching, resume and cover letter writing,
interviewing, and appropriate workplace behavior, as well as communication, self-reflection, leadership
and problem-solving skills are emphasized prior to and during the workplace experience.
Independent Learning Opportunities (ILOs) are a way for students to personalize their proficiency-based
learning. Working alongside teachers, school counselors, and other supportive adults, students assume
increased responsibility for their education, designing their own pathways to learning and identifying the
strategies for leaning and evidence of growth.
In all Expanded Learning Opportunities, growth mindset, habits of work, and motivation are key to student
success. These opportunities are currently available to any Junior or Senior.
From the Class of 2018, sixty-nine percent of the seniors indicated that they would continue their education
in a post-secondary education or career training program in the Fall of 2018. Please contact Timothy
Chamberlin at 754-2500 x315, Chastity Urie at x314, Barbara Limoge-King at x316, or Sally Rivard at
754-2500 if you have any questions.
refinishing the picnic tables, constructing locker cubbies for the Irasburg Village School, rebuilt the sign
for the Barton Legion Post, cleaning up historical cemeteries in Glover from the 1800s and made the sign
in boxes for the community to use at those cemeteries as well as other small projects around school. Last
school year we made a solar panel to investigate the possibility of using solar energy to provide heat to
the Lake Region School building. The solar panels are now heating the LR greenhouse many more great
ideas are coming for the future of Foundations.
The expectation of the program is that students learn the skills and supports needed to transition to the
traditional classroom experience. Students can access parts of the program or be supported throughout
their day. There are summer services available to continue support and maintain academics. The students
have shared meals and worked together to build an atmosphere of family and professionalism as they work
through their high school years.
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HEALTH SERVICES
ELIZABETH BRYANT, RN
JEANNETTE BIRCH, LPN
Lake Region Union High School employs 2 nurses to provide school health services to our students, staff
and communities.
Our responsibilities:
• Assessment,treatment,management,anddocumentationofacuteillnessesandinjuries,andchronic
diseases.
• Administrationofregularlyscheduledandasneeded(PRN)medications.
• Developingandimplementingindividualhealthcare/emergencymedicalplansforstudentswithhealth
challenges.
• Maintainingandupdating studenthealthrecordsandreviewingthemforcompliancewithVermont
immunization requirements
• Annualvisionscreeningsforstudentsingrades9&12andforotherstudentsasneeded.
• Hearingscreeningsasneeded.
• ProvidinginputonstudenthealthissuesinIEP,504andotherstudentfocusedteammeetings.
• Promotingandimplementinginfectious/communicablediseasecontrolmeasures
• Completingandsubmittingstatereportsonimmunizations,healthscreenings,medicalhomes,dental/
well child visits, and insurance status
• CodingforMAC(MedicaidAdministrativeClaiming)reimbursementstothesupervisoryunion.
• Actingasresourcetotheschoolcommunityandliaisontoareahealthcareproviders.
• Maintainingtheschool’sAED.
• Developingandmaintainingtheschool’srstaidkitsforemergencypreparednessneeds.
• Maintaining/providingspaceforbreast-feedingmothersasabreastfeedingfriendlyemployer.
Our Staff:
• Elizabeth Bryant, RN; a 1.0 FTE licensed associate school nurse, is OCSU’s coordinator of school
health services, providing nursing leadership within OCSU and consulting with the superintendent on
health issues. She also provides nursing services at Orleans Elementary School and LRUHS, as well as
nursing supervision at Barton and Lake Region.
• Jeannette Birch, LPN, a 0.8 FTE staff nurse, works with Ms. Bryant to provide nursing services to
Lake Region students. She also collaborates with LRUHS Health Teacher to provide personalized drug
awareness in the classroom. Additionally, she is the first aid coach for
We have continued utilizing our electronic health records to provide data for quarterly health office activity
reports. The following is the total health office activity in LRUHS for the 2016-2017 school year.
Health Office Dispositions: Referral/ Collaboration:
Health Office Visits ....................2919 Medical/Dental ........................... 303
Illness .........................................2239 In school ..................................... 360
Injury .......................................... 466 Parent/Family Contact ................ 705
Other .......................................... 234
Daily Medications ...................... 776 Dismissals:
PRN Medications .......................1474 Back to Class ..............................2683
Treatments ..................................2750 Home .......................................... 151
Screenings .................................. 229 Emergency Transport ................. 1
LRUHS as part of the supervisory union meet half a day each month with fellow OCSU nurses as a
Professional Learning Community (PLC) to gain new knowledge /skills, share concerns, educational
experiences and ideas to improve our school nursing practices. This creates a network of professional
support which can be accessed any time by phone or email, which is critical, as school nurses work
independently.
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INTERSCHOLASTIC SPORTS
JAMES INGALLS, ATHLETIC CO-DIRECTOR
CHRIS WENTWORTH, ATHLETIC CO-DIRECTOR
Lake Region Athletics completed another solid year in the 2017-18 seasons. This included two State
Championships and a couple of State Runners Up.
In the fall of last year our boys’ soccer team was able to again compile an impressive regular season record
and secure a high seed in the tournament to attempt to defend their State Championship from the year
before. In the end they were able to finish their season with another hard fought State Championship, going
Back to Back. The girls soccer team battled hard all season as they continue to build for the future. Our
cross country teams had another year of increasing numbers and results. The golf season was moved to the
fall semester for the first time and saw both our Boys and Girls teams have successful seasons including
both ending the year as State Runners Up.
The winter season looked to build on the excitement and solid results from our fall teams. Our girls and boys
basketball team both took on the challenge of moving to the Capital League and had solid regular season
records and made good runs in the playoffs. Both programs were able to place people on the State All Star
teams and have solid showings in those games. Wrestling struggled to maintain overall participant numbers
but achieved individual success as Josh Roberts finished State Runner Up in the 138 pound weight class.
Finishing off our year in a strong fashion were our spring sports. Softball had a solid season and showed
great improvement as individuals and a team throughout the year. Track and Field had excellent participation
numbers and had very competitive results in the meets and state meet. Girls Tennis again worked hard
and are looking to build the program to new heights over the next few years. Baseball had a good regular
season with some nice wins. The last few regular season baseball games the team seemed to really come
together in preparation for a strong post season run. They were able to defy the odds and pull out an
extremely hard fought win in the State Championship game. Definitely an amazing way to finish out our
athletic year here at Lake Region.
Overall it was a very successful year for LR Athletics and we are very proud of how all of our student athletes
competed and represented Lake Region Union High School. Many senior student athletes received some
type of scholarship toward college during awards night. We commend the coaches and volunteer coaches
for their dedication and not only teaching our athletes how to play the game, but also the importance of the
classroom, character and sportsmanship. Thank you for your continued support of Lake Region Athletics.
30
LIBRARY/MEDIA DEPARTMENT
FAITH LUCAS, SCHOOL LIBRARIAN
DANIEL KRUSHAT, LIBRARY ASSISTANT
Faith Lucas continues as School Librarian this year. She is busy learning new strategies to market
library programs and services to students in an effort to boost the circulation of library materials and
the focused use of library facilities.
Daniel Krushat continues to serve as the Assistant Librarian. Daniel is returning for his second year
as the Library assistant to Faith. He moved to the Northeast Kingdom from Connecticut after attaining
his degree in English Literature from Elmira College. He was born and grew up outside Baltimore,
Maryland, and is happy to be experiencing Vermont’s unique four seasons; summer, early winter, winter,
and late winter. He loves working at Lake Region and hopes to keep supporting students and staff to
provide a better environment for all to learn and grow.
Each year we review our resources and assess our inventory to determine the demand for new and updated
resources that meet students’ needs. The demand for audiobooks continues to rise. The library meets
this need by providing students and staff with supports through Audible and the library’s collection of
Kindles. We accommodate requests quickly, ensuring that students have access to the resources they
need in order to succeed. As a result of the increased demand for electronic materials, we have increased
our holdings. The library currently loans out more than thirty e-reader devices through which students
can enjoy 770 titles. The library supplies the newest Kindle Fires, which allow the librarians to monitor
student use of these devices. These devices partner effectively with Audible files, enabling students to
read with ease.
To encourage reading among our students, the Reading Rewards Program will continue this year with
prizes, including Subway gift cards, a Parker Pie pizza, City Cinema movie tickets, and Kindle Fire
readers. Rewards are based on the number of pages read, which are tracked on a Reading Log. Readers
have until the end of the current school year to reach their page count, collect their prizes, and develop
their life long reading skills.
With the help of students, the library is also creating a variety of ways to display our many just-released
hardbound books to lure and entice readers, both old and new. We have voice 15 voice recorders, 4
digital cameras, and 15 headphones, which are available for students to borrow.
The library is a hive of activity —during some periods there may be 40 to 50 students sharing this space.
The library space has become a student friendly learning space especially during the lunch periods. The
space is a quiet study area where students work on homework individually or in groups on homework
or projects. Students are able to do research, homework, read, or just relax.
Our 16 laptops and 16 desktops are in constant rotation throughout the day! The library team is able
to assist with student computer login or password issues. If there is something we are not able to help
with we can connect students or staff to the Wildbranch Tech Team.
Solving the “Riddle of the Day” has become quite popular amongst staff and students. We are not sure
what they enjoy more--solving the riddle or getting a sweet treat! Students also may just come in for a
great read, a space to work or relax, and some might just want to say hello to the Library Team.
31
MATHEMATICS DEPARTMENT
KIM MESSIER, DEPARTMENT CHAIR
The math department returns the mathematics team of Michelle Badertscher, Kim Messier, Amanda
Phillabaum, and Bill Tobin. And we are happy to be joined this year by Luke Cochran who comes to us
from UCA.
Mathematics is a key component of the Lake Region Union High School action plan. One key area of
focus is preparing students for the mathematics portion of the SBAC Common Core Standards Test which
is now given to all students during the spring of their Freshman year. The scores from the spring 2018
administration of the SBAC showed that Lake Region students again scored higher than the Vermont State
average in mathematics. Strategies for continued improvement include administering review and practice
problems, dual math requirements for sophomore students below grade level, the Jr/Sr Core Math class,
and the utilization of a mastery learning concept across the department. Math teachers will continue to
implement mathematics teaching strategies in their lessons to emphasize and reinforce basic skills.
This year marked the sixth year of summer mathematics offerings at Lake Region. Eighteen incoming
freshmen took part in the Summer Algebra program. There were also twenty students enrolled in Summer
Geometry, to complete half of their sophomore year mathematics requirement. This “3 in 2” model
requires sophomore students who have completed Algebra to take both Geometry and Algebra II during
their sophomore year. Data is being recorded to track student performance in regards to these increased
math requirements.
In our quest to expand the mathematics offered to students in our district, Lake Region continues to open
its doors to over 20 8th graders this year. These students are being given the opportunity take one of two
yearlong Algebra courses, regular level or honors level, at the high school. Algebra is a key Common Core
concept. The 8th grade students who successfully complete these courses earn 1 high school mathematics
credit.
Several students received awards and accolades from the mathematics department during the 2017-2018
school year. Students who maintain an A average in mathematics for four years and take an AP mathematics
course are awarded department honors. This award was given to: Celeste Piette, Brady Perron, Kaden
Swett, Brendan Dutton, Paige Menard, Meghan Gervais, Caelyn Gonzalez, Melanie Joubert, Bradey Kerr,
and Joshua Lavine.
The Mathematics Department of Lake Region Union High School continuously strives to provide each
student with a strong mathematics foundation.
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MEDIA TECHNOLOGY
RICK KELLEY, DEPARTMENT CHAIR
The TV/Media class is producing video announcements daily. Those announcements are broadcast to
every classroom throughout the school and published on the school website. New announcements are
uploaded every day at the end of period two and they can be viewed by clicking the announcements
button on the homepage of the school website. In addition to the announcements, students create
commercials, documentaries, and local news stories.
The Computer Aided Design (CAD) students continue to learn to operate industry standard software,
and they are using that software in combination with our 3D printers for rapid prototyping and parts
production. Students who master AutoCad at Lake Region can go on to receive specialized training in
any of the engineering, architectural, or design focused fields of study offered at North Country Career
Center or at a university.
The Web Design students are learning to code in HTML, CSS, JavaScript, and PHP. With our quarter-
based class structure, the students can choose to learn basic online structural and design elements
required for every website or they can focus on the more interactive elements of websites like the code
that’s necessary to run everything from blogs to content management systems and ecommerce solutions.
Students in the 3D modeling and animation course are using a free and open source software by the
name of Blender. Despite being free, Blender shares many of the same features that can be found in
software that cost thousands of dollars. Models created in Blender can be used for video, animation,
gaming, or 3D printing and rapid prototyping. In fact, Blender is used more often than our CAD program
throughout the day by students interested in 3D printing.
Students in the Robotics course spend much of their time focused on programming simple machines
using Arduino micro controllers and basic electronic components such as LEDs, DC motors, servo
motors, various sensors, breadboards and jumper wires to help connect everything together. Students
focus on building the electronic circuits from scratch and programming in a language based heavily on
C++. The robotics students can also make use of our 3d printers for the creation of custom parts, but
usually only with the help of students who have already completed the 3D modeling or AutoCad courses.
Also continuing this year is out partnership with Vermont Virtual Learning Cooperative (VTVLC). In
the fall, Mr. Kelley is teaching a course titled Digital Information Technology. In that course, students
from Lake Region and all over the state can explore Microsoft Office online applications, web design,
emerging technologies, operating systems, project management, communication methods, Information
Technology careers, and much more. In the spring, he is teaching a course titled Computer Programming
with Python. In that course, students from Lake Region and all over the state can learn how to make
video games and interactive programs using the Python programming language. Along the way they’ll
learn about variables, string manipulation, and functions, as well as conditional and iterative code.
Students will also gain skills in computational thinking, abstraction, algorithms, decomposition, pattern
recognition, and generalization.
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MUSIC DEPARTMENT
Dr. SARA DONCASTER, TEACHER
The music program remains a vital component of the total school curriculum, and supports students at
all levels in both the instrumental and vocal course offerings at Lake Region.
The Lake Region Music Department main events are the fall pep rally, winter concert in December,
spring concert in April, All-State parade, Memorial Day parades and graduation. Community members,
faculty and alumni regularly perform with the band and chorus.
LR’s musicians are active in the community and are given a diverse range of musical experiences. In
addition to our core concerts listed above, students may earn community service hours by performing
in a variety of fund-raising and outreach concerts. LR chorus students spent a day caroling before
winter break last December, performing at numerous locations in Barton, Orleans and Newport. The LR
Marching Band performed at the Vermont Day Parade at the Eastern States Exposition in Springfield,
MA on September 22nd. The music program presented their annual “LR Rocks” fund-raiser at LR in
April. Ten students presented a classical voice recital in May to showcase their talents and to raise funds
for the music department scholarship fund. This scholarship fund is used to provide private lessons for
students.
Band and chorus students are preparing for upcoming music festivals at the regional, state and local
level. These auditions take place in November, December and January, and present an important venue
to make music with some of the finest musicians in the state. In the spring of 2018, ten band and chorus
students attended the Northeast Rotary Music Festival in Newport, six attended the All-State Music
Festival in Brattleboro, VT, and one singer attended the New England Music Festival in Norwalk, CT.
Emma Strange was awarded the top scholarship prize in classical voice at All-State and the New England
Music Festival Association concert festival. She presented performances at both events.
