June 18, 2025
Wednesday, June 18, 2025
Committee of the Whole / Voting (Budget Adoption) - 7:00PM
Hollidaysburg Area Senior High Library
1510 N. Montgomery Street
Hollidaysburg PA 16648
A. Meeting Opening
1. Call to Order / Ms. Costanza
2. Pledge to Flag
3. Roll Call / Mrs. Fiscus
4. GACTC Award Winners
*OUTSTANDING SENIOR AWARDS
~Outstanding Senior in Baking & Pastry Arts
Presented to: Leanne Leonard
~Outstanding Senior in Computer & Networking Technology
Presented to: Cayden Brubaker
~Outstanding Senior in Cosmetology
Presented to: Madeline Bukosky
*SPECIAL RECOGNITION AWARDS
~Falon Marie Morris Scholarship
Presented to: Malayia Luke
~Pennsylvania Concrete Masonry Association Award &
Tiberio Attilio Scarfone Memorial Award in Masonry
Both presented to: Carter Weitzel
~SKILLS USA Recognition Award in Health & Medical Services
Presented to: Baile McIntyre
5. Recognitions
~Educator-of the-Year and Impact Award winners:
HASD Foundation Educator-of the-Year, Secondary - Stephanie Everett, SH
HASD Foundation Educator-of the-Year, Elementary- Maria Mikolajczyk, Frankstown
HASD Foundation Impact Award Recipient, Secondary - Christie Feathers, SH
HASD Foundation Impact Award Recipient, Elementary - Larry Daughtery, Foot of Ten
6. Committee Report
Ms. Luther will give a report on the May 14, 2025 Policy Committee meeting.
7. Public Comment
Each individual addressing the board will be requested to announce his or her name, and address.
Each individual speaker will have three (3) to five (5) minutes to address the board.
Public comment will consist of no more than 30 minutes overall per meeting.
The Public Comment section of the agenda is for comment only. Dialogue and questions will not be entertained.
B. Business Office Report / Mrs.Fiscus
The board met Monday, May 19, 2025 at 10:00am to receive information on charter schools, and met in executive session Wednesday, June 18, 2025 at 6:00p.m. for personnel and review of the school security report.
1. Announcements
Meetings for July, 2025:
Policy Committee
Wednesday, July 16, 2025
Senior High Library
1510 N. Montgomery Street
Hollidaysburg PA 16648
Time: 5:00 p.m.
Committee of the Whole/Voting
Wednesday, July 16, 2025
Senior High Library
1510 N. Montgomery Street
Hollidaysburg PA 16648
Time: 7:00 p.m.
All board meeting agendas are available for public viewing (3) days prior to each meeting date on BoardDocs. BoardDocs web address is https://www.boarddocs.com/pa/hasd/Board.nsf. Interested parties should enter the public site.
2. Minutes
Per Board Policy 006-Meetings, approval of the following minutes:
April 9, 2025 Committee of the Whole/Voting
May 7, 2025 Physical Plant Committee
May 7, 2025 Committee of the Whole - Budget Discussion
May 14, 2025 Policy Committee
May 14, 2025 Committee of the Whole/Voting
Minutes - April 9, 2025 Committee of the Whole-Voting.pdf (1,822 KB)
Minutes - May 7, 2025 Physical Plant Committee.pdf (358 KB)
Minutes - May 7, 2025 Committee of the Whole-Budget Discussion.pdf (430 KB)
Minutes - May 14, 2025 Policy Committee.pdf (248 KB)
Minutes - May 14, 2025 Committee of the Whole-Voting.pdf (2,870 KB)
C. Business Office - Financial Reports for May, 2025
1. Treasurer's Reports
MAY 31, 2025 TREASURER’S REPORTS
GENERAL FUND
$6,238,891.59 Receipts
$3,586,881.12 Total Disbursements
$15,894,954.93 Ledger Balance
TRUST FUND
$181.81 Total Receipts
$0.00 Total Disbursements
$52,460.97 Ledger Balance
FOOD SERVICE FUND
$221,581.25 Total Receipts
$216,327.98 Total Disbursements
$1,269,654.16 Ledger Balance
STUDENT ACTIVITY FUND
$26,449.97 Total Receipts
$27,348.96 Total Disbursements
