Tuesday, April 29, 2014

Franklin, MA: School Committee - Agenda - Apr 29, 2014

Vision Statement
The Franklin Public Schools will foster within its students the knowledge and skills to find and achieve satisfaction in life as productive global citizens.

AGENDA
"The listing of matters are those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law."

1. Routine Business
Franklin Public Schools
Franklin Public Schools

Citizen’s Comments
Review of Agenda
Minutes: I recommend approval of the minutes from the April 8, 2014 School Committee Meeting.
Payment of Bills Mr. Clement
Payroll Mrs. Douglas
FHS Student Representatives
Correspondence: none

2. Guests/Presentations
a. Jefferson Update – Linda Ashley
b. FHS Update – Peter Light
c. Alumni Survey

3. Action Items
a. I recommend approval of transfers as detailed.
b. I recommend acceptance of the donation of a Casio Celviano AP-45 Digital Piano (valued at approximately $250.00) from Doug and Laura Newton for the FPS Music Program.
c. I recommend acceptance of a check for $282.66 from Wells Fargo for in-house enrichment at FHS.
d. I recommend acceptance of a check for $6.00 from Hannaford Supermarkets for in-house enrichment at ECDC.
e. I recommend acceptance of a check for $258.31 from Follett Educational Services for supplemental curriculum materials for Jefferson Elementary School.
f. I recommend approval of the recurring field trip request of Nancy Schoen to take music students to Canobie Lake Park in Salem New Hampshire on June 13, 2014 as detailed.
g. I recommend approval of the request of Beth Wittcoff to take students to see a Pawtucket Red Sox game in RI on June 10, 2014 as detailed.
h. I recommend acceptance of a check for $1,300.00 from the Keller PCC for in-house enrichment at Keller Elementary.
i. I recommend acceptance of a check for $836.50 from the Davis Thayer PCC for field trips.
j. I recommend acceptance of a check for $2,000.00 from the ASMS PCC for Supplies at ASMS.

4. Information Matters
Superintendent’s Report
School Committee Sub-Committee Reports
School Committee Liaison Reports

5. New Business
To discuss future business that may be brought before the School Committee.

6. Adjourn

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