Technology continues to enrich learning for music students at Lake Region through our online music
classroom, Music First. The opportunity to compose and receive online mentoring from professional
composers through the Music-Comp program is open to any LR student. The four LR Folio tasks are now
part of all music classes and address the following learning targets: Communication & Collaboration,
Critical Thinking & Problem Solving, Creation & Innovation and Informed Thinker. LR music students
completed folio tasks in jazz band, concert band, music theory for singers, chorus and select chorus.
Band students were graded with proficiencies this year and conventional grades. Habits of mind, LR
Folio tasks and proficiencies are aligned with one another and to the “Create-Perform-Respond &
Connect” National Music Standards.
Attending live performances and working with outside groups is an important part of music education
at LR. On June 10th, students and faculty attended a performance by the Preservation Hall Jazz Band
at the Discover Jazz Festival in Burlington. The Northern Vermont University chamber singers visited
LR and presented a concert. LR graduate Spencer Perry performed with the ensemble, his final tour
with the NVU Singers. Spencer graduated in 2018 with a degree in jazz performance and conducting.
Larry Gordon and his advanced world music vocal ensemble, Northern Harmony, led a singing clinic
in October with the select chorus. They taught music from the Republic of Georgia, Bulgaria and an
early American piece. The select chorus performed with Northern Harmony during an advisory mini
concert, which was attended by approximately 150 students and teachers in the cafeteria. That evening,
Northern Harmony presented a concert at the Irasburg Town Hall joined by members of the select chorus.
Hearing musicians live and receiving instruction from working musicians is a tremendous vocational
opportunity for our music students at LR.
34
PHYSICAL EDUCATION DEPARTMENT
JAMES INGALLS, PE TEACHER
VINCE BUTTICE, PE TEACHER
Lake Region students are required to complete 1.75 years of physical education throughout their career.
The first semester credit that students earn is from entry physical education. The remaining year and
quarter of physical education can be of the student’s own choosing.
The physical education curriculum includes team play experiences, dual sports, cooperative activities
and individual challenges. Students have access to pedometers and heart rate monitors to provide data
for self-assessment and teacher evaluation. The physical education department uses Fitnessgram testing
to assess the student’s fitness levels and uses the data to report to the State of Vermont. Ten-day units
are the norm and these units include various formative and summative assessments, both written and
physical. Physical education students are required to complete two portfolio projects a semester along
with a personal fitness plan. Vince Buttice and James Ingalls organize and teach all physical education
sections.
The last quarter credit requirement supports an independent pursuit. Playing sports or participation in
an organized fitness activity fulfills this requirement. This curriculum is tracked, organized and planned
with the student(s) on an individual basis with veteran teachers Vince Buttice and James Ingalls.
We are seeing great numbers of students participating in physical activities during all lunch periods
helping us to keep our students fit and healthy. Students enjoy activities that range from volleyball,
basketball, pickleball and badminton.
The Physical Education Department continuously strives to provide each student with the building
blocks needed to live a healthy life.
The Foundations Music Ensemble met three times per week during the 2017 -2018 school year, led by
Dr. Doncaster and Foundations teacher Mark Van Blunk. The class ranged in size from five to eight
students; the ensemble performed two songs on the LR Rocks Fundraiser. Chris Doncaster and Micah
Carbonneau visited the class several times to provide instruction and support. The class is continuing
this fall.
The fall musical, directed and produced by Johanna Pastel was a resounding success. 40 singers, actors
and tech crew presented a superb performance of “Newsies.” Music director & conductor was Sara
Doncaster. Pianist and vocal coach was Mark Violette. The pit band –Peter Storrings, Peter Matthews,
Fintan Letzelter (LR Freshman), Jared Wiggett, Mark Violette, Chris Doncaster, and Tom Arnold
– gave the students invaluable experience performing with a live band. In addition to three evening
performances for the public, LR presented two matinee performances for OCSU elementary schools
and Lake Region students and teachers.
From the students and teachers of the fine and performing arts at Lake Region, thank you to the
community and administration for their unwavering support of music education in our schools.
35
SCIENCE DEPARTMENT
LAURIE WOLFF, DEPARTMENT CHAIR
The Lake Region Science Department is excited to offer students a buffet of courses serving all levels
and types of learners for all four years. It is our mission to raise aspirations and motivate our students
to “fill their plate” with as much exposure to the Sciences as their schedules will allow in hopes of
instilling stewardship, sustainability, and foundational knowledge of how things work, while fostering
a love of lifelong learning. Our returning members include Teri Oughton, Tom Smith and Laurie Wolff
(formerly Carr.) This year the Science department welcomes two new members to the team.
New to Lake Region is Drew Lemke who grew up in the Midwest, and then ventured with his wife to The
Bering Sea for two years to teach on St Lawrence Island, Alaska. In the Physical Sciences Mr. Lemke
is filling big shoes left by the retirement of Mr. Topher Waring. Drew has accomplished his Advanced
Placement certifications, and is putting our brightest minds through their paces. This year we are happy
to offer a General Physics course to broaden our Physical Science elective offerings. In other classes
he is providing opportunities for students to write code using C++ programming, and work with circuit
boards for hands on experience and practical applications on Arduino microcontrollers.
Also new to the department this year is Mr. Josh Hunt who comes to us by way of Nature’s Classroom,
and Barton Graded School. He is a 2011 Lake Region graduate with a love for Biology. Mr. Hunt is
navigating the Life Science world in the footsteps of Greg Hennemuth who retired this summer after
thirty-one years of teaching. Josh is designing curriculum to reach our most scholarly, as well as our
more reluctant learners. One way he fosters engagement is by tackling local environmental concerns
and encouraging problem solving approaches to learning.
Next Generation Science Standards (NGSS), (think Common Core for Science) continues to be the
framework from which we create our learning expectations and proficiencies. Members of the department
attend workshops, collaborate with district-wide peers and continue to dive into the NGSS Framework
to define and refine course work aligned with those National Standards.
This year the Vermont Science Assessment (VTSA,) as part of the Smarter Balanced Assessment
Consortium, will be administered to Juniors in the Spring. Last year the State piloted a draft Science
Assessment aligned with the Next Generation Science Standards, but no actual results were released to
individual schools. This year we will receive results from which we can guide our instructional practices
to most effectively reach our targets, and derive both teacher and student strategies for more meaningful
Science education that is rigorous and relevant in this rapidly changing world.
36
SOCIAL STUDIES DEPARTMENT
CHRISTINA SUAREZ, DEPARTMENT CHAIR
The Social Studies Department would like to welcome Malcolm Cheney as a part-time teacher in addition
to assisting with intervening with students in need of LR Folio Task recovery, in addition to being our
new Varsity Soccer Coach! He joins us from Worcester, Massachusetts where he taught Middle School
Social Studies with a strong background in literacy skills and Common Core Standards as well as a
Humanities Inquiry based proficiency system. Mr. Cheney holds a Bachelor’s Degree in Secondary
Education and History in addition to a Master of Education in Special Education. He is an excellent
addition to the Lake Region team all around!
2017-18 found the Department continuing to implement a Historical Inquiry based proficiency system
(PBGRs) as aligned with both Common Core and the National Council of the Social Studies Standards.
Both 9th and 10th grades have solidly engaged the standards, and Ms. Pastel and Ms. Penniman worked
to revise and refine the standards as appropriate for 9th graders. We are seeing the fruits of this labor
with greater proficiency in the incoming 18/19 sophomore class. Sixty percent of the Honors students
in particular already demonstrated proficiency of 10th grade standards, allowing Ms. Suarez to teach
to the “Exceeding Standard,” which has yet to happen with the exception of a student or two who
independently engaged them.
Ms. Suarez implemented the pilot of Honors Global Citizenship and was grateful to the Rowland
Foundation and Steven Tatum for arranging a group of teachers to attend their Equity in Education
conference at UVM last fall. It was a wonderful opportunity to think further on the standards and plan
Folio Tasks. We thank the Board for approving our Global Citizenship Standards as a required course
to meet the requirements of Act 77 for the class of 2020, the Educational Quality Standards and LR’s
Strategic Plan strategy #3. We are implementing the program as a requirement for all juniors this year
unless they are taking an AP both junior and senior year. Additionally Ms. Suarez and Ms. Farnsworth,
along with students, will revise the standards and indicators for student understanding and clarity, along
with creating a broad tool box of LR Folio tasks to align with these standards. Ms. Farnsworth and Ms.
Suarez look forward to reporting their successes and challenges next year.
During the summer of 2018 Lee Penniman attended Eric Jensen’s Engaging Students with Poverty in Mind
Conference in San Antonio, TX. While at this conference Mrs. Penniman gained valuable knowledge
about the effects of poverty on brain development and learning. Jensen’s book by the same name was
chosen as our staff development book for the year. Mrs. Penniman is serving as the book discussion
leader and the information she gained at the conference has helped with this work.
Mrs. Penniman also completed another course here at Lake Region led by our own Tim Chamberlin.
Mrs. Penniman worked with students and other staff members on independent pathways and student
voice and choice. Part of the work of this course was to communicate all of the options students have
with the flexible pathways to graduation here at Lake Region.
During the February break Mrs. Penniman traveled with several Lake Region students to Belize, C.A.
While in Belize students studies included Ecology, life pathways, and Marine Biology. Mrs. Penniman
also continues to work as the organizer for Lake Region’s credit recovery program, is a participant
during the Bridges program, and also attended the Ed Camp offered by the Supervisory Union, along
with Ms. Pastel and Ms. Farnsworth. In addition, Mrs. Penniman also continues to work with students
in extracurricular activities such as the Cooking Club and Student Council. Ms. Pastel has worked
tirelessly over the last couple of years on the school musical. This year’s production was Newsies and
was a great success.
37
SPECIAL EDUCATION DEPARTMENT
CYNTHIA ADAMS, DEPARTMENT CHAIR
ADAM ROSEN, TEACHER
LISA MOULTON, TEACHER
LAWRENCE HANOVER, TEACHER
SHERRIE BLANCHARD, YES PROGRAM
There are four Special Educators and nine para-educators who provide services to students who are
eligible for special education services. Students receive assistance in English, Math, Science, and Social
Studies classrooms. Students also attend assisted study halls to receive instruction in basic academic
skills.
There are a number of students who attend the majority of their classes in self-contained resource
rooms that meet their academic, social, and emotional needs. We are committed to assisting students
learn life skills.
When students who have an Individual Plan turn sixteen, a Transition Plan is developed with them and
their parents. Goals and objectives are written and updated yearly to plan for their transition from high
school to future education or training for employment. We have a Youth Employment Specialist at Lake
Region who works with students to provide opportunities for work experiences. Lake Region guidance
department, as well as Northeast Kingdom Human Services, and Vocational Rehabilitation assist in
helping students transition to adult life.
TECHNOLOGY DEPARTMENT
GEOF GONTER, TECHNOLOGY SPECIALIST
This summer, Lake Region continued its replacement cycle by replacing the remaining 2010 and 2011
laptops:
20 MacBook Air laptops went to room 204
20 MacBook Air laptops went to room 206, replacing some aging Dell laptops
40 MacBook Air laptops went to Science, with 20 as replacements and 20 as new computers
The 2012 MacBook Pros went into the cart in the French room. The remaining 2011 MacBooks went
to rooms 101 and 201. In addition, 12 laptops were purchased to replace aging staff computers and
for additional employees hired. We moved two carts of older laptops to the Spanish and an additional
math room. The desktops in the Ag department were replaced with Dell laptops and two older laptops
were put into service to control our CNC routers. Two newer iMacs were added to the TV Studio to
accommodate some video camera upgrades.
One new laptop cart was purchased to house the new computers and one was purchased to replace an
older computer that was having issues. No new printers were purchased, but one unused printer was
moved to a classroom in the science wing. Additional wireless access points were added to rooms to
assure that our network is robust enough to handle the increasing numbers of laptop computers in
service.
We also started the updating of computers to Office 2016, Windows 10, and macOS High Sierra, to
keep current with operating systems and applications. The migration to Windows10, with staff and
office computers, should be completed by the end of the calendar year.
Two replacement servers were implemented as part of the infrastructure replacement cycle, with plans
to virtualize several other servers in order to lower the number of needed servers. Additional wireless
access points were purchased in order to accommodate the additional devices in the classrooms, with
new wiring installed.
38
VOCATIONAL AGRICULTURE DEPARTMENT
TIM GUSTAFSON-BYRNE, TEACHER/FFA ADVISOR
After a year of renovation and reinventing programs we are now getting down to the business of
providing students with wonderful hands on learning experience. We have new state of the art equipment
and the students this year are continuing to learn industry standard skills.
Ag Science – Our fish farming and hydroponic labs have been most successful. The fish farm consists
of two 250 gallon aquaculture tanks that house some 350+ tilapia. The hydroponics lab consists of 6
“grow towers”. Each is capable of producing 28 plants from seed, which allows us to produce head
lettuce from seed to final harvestable size in 4 weeks. The lettuce and several other vegetables are
being grown in this system and continue being harvested and served in Lake Region’s cafeteria.
This year the students are beginning Landscape Design in a virtual world environment. Students go
into the virtual world, create a house and create different landscape scenarios for the different houses
in our world
Creative Woodworking – The shop equipment is all in one well designed area and students are
creating many different quality wood projects. We have recently added a 24” table sander and two
CNC computer run routers to create artwork on the students’ projects. These machines are capable of
producing intricate designs in wood and other materials. The students have to create a design on the
computer, upload it and program the cnc to route their designs into wood.
Alternative Energy and Sustainability – In this class, students are learning about different alternative
energy practices. We have worked on solar power; students have researched and constructed solar
ovens; students have built an energy efficient full size wall section of a house as a way to explore
energy efficient building practices; and have studied about wind turbines and turbine blade design.
Introduction to Welding – We are now in our totally renovating and redesigned welding area. We now
have 5 new, state of the art, welding machines. There is such an interest in welding, by the students, we
have committed to the addition of 3 more welding stations. We have also added a metal cutting band
saw and a steel bender to our list of equipment for this department.
WORLD LANGUAGES DEPARTMENT
JENNIFER BJURLING, FRENCH/SPANISH TEACHER
Ms. Bjurling teaches all levels of French and one section of Spanish 1 at Lake Region Union High
School. Ms. Bjurling brings to the department 15 years of experience in foreign language instruction.
While maintaining curriculum alignment with the ACTFL and the NCSSFL standards, Ms. Bjurling
emphasizes learning the language through speaking the language. LR Folio tasks will incorporate this
speaking emphasis.
Ms. Bjurling will continue the department practice of an annual field trip to Canada and a bi-annual trip
to France. Last March, students passed four days in Quebec City. Students dined together at La Grolla
(an authentic Swiss fondue restaurant), savored Tourtière at Le Restaurant aux Anciens Canadiens (a
traditional Québecois restaurant housed in the Maison Jacquet built in 1675) and partook in a traditional,
family-style sugar shack meal, complete with music and dancing at Cabane à Sucre L’En-Tailleur on
L’Île d’Orleans. Students watched the World Cup Big Air Snow Boarding competition at Îlot-Fleurie,
a snowboarding venue built in the heart of metro Québec. Competitors included Olympians Laurie
Blouin and Max Parrot. Students also spent a day dog sledding with a French speaking guide at Chenil
La Poursuite. Pairs alternated between mushing and riding through the forest of L’Île d’Orleans. During
their free time, students visited shops and museums and passed the afternoon amongst the cobble stone
streets and city walls of Old Quebec.