$111,175.98 Ledger Balance
CAPITAL RESERVE FUND
$8,979.70 Total Receipts
$0.00 Total Disbursements
$2,591,115.06 Ledger Balance
HEALTH SAVINGS FUND
$35,817.80 Total Receipts
$35,794.27 Total Disbursements
$5,824.69 Ledger Balance
PAYROLL FUND
$2,013,490.33 Total Receipts
$1,989,479.70 Total Disbursements
$100,772.18 Ledger Balance
SH STUDENT STORE
$11,708.55 Total Receipts
$3,708.58 Total Disbursements
$33,295.85 Ledger Balance
2. List of Payments
MAY 31, 2025 LIST OF PAYMENTS
GENERAL FUND
$1,638,832.51 Total Payments (Check numbers 174225-174426)
FOOD SERVICE FUND
$121,491.41 Total Payments (Check numbers 24009-24022)
STUDENT ACTIVITIES FUND
$27,348.96 Total Payments (Check numbers 24277-24303)
CAPITAL RESERVE FUND
$0.00 Total Payments (Check number)
PAYROLL FUND
$65,329.16 Total Payments (Check numbers 263315-263320)
$1,924,150.54 ACH Disbursements
$1,989,479.70 Total Payments
SH SCHOOL STORE
$3,672.58 Total Payments (Check numbers 1302-1309)
TRUST FUND
$0.00 Total Payments (Check number)
3. Investment Portfolio
2024-2025 INVESTMENT PORTFOLIO
$6,080,321 Total Invested with 24 Financial Institutions
$1,298,799 Total Invested in 4 Money Market Funds
4. YTD Expenditures/Revenues
2024-2025 YEAR-TO-DATE REVENUES & EXPENDITURES
GENERAL FUND
$54,620,726.42 Revenues
$45,956,816.73 Expenditures
CAPITAL RESERVE FUND
$242,854.68 Revenues
$587,586.31 Expenditures
FOOD SERVICE FUND
$2,045,357.92 Revenues
$1,843,831.39 Expenditures
TRUST FUND
$2,084.30 Revenues
$1,500.00 Expenditures
SENIOR HIGH STUDENT STORE
$40,955.05 Revenues
$46,652.06 Expenditures
STUDENT ACTIVITIES FUND
Net Balances are reflected in each Student Activity Account
PAYROLL FUND
Revenues & Expenses Net to Zero other than Interest Income
5. FY Projections
6. Budget Transfers
2024-2025 BUDGET TRANSFERS
PERIOD OF MAY 8 - JUNE 8, 2025
$281,953.00 - General Fund
7. Food Service for April, 2025
2024-2025 FOOD SERVICE PROFIT/LOSS STATEMENT
PERIOD ENDING APRIL 2025
$30,713.19 April Net Profit/(Loss)
$317,034.95 Year-to-Date Net Profit
8. Senior High Student Store for April, 2025
2024-2025 SENIOR HIGH STUDENT STORE PROFIT/LOSS STATEMENT
PERIOD ENDING APRIL 2025
$656.27 April Net Profit/(Loss)
$(6,006.53) Year-to-Date Net Profit/(Loss)
$25,472.32 Assets
$25,472.32 Total Liabilities & Fund Equity
D. Business Office
1. Final Budget for General Fund Approval Resolution
Per Board Policy 604-Budget Adoption:
RESOLVED, by the Board of School Directors of Hollidaysburg Area School District, as follows:
The proposed Final Budget of the School District for the 2025-2026 fiscal year on form PDE-2028 as presented to the School Board is adopted as a Final Budget for the School District General Fund in the amount of $56,739,282 revenues and $ 60,534,982 expenditures.
Option 1 (No Tax Increase/No Add'l Debt): $55,577,404 Total Revenue and $60,150,670 Total Expenditures
Option 2 (1/2 Act One/No Add'l Debt): $56,158,461 Total Revenue and $60,150,670 Total Expenditures
Option 3 (Full Act One/No Add'l Debt): $56,739,282 Total Revenue and $60,150,670 Total Expenditures
Option 4 (No Tax Increase/With Add'l Debt): $55,577,404 Total Revenue and $60,534,982 Total Expenditures
Option 5 (1/2 Act One/With Add'l Debt): $56,158,461 Total Revenue and $60,534,982 Total Expenditures
Option 6 (Full Act One/With Add'l Debt): $56,739,282 Total Revenue and $60,534,982 Total Expenditures
The proposed Capital Reserve Fund Budget for the 2025-2026 fiscal year as presented to the School Board is adopted as the Capital Reserve Fund Budget in the amount of $190,000 revenues and $2,129,174 expenditures.
