POLISCOPE

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LEVY COUNTY SCHOOLS · LOCALDecisions publishedPartial coverage

Final Superintendent Approval Items 9:00 a.m.

Monday, August 19, 2024 · School board meeting record

The 30-second read

AI summary

What the board considered

The Levy County School Board approved supplemental salary payments for various instructional and support staff for the 2024-2025 school year. The board also authorized stipend payments for teachers attending summer training programs and approved hourly pay for bus drivers and translation services.

Why it matters

This document authorizes specific salary supplements and training stipends for dozens of school district employees, impacting the district's payroll and professional development budget for the 2024-2025 school year.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

School district

Record text

No recording or transcript is held for this meeting.

2 Monday, August 19, 2024 Final Superintendent Approval Items 9:00 a.m. Christopher A. Cowart - Superintendent David Delaney - Board Attorney Cameron Asbell, District 1 - Vice Chairman Paige Brookins, District 2 Ashley Clemenzi, District 3 Tammy Boyle, District 4 - Chairman Devin Whitehurst, District 5 Public comments can be submitted by email to publiccomment@levyk12.org or delivered in writing to the District Office at 480 Marshburn Drive, Bronson, FL., and must be received at least twenty-four (24) hours prior to the scheduled meeting. Public comments may also be made in person on the day of the meeting. All School Board meetings are recorded and may be viewed at https://www.youtube.com/user/LevyCountySchools within 1-2 days after the scheduled meeting. 1. Supplemental Payments Subject 1.1 Supplemental Payments Meeting Aug 19, 2024 - Final Superintendent Approval Items 9:00 a.m. Category 1. Supplemental Payments Type Action (Consent) Amendment of Instructional and ESP Salary Schedules to allow payment to the following personnel for: Payment of Supplements to the following personnel for supplemental activities during the 2024-2025 school year, effective August 2, 2024, or as indicated. SCHOOL NUMBER NAME SUPPLEMENT PERCENT DATE FNS SP381 Lynn Tobey Lunchroom Certification 100% 08/07/2024 FNS SP381 Tina Myers Lunchroom Certification 100% 08/07/2024 FNS SP381 Maribel Colon Lunchroom Certification 100% 08/07/2024 FNS SP381 Heather Bohling Lunchroom Certification 100% 08/08/2024 JBES SP411 Rachel Fowler Reading Endorsement 100% 08/02/2024 JBES SP215 Erin Williams Curriculum Facilitator 100% 08/02/2024 JBES SP242 Rae Stegall ESE Supplement 15+ IEPS 100% 08/02/2024 JBES SP405 Rae Stegall Public Relations 100% 08/02/2024 JBES SP215 April Diane Priddy Curriculum Facilitator 100% 08/02/2024 JBES SP621 Jessica Parsells Yearbook 100% 08/02/2024 JBES SP411 Jammie Nobles Reading Endorsement 100% 08/02/2024 JBES SP132 Kelsey List AVID Site Coordinator 100% 08/02/2024 JBES SP216 Ashley Hart Curriculum Coach 100% 08/02/2024 JBES SP490 Sarah Grimes Staffing Coordinator 100% 08/02/2024 JBES SP170 Jordan Estevez CDA for Pre-K 100% 08/07/2024 JBES SP215 Jennifer Baker Curriculum Facilitator 100% 08/02/2024 JBES SP535 Kaitlyn Bannon Testing Coordinator 100% 08/02/2024 JBES SP621 Hailey Cavin Yearbook 100% 08/02/2024 JBES SP215 Monica Cooper Curriculum Facilitator 100% 08/02/2024 JBES SP621 Monica Cooper Yearbook 100% 08/02/2024 JBES SP340 Wanda Williams ISS Teacher Aide 100% 08/07/2024 WES SP221 Kristen Barry Morales AA Degree - Inst. ESP 100% 08/07/2024 WES SP411 Chloe Skinner Reading Endorsement 100% 08/02/2024 WES SP411 Alexandria Strecker Reading Endorsement 100% 08/02/2024 WES SP411 Sandra Glick Reading Endorsement 100% 08/02/2024 WES SP220 Denise Dillon Degree - 3-Year Inst. ESP 100% 08/07/2024 File Attachments 2. FINANCE Subject 2.1 Finance/Professional Development Payments Meeting Aug 19, 2024 - Final Superintendent Approval Items 9:00 a.m. Category 2. FINANCE Type Action (Consent) Elevate Levy : Request approval to pay the following employees at stipend rate of pay, up to three days each , for attending the Elevate Levy New Teacher Training, July 22-24, 2024, paid via sign-in rosters and from project #40501 F2022, ARP: Jammie Nobles Cady Bronson Willie Powers Matthias Smith Dana Ives Adare Hotel Chloe Skinner Corinne Tate Denver Ripley Genna Capps Cassidi Brock Ansleigh Whistler Amanda Edmister Marcus McMahon Elizabeth Lanning Rachel Fowler Nicole Escudero Kassey Earnest Heather Webb Jeff Blankenship Lyndsay Barber Daniel Lehnen Ty Corbin Tara Bailey Shawn Holmes Jenny Rowland Carter Waterkeyn Alizabeth Morehouse Chance Baker Shammohan Bathula Olivia Lonon Caudle Pamela Daniels Katelyn Videon Tabitha Delaney Jon Ricketts Susan Goebel Jason Dobson Dana Ives Megan Clark Amanda Edmister AP Summer Institute : Request approval to pay the following employees at stipend rate of pay, up to four days each , to attend the AP Summer Institute in July 2024, paid via sign-in-rosters and from project #40270 F2025, Title V: Arelis Roldan, Bobbie Gowland and Kristen Brown Florida's PBIS Training : Request approval to pay the following employees at stipend rate of pay, up to three days each , to attend the Florida's Positive Behavioral Interventions & Support Training in July 2024, paid via sign-in rosters and from project #40248 F2024, SSI: Amanda Myhree, Katia Cruz, Catherine Davis, Todd Schrader, Jodi Nagel and Luann Love (BA 8.1.24) Transportation : Request approval to pay the following bus drivers at their hourly rate of pay to support the schools at their open house on August 8, 2024, paid via timesheets and from project #11030, amend as follows: NAME SCHOOL TOTAL HOURS Tamala Margerum CES 2.0 Julie Dominey YTS 2.0 Mary Nicholson YTS 2.0 Rhonda White YTS 2.0 Cheryl Shelton - remove from approved list 8.1.24 ​​​​​​​​​​​​​​​​​ Translation Services: Request approval to pay Arelis Roldan Rosario , at her hourly rate of pay to provide translation services for the District from English to Spanish during the 2024-2025 school year, hours not to exceed 300 total , paid via timesheets and from projects #18320, District; #42412 F2025, Title I; #40230 F2025 IDEA; and #40293 F2025, Title III. File Attachments

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