39
Ms. Bjurling hopes to take students to Canada for a curling clinic later this year. Curling is a favorite
winter pastime of the Quebecois. Ms. Bjurling intends to take students to Europe in 2020, providing
the political environment is safe and there is sufficient student participation.
Ms. Bjurling is thrilled to be a member of the Lake Region community. She thoroughly enjoys her
students, the school and the beautiful lifestyle the Northeast Kingdom affords----especially the close
proximity to curling!
This is my first year at Lake Region High School, although I have been a Spanish teacher for 30 years in
Lyndonville. After 4 years of teaching K-8 Spanish, I am excited to be back in a high-school classroom.
My World Language partner, Jennifer Bjurling, who teaches French and one section of Spanish 1, and
I have been working to align our grading scales with the ACTFL and NCSSFL standards. We employ
the ‘Can Do’ statements from them ACTFL standards as well as the Performance Indicators that apply
to all language acquisition skills.
This year, I am focusing on incorporating Project Based Learning units around cultural events and
holidays in Mexico. We recently finished a week on the Day of the Dead holiday celebrated in southern
Mexico that ended with a student exhibition night to show all of our art work as well as a huge Mexican
taco buffet dinner. This series of small projects throughout the week also allowed us to complete a Folio
Task on Creator Innovator as well.
WORLD LANGUAGES DEPARTMENT
ADRIENNE D’OLIMPIO, SPANISH TEACHER
As I have with students since 1990, I will be bringing a group of Lake Region Juniors and Seniors to the
Yucatan Peninsula of Mexico during the April, 2019, break time. Our eco-tour allows us to experience
the real Mexico as we snorkel the Great Maya reef, hike the Maya sites of Lamanai, Tulum and Chichen
Itza, visit with children at their Maya immersion school and observe all kinds of birds, reptiles and
mammals in their natural environment. It is a wonderful trip that we do with my friend and guide Miguel
who has now toured with over 400 students, teachers and family members from the NEK in 20 years.
I am very much enjoying my transition to Lake Region and look forward to many years of teaching
students here to love Spanish and traveling with them to Mexico.
40
SCHOLARSHIPS
Each year Lake Region students pursuing post-secondary education receive financial support through
many local organizations, businesses and scholarship funds. The amount of money distributed to the
Class of 2018 through local scholarships was $101,785 to be dispersed as indicated by individual
awards. This does not include financial assistance given to the students by colleges, national
foundations or the State and Federal Government.
SCHOLARSHIPS
DONNA UNDERWOOD ENGLISH SCHOLARSHIP
Two scholarships totaling $700.00 was awarded June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$36,559.64 $552.12 $700.00 $35,911.76
WOOLARD/LENO MEMORIAL SCHOOL (Former LAKE REGION SCHOLARSHIP FUND)
Two scholarships totaling $1,000.00 were awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$45,219.46 $683.22 $1,000.00 $44,902.68
RACHEL BUCK VINCENT SCHOLARSHIP
Zero (new) scholarships totaling $0 were awarded as of June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$4,143.00 $11.09 $1,500.00 $2,654.09
CUTLER SCHOLARSHIP
One scholarship totaling $375.00 was awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$25,130.13 $379.72 $375.00 $25,134.85
HAYFORD-BERGERON SCHOLARSHIP
One scholarship totaling $500.00 was awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$0 $500.00 $500.00 $0
KARIN J.W. EHRISMAN MEMORIAL SCHOLARSHIP
Zero (new) scholarships were awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$93.30 $.56 $0 $93.86
PRINCIPAL AWARD SCHOLARSHIP
One scholarship totaling $1,000.00 was awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$1,400.00 $1,000.00 $1,000.00 $1,400.00
JOHN CERASO SCHOLARSHIP
One scholarship was awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$1,519.34 $1.36 $600.00 $920.70
MARGARET KAMBOUR SCHOLARSHIP
One scholarship totaling $500.00 was awarded in June, 2018
Beginning Balance Receipts Disbursements Ending Balance
$589.72 $8.14 $597.86 $0
Each year Lake Region students pursuing post-secondary education receive financial support through many
local organizations, businesses and scholarship funds. The amount of money distributed to the Class of 2018
through local scholarships was $101,785 to be dispersed as indicated by individual awards. This does not
include financial assistance given to the students by colleges, national foundations or the State and Federal
Government.
41
CAPITAL RESERVE FUND
CAPITAL RESERVE FUND
Balance 7/1/17 311,815.05$
Income:
New Funds 95,000.00$
Interest Earned 1,755.85$
Efficiency Vermont 14,400.00$
Total Income: 111,155.85$
Expenses:
Green Mountain Electric 36,325.00$ LED Lighting Retrofit
Rodd Roofing Inc. 150,421.41$
Roof Replacements
Affordable Self Storage 540.00$
Garage Repair
Total Expense: 187,286.41$
Balance 06/30/18 235,684.49$
Income:
New Funds 65,000.00$
Interest Earned 673.53$
65,673.53$
Expenses:
Paul Lefebvre & Sons 43,934.42$
Garage Repair
Affordable Storage 240.00$
Garage Repair
Worths Seamless Rain Gutters 596.00$
Garage Repair
Calkins 734.02$
Garage Repair
Kelley Bros 1,279.00$
Garage Repair
Total Expense: 46,783.44$
Balance 11/27/18 254,574.58$
42
43
Lake Region Union High School District
BUDGET SUMMARY BY PROGRAM 2019-20
BUDGET SUMMARY BY PROGRAM 2019-20
2017-18 2017-18 2018-19 2018-19 2019-20
Budget Actual Budget Anticipated Prop osed
1100 GENERAL INSTRUCTION 172,706 213,628 201,654 203,087 206,668
1101 ART DEPARTMENT 86,637 83,741 86,766 87,641 91,056
1102 ENGLISH LANGUAGE LEARNERS 25,250 24,504 26,110 26,314 27,075
1103 BUSINESS EDUCATION 100,486 98,466 100,525 105,289 108,556
1105 ENGLISH 381,439 359,623 374,723 387,892 412,756
1106 FOREIGN LANGUAGE 124,781 122,583 157,595 182,122 186,522
1107 M EDIA 80,878 81,859 80,176 90,367 98,797
1108 PHYSICAL EDUCATION 152,773 155,844 151,127 161,268 168,193
1109 FAMILY HEALTH & WELLNESS 90,806 86,584 89,387 90,565 94,619
1110 TECHNOLOGY 266,847 257,137 299,012 299,697 301,852
1111 M ATHEM ATICS 412,284 403,436 404,035 346,587 362,066
1112 M USIC 96,570 95,239 97,440 97,785 99,837
1113 SCIENCE 425,244 403,883 411,973 355,707 388,271
1115 SOCIAL STUDIES 348,754 314,950 332,260 316,534 331,650
1116 DRIVER EDUCATION 87,418 79,103 88,311 86,759 91,156
1119 FOUNDATIONS (REG ALT ED) 55,401 41,872 57,835 58,069 59,657
1150 SWP INSTRUCTION 71,559 70,816 53,942 96,642 102,129
1200 SPECIAL EDUCATION 574,172 574,172 630,102 630,102 471,728
1310 VOC. AGRICULTURE 88,015 99,763 106,862 114,849 107,006
1360 VOCATIONAL PROGRAMS 280,000 241,325 266,400 246,412 253,553
1400 THEATER 23,731 8,274 24,723 24,726 20,474
1410 CO-CURRICULAR 165,921 158,861 164,421 164,506 158,322
2120 GUIDANCE 364,969 282,782 369,005 349,808 361,286
2121 GUIDANCE SUPERVISION 57,817 58,396 59,921 59,690 61,932
2130 HEALTH SERVICES 74,477 71,400 67,212 74,760 77,731
2210 IMP. OF INSTRUCTION 8,701 9,126 10,664 10,664 11,941
2220 EDUCATION MEDIA 126,103 104,549
129,075 121,528 123,672
2310 BOARD OF EDUCATION 43,785 42,520 49,125 49,077 49,251
2321 OFFICE OF THE SUPT. 242,585 242,585 214,497 214,497 233,838
2410 PRINCIPAL'S OFFICE 442,208 443,084 457,557 466,330 485,977
2520 FISCAL SERVICES 25,372 26,520 26,375 30,741 30,375
2600 OPERATIONS OF PLANT 636,443 637,905 623,246 646,904 658,634
2700's TRANSPORTATION 342,092 334,947 350,849 248,210 247,861
3100 FOOD SERVICE SUPPORT 89,053 62,495 84,071 83,552 91,965
9999 CAPITAL RESERVE 95,000 95,000 65,000 65,000 0
TOTAL EXPENSES
6,660,277$ 6,386,972$ 6,711,978$ 6,593,680$ 6,576,407$
-2.02%
44
Technology
5%
Co-Curricular/Theater
3%
Vocational Programs
5%
Student Support Srvcs
10%
OCSU Admin.
3%
Local Admin.
10%
Plant &
Improvements
11%
Transportation
4%
Special Education
7%
Academics
42%
FY20 BY BUDGET PROGRAM
FY20 BUDGET BY PROGRAM
45
Lake Region Union High School District
Budget Actual Budget Anticiapted Proposed
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-0000-4000-1110/3110 ED SPENDING (TAXES/STATE AID)
$5,337,091
$5,365,342 $5,482,551 $5,493,151 $5,404,712
01-00-00-0000-4000-3110 RECAPTURE AMOUNTS (HEALTH CARE)
$0
-$44,790 -$44,790 -$24,117 $0
01-00-00-0000-4000-1199 BALANCE CARRY FORWARD
$501,860
$923,171 $500,590 $768,058 $448,910
01-00-00-0000-4000-1322 TUITION
$411,600
$444,528 $382,200 $499,800 $411,600
01-00-00-0000-4000-1500 INTEREST EARNED
$29,500
$36,993 $29,500 $29,500 $29,500
01-00-00-0000-4000-1903 VSAC
$0
$442 $0 $0 $0
01-00-00-0000-4000-1906 FMDA REBATE
$0
$600 $0 $0 $0
01-00-00-0000-4000-1980 REFUND
$0
$1,335 $0 $0 $0
01-00-00-0000-4000-1982 MISC./ GRANTS -REIMB.
$0
$500 $0 $0 $0
01-00-00-0000-4000-2785 SWP SUB GRANT
$71,559
$70,816 $53,942 $96,642 $102,129
01-00-00-0000-4000-2791 VOCATIONAL TRANSP. SUB GRANT
$25,000
$29,238 $25,000 $25,000 $25,000
01-00-00-0000-4000-3114 TECH CENTER REVENUE
$164,726
$136,475 $150,156 $139,556 $139,556
01-00-00-0000-4000-3115 UNENROLLED RESIDENTS (TECH CENTER)
$0
$6,204 $0 $0 $0
01-00-00-0000-4000-3150 STATE AID TRANSPORTATION
$103,941
$117,829 $117,829 $0 $0
01-00-00-0000-4000-3202 SPECIAL ED REIMBURSEMENT
$0
$4,052 $0 $0 $0
01-00-00-0000-4000-3282 DRIVER ED. REIMBURSEMENT
$5,000
$8,290 $5,000 $5,000 $5,000
01-00-00-0000-4000-3370 H.S.REFORM/ 176
$0
$3,501 $0 $0 $0
01-00-00-0000-4000-5300 SALE OF ASSETS
$0
$1,050 $0 $0 $0
01-00-00-0000-4000-5720 VSBIT REFUND
$0
$4,621
01-00-00-0000-4000-5903 E-RATE REIMBURSEMENT
$10,000
$44,834 $10,000 $10,000 $10,000
$6,660,277 $7,155,030 $6,711,978 $7,042,590 $6,576,407
-2.02%
Budgeted Revenues
Lake Region Union High School District
Budget Actual Budget Anticiapted Proposed
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-0000-4000-1110/3110 ED SPENDING (TAXES/STATE AID) $5,337,091
$5,365,342 $5,482,551 $5,493,151 $5,404,712
01-00-00-0000-4000-3110 RECAPTURE AMOUNTS (HEALTH CARE) $0
-$44,790 -$44,790 -$24,117 $0
01-00-00-0000-4000-1199 BALANCE CARRY FORWARD $501,860
$923,171 $500,590 $768,058 $448,910
01-00-00-0000-4000-1322 TUITION $411,600
$444,528 $382,200 $499,800 $411,600
01-00-00-0000-4000-1500 INTEREST EARNED $29,500
$36,993 $29,500 $29,500 $29,500
01-00-00-0000-4000-1903 VSAC $0
$442 $0 $0 $0
01-00-00-0000-4000-1906 FMDA REBATE $0
$600 $0 $0 $0