Food Service Fund
Revenues $2,464,601
Expenditures $2,464,601
June 30, 2025 Estimated Ending Fund Balance $391,157
Student Activity Fund
Revenues $267,372
Expenditures $235,566
2. Annual Tax Levy Resolution
Per Board Policy 650-Tax Levy:
RESOLVED, by the Hollidaysburg Area School District, that taxes are levied for school purpose for the school year beginning July 1, 2025, subject to the provisions of the Local Tax Collection Law and the Local Tax Enabling Act 511, as follows:
Real Estate Tax
Real Estate tax of 10.5193 mills (or $10.52 per $1,000 of assessment)
(Including Real Estate at .0183 mill for Public Library)
Section 679 Per Capita Tax
$5.00 per individual over the age of 18 who is a resident
Act 511 Per Capita Tax
$5.00 for Allegheny Township, Blair Township, Newry Borough, Hollidaysburg Borough and Duncansville Borough
$10.00 for Juniata and Frankstown Townships
Earned Income/Net Profits Tax
1.0% (HASD receives .5% & Municipalities receives .5%)
Flat Rate Occupation Tax
$10.00
Real Estate Transfer Tax
1.0% (HASD receives .5% & Municipalities receives .5%.)
3. Homestead and Farmstead Exclusion Resolution effective July 1, 2025 through June 30, 2026
Per Board Policy 605-Tax Levy:
RESOLVED, by the Board of School Directors of the Hollidaysburg Area School District, that homestead and farmstead exclusion real estate tax assessment reductions are authorized for the school year beginning July 1, 2025 of $153.74 under the provisions of the Homestead Property Exclusion Program Act (part of Act 50 of 1998) and the Taxpayer Relief Act (Act 1 of 2006)
4. Contracts
Per Board Policy 006 Meetings, the following contracts/agreements are presented for approval:
Contract for Services with Gaggle.Net, Inc. effective August 1, 2025 through July 31, 2026 for Gaggle Safety Management for Google Student Email and Drive and Hangouts Cost: $12,800 (Budgeted)
Contract with Edpuzzle effective August 1, 2025 through July 31, 2026 for yearly renewal for unlimited access to Edpuzzle districtwide Cost: $9,329 (Budgeted)
Letter of Agreement with Blair County Drug and Alcohol Program, Inc. (BDAP) effective July 1, 2025 through June 30, 2026 for drug and alcohol prevention and Student Assistance Liaison Services. No Cost
Membership Fee Agreement with Appalachia IU08 STEM Lending Center effective July 1, 2025 through June 30, 2026 to provide access for teachers to use equipment in the IU08 STEM Lending Center Cost: $350 Budgeted
Contract with Get More Math for JH software licensing effective July 1, 2025 through June 30, 2026 Cost: $9,383.80 Budgeted
Software Support/Services for IBusBoss effective July 1, 2025 through June 30, 2027 Cost: $370/yr. (Budgeted)
Professional Services Agreement with C&S Contract Speech Language Pathology Services, d/b/a Blair Therapies effective June 1, 2025 through June 30, 2026 to provide services to students while regular teacher is on maternity leave Cost: $75/hr Budgeted
Agreement with Adelphoi Education, Inc. effective July 1, 2025 through June 30, 2026 for residential education services for students Cost: $72.38/day (regular ed, $174.66/day, special ed) Budgeted
Memorandum of Understanding with Child Advocates of Blair County effective July 1, 2025 through June 30, 2026 for classroom rental. Cost: $378.24/month per classroom for 10 months Budgeted-Increase
Encore Service Agreement with Spitz, Inc. effective August 1, 2025 through July 30, 2026 for planetarium maintenance services for computer hardware, software, projector and lighting sold or provided by Spitz Cost: $4,600 Budgeted-Decrease of $6,195 due to change in maintenance/service costs
Agreement with Appalachia Intermediate Unit 08 effective July 1, 2025 through June 30, 2026 for rental of one classroom at the Senior High for a multi-district MDS classroom Cost: $395.43/month/classroom for 10 months Budgeted-Increase
Letter of Agreement with Cambria Heights School District effective August 21, 2025 through July 31, 2026 for the education of a Cambria Heights School District student. Revenue: HASD Daily Tuition Rate as published by PDE and the cost of a paraprofessional.
