Board Minutes 10-09

Avalon School

Board of Directors Meeting Minutes

October 13th, 2009

6:00 pm to 8:00 pm

Avalon School

President:  Dawn Van Ryn                                    Board Members:

Vice President: Carrie Bakken                    Monessa Newell

Secretary:  Skip Olsen                                          Jo Sullivan

Treasurer:  Walter Anastazievsky-A                      Regina Goldner

Agenda

Call to order: 6:04 p.m.

Secretary’s Report/Approval of the Minutes: Minutes for September approved

Approval of the Agenda: Approved

Finance

Treasurer’s Report: Audit looks good with a slight increase in fund balance. There was a $501.00 difference in two years between our books and the bank reconciliation. Moved, seconded and approved by the Board that  $501.00 be written off as a miscellaneous expense.

When students don’t pick up lunches Avalon doesn’t get paid by the feds for the ordered lunches. It was a $3,000 problem last year and it is a $5,000 this year. We need to discuss this in advisory to improve the situation.

Transfer of funds for food service: Board approved transfer of $5,100 from 01 General Fund to the 02 fund.

Wire Transfers: The Board approved the following wire transfers:

3656              9142009       1348       Wells Fargo         09/30/2009           50.75

3612              9152009       1357       PERA                     09/28/2009           657.96

3653              9212009       1348       Wells Fargo         09/30/2009           139.99

3654              9292009       1348       Wells Fargo         09/30/2009           90.11

3614              9302009       1357       PERA                     09/30/2009           728.60

3655              91420091     1348       Wells Fargo         09/30/2009           80.57

3657              91420093     1348       Wells Fargo         09/30/2009           345.00

3659              91420094     1348       Wells Fargo         09/30/2009           35,036.59

3658              92920093     1348       Wells Fargo         09/30/2009           345.00

3660              92920094     1348       Wells Fargo         09/30/2009           37,294.29

State Compliance/Policies

Annual Report: Approved.


Old Business

TSES  Manual: The Board approved a rough draft.

New Business

Assurance of  Compliance: signed and sent.

District 287 Contract/Teacher Cooperative: The Board approved contract for legal services.

Confirm Strategic Planning   Date: The Board confirmed January 7, 2010 from 5:00 p.m. till 8:00 p.m.

Board  Training-Employment Law: Dates for Board training by MNDOE are November 13-14; December 8-9; December 11-12.

Review Strategic Planning Goals

Facilities- determine our future space needs and create an action plan. Clarify our moving plans for students and families. We need to continue to look for space for lease or purchase. We should talk with other schools who have bought space. Carrie will continue to gather information for our Strategic Planning meeting in January.

Staff Development-review staff evaluation process and more professional development in the areas relating to our school goals; reading, diversity sensitivity, and technology. 

Technology-website effectively being used and constantly updated. Improve computer and technology literacy for students and staff. November launch.

Student Achievement-lowering the number of students achieving below 25% on either the reading or math MAP test. Staff has done a good job of identifying students needing extra resources and they are receiving extra help.

Adjourned: 6:57 p.m.

Next Meeting:  November 10th, 2009