01-00-00-0000-4000-1980 REFUND $0
$1,335 $0 $0 $0
01-00-00-0000-4000-1982 MISC./ GRANTS -REIMB. $0
$500 $0 $0 $0
01-00-00-0000-4000-2785 SWP SUB GRANT $71,559
$70,816 $53,942 $96,642 $102,129
01-00-00-0000-4000-2791 VOCATIONAL TRANSP. SUB GRANT $25,000
$29,238 $25,000 $25,000 $25,000
01-00-00-0000-4000-3114 TECH CENTER REVENUE $164,726
$136,475 $150,156 $139,556 $139,556
01-00-00-0000-4000-3115 UNENROLLED RESIDENTS (TECH CENTER) $0
$6,204 $0 $0 $0
01-00-00-0000-4000-3150 STATE AID TRANSPORTATION $103,941
$117,829 $117,829 $0 $0
01-00-00-0000-4000-3202 SPECIAL ED REIMBURSEMENT $0
$4,052 $0 $0 $0
01-00-00-0000-4000-3282 DRIVER ED. REIMBURSEMENT $5,000
$8,290 $5,000 $5,000 $5,000
01-00-00-0000-4000-3370 H.S.REFORM/ 176 $0
$3,501 $0 $0 $0
01-00-00-0000-4000-5300 SALE OF ASSETS $0
$1,050 $0 $0 $0
01-00-00-0000-4000-5720 VSBIT REFUND $0
$4,621
01-00-00-0000-4000-5903 E-RATE REIMBURSEMENT $10,000
$44,834 $10,000 $10,000 $10,000
$6,660,277 $7,155,030 $6,711,978 $7,042,590 $6,576,407
-2.02%
Budgeted Revenues
46
Lake Region Union High School District
BUDGET EXPENDITURES
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
Account Number / Description
01 GENERAL FUND
1100 General
01-00-00-1100-5110-0000 SALARIES
$9,488 $12,377 $21,280 $20,155 $20,627
01-00-00-1100-5111-0000 SUPPORT STAFF SALARIES
$24,070 $24,574 $25,034 $20,672 $21,395
01-00-00-1100-5120-0000 SUBSTITUTES
$1,000 $1,089 $1,100 $1,100 $1,100
01-00-00-1100-5210-0000 HEALTH INSURANCE
$15,086 $17,276 $16,994 $23,057 $25,309
01-00-00-1100-5220-0000 SOCIAL SECURITY
$2,644 $2,612 $3,543 $3,207 $3,299
01-00-00-1100-5240-0000 MUNICIPAL RETIREMENT
$963 $963 $1,001 $853 $883
01-00-00-1100-5250-0000 WORKERS' COMPENSATION
$335 $465 $488 $448 $461
01-00-00-1100-5260-0000 UNEMPLOYMENT
$100 $122 $170 $80 $80
01-00-00-1100-5270-0000 TUITION
$32,000 $15,860 $32,000 $32,000 $32,000
01-00-00-1100-5280-0000 DENTAL INSURANCE
$298 $372 $388 $373 $373
01-00-00-1100-5290-0000 CONFERENCE
$8,400 $1,379 $10,400 $10,400 $10,400
01-00-00-1100-5291-0000 DISABILITY INSURANCE
$72 $78 $130 $92 $92
01-00-00-1100-5292-0000 SECTION 125/HRA ADMIN FEE
$350 $5,851 $1,174 $2,700 $2,700
01-00-00-1100-5330-0000 PROFESSIONAL SERVICES
$12,950 $12,515 $4,000 $4,000 $4,000
01-00-00-1100-5390-0000 SERVICES (504)
$15,000 $77,260 $30,000 $30,000 $30,000
01-00-00-1100-5430-0000 REPAIRS/MAINTENANCE
$0 $0 $1,000 $1,000 $1,000
01-00-00-1100-5580-0000 TRAVEL EXPENSES
$3,000 $59 $4,000 $4,000 $4,000
01-00-00-1100-5610-0000 SUPPLIES
$13,000 $7,887 $15,000 $15,000 $15,000
01-00-00-1100-5640-0000 BOOKS/PERIODICALS
$200 $862 $200 $200 $200
01-00-00-1100-5650-0000 AUDIO/VISUAL
$250 $0 $250 $250 $250
01-00-00-1100-5670-0000 SOFTWARE
$500 $4,077 $500 $500 $500
01-00-00-1100-5730-0000 NEW EQUIPMENT/ LEASES
$26,000 $23,450 $26,000 $26,000 $26,000
01-00-00-1100-5734-0000 COMPUTER EQUIPMENT (REPLACEMENT)
$500 $0 $500 $500 $500
01-00-00-1100-5810-0000 DUES/FEES
$6,500 $4,500 $6,500 $6,500 $6,500
TOTAL 1100 General
$172,706 $213,628 $201,652 $203,087 $206,668
2.49%
1101 Art
01-00-00-1101-5110-0000 SALARIES
$49,119 $48,787 $50,664 $50,663 $52,690
01-00-00-1101-5120-0000 SUBSTITUTES
$630 $2,235 $880 $880 $880
01-00-00-1101-5210-0000 HEALTH INSURANCE
$20,223 $18,789 $18,592 $19,504 $21,109
01-00-00-1101-5220-0000 SOCIAL SECURITY
$3,806 $3,584 $3,943 $3,943 $4,098
01-00-00-1101-5250-0000 WORKERS' COMPENSATION
$483 $493 $531 $551 $573
01-00-00-1101-5260-0000 UNEMPLOYMENT
$111 $98 $85 $40 $40
01-00-00-1101-5280-0000 DENTAL INSURANCE
$298 $298 $310 $298 $298
01-00-00-1101-5290-0000 CONFERENCE
$900 $232 $600 $600 $600
01-00-00-1101-5291-0000 DISABILITY INSURANCE
$147 $134 $142 $142 $148
01-00-00-1101-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-1101-5330-0000 PROFESSIONAL SERVICES
$120 $0 $120 $120 $120
01-00-00-1101-5430-0000 REPAIRS/MAINTENANCE
$200 $24 $200 $200 $200
01-00-00-1101-5580-0000 TRAVEL EXPENSES
$1,400 $284 $1,500 $1,500 $1,500
01-00-00-1101-5610-0000 SUPPLIES
$8,400 $8,189 $8,000 $8,000 $8,000
01-00-00-1101-5640-0000 BOOKS
$200 $181 $200 $200 $200
01-00-00-1101-5730-0000 EQUIPMENT
$500 $274 $500 $500 $500
01-00-00-1101-5810-0000 DUES & FEES
$100 $135 $500 $500 $100
Budget Expenditures
Lake Region Union High School District
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
TOTAL 1101 Art $86,637 $83,741 $86,767 $87,641 $91,056
4.94%
1102 English Language Learners
01-00-00-1102-5330-0000 PURCHASED PROFESSIONAL SERVICES $24,250 $24,418 $25,110 $25,314 $26,075
01-00-00-1102-5580-0000 TRAVEL EXPENSES $0 $86 $0 $0 $0
01-00-00-1102-5610-0000 SUPPLIES $500 $0 $500 $500 $500
01-00-00-1102-5640-0000 BOOKS $500 $0 $500 $500 $500
TOTAL 1102 English Language Learners $25,250 $24,504 $26,110 $26,314 $27,075
3.70%
1103 Business Education
01-00-00-1103-5110-0000 SALARIES $58,093 $57,714 $59,637 $59,653 $60,827
01-00-00-1103-5120-0000 SUBSTITUTES $1,000 $1,155 $1,100 $1,100 $1,100
01-00-00-1103-5210-0000 HEALTH INSURANCE $15,086 $13,923 $13,597 $14,215 $15,304
01-00-00-1103-5220-0000 SOCIAL SECURITY $4,521 $4,253 $4,473 $4,648 $4,737
01-00-00-1103-5250-0000 WORKERS' COMPENSATION $573 $600 $626 $638 $650
01-00-00-1103-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1103-5280-0000 DENTAL INSURANCE $298 $298 $310 $298 $298
01-00-00-1103-5290-0000 CONFERENCE $4,000 $2,410 $1,500 $1,500 $2,000
01-00-00-1103-5291-0000 DISABILITY INSURANCE $174 $156 $167 $167 $170
01-00-00-1103-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1103-5323-0000 TESTING FEES $930 $44 $930 $930 $930
01-00-00-1103-5330-0000 PROFESSIONAL SERVICES $1,750 $0 $1,600 $1,600 $1,000
01-00-00-1103-5580-0000 TRAVEL EXPENSES $1,300 $9,193 $11,000 $11,000 $11,000
01-00-00-1103-5610-0000 SUPPLIES $7,000 $7,359 $2,500 $2,500 $4,000
01-00-00-1103-5640-0000 BOOKS $750 $0 $0 $0 $0
01-00-00-1103-5650-0000 AUDIO/VISUALS $1,800 $372 $0 $0 $500
01-00-00-1103-5670=0000 SOFTWARE $0 $0 $0 $0 $2,000
Keyboarding Software
01-00-00-1103-5730-0000 EQUIPMENT $0 $0 $0 $4,000 $0
Chairs
01-00-00-1103-5810-0000 DUES/FEES $3,100 $887 $3,000 $3,000 $4,000
TOTAL 1103 Business Education $100,486 $98,466 $100,525 $105,289 $108,556
7.99%
1105 English
01-00-00-1105-5110-0000 SALARIES $276,954 $271,646 $281,073 $283,917 $295,214
01-00-00-1105-5120-0000 SUBSTITUTES $3,000 $3,569 $3,000 $3,000 $3,000
01-00-00-1105-5210-0000 HEALTH INSURANCE $60,774 $47,079 $43,815 $72,725 $78,631
01-00-00-1105-5220-0000 SOCIAL SECURITY $21,417 $20,531 $21,732 $2,152 $2,237
01-00-00-1105-5232-0000 TRE OP EB $0 $2,506 $1,097 $2,568 $2,568
01-00-00-1105-5250-0000 WORKER'S COMPENSATION $2,716 $2,783 $2,926 $3,067 $3,188
01-00-00-1105-5260-0000 UNEMPLOYMENT $500 $588 $509 $240 $240
01-00-00-1105-5280-0000 DENTAL INSURANCE $1,788 $1,192 $1,860 $1,502 $1,502
01-00-00-1105-5290-0000 STAFF CONFERENCE $3,600 $575 $2,700 $2,700 $3,600
01-00-00-1105-5291-0000 DISABILITY INSURANCE $840 $739 $787 $795 $827
01-00-00-1105-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1105-5330-0000 PROFESSIONAL SERVICES $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1105-5550-0000 PRINTING/PUBLISHING $0 $0 $400 $400 $800
01-00-00-1105-5580-0000 TRAVEL $300 $199 $450 $450 $800
01-00-00-1105-5610-0000 SUPPLIES $1,750 $1,010 $2,500 $2,500 $4,000
01-00-00-1105-5640-0000 BOOKS $6,000 $4,898 $7,600 $7,600 $11,500
01-00-00-1105-5650-0000 AUDIO/VISUALS $700 $11 $425 $425 $650
01-00-00-1105-5730-0000 EQUIPMENT $0 $2,286 $2,750 $2,750 $3,000
01-00-00-1105-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1105 English $381,439 $359,623 $374,724 $387,892 $412,756
10.15%
47
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
TOTAL 1101 Art $86,637 $83,741 $86,767 $87,641 $91,056
4.94%
1102 English Language Learners
01-00-00-1102-5330-0000 PURCHASED PROFESSIONAL SERVICES $24,250 $24,418 $25,110 $25,314 $26,075
01-00-00-1102-5580-0000 TRAVEL EXPENSES $0 $86 $0 $0 $0
01-00-00-1102-5610-0000 SUPPLIES $500 $0 $500 $500 $500
01-00-00-1102-5640-0000 BOOKS $500 $0 $500 $500 $500
TOTAL 1102 English Language Learners $25,250 $24,504 $26,110 $26,314 $27,075
3.70%
1103 Business Education
01-00-00-1103-5110-0000 SALARIES $58,093 $57,714 $59,637 $59,653 $60,827
01-00-00-1103-5120-0000 SUBSTITUTES $1,000 $1,155 $1,100 $1,100 $1,100
01-00-00-1103-5210-0000 HEALTH INSURANCE $15,086 $13,923 $13,597 $14,215 $15,304
01-00-00-1103-5220-0000 SOCIAL SECURITY $4,521 $4,253 $4,473 $4,648 $4,737
01-00-00-1103-5250-0000 WORKERS' COMPENSATION $573 $600 $626 $638 $650
01-00-00-1103-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1103-5280-0000 DENTAL INSURANCE $298 $298 $310 $298 $298
01-00-00-1103-5290-0000 CONFERENCE $4,000 $2,410 $1,500 $1,500 $2,000
01-00-00-1103-5291-0000 DISABILITY INSURANCE $174 $156 $167 $167 $170
01-00-00-1103-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1103-5323-0000 TESTING FEES $930 $44 $930 $930 $930
01-00-00-1103-5330-0000 PROFESSIONAL SERVICES $1,750 $0 $1,600 $1,600 $1,000
01-00-00-1103-5580-0000 TRAVEL EXPENSES $1,300 $9,193 $11,000 $11,000 $11,000
01-00-00-1103-5610-0000 SUPPLIES $7,000 $7,359 $2,500 $2,500 $4,000
01-00-00-1103-5640-0000 BOOKS $750 $0 $0 $0 $0
01-00-00-1103-5650-0000 AUDIO/VISUALS $1,800 $372 $0 $0 $500
01-00-00-1103-5670=0000 SOFTWARE $0 $0 $0 $0 $2,000
Keyboarding Software
01-00-00-1103-5730-0000 EQUIPMENT $0 $0 $0 $4,000 $0
Chairs
01-00-00-1103-5810-0000 DUES/FEES $3,100 $887 $3,000 $3,000 $4,000
TOTAL 1103 Business Education $100,486 $98,466 $100,525 $105,289 $108,556
7.99%
1105 English
01-00-00-1105-5110-0000 SALARIES $276,954 $271,646 $281,073 $283,917 $295,214
01-00-00-1105-5120-0000 SUBSTITUTES $3,000 $3,569 $3,000 $3,000 $3,000
01-00-00-1105-5210-0000 HEALTH INSURANCE $60,774 $47,079 $43,815 $72,725 $78,631
01-00-00-1105-5220-0000 SOCIAL SECURITY $21,417 $20,531 $21,732 $2,152 $2,237
01-00-00-1105-5232-0000 TRE OP EB $0 $2,506 $1,097 $2,568 $2,568
01-00-00-1105-5250-0000 WORKER'S COMPENSATION $2,716 $2,783 $2,926 $3,067 $3,188
01-00-00-1105-5260-0000 UNEMPLOYMENT $500 $588 $509 $240 $240
01-00-00-1105-5280-0000 DENTAL INSURANCE $1,788 $1,192 $1,860 $1,502 $1,502
01-00-00-1105-5290-0000 STAFF CONFERENCE $3,600 $575 $2,700 $2,700 $3,600
01-00-00-1105-5291-0000 DISABILITY INSURANCE $840 $739 $787 $795 $827
01-00-00-1105-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1105-5330-0000 PROFESSIONAL SERVICES $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1105-5550-0000 PRINTING/PUBLISHING $0 $0 $400 $400 $800
01-00-00-1105-5580-0000 TRAVEL $300 $199 $450 $450 $800