Contract with Andrew M. Klein, Special Education Consultant effective July 1, 2025 through June 30, 2026 for special education consulting services Cost: $300/hr (consulting); $600 (expert witness) Budgeted
Contract with Parchment effective July 1, 2025 through June 30, 2026 for delivery services of credentials from the credential holding institution (HASD) for present-former student transcripts Cost: $2,801.40 Budgeted
Contract with Navigate 360 effective July 6, 2025 through July 5, 2028 for an emergency management suite platform subscription Cost: $2,838.95 Budgeted
Contract with Music Theatre International effective May 19, 2025 through March 1, 2026 for the elementary production of Madagascar Cost: $1,657 Budgeted
Education Affiliation Agreement with Geneva College effective June 1, 2025 through June 1, 2028 for student teaching classroom experience No Cost
Agreement with Soar for Life effective October 1, 2025 through June 30, 2026 for 5 hours/month of individual student behavioral health services No Cost
Agreement with Merakey effective August 1, 2025 through July 31, 2026 for educational services to children with autism and/or emotional disturbance Cost: Per Exhibit A -Budgeted Increase
Contract with Securly effective August 1, 2025 through July 31, 2026 for cloud-based software to monitor online activity Cost: $16,416 Budgeted
Contract with Mystery Science effective July 1, 2025 through June 30, 2026 for digital science resources for elementary students Cost: $5,085 Budgeted-Increase
Contract with Smart Futures effective July 1, 2025 through June 30, 2026 for a K-12 career planning and portfolio platform to help schools easily implement the Academic Standards for Career Education and Work within any classroom virtually Cost: $9,300 Budgeted-Increase
Cooperative Agreement with Mount Aloysius College effective July 1, 2025 through June 30, 2026 for the College in the High School Program No Cost
Services Agreement with Cartwheel Health Services, P.C. effective August 1, 2025 through July 31, 2026 for mental health services for students Cost: $13,750 Paid by PCCD School Mental Health Grant
Student Assistance Program and Juvenile Probation Office Agreement with Blair County on behalf of Blair County Juvenile Probation effective August 1, 2025 through June 30, 2026 No Cost
Referral, Communications and Transfer Agreement with Alternative Community Resource (ACRP) effective July 1, 2025 through June 30, 2026 for mental health services including case management and mental treatment programs to children, adolescents and adults No Cost
Letter of Agreement with UPMC Western Behavioral Health of the Alleghenies effective July 1, 2025 through June 30, 2026 to work collaboratively for behavioral health service referrals, including mental health, drug and alcohol treatment or rehabilitation services No Cost
Statement of Agreement with Allegany College of Maryland effective May 29, 2025 through June 30, 2026 for clinical training experience for students in healthcare programs No Cost
Master Service Agreement with Language Line effective July 1, 2025 through June 30, 2026 for qualified, trained interpreters to facilitate communication with limited English individuals Cost: $1.50/minute + fees (per Statement of Work) Budgeted
Statement of Work with Language Line effective July 1, 2025 through June 30, 2026 for qualified, trained interpreters to facilitate communication with limited English individuals Cost: $1,000 Budgeted
Contract with Custom Computer Specialists, LLC. effective July 1, 2025 through June 30, 2026 for Infinite Campus annual software agreement Cost: $51,553.80 Budgeted Decrease
Contract with Nicole L. Engleman, Ed.S, NCSP, ABSNP effective May 1, 2025 through August 21, 2025 for an independent educational evaluation of student, A.H. Cost: $4,500 Not Budgeted
Contract with Nicole L. Engleman, Ed.S, NCSP, ABSNP effective May 1, 2025 through August 21, 2025 for an independent educational evaluation of student, T.C. Cost: $4,500 Not Budgeted
Contract with FinalSite effective July 1, 2025 through June 30, 2026 for CMS Core (website) Cost: $3,650 Budgeted
Contract with FinalSite effective July 1, 2025 through June 30, 2026 for Site Enhancements Cost: $1,800 Budgeted
Contract with Appalachia Intermediate Unit 8 effective August 1, 2025 through June 30, 2026 for Imagine Learning and Imagine Learning Teacher Cost: Varies Budgeted
Contract with ClassLink effective July 1, 2025 through June 30, 2026 for setup and training, annual license, roster server hosting, analytics plus and data guard Cost: $17,874 Budgeted