01-00-00-1105-5610-0000 SUPPLIES $1,750 $1,010 $2,500 $2,500 $4,000
01-00-00-1105-5640-0000 BOOKS $6,000 $4,898 $7,600 $7,600 $11,500
01-00-00-1105-5650-0000 AUDIO/VISUALS $700 $11 $425 $425 $650
01-00-00-1105-5730-0000 EQUIPMENT $0 $2,286 $2,750 $2,750 $3,000
01-00-00-1105-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1105 English $381,439 $359,623 $374,724 $387,892 $412,756
10.15%
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
TOTAL 1101 Art $86,637 $83,741 $86,767 $87,641 $91,056
4.94%
1102 English Language Learners
01-00-00-1102-5330-0000 PURCHASED PROFESSIONAL SERVICES $24,250 $24,418 $25,110 $25,314 $26,075
01-00-00-1102-5580-0000 TRAVEL EXPENSES $0 $86 $0 $0 $0
01-00-00-1102-5610-0000 SUPPLIES $500 $0 $500 $500 $500
01-00-00-1102-5640-0000 BOOKS $500 $0 $500 $500 $500
TOTAL 1102 English Language Learners $25,250 $24,504 $26,110 $26,314 $27,075
3.70%
1103 Business Education
01-00-00-1103-5110-0000 SALARIES $58,093 $57,714 $59,637 $59,653 $60,827
01-00-00-1103-5120-0000 SUBSTITUTES $1,000 $1,155 $1,100 $1,100 $1,100
01-00-00-1103-5210-0000 HEALTH INSURANCE $15,086 $13,923 $13,597 $14,215 $15,304
01-00-00-1103-5220-0000 SOCIAL SECURITY $4,521 $4,253 $4,473 $4,648 $4,737
01-00-00-1103-5250-0000 WORKERS' COMPENSATION $573 $600 $626 $638 $650
01-00-00-1103-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1103-5280-0000 DENTAL INSURANCE $298 $298 $310 $298 $298
01-00-00-1103-5290-0000 CONFERENCE $4,000 $2,410 $1,500 $1,500 $2,000
01-00-00-1103-5291-0000 DISABILITY INSURANCE $174 $156 $167 $167 $170
01-00-00-1103-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1103-5323-0000 TESTING FEES $930 $44 $930 $930 $930
01-00-00-1103-5330-0000 PROFESSIONAL SERVICES $1,750 $0 $1,600 $1,600 $1,000
01-00-00-1103-5580-0000 TRAVEL EXPENSES $1,300 $9,193 $11,000 $11,000 $11,000
01-00-00-1103-5610-0000 SUPPLIES $7,000 $7,359 $2,500 $2,500 $4,000
01-00-00-1103-5640-0000 BOOKS $750 $0 $0 $0 $0
01-00-00-1103-5650-0000 AUDIO/VISUALS $1,800 $372 $0 $0 $500
01-00-00-1103-5670=0000 SOFTWARE $0 $0 $0 $0 $2,000
Keyboarding Software
01-00-00-1103-5730-0000 EQUIPMENT $0 $0 $0 $4,000 $0
Chairs
01-00-00-1103-5810-0000 DUES/FEES $3,100 $887 $3,000 $3,000 $4,000
TOTAL 1103 Business Education $100,486 $98,466 $100,525 $105,289 $108,556
7.99%
1105 English
01-00-00-1105-5110-0000 SALARIES $276,954 $271,646 $281,073 $283,917 $295,214
01-00-00-1105-5120-0000 SUBSTITUTES $3,000 $3,569 $3,000 $3,000 $3,000
01-00-00-1105-5210-0000 HEALTH INSURANCE $60,774 $47,079 $43,815 $72,725 $78,631
01-00-00-1105-5220-0000 SOCIAL SECURITY $21,417 $20,531 $21,732 $2,152 $2,237
01-00-00-1105-5232-0000 TRE OP EB $0 $2,506 $1,097 $2,568 $2,568
01-00-00-1105-5250-0000 WORKER'S COMPENSATION $2,716 $2,783 $2,926 $3,067 $3,188
01-00-00-1105-5260-0000 UNEMPLOYMENT $500 $588 $509 $240 $240
01-00-00-1105-5280-0000 DENTAL INSURANCE $1,788 $1,192 $1,860 $1,502 $1,502
01-00-00-1105-5290-0000 STAFF CONFERENCE $3,600 $575 $2,700 $2,700 $3,600
01-00-00-1105-5291-0000 DISABILITY INSURANCE $840 $739 $787 $795 $827
01-00-00-1105-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1105-5330-0000 PROFESSIONAL SERVICES $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1105-5550-0000 PRINTING/PUBLISHING $0 $0 $400 $400 $800
01-00-00-1105-5580-0000 TRAVEL $300 $199 $450 $450 $800
01-00-00-1105-5610-0000 SUPPLIES $1,750 $1,010 $2,500 $2,500 $4,000
01-00-00-1105-5640-0000 BOOKS $6,000 $4,898 $7,600 $7,600 $11,500
01-00-00-1105-5650-0000 AUDIO/VISUALS $700 $11 $425 $425 $650
01-00-00-1105-5730-0000 EQUIPMENT $0 $2,286 $2,750 $2,750 $3,000
01-00-00-1105-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1105 English $381,439 $359,623 $374,724 $387,892 $412,756
10.15%
48
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
1106 Foreign Language
01-00-00-1106-5110-0000 SALARIES
$81,919 $53,555 $99,754 $118,505 $123,245
01-00-00-1106-5111-0000 FOREIGN LANGUAGE SUPPORT
$0 $7,117 $0 $0 $0
01-00-00-1106-5120-0000 SUBSTITUTES
$1,600 $3,795 $1,600 $1,600 $1,600
01-00-00-1106-5210-0000 HEALTH INSURANCE
$15,086 $6,300 $25,662 $26,903 $29,088
01-00-00-1106-5220-0000 SOCIAL SECURITY
$6,389 $4,825 $7,754 $9,188 $9,551
01-00-00-1106-5232-0000 TRE OP EB PYMT
$0 $0 $1,097 $2,568 $2,568
01-00-00-1106-5250-0000 WORKERS' COMPENSATION
$810 $649 $1,044 $1,284 $1,335
01-00-00-1106-5260-0000 UNEMPLOYMENT
$200 $98 $254 $80 $80
01-00-00-1106-5280-0000 DENTAL INSURANCE
$596 $258 $620 $596 $596
01-00-00-1106-5290-0000 CONFERENCE
$2,550 $0 $2,550 $2,550 $1,500
01-00-00-1106-5291-0000 DISABILITY INSURANCE
$251 $124 $279 $332 $345
01-00-00-1106-5292-0000 SECTION 125
$0 $4 $0 $90 $90
01-00-00-1106-5323-0000 TESTING FEES
$0 $0 $0 $0 $175
01-00-00-1106-5330-0000 PROFESSIONAL SERVICES
$400 $39,810 $400 $400 $400
01-00-00-1106-5580-0000 TRAVEL EXPENSES
$3,500 $5,006 $2,500 $2,500 $2,000
01-00-00-1106-5610-0000 SUPPLIES
$6,200 $467 $8,000 $8,000 $9,400
01-00-00-1106-5640-0000 BOOKS
$3,200 $0 $4,000 $5,447 $4,000
01-00-00-1106-5650-0000 AUDIO/VISUALS
$800 $575 $800 $800 $200
01-00-00-1106-5670-0000 SOFTWARE
$930 $0 $930 $930 $0
01-00-00-1106-5810-0000 DUES/FEES
$350 $0 $350 $350 $350
TOTAL 1106 Foreign Language
$124,781 $122,583 $157,594 $182,122 $186,522
18.36%
1107 Media
01-00-00-1107-5110-0000 SALARIES
$58,359 $57,471 $59,378 $59,394 $61,709
01-00-00-1107-5120-0000 SUBSTITUTES
$750 $705 $770 $770 $770
01-00-00-1107-5210-0000 HEALTH INSURANCE
$13,438 $16,542 $9,296 $19,504 $21,109
01-00-00-1107-5220-0000 SOCIAL SECURITY
$4,522 $4,297 $4,601 $4,603 $4,780
01-00-00-1107-5250-0000 WORKERS' COMPENSATION
$573 $594 $620 $643 $668
01-00-00-1107-5260-0000 UNEMPLOYMENT
$111 $98 $85 $40 $40
01-00-00-1107-5280-0000 DENTAL INSURANCE
$298 $298 $310 $298 $298
01-00-00-1107-5290-0000 CONFERENCE
$500 $0 $500 $500 $500
01-00-00-1107-5291-0000 DISABILITY INSURANCE
$177 $159 $166 $166 $173
01-00-00-1107-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-1107-5430-0000 REPAIRS/MAINTENANCE
$300 $0 $300 $300 $0
01-00-00-1107-5580-0000 TRAVEL EXPENSES
$150 $0 $150 $150 $150
01-00-00-1107-5610-0000 SUPPLIES
$1,000 $506 $2,400 $2,400 $1,600
01-00-00-1107-5650-0000 AUDIO VISUAL
$0 $0 $0 $0 $600
01-00-00-1107-5730-0000 NEW EQUIPMENT/LEASES
$700 $555 $1,600 $1,600 $6,400
Maker Space
01-00-00-1107-5734-0000 EQUIPMENT REPLACEMENT
$0 $630 $0 $0 $0
TOTAL 1107 Media
$80,878 $81,859 $80,176 $90,367 $98,797
23.22%
1108 Physical Education
01-00-00-1108-5110-0000 SALARIES
$116,151 $115,130 $117,429 $117,429 $122,126
01-00-00-1108-5120-0000 SUBSTITUTES
$1,700 $5,855 $2,200 $2,200 $2,200
01-00-00-1108-5210-0000 HEALTH INSURANCE
$11,896 $13,314 $9,296 $19,504 $21,109
01-00-00-1108-5220-0000 SOCIAL SECURITY
$9,016 $9,129 $9,152 $9,152 $9,511
01-00-00-1108-5250-0000 WORKER'S COMPENSATION
$1,143 $1,234 $1,232 $1,279 $1,329
01-00-00-1108-5260-0000 UNEMPLOYMENT
$223 $196 $170 $80 $80
01-00-00-1108-5280-0000 DENTAL INSURANCE
$596 $544 $620 $596 $596
01-00-00-1108-5290-0000 STAFF CONFERENCE
$800 $556 $800 $800 $1,000
01-00-00-1108-5291-0000 DISABILITY INSURANCE
$348 $318 $329 $329 $342
01-00-00-1108-5292-0000 SECTION 125
$0 $4 $0 $0 $0
49
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-1108-5330-0000 CONTRACTED SERVICES $2,400 $2,781 $2,400 $2,400 $2,400
01-00-00-1108-5430-0000 REPAIRS/MAINTENANCE $1,500 $1,466 $1,500 $1,500 $1,500
01-00-00-1108-5580-0000 TRAVEL $400 $267 $400 $400 $400
01-00-00-1108-5610-0000 SUPPLIES $2,600 $1,924 $2,600 $2,600 $2,600
01-00-00-1108-5640-0000 BOOKS $500 $233 $500 $500 $500
01-00-00-1108-5650-0000 AUDIO VISUALS $500 $399 $500 $500 $500
01-00-00-1108-5730-0000 EQUIPMENT $3,000 $2,494 $2,000 $2,000 $2,000
TOTAL 1108 Physical Education $152,773 $155,844 $151,128 $161,268 $168,193
11.29%
1109 Family/Consumer
01-00-00-1109-5110-0000 SALARIES $59,214 $59,143 $60,742 $60,742 $63,171
01-00-00-1109-5120-0000 SUBSTITUTES $900 $1,980 $990 $990 $990
01-00-00-1109-5210-0000 HEALTH INSURANCE $20,223 $18,789 $18,592 $19,504 $21,109
01-00-00-1109-5220-0000 SOCIAL SECURITY $4,599 $4,237 $4,722 $4,722 $4,908
01-00-00-1109-5250-0000 WORKER'S COMPENSATION $583 $623 $636 $649 $675
01-00-00-1109-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1109-5280-0000 DENTAL INSURANCE $298 $0 $0 $298 $298
01-00-00-1109-5290-0000 STAFF CONFERENCE $300 ($25) $300 $300 $400
01-00-00-1109-5291-0000 DISABILITY INSURANCE $178 $164 $170 $170 $177
01-00-00-1109-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1109-5330-0000 PROFESSIONAL SERVICES $1,200 $285 $650 $650 $900
01-00-00-1109-5580-0000 TRAVEL EXPENSES $200 $0 $300 $300 $300
01-00-00-1109-5610-0000 SUPPLIES $1,300 $771 $800 $800 $1,000
01-00-00-1109-5640-0000 BOOKS $1,350 $215 $850 $850 $350
01-00-00-1109-5650-0000 AUDIO VISUALS $250 $300 $300 $300 $300
01-00-00-1109-5730-0000 EQUIPMENT $0 $0 $150 $150 $0
01-00-00-1109-5810-0000 DUES/FEES $100 $0 $100 $100 $0
TOTAL 1109 Family/Consumer $90,806 $86,584 $89,387 $90,565 $94,619
5.85%
1110 Technology
01-00-00-1110-5322-0000 TECHNICAL SUPPORT $110,847 $110,847 $113,612 $113,612 $116,452
01-00-00-1110-5430-0000 REPAIRS/MAINTENANCE $4,500 $3,103 $5,300 $5,985 $5,300
01-00-00-1110-5530-0000 COMMUNICATIONS $39,500 $47,132 $39,500 $39,500 $39,500
01-00-00-1110-5610-0000 SUPPLIES $1,500 $3,550 $1,500 $1,500 $1,500
01-00-00-1110-5650-0000 AUDIO VISUALS $1,000 $800 $1,100 $1,100 $1,100
01-00-00-1110-5670-0000 SOFTWARE $15,500 $10,806 $34,000 $34,000 $34,000
01-00-00-1110-5730-0000 EQUIPMENT $12,000 $10,412 $20,000 $20,000 $20,000
01-00-00-1110-5734-0000 COMPUTER EQUIPMENT $82,000 $70,487 $84,000 $84,000 $84,000
TOTAL 1110 Technology $266,847 $257,137 $299,012 $299,697 $301,852
0.95%
1111 Math
01-00-00-1111-5110-0000 SALARIES $314,387 $305,163 $313,103 $277,567 $288,590
01-00-00-1111-5120-0000 SUBSTITUTES $4,000 $20,464 $3,700 $3,700 $3,700
01-00-00-1111-5210-0000 HEALTH INSURANCE $49,010 $34,623 $44,808 $26,574 $29,087
01-00-00-1111-5220-0000 SOCIAL SECURITY $24,357 $24,281 $24,235 $21,517 $22,360
01-00-00-1111-5250-0000 WORKER'S COMPENSATION $3,088 $3,293 $3,263 $3,007 $3,125
01-00-00-1111-5260-0000 UNEMPLOYMENT $557 $490 $509 $240 $240
01-00-00-1111-5280-0000 DENTAL INSURANCE $1,192 $1,054 $1,240 $906 $906
01-00-00-1111-5290-0000 STAFF CONFERENCE $1,000 $0 $1,000 $1,000 $1,000
01-00-00-1111-5291-0000 DISABILITY INSURANCE $943 $681 $877 $777 $808
01-00-00-1111-5292-0000 SECTION 125 $0 $11 $0 $0 $0
01-00-00-1111-5580-0000 TRAVEL EXPENSES $500 $0 $500 $500 $500
01-00-00-1111-5610-0000 SUPPLIES $1,800 $4,440 $2,000 $2,000 $1,800
50
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-1111-5640-0000 BOOKS
$9,800 $1,859 $3,000 $3,000 $7,200
01-00-00-1111-5670-0000 SOFTWARE
$400 $360 $0 $0 $1,500
3 Yr. KUDA Lic
01-00-00-1111-5730-0000 EQUIPMENT
$1,050 $6,687 $5,600 $5,600 $1,050
01-00-00-1111-5810-0000 DUES/FEES
$200 $30 $200 $200 $200
TOTAL 1111 Math
$412,284 $403,436 $404,035 $346,587 $362,066
-10.39%
1112 Music
01-00-00-1112-5110-0000 SALARIES (MUSIC)
$58,988 $58,914 $60,598 $60,598 $63,022
01-00-00-1112-5120-0000 SUBSTITUTES
$1,000 $750 $880 $880 $880
01-00-00-1112-5210-0000 HEALTH INSURANCE
$7,675 $7,173 $7,070 $7,399 $7,979
01-00-00-1112-5220-0000 SOCIAL SECURITY
$4,589 $4,453 $4,703 $4,703 $4,888
01-00-00-1112-5250-0000 WORKER'S COMPENSATION
$582 $608 $633 $657 $683
01-00-00-1112-5260-0000 UNEMPLOYMENT
$111 $98 $85 $40 $40
01-00-00-1112-5280-0000 DENTAL INSURANCE
$298 $298 $310 $298 $298
01-00-00-1112-5290-0000 STAFF CONFERENCE
$300 $500 $250 $250 $250
01-00-00-1112-5291-0000 DISABILITY INSURANCE
$177 $163 $121 $170 $176
01-00-00-1112-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-1112-5330-0000 PROFESSIONAL SERVICES
$3,200 $4,711 $4,600 $4,600 $5,100
01-00-00-1112-5430-0000 REPAIRS/MAINTENANCE
$2,200 $2,269 $2,150 $2,150 $2,150
01-00-00-1112-5442-0000 EQUIPMENT RENTAL
$100 $378 $400 $400 $0
01-00-00-1112-5540-0000 ADVERTISING
$450 $60 $280 $280 $240
01-00-00-1112-5550-0000 PRINTING
$250 $128 $200 $200 $200
01-00-00-1112-5580-0000 TRAVEL EXPENSES
$1,300 $2,854 $1,300 $1,300 $2,280
01-00-00-1112-5610-0000 SUPPLIES
$2,100 $2,518 $1,300 $1,300 $1,800
01-00-00-1112-5640-0000 BOOKS
$3,400 $4,130 $3,400 $3,400 $3,250
01-00-00-1112-5650-0000 AUDIO VISUAL
$150 $0 $360 $360 $0
01-00-00-1112-5730-0000 EQUIPMENT
$5,700 $3,185 $4,700 $4,700 $1,600
01-00-00-1112-5810-0000 DUES/FEES
$4,000 $2,045 $4,100 $4,100 $5,000
TOTAL 1112 Music
$96,570 $95,239 $97,440 $97,785 $99,837
2.46%
1113 Science
01-00-00-1113-5110-0000 SALARIES (SCIENCE)
$299,231 $297,314 $306,887 $256,082 $266,326
01-00-00-1113-5120-0000 SUBSTITUTES
$2,800 $6,034 $3,000 $3,000 $2,800
01-00-00-1113-5210-0000 HEALTH INSURANCE
$58,333 $53,638 $48,405 $47,827 $54,543
01-00-00-1113-5220-0000 SOCIAL SECURITY
$23,105 $22,351 $23,706 $19,820 $20,588
01-00-00-1113-5250-0000 WORKER'S COMPENSATION
$2,930 $3,101 $3,192 $2,770 $2,877
01-00-00-1113-5260-0000 UNEMPLOYMENT
$557 $490 $424 $200 $200
01-00-00-1113-5280-0000 DENTAL INSURANCE
$1,490 $1,490 $1,550 $1,341 $1,341
01-00-00-1113-5290-0000 STAFF CONFERENCE
$1,000 $0 $1,000 $1,000 $750
01-00-00-1113-5291-0000 DISABILITY INSURANCE
$898 $825 $859 $717 $746
01-00-00-1113-5292-0000 SECTION 125
$0 $19 $0 $0 $0
01-00-00-1113-5430-0000 REPAIRS/MAINTENANCE
$1,000 $447 $1,000 $1,000 $1,500
01-00-00-1113-5580-0000 TRAVEL EXPENSES
$5,500 $5,463 $550 $550 $7,000
Project O
01-00-00-1113-5610-0000 SUPPLIES
$15,400 $6,688 $11,000 $11,000 $7,200
01-00-00-1113-5640-0000 BOOKS
$6,500 $2,044 $3,500 $3,500 $16,500
Physics (new
Course), Biology
Roll Over
01-00-00-1113-5650-0000 AUDIO VISUALS
$1,400 $0 $1,100 $1,100 $900
01-00-00-1113-5670-0000 SOFTWARE
$300 $0 $300 $300 $500
01-00-00-1113-5730-0000 EQUIPMENT
$4,500 $3,682 $5,300 $5,300 $4,350
01-00-00-1113-5810-0000 DUES/FEES
$300 $297 $200 $200 $150
TOTAL 1113 Science
$425,244 $403,883 $411,973 $355,707 $388,271
-5.75%
Physics (New
Course; Biology
Roll Over
51
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
1115 Social Studies
01-00-00-1115-5110-0000 SALARIES (SOCIAL STUDIES) $245,818 $214,808 $223,026 $211,530 $219,932
01-00-00-1115-5120-0000 SUBSTITUTES $5,000 $6,323 $3,500 $3,500 $2,800
01-00-00-1115-5210-0000 HEALTH INSURANCE $64,096 $61,588 $67,148 $63,063 $68,133
01-00-00-1115-5220-0000 SOCIAL SECURITY $19,188 $15,741 $17,329 $16,450 $17,039
01-00-00-1115-5232-0000 TRE OP EB $0 $1,253 $0 $1,284 $1,284
01-00-00-1115-5250-0000 WORKER'S COMPENSATION $2,433 $2,289 $2,333 $2,299 $2,381
01-00-00-1115-5260-0000 UNEMPLOYMENT $557 $490 $424 $200 $200
01-00-00-1115-5280-0000 DENTAL INSURANCE $1,490 $1,450 $1,550 $1,291 $1,291
01-00-00-1115-5290-0000 STAFF CONFERENCE $600 $1,315 $350 $350 $425
01-00-00-1115-5291-0000 DISABILITY INSURANCE $737 $571 $624 $592 $616
01-00-00-1115-5292-0000 SECTION 125 $0 $15 $0 $0 $0
01-00-00-1115-5580-0000 TRAVEL EXPENSE $300 $670 $600 $600 $600
01-00-00-1115-5610-0000 SUPPLIES $1,300 $419 $1,000 $1,000 $1,000
01-00-00-1115-5640-0000 BOOKS $5,100 $4,022 $8,500 $8,500 $8,200
01-00-00-1115-5650-0000 AUDIO VISUALS $460 $117 $250 $250 $100
01-00-00-1115-5670-0000 SOFTWARE $1,200 $216 $550 $550 $250
01-00-00-1115-5730-0000 EQUIPMENT $350 $3,613 $4,900 $4,900 $7,400
Student
Desks/Chairs
01-00-00-1115-5810-0000 DUES/FEES $125 $50 $175 $175 $0
TOTAL 1115 Social Studies $348,754 $314,950 $332,259 $316,534 $331,650
-0.18%
1116 Driver's Education
01-00-00-1116-5110-0000 SALARIES (DRIVERS ED) $58,094 $55,506 $59,622 $57,143 $59,429
01-00-00-1116-5120-0000 SUBSTITUTES $0 $220 $0 $250 $250
01-00-00-1116-5210-0000 HEALTH INSURANCE $20,223 $15,632 $18,592 $19,504 $21,109
01-00-00-1116-5220-0000 SOCIAL SECURITY $4,444 $4,020 $4,561 $4,391 $4,565
01-00-00-1116-5250-0000 WORKER'S COMPENSATION $564 $568 $614 $614 $638
01-00-00-1116-5260-0000 UNEMPLOYMENT $111 $98 $85 $40 $40
01-00-00-1116-5280-0000 DENTAL INSURANCE $298 $248 $310 $298 $298
01-00-00-1116-5290-0000 STAFF CONFERENCE $250 $185 $300 $300 $300
01-00-00-1116-5291-0000 DISABILITY INSURANCE $174 $139 $167 $160 $166
01-00-00-1116-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-1116-5430-0000 REPAIRS/MAINTENANCE $500 $979 $1,500 $1,500 $1,500
01-00-00-1116-5550-0000 PRINTING & PUBLISHING $200 $0 $200 $200 $200
01-00-00-1116-5580-0000 TRAVEL EXPENSES $300 $0 $300 $300 $300
01-00-00-1116-5610-0000 SUPPLIES $250 $209 $350 $350 $350
01-00-00-1116-5626-0000 GASOLINE $1,500 $777 $1,200 $1,200 $1,500
01-00-00-1116-5640-0000 BOOKS $160 $71 $160 $160 $160
01-00-00-1116-5650-0000 AUDIO VISUALS $200 $134 $200 $200 $200
01-00-00-1116-5670-0000 SOFTWARE $150 $145 $150 $150 $150
01-00-00-1116-5810-0000 DUES/FEES $0 $168 $0 $0 $0
TOTAL 1116 Driver's Education $87,418 $79,103 $88,311 $86,759 $91,156
3.22%
1119 Reg Ed Foundation
01-00-00-1119-5110-0000 SALARIES $32,329 $26,666 $33,260 $33,260 $34,463
01-00-00-1119-5111-0000 SUPPORT STAFF SALARIES $3,095 $0 $3,218 $3,218 $3,218
01-00-00-1119-5120-0000 SUBSTITUTES $300 $0 $300 $300 $300
01-00-00-1119-5210-0000 HEALTH INSURANCE $7,543 $5,883 $6,799 $7,101 $7,979
01-00-00-1119-5220-0000 SOCIAL SECURITY $2,733 $1,806 $2,814 $2,814 $2,906
01-00-00-1119-5250-0000 WORKERS COMPENSATION $344 $272 $379 $393 $406
01-00-00-1119-5260-0000 UNEMPLOYMENT $111 $98 $118 $40 $40
01-00-00-1119-5280-0000 DENTAL INSURANCE $149 $149 $155 $149 $149
01-00-00-1119-5290-0000 CONFERENCE $1,000 $0 $1,500 $1,500 $700
52
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-1119-5291-0000 DISABILITY INSURANCE
$97 $146 $93 $93 $96
01-00-00-1119-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-1119-5430-0000 REPAIRS / MAINTENANCE
$1,000 $0 $1,000 $1,000 $1,000
01-00-00-1119-5550-0000 PRINTING / PUBLISHING
$500 $0 $500 $500 $200
01-00-00-1119-5580-0000 TRAVEL EXPENSES
$2,000 $1,958 $2,000 $2,000 $2,000
01-00-00-1119-5610-0000 SUPPLIES
$3,000 $4,890 $4,000 $4,000 $5,000
01-00-00-1119-5640-0000 BOOKS
$200 $0 $200 $200 $200
01-00-00-1119-5730-0000 EQUIPMENT
$1,000 $0 $1,500 $1,500 $1,000
TOTAL 1119 Reg Ed Foundation
$55,401 $41,872 $57,836 $58,069 $59,657
3.15%
1150 SWP
01-00-00-1150-5110-2785 SALARIES
$45,640 $45,335 $35,376 $64,474 $67,007
01-00-00-1150-5210-2785 HEALTH INS
$15,086 $10,443 $10,198 $15,619 $17,944
01-00-00-1150-5220-2785 SOCIAL SECURITY
$3,491 $3,318 $2,706 $4,932 $5,126
01-00-00-1150-5241-2785 TRE ON BEHALF
$6,353 $5,906 $4,804 $10,155 $10,554
01-00-00-1150-5250-2785 WORKERS' COMPENSATION
$443 $472 $364 $689 $716
01-00-00-1150-5260-2785 UNEMPLOYMENT
$111 $73 $85 $80 $80
01-00-00-1150-5280-2785 DENTAL
$298 $223 $310 $423 $423
01-00-00-1150-5290-2785 CONFERENCES
$0 $4,926 $0 $0 $0
01-00-00-1150-5291-2785 DISABILITY
$137 $120 $99 $181 $188
01-00-00-1150-5292-2785 SECTION 125/HRA ADMIN FEES
$0 $0 $0 $90 $90
TOTAL 1150 SWP
$71,559 $70,816 $53,942 $96,642 $102,129
89.33%
1200 Special Education
01-00-00-1200-5331-0000 ASSESSMENTS
$574,172 $574,172 $630,102 $630,102 $471,728
TOTAL 1200 Special Education
$574,172 $574,172 $630,102 $630,102 $471,728
-25.13%
1310 Vocational Agriculture
01-00-00-1310-5110-0000 SALARIES (VOCATIONAL AG)
$46,431 $54,606 $56,190 $56,190 $58,438
01-00-00-1310-5120-0000 SUBSTITUTES
$2,000 $220 $1,100 $1,100 $660
01-00-00-1310-5210-0000 HEALTH INSURANCE
$7,675 $11,432 $13,597 $14,215 $15,304
01-00-00-1310-5220-0000 SOCIAL SECURITY
$3,705 $4,028 $4,383 $4,383 $4,521
01-00-00-1310-5250-0000 WORKER'S COMPENSATION
$470 $551 $590 $612 $632
01-00-00-1310-5260-0000 UNEMPLOYMENT
$111 $98 $85 $40 $40
01-00-00-1310-5280-0000 DENTAL INSURANCE
$298 $258 $310 $298 $298
01-00-00-1310-5290-0000 STAFF CONFERENCE
$780 $0 $500 $500 $300
01-00-00-1310-5291-0000 DISABILITY INSURANCE
$145 $125 $157 $157 $164
01-00-00-1310-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-1310-5330-0000 PROFESSIONAL SERVICES
$4,400 $85 $150 $150 $150
01-00-00-1310-5430-0000 REPAIRS/MAINTENANCE
$3,300 $444 $4,000 $4,000 $2,600
01-00-00-1310-5530-0000 COMMUNICATIONS
$400 $0 $0 $0 $0
01-00-00-1310-5580-0000 TRAVEL
$200 $0 $750 $750 $300
01-00-00-1310-5610-0000 SUPPLIES
$8,100 $17,748 $11,000 $11,000 $14,000
01-00-00-1310-5624-0000 FUEL OIL
$1,500 $1,560 $3,500 $3,500 $2,500
01-00-00-1310-5626-0000 GASOLINE
$400 $0 $100 $100 $100
01-00-00-1310-5640-0000 BOOKS
$900 $298 $0 $0 $0
01-00-00-1310-5650-0000 AUDIO/VISUAL
$0 $238 $0 $384 $0
01-00-00-1310-5670-0000 SOFTWARE
$0 $0 $350 $350 $350
01-00-00-1310-5730-0000 EQUIPMENT
$3,500 $6,020 $7,000 $14,019 $3,000
01-00-00-1310-5734-0000 REPLACEMENT EQUIPMENT
$2,500 $2,672 $2,600 $2,600 $3,500
01-00-00-1310-5810-0000 DUES/FEES
$1,200 ($624) $500 $500 $150
TOTAL 1310 Vocational Agriculture $88,015 $99,763 $106,862 $114,849 $107,006
0.13%
53
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
1360 Vocational Programs
01-00-00-1360-5561-0000 TUITION $115,274 $104,850 $116,244 $106,856 $113,997
01-00-00-1360-5568-0000 TECH CENTER $164,726 $136,475 $150,156 $139,556 $139,556
TOTAL 1360 Vocational Programs $280,000 $241,325 $266,400 $246,412 $253,553
-4.82%
1400 Co-Curricular (Theatre)
01-00-00-1400-5110-0000 SALARIES $7,382 $670 $7,382 $7,382 $5,688
01-00-00-1400-5220-0000 SOCIAL SECURITY $565 $51 $565 $565 $435