Memorandum of Understanding with PA CareerLink® Blair County/Goodwill of the Southern Alleghenies effective July 1, 2025 through June 30, 2026 to provide career education services for students No Cost
EMLuensmann, LLC. effective February 18, 2025 through March 27, 2025 for Title I reading services to Bishop Guilfoyle and St. Patrick campuses of the Altoona-Johnstown Diocese Cost: Not Exceed $40,000 (Paid by Federal Funds) Budgeted
EMLuensmann, LLC. effective August 18, 2025 through May 29, 2026 for Title I reading services to Bishop Guilfoyle and St. Patrick campuses of the Altoona-Johnstown Diocese Cost: Not to Exceed $40,000 (Paid by Federal Funds) Budgeted
Letter of Amendment with Juniata College effective June 10, 2025 through June 30, 2026 for a dual enrollment/dual credit program Cost: No Cost
Contract with Jolt Edu effective July 1, 2025 through June 30, 2026 for a single course subscription to "Meeting the Needs of English Learners" No Cost - Decrease
Referral, Communications and Transfer Agreement with Impact Counseling, LLC., effective June 6, 2025 through June 30, 2026, for drug and alcohol services, including case management and drug and alcohol treatment programs to children, adolescents and adults No Cost
Referral, Communications and Transfer Agreement with Impact Counseling, LLC., effective June 6, 2025 through June 30, 2026, for mental health services. No Cost
Letter of Agreement with Impact Counseling Services, LLC. effective July 1, 2025 through June 30, 2026 to provide drug and alcohol services, including case management, as well as drug and alcohol treatment programs to children, adolescents and adults No Cost
Letter of Agreement with Impact Counseling Services, LLC. effective July 1, 2025 through June 30, 2026 for mental health services No Cost
Contract with Link Computer Corp., effective August 1, 2025 through July 31, 2026 for Go Guardian software Cost: $26,412 Budgeted-Decrease
Digital Contract with GovConnection, Inc. effective August 1, 2025 through July 31, 2026 for renewal of district-wide Adobe products Cost: $12,300 Budgeted
Contract with ParentSquare effective July 1, 2025 through June 30, 2026 for annual ParentSquare virtual phone service Cost: $2,400 Budgeted
Contract with TouchPoint effective June 20, 2025 through June 19, 2026 for kiosk lockdown renewal, white glove service and support Cost: $2,200 Budgeted
5. Insurances for 2025-2026
Per Board Policies 811-Bonding, 812-Property Insurance, and 813-Other Insurances, the board is being asked to approve 2025-2026 insurance policies.
6. Fringe Benefits for 2025-2026
The district is required annually to approve all fringe benefit rates as determined by contractual agreements.
7. Authorization for the 2025-2026 School Year for the Business Manager with the Board President/Board Vice President's approval to enter into electricity/natural gas agreements when securing a favorable rate would result in savings to the district prior to the next scheduled Voting Meeting of the board. Contracts entered into in this manner will be presented to the board at the next scheduled board meeting for information purposes.
8. Authorization for the Administration to apply for 2025-2026 Federal, State and Local grants and for the Superintendent to enter into awarded 2025-2026 Federal, State and Local grant contracts. The 2025-2026 budget will be reopened for budget adjustments for Federal and State grants as needed.
Per Board Policy 626-Federal Fiscal Compliance, the board is being asked to grant Authorization for the Administration to apply for 2025-2026 Federal, State and Local grants and for the Superintendent to enter into awarded 2025-2026 Federal, State and Local grant contracts. The 2025-2026 budget will be reopened for budget adjustments for Federal and State grants as needed.
9. Federal Program Budget Adjustments
Federal Program Budget Adjustment:
2024-2025 Budget:
2024-2025 PCCD School Safety and Mental Health Grant $158,048 (Increase)
2024-2025 Title II: $786 (Increase)
2024-2025 Title I: $4,110 (Increase)
10. Bid Awards
Per Board Policy 610, Purchases Subject to Bid/Quotation, the following bids are recommended for approval:
JH Science
SH Science
Music
Health and Phys Ed
Office and Classroom Supplies
File Attachments
Bid Award - JH Science.pdf (172 KB)
Bid Award - SH Science.pdf (250 KB)
Bid Award - Music.pdf (199 KB)
Bid Award - Health and Phys Ed.pdf (205 KB)
Bid Award - Office and Classroom Supplies.pdf (271 KB)
11. Purchase of SRP Equipment
Motion for the purchase of safety and security equipment per quote by Witmer Public Safety Group, Inc., dated 5/29/2025.
12. School Breakfast/Lunch Prices for 2025-2026
Per Board Policy 808-Food Services, the board is being asked to approve 2025-2026 school breakfast/lunch prices.
13. Disposal of Obsolete Equipment and Books
Per Board Policy 706.1 Disposal of Surplus Property/Textbooks/Supplies, the attached list is being recommended for approval to dispose of various obsolete equipment and books.
14. Student Activity Fundraisers for 2025-2026
Per Board Policy 229, District Fund Raising:
Approve 2025-2026 Student Activity fundraisers for 25 separate Student Activities district-wide.
Expected net proceeds across all groups is $54,675 and will be used for student enrichment.
15. Fall 2025 Sports Schedule
Administration is recommending approval of the 2025-2026 Fall Sports Schedule.
2025-2026
FALL SPORTS SCHEDULE
16. Athletic Ticket Prices for 2025-2026
17. Donation
Per Board Policy 702, Gifts, Grants and Donations, the board is being asked to approve the following donation:
Donation of 16 swing mats for the Frankstown playground from the Frankstown PTO: $3,500
18. Contract - Correction
Contract with Scholastic Book Fairs effective May, 2025 through November 25, 2025 for the Junior High Fall Book Fair. (November 17-November 25, 2025) Parent/Student Paid ** Was approved at the May 14, 2025 Voting Meeting as the Foot of Ten Fall Book Fair**
E. Superintendent's Report / Mr. Whitesel
1. Annual Report to the Board
2. Proposed Textbook Adoptions
Per Board Policy 108, Adoption of Textbooks, the following textbooks will be on display from June 19, 2025 through July 16, 2025 at the administrative office and can be reviewed by appointment by calling 696-4454, ext. 1123.
They will be voted upon at the July 16, 2025 Voting Meeting:
Proposed Textbook:
Course: K-5 Elementary ELA
Title: Reading Wonder
Publisher: McGraw Hill Education
Copyright: 2023
Proposed Textbook:
Course: Grade 6 Elementary ELA
Title: CKLA
Publisher: Amplify Reading
Copyright: 2023
3. Goeth Institute - Exchange Program for Teachers
4. Personnel
Per Board Policy 614 Payroll Authorizations, the board is being asked to approve personnel actions
1 Approve Act 93 Salary and Benefits agreement Group 1 Act 93 Employees Dist 7/1/2025
2 Approve Act 93 Salary and Benefits agreement Group 2 Act 93 Employees Dist 7/1/2025
3 Approve Rollover of Vacation Days Superintendent and Assistant Superintendent Admin 7/1/2025
Resign Maureen Letcher Principal SH 6/30/2025
4 Resign Nichole Tewell Special Education Teacher (TCHSHSSPEC04) SH End of 24/25 SY
5 Approve Hire Alexis Meeker Social Studies Teacher (TCHJHSHIST03) JH 25/26 SY Step 14B; $49,155
6 Approve Hire Janessa Swartz Half Day Physical Education Teacher (TCHCWLPHED01) CWL 25/26 SY Step 14B; $49,155, prorated for half day
7 Approve Hire Dana Bettwy Health and Physical Education Teacher (TCHSHSPHED01) SH 25/26 SY Step 11B; $54,555
8 Approve Jennifer Carney Homebound Instructor for E.B. SH Retroactive 4/1/25 - 5/30/25 up to 5 hours per week at the current teacher rate of $28/hr
9 Approve Extra Days Megan Schneider Elementary Guidance Counselor -Summer Days CWL Effective 25/26 School Year Up to 3 days at per diem
10 Approve Extra Days Amanda Prosser Elementary Guidance Counselor -Summer Days FOT Effective 25/26 School Year Up to 3 days at per diem
11 Approve Extra Days Taylor Miller Elementary Guidance Counselor -Summer Days FKS Effective 25/26 School Year Up to 3 days at per diem
12 Approve Extra Days Keely Jones Secondary Guidance Counselor - Summer Days JH Effective 25/26 School Year Up to 5 days at per diem
13 Approve Extra Days Kathleen Gracey Secondary Guidance Counselor - Summer Days JH Effective 25/26 School Year Up to 5 days at per diem
14 Approve Extra Days Christina Neri Secondary Guidance Counselor -Summer Days JH Effective 25/26 School Year Up to 5 days at per diem
15 Approve Extra