01-00-00-1400-5250-0000 WORKERS COMPENSATION $72 $7 $76 $79 $61
01-00-00-1400-5260-0000 UNEMPLOYMENT $142 $0 $0 $0 $0
01-00-00-1400-5330-0000 PROF. SERVICES $5,500 $4,670 $7,000 $7,000 $4,500
01-00-00-1400-5540-0000 ADVERTISING $600 $106 $600 $600 $700
01-00-00-1400-5550-0000 PRINTING $320 $0 $50 $50 $40
01-00-00-1400-5580-0000 TRAVEL EXPENSES $300 $0 $300 $300 $300
01-00-00-1400-5610-0000 SUPPLIES $6,750 $2,751 $6,750 $6,750 $6,750
01-00-00-1400-5650-0000 AUDIO/VISUAL $100 $0 $0 $0 $0
01-00-00-1400-5810-0000 DUES AND FEES $2,000 $19 $2,000 $2,000 $2,000
TOTAL 1400 Co-Curricular (Theatre) $23,731 $8,274 $24,723 $24,726 $20,474
-17.19%
1410 Co-Curricular
01-00-00-1410-5110-0000 SALARIES (CO-CURRICULAR) $85,588 $83,597 $85,588 $85,588 $79,900
01-00-00-1410-5220-0000 SOCIAL SECURITY $6,547 $6,395 $6,547 $6,547 $6,112
01-00-00-1410-5240-0000 MUNICIPAL RETIREMENT $400 $177 $400 $400 $400
01-00-00-1410-5250-0000 WORKER'S COMPENSATION $830 $861 $830 $915 $854
01-00-00-1410-5260-0000 UNEMPLOYMENT $156 $0 $156 $156 $156
01-00-00-1410-5290-0000 CONFERENCES $5,500 $1,648 $5,500 $5,500 $5,500
01-00-00-1410-5341-0000 GAME OFFICIALS $23,000 $17,765 $21,500 $21,500 $21,500
01-00-00-1410-5343-0000 SECURITY SERVICES $6,000 $2,536 $6,000 $6,000 $6,000
01-00-00-1410-5430-0000 REPAIRS/MAINTENANCE $3,000 $11,835 $3,000 $3,000 $3,000
01-00-00-1410-5431-0000 FIELD WORK $12,000 $6,460 $12,000 $12,000 $12,000
01-00-00-1410-5442-0000 EQUIPMENT RENTAL $1,500 $744 $1,500 $1,500 $1,500
01-00-00-1410-5550-0000 PRINTING & PUBLISHING $1,200 $389 $600 $600 $600
01-00-00-1410-5580-0000 TRAVEL EXPENSES $1,200 $1,938 $1,200 $1,200 $1,200
01-00-00-1410-5610-0000 SUPPLIES $10,500 $16,516 $11,000 $11,000 $11,000
01-00-00-1410-5640-0000 BOOKS $600 $0 $600 $600 $600
01-00-00-1410-5650-0000 AUDIO VISUAL MATERIALS $100 $0 $100 $100 $100
01-00-00-1410-5670-0000 SOFTWARE $1,800 $435 $1,200 $1,200 $1,200
01-00-00-1410-5730-0000 EQUIPMENT $0 $862 $0 $0 $0
01-00-00-1410-5810-0000 DUES/FEES $6,000 $6,703 $6,700 $6,700 $6,700
TOTAL 1410 Co-Curricular $165,921 $158,861 $164,421 $164,506 $158,322
-3.71%
2120 Guidance
01-00-00-2120-5110-0000 SALARIES (GUIDANCE) $88,945 $114,158 $124,269 $121,269 $124,922
Work Based
Learning
01-00-00-2120-5111-0000 GUIDANCE SUPPORT SALARIES $144,654 $79,215 $127,295 $83,771 $86,854
01-00-00-2120-5120-0000 SUBSTITUTES $2,800 $2,647 $2,800 $2,800 $2,800
01-00-00-2120-5210-0000 HEALTH INSURANCE $44,120 $22,241 $40,025 $17,915 $19,293
01-00-00-2120-5220-0000 SOCIAL SECURITY $18,085 $14,709 $19,459 $15,900 $16,415
01-00-00-2120-5240-0000 EMPLOYEE RETIREMENT $5,786 $2,637 $5,092 $2,834 $2,834
01-00-00-2120-5250-0000 WORKER'S COMPENSATION $2,293 $2,010 $2,620 $2,222 $2,294
01-00-00-2120-5260-0000 UNEMPLOYMENT $390 $343 $763 $280 $280
01-00-00-2120-5280-0000 DENTAL INSURANCE $745 $710 $1,078 $745 $745
01-00-00-2120-5290-0000 STAFF CONFERENCE $1,500 $1,157 $1,500 $1,500 $1,500
54
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-2120-5291-0000 DISABILITY INSURANCE
$701 $430 $704 $574 $593
01-00-00-2120-5292-0000 SECTION 125
$0 $6 $0 $0 $0
01-00-00-2120-5323-0000 TESTING
$7,000 $765 $9,000 $9,000 $6,000
01-00-00-2120-5330-0000 CONTRACTED SERVICES
$28,000 $22,443 $12,000 $68,598 $70,656
SRO
01-00-00-2120-5442-0000 EQUIPMENT RENTAL
$550 $216 $500 $500 $500
01-00-00-2120-5513-0000 FIELD TRIPS
$0 $553 $3,000 $3,000 $3,000
01-00-00-2120-5550-0000 PRINTING
$5,500 $3,922 $4,000 $4,000 $6,000
01-00-00-2120-5580-0000 TRAVEL EXPENSES
$800 $1,403 $800 $800 $800
01-00-00-2120-5610-0000 SUPPLIES
$6,500 $9,109 $7,000 $7,000 $7,000
01-00-00-2120-5640-0000 BOOKS
$1,500 $1,310 $2,000 $2,000 $2,000
01-00-00-2120-5650-0000 AUDIO VISUALS
$800 $815 $800 $800 $2,000
01-00-00-2120-5670-0000 SOFTWARE
$1,500 $550 $1,500 $1,500 $2,000
01-00-00-2120-5730-0000 EQUIPMENT
$2,100 $605 $2,100 $2,100 $2,100
01-00-00-2120-5810-0000 DUES/FEES
$700 $828 $700 $700 $700
TOTAL 2120 Guidance
$364,969 $282,782 $369,005 $349,808 $361,286
-2.09%
2121 Guidance Supervision
01-00-00-2121-5110-0000 GUIDANCE ADMIN SALARIES
$49,463 $49,463 $51,442 $51,194 $52,986
01-00-00-2121-5210-0000 HEALTH INSURANCE
$3,837 $4,352 $3,673 $3,700 $3,989
01-00-00-2121-5220-0000 FICA
$3,784 $3,702 $3,935 $3,916 $4,053
01-00-00-2121-5250-0000 WORKERS COMP
$480 $506 $530 $547 $566
01-00-00-2121-5260-0000 UNEMPLOYMENT
$56 $49 $42 $40 $40
01-00-00-2121-5280-0000 DENTAL INSURANCE
$149 $184 $155 $149 $149
01-00-00-2121-5291-0000 DISABILITY INSURANCE
$48 $138 $144 $143 $148
01-00-00-2121-5292-0000 SECTION 125
$0 $2 $0 $0 $0
TOTAL 2121 Guidance Supervision
$57,817 $58,396 $59,921 $59,690 $61,932
3.36%
2130 Nurse
01-00-00-2130-5110-0000 SALARIES (NURSE ASSISTANT)
$27,439 $27,343 $28,133 $28,063 $28,905
01-00-00-2130-5120-0000 SUBSTITUTES
$1,200 $1,469 $1,500 $1,500 $1,500
01-00-00-2130-5210-0000 HEALTH
$20,223 $18,789 $18,592 $19,504 $21,109
01-00-00-2130-5220-0000 SOCIAL SECURITY
$2,191 $1,767 $2,267 $2,262 $2,326
01-00-00-2130-5240-0000 MUNICIPAL RETIREMENT
$1,098 $1,090 $1,125 $1,158 $1,192
01-00-00-2130-5250-0000 WORKER'S COMPENSATION
$278 $295 $305 $300 $309
01-00-00-2130-5260-0000 UNEMPLOYMENT
$111 $98 $85 $40 $40
01-00-00-2130-5280-0000 DENTAL INS
$298 $298 $310 $298 $298
01-00-00-2130-5290-0000 STAFF CONFERENCE
$250 $0 $250 $250 $300
01-00-00-2130-5291-0000 DISABILITY
$80 $76 $79 $79 $81
01-00-00-2130-5292-0000 SECTION 125
$0 $4 $0 $0 $0
01-00-00-2130-5324-0000 NURSE ASSESSMENT
$19,209 $18,020 $11,966 $18,708 $19,321
01-00-00-2130-5580-0000 TRAVEL
$400 $83 $400 $400 $150
01-00-00-2130-5610-0000 SUPPLIES
$1,300 $1,788 $1,500 $1,500 $1,500
01-00-00-2130-5670-0000 SOFTWARE
$400 $280 $300 $300 $300
01-00-00-2130-5730-0000 NEW EQUIPMENT/LEASES
$0 $0 $400 $400 $400
TOTAL 2130 Nurse
$74,477 $71,400 $67,212 $74,760 $77,731
15.65%
2210 Improvement of Instruction
01-00-00-2210-5331-0000 CURRICULUM/MENTORING ASSESSMENT
$8,701 $8,701 $10,664 $10,664 $11,941
01-00-00-2210-5930-0000 FUND TRANSFER (VSAC)
$0 $425 $0 $0 $0
TOTAL 2210 Improvement of Instruction
$8,701 $9,126 $10,664 $10,664 $11,941
11.97%
55
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
2220 Education Media
01-00-00-2220-5110-0000 SALARIES (EDUCATION MEDIA) $38,747 $40,151 $41,750 $41,750 $43,420
01-00-00-2220-5111-0000 LIBRARY PARA SALARIES $20,266 $13,214 $21,077 $19,254 $19,635
01-00-00-2220-5120-0000 SUBSTITUTES $810 $0 $1,100 $1,100 $1,100
01-00-00-2220-5210-0000 HEALTH INSURANCE $30,171 $16,916 $27,194 $21,614 $23,282
01-00-00-2220-5220-0000 SOCIAL SECURITY $4,576 $3,789 $4,890 $4,751 $4,908
01-00-00-2220-5232-0000 TRE OP EB $0 $1,253 $1,097 $1,253 $1,253
01-00-00-2220-5240-0000 EMPLOYEE RETIREMENT $811 $531 $843 $794 $810
01-00-00-2220-5250-0000 WORKER'S COMPENSATION $580 $581 $658 $664 $686
01-00-00-2220-5260-0000 UNEMPLOYMENT $111 $98 $170 $80 $80
01-00-00-2220-5280-0000 DENTAL INSURANCE $596 $433 $620 $596 $596
01-00-00-2220-5290-0000 CONFERENCE $850 $350 $850 $850 $850
01-00-00-2220-5291-0000 DISABILITY INSURANCE $177 $129 $176 $171 $177
01-00-00-2220-5430-0000 REPAIRS/MAINTENANCE $8 $0 $0 $0 $0
01-00-00-2220-5292-0000 SECTION 125 $0 $4 $0 $0 $0
01-00-00-2220-5580-0000 TRAVEL EXPENSES $300 $168 $300 $300 $300
01-00-00-2220-5610-0000 SUPPLIES $3,500 $3,412 $3,500 $3,500 $2,400
01-00-00-2220-5640-0000 BOOKS $8,000 $6,870 $8,000 $8,000 $8,000
01-00-00-2220-5650-0000 AUDIO VISUAL MATERIALS $2,600 $1,697 $2,600 $2,600 $2,250
01-00-00-2220-5670-0000 SOFTWARE $12,300 $13,267 $12,550 $12,550 $12,550
01-00-00-2220-5730-0000 EQUIPMENT $500 $685 $500 $500 $500
01-00-00-2220-5734-0000 REPLACEMENT EQUIPMENT $500 $475 $500 $500 $375
01-00-00-2220-5810-0000 DUES/FEES $700 $526 $700 $700 $500
TOTAL 2220 Education Media $126,103 $104,549 $129,075 $121,528 $123,672
-4.19%
2310 Board of Education
01-00-00-2310-5110-0000 SALARIES (BOARD OF EDUCATION) $13,900 $13,267 $19,400 $19,400 $19,400
01-00-00-2310-5220-0000 SOCIAL SECURITY $1,063 $1,015 $1,484 $1,484 $1,484
01-00-00-2310-5290-0000 STAFF CONFERENCE $500 $0 $500 $500 $500
01-00-00-2310-5330-0000 PROFESSIONAL SERVICES $500 $0 $500 $500 $500
01-00-00-2310-5331-0000 AUDIT ASSESSMENT $9,000 $9,000 $9,000 $9,000 $9,000
01-00-00-2310-5360-0000 LEGAL SERVICES $3,000 $1,949 $1,500 $1,500 $1,500
01-00-00-2310-5523-0000 LIABILITY & BOND INSURANCE $4,222 $6,847 $4,391 $4,343 $4,517
01-00-00-2310-5530-0000 COMMUNICATIONS $500 $133 $0 $0 $0
01-00-00-2310-5540-0000 ADVERTISING $3,000 $5,420 $4,500 $4,500 $4,500
01-00-00-2310-5550-0000 PRINTING $4,000 $2,918 $3,500 $3,500 $3,500
01-00-00-2310-5580-0000 TRAVEL EXPENSES $150 $0 $150 $150 $150
01-00-00-2310-5610-0000 SUPPLIES $750 $362 $1,000 $1,000 $1,000
01-00-00-2310-5640-0000 BOOKS $200 $0 $200 $200 $200
01-00-00-2310-5810-0000 DUES/FEES $3,000 $1,609 $3,000 $3,000 $3,000
TOTAL 2310 Board of Education $43,785 $42,520 $49,125 $49,077 $49,251
0.26%
2321 Office of the Superintendent
01-00-00-2321-5331-0000 CENTRAL OFFICE ASSESSMENT $242,585 $242,585 $214,497 $214,497 $233,838
TOTAL 2321 Office of the Superintendent $242,585 $242,585 $214,497 $214,497 $233,838
9.02%
2410 Office of the Principal
01-00-00-2410-5110-0000 SALARIES (PRINCIPAL'S OFFICE) $210,827 $215,782 $222,937 $224,121 $232,074
01-00-00-2410-5111-0000 SALARIES-OFFICE SUPPORT STAFF $67,741 $68,960 $71,290 $71,052 $73,972
01-00-00-2410-5120-0000 SUBSTITUTES $700 $484 $700 $700 $700
01-00-00-2410-5210-0000 HEALTH INSURANCE $80,761 $82,029 $78,970 $86,373 $93,048
01-00-00-2410-5220-0000 SOCIAL SECURITY $21,364 $21,481 $22,562 $22,634 $23,466
01-00-00-2410-5240-0000 EMPLOYEE RETIREMENT $2,710 $2,758 $2,852 $2,931 $3,051
56
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
01-00-00-2410-5250-0000 WORKER'S COMPENSATION
$2,709 $2,913 $3,038 $3,163 $3,279
01-00-00-2410-5260-0000 UNEMPLOYMENT
$446 $392 $170 $280 $280
01-00-00-2410-5280-0000 DENTAL INSURANCE
$2,514 $2,674 $2,615 $2,514 $2,514
01-00-00-2410-5290-0000 STAFF CONFERENCE
$2,000 $650 $2,000 $2,000 $2,000
01-00-00-2410-5291-0000 DISABILITY INSURANCE
$836 $754 $824 $826 $857
01-00-00-2410-5292-0000 SECTION 125/.HSA ADMIN FEE
$0 $4 $0 $135 $135
01-00-00-2410-5330-0000 PROFESSIONAL SERVICES
$200 $46 $200 $200 $200
01-00-00-2410-5530-0000 COMMUNICATIONS
$15,000 $11,358 $14,000 $14,000 $14,000
01-00-00-2410-5531-0000 POSTAGE
$11,000 $11,009 $11,000 $11,000 $11,000
01-00-00-2410-5550-0000 PRINTING
$3,500 $3,651 $4,000 $4,000 $4,000
01-00-00-2410-5580-0000 TRAVEL EXPENSES
$2,000 $246 $2,000 $2,000 $2,000
01-00-00-2410-5610-0000 SUPPLIES
$8,000 $8,688 $8,000 $8,000 $9,000
01-00-00-2410-5640-0000 BOOKS
$400 $55 $400 $400 $400
01-00-00-2410-5690-0000 GRADUATION EXPENSES
$4,000 $3,460 $4,000 $4,000 $4,000
01-00-00-2410-5730-0000 EQUIPMENT
$1,000 $2,275 $1,500 $1,500 $1,500
01-00-00-2410-5810-0000 DUES/FEES
$4,500 $3,415 $4,500 $4,500 $4,500
TOTAL 2410 Office of the Principal
$442,208 $443,084 $457,558 $466,330 $485,977
6.21%
2520 Fiscal Services
01-00-00-2520-5810-0000 DUES/FEES
$372 $273 $375 $375 $375
01-00-00-2520-5830-0000 ANTICIPATION INTEREST
$25,000 $26,247 $26,000 $30,366 $30,000
TOTAL 2520 Fiscal Services
$25,372 $26,520 $26,375 $30,741 $30,375
15.17%
2600 Operation/Maintenance of Plant
01-00-00-2600-5110-0000 SALARIES (MAINT/OPERATION)
$213,185 $195,070 $202,001 $201,946 $209,946
01-00-00-2600-5120-0000 SUBSTITUTES
$24,000 $32,969 $27,000 $35,000 $35,000
01-00-00-2600-5210-0000 HEALTH INSURANCE
$38,109 $45,452 $50,331 $50,044 $53,310
01-00-00-2600-5220-0000 SOCIAL SECURITY
$18,145 $16,719 $17,519 $18,126 $18,738
01-00-00-2600-5240-0000 EMPLOYEE RETIREMENT
$7,866 $7,149 $8,080 $8,330 $8,660
01-00-00-2600-5250-0000 WORKER'S COMPENSATION
$2,301 $4,194 $2,359 $2,533 $2,618
01-00-00-2600-5260-0000 UNEMPLOYMENT
$446 $392 $424 $200 $200
01-00-00-2600-5280-0000 DENTAL INSURANCE
$1,192 $1,115 $1,240 $894 $894
01-00-00-2600-5290-0000 CONFERENCES
$200 $170 $200 $200 $200
01-00-00-2600-5291-0000 DISABILITY INSURANCE
$640 $500 $566 $565 $588
01-00-00-2600-5292-0000 SECTION 125
$0 $15 $0 $0 $0
01-00-00-2600-5343-0000 SECURITY SERVICES
$600 $1,511 $500 $500 $1,500
01-00-00-2600-5411-0000 WATER/SEWER
$750 $6,080 $500 $500 $200
01-00-00-2600-5421-0000 DISPOSAL SERVICE
$6,000 $6,565 $6,100 $6,600 $6,600
01-00-00-2600-5430-0000 REPAIRS/MAINTENANCE
$65,000 $59,734 $70,000 $70,000 $70,000
01-00-00-2600-5521-0000 PROPERTY INSURANCE
$20,459 $19,353 $21,277 $17,865 $18,580
01-00-00-2600-5580-0000 TRAVEL
$300 $73 $300 $300 $300
01-00-00-2600-5610-0000 SUPPLIES
$70,000 $63,261 $70,000 $70,000 $70,000
01-00-00-2600-5622-0000 ELECTRICITY
$65,000 $65,955 $65,000 $68,000 $68,000
01-00-00-2600-5623-0000 PROPANE GAS
$750 $1,168 $750 $1,200 $1,200
01-00-00-2600-5624-0000 FUEL OIL
$71,400 $46,688 $45,000 $60,000 $60,000
01-00-00-2600-5626-0000 GASOLINE
$3,500 $2,297 $3,500 $3,500 $3,500
01-00-00-2600-5720-0000 INTERIOR IMPROVEMENT
$8,500 $8,587 $17,000 $17,000 $17,000
01-00-00-2600-5725-0000 EXTERIOR IMPROVEMENTS
$8,500 $10,831 $6,000 $6,000 $6,000
01-00-00-2600-5730-0000 EQUIPMENT
$5,000 $24,570 $2,000 $2,000 $0
01-00-00-2600-5734-0000 EQUIPMENT REPLACEMENT
$4,000 $17,016 $5,000 $5,000 $5,000
01-00-00-2600-5810-0000 DUES/FEES
$600 $471 $600 $600 $600
TOTAL 2600 Operation/Maintenance of Plant $636,443 $637,905 $623,247 $646,904 $658,634
5.68%
57
BUDGET ACTUAL BUDGET
ANTICIPATED
PROPOSED
2017-18 2017-18 2018-19 2018-19 2019-20
2700 Transportation
01-00-00-2700-5519-0000 TESTING $2,800 $420 $2,800 $2,800 $2,800
TOTAL 2700 Transportation $2,800 $420 $2,800 $2,800 $2,800
0.00%
2710 Transportation
01-00-00-2710-5331-0000 LOCAL TRANSP./BUS ASSESSMENT $238,955 $243,321 $244,212 $141,573 $143,031
Reduced as reimb. is
now received at SU
level
01-00-00-2710-5331-1000 VOC. TRANSPORTATION ASSESSMENT $27,837 $29,434 $27,837 $27,837 $28,030
TOTAL 2710 Transportation $266,792 $272,755 $272,049 $169,410 $171,061
-37.12%
2720 Game Transportation
01-00-00-2720-5519-0000 TRANSPORTATION (GAME TRAVEL) $45,000 $29,456 $40,000 $40,000 $40,000
TOTAL 2720 Game Transportation $45,000 $29,456 $40,000 $40,000 $40,000
0.00%
2790 Other Transportation
01-00-00-2790-5513-0000 TRANSPORTATION (FIELD TRIPS) $17,000 $13,179 $21,000 $21,000 $19,000
01-00-00-2790-5519-0000 TRANSPORTATION (REG./504) $10,500 $19,137 $15,000 $15,000 $15,000
TOTAL 2790 Other Transportation $27,500 $32,316 $36,000 $36,000 $34,000
-5.56%
3100 Hot Lunch
01-00-00-3100-5340-0000 FOOD SERVICE SUPPORT $89,053 $62,495 $84,071 $83,552 $91,965
TOTAL 3100 Hot Lunch $89,053 $62,495 $84,071 $83,552 $91,965
9.39%
9999 Capital Reserve
01-00-00-9999-5999-0000 CAPITAL RESERVE $95,000 $95,000 $65,000 $65,000 $0
TOTAL 9999 Capital Reserve $95,000 $95,000 $65,000 $65,000 $0
-100.00%
TOTAL 01 GENERAL FUND $6,660,277 $6,386,972 $6,711,978 $6,593,680 $6,576,407
-2.02%
Reserve $65,000
$6,641,407
-1.05%
58
Lake Region Union High School District
FOOD SERVICE PROGRAM
LAKE REGION UNION HIGH SCHOOL
FOOD SERVICE PROGRAM
Budget Ac tual Budge t Ant ic ipate d Proposed
2017-18 2017-18 2018-19 2018-19 2019-20
REVENUE:
PRIOR YEAR FUND BALANCE
$0 $0 $0 $0 $0
04-00-00-0000-4000-1610 STUDENT SALES $0 $0 $0 $0 $0
04-00-00-0000-4000-2460 FED LUNCH SUB GRANT $2,700 $0 $3,000 $0 $0
04-00-00-0000-4000-2462 FED BREAKFAST SUB GRANT $1,350 $0 $1,500 $0 $0
04-00-00-0000-4000-2465 FED SUMMER MEALS SUB GRAT $1,794 $0 $1,800 $1,800
04-00-00-0000-4000-5290 FOOD SERVICE SUPPORT $2,886 $2,054 $1,941 $1,387 $2,436
*In Budget as Food Srvc.
Transfer
TOTAL 04 SUMMER FOOD SERVICE $6,936 $3,848 $6,441 $3,187 $4,236 -34.24%
PRIOR YEAR FUND BALANCE
$0 $0 $0 $0 $0
05-00-00-0000-4000-1610 STUDENT SALES $50,000 $51,590 $53,900 $52,500 $53,500
05-00-00-0000-4000-1620 ADULT SALES & A LA CARTE $11,000 $8,349 $12,150 $8,500 $8,500
05-00-00-0000-4000-1700 DISTRICT SALES/EVENTS $0 $1,443 $1,500 $1,500 $1,500
05-00-00-0000-4000-1900 REBATES/REFUNDS/MISC $4,500 $3,686 $4,200 $3,700 $3,700
05-00-00-0000-4000-2430 STATE REIMB. SUB GRANT $1,750 $1,576 $1,600 $1,600 $1,750
05-00-00-0000-4000-2432 BREAKFAST REIMB. SUB GRANT $300 $276 $350 $300 $300
05-00-00-0000-4000-2433 ADDTL BREAKFAST REIMB. SUB GRANT $250 $449 $350 $450 $450
05-00-00-0000-4000-2460 FED LUNCH SUB GRANT $58,500 $59,290 $60,000 $59,300 $61,500
05-00-00-0000-4000-2462 FED BREAKFAST SUB GRANT $11,500 $11,802 $15,000 $12,000 $13,500
05-00-00-0000-4000-2474 LUNCH INCENTIVE SUB GRANT $1,500 $2,153 $1,800 $2,200 $2,200
05-00-00-0000-4000-4456 COMMODITIES $0 $10,273 $0 $0 $0
05-00-00-0000-4000-5290 FOOD SERVICE SUPPORT $86,663 $60,441 $82,130 $82,166 $89,529
*In Budget as Food Srvc.
Transfer
TOTAL 05 FOOD SERVICE $225,963 $211,327 $232,980 $224,216 $236,429 1.48%
TOTAL REVENUE $232,899 $215,175 $239,421 $227,403 $240,665 0.52%
Budget Ac tual Budge t Ant ic ipate d Proposed
04 SUMMER FOOD SERVICE 2017-18 2017-18 2018-19 2018-19 2019-20
3100 Hot Lunch
04-00-00-3100-5111-0000 SUMMER FOOD SERVICE $2,300 $1,819 $2,300 $1,621 $1,850
04-00-00-3100-5220-0000 FICA $176 $139 $176 $124 $142
04-00-00-3100-5240-0000 MRE $92 $73 $92 $65 $76
04-00-00-3100-5250-0000 WORKMANS COMP $22 $18 $22 $17 $18
04-00-00-3100-5580-0000 TRAVEL REIMBURSEMENT $0 $162 $0 $0 $0
04-00-00-3100-5610-0000 SUPPLIES $350 $110 $350 $265 $350
04-00-00-3100-5630-0000 FOOD SUPPLIES $3,500 $1,527 $3,500 $1,095 $1,800
TOTAL 3100 Hot Lunch $6,440 $3,848 $6,440 $3,187 $4,236 -34.23%
05 SCHOOL LUNCH
3100 Hot Lunch
05-00-00-3100-5110-0000 SALARIES (FOOD SERVICE) $66,032 $66,335 $68,807 $68,516 $71,363
05-00-00-3100-5120-0000 SUBSTITUTES $750 $0 $1,000 $600 $600
05-00-00-3100-5210-0000 HEALTH INSURANCE $50,395 $46,636 $45,786 $47,933 $51,716
05-00-00-3100-5220-0000 SOCIAL SECURITY $5,109 $4,377 $5,340 $5,287 $5,505
05-00-00-3100-5240-0000 EMPLOYEE RETIREMENT $2,351 $2,361 $2,450 $2,515 $2,620
05-00-00-3100-5250-0000 WORKER'S COMP. $648 $677 $719 $732 $769
05-00-00-3100-5260-0000 UNEMPLOYMENT $334 $294 $339 $160 $160
05-00-00-3100-5280-0000 DENTAL INSURANCE $930 $894 $930 $894 $894
05-00-00-3100-5290-0000 CONFERENCES $500 $80 $800 $800 $800
05-00-00-3100-5291-0000 DISABILITY INSURANCE $198 $165 $193 $192 $200
05-00-00-3100-5292-0000 SECTION 125 $0 $11 $0 $120 $120
05-00-00-3100-5331-0000 ASSESSEMENT $10,247 $10,247 $10,165 $10,165 $14,832
05-00-00-3100-5430-0000 REPAIRS & MAINT. $4,000 $0 $5,000 $5,000 $2,000
05-00-00-3100-5580-0000 TRAVEL $1,000 $113 $500 $500 $500
05-00-00-3100-5610-0000 SUPPLIES $7,000 $5,419 $8,500 $7,250 $7,250
05-00-00-3100-5630-0000 FOOD SUPPLIES $75,000 $61,947 $80,000 $72,500 $72,500
05-00-00-3100-5630-4456 COMMODITIES $0 $10,273 $0 $0 $0
05-00-00-3100-5670-0000 SOFTWARE $300 $900 $300 $300 $300
05-00-00-3100-5730-0000 EQUIPMENT $500 $0 $150 $150 $3,500
05-00-00-3100-5810-0000 DUES/FEES $800 $598 $500 $600 $800
TOTAL 3100 Hot Lunch $226,094 $211,327 $231,480 $224,216 $236,429 2.14%
TOTAL SCHOOL LUNCH $232,534 $215,175 $237,920 $227,403 $240,665 1.15%
59
TABLE OF PUPIL ENROLLMENT
Town Grade 9 Grade 10 Grade 11 Grade 12 Totals
Albany 6
10
10 6 32
Barton 13 24 21 22 80
Brownington 11 14 10 10 45
Glover 9 14 10 14 47
Irasburg 18 7 18 14 57
Orleans 6 10 8 10 34
Westmore 4 0 4 0 8
Totals 67 79 81 76 303
Tuition Students 11 5 12 7 35
Total School Choice 4 5 4 7 20
Exchange Students 0 2 0 1 3
Totals October 2018 82 91 97 91 361
2016 2017
Albany 40 36
Barton 86 88
Browinington 48 48
Glover 55 51
Irasburg 60 57
Orleans 39 41
Westmore 6 4
Totals 334 325
Tuition Students 35 32
Total School Choice 23 22
Total Exchange Students
0 0
Total Prior Year 392 379
60
ORLEANS CENTRAL SUPERVISORY UNION
TREASURER’S REPORT
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Treasurer’s Report
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61
PROPOSED PROPOSED PROPOSED
FUND BAL RECEIPTS EXPENSES FUND BAL
FY19
7/1/2018 2018-19 2018-19 6/30/2019
ART 7,538 94,608 92,488 9,658
Audits 15,330 42,000 42,000 15,330
Central Office 65,876 619,110 680,118 4,868
COFEC Building 22,711 197,112 193,521 26,302
EEE/PRE-K (141,524) 901,949 787,239 (26,814)
Mainstream 129,769 4,151,504 4,129,609 151,664
Music 2,292 154,935 157,558 (331)
Nurse 27,129 41,195 56,105 12,219
Physical Education (3,414) 112,299 111,484 (2,599)
Transportation 0 779,753 779,753 0
Food Service Coordinator 2,480 28,247 30,430 297
Education Media 620 84,710 85,330 0
Curriculum/Improv. Of Instr, (4,115) 74,65
1 74,802 (4,266)
ANTICIPATED PROPOSED PROPOSED PROPOSED
FUND BAL RECEIPTS EXPENSES FUND BAL
FY20
7/1/2019 2019-20 2019-20 6/30/2020
ART 9,658 85,784 95,442 0
Audits 15,330 26,670 42,000 0
Central Office 4,868 696,999 701,867 0
COFEC Building 26,302 179,672 205,974 0
EEE/PRE-K (26,814) 674,189 647,375 0
Mainstream 151,664 4,345,885 4,497,549 0
Music (331) 162,955 162,624 0
Nurse 12,219 46,222 58,441 0
Physical Education (2,599) 118,862 116,263 0
Transportation 0 797,135 797,135 0
Food Service Coordinator 297 31,235 31,532 0
Education Media 0 98,197 98,197 0
Curriculum/Improv. Of Instr, (4,266) 83,625 79,359 0
Behavior Special
ist 0 36,016 36,016 0
ORLEANS CENTRAL SUPERVISORY UNION
PROGRAM FINANCIAL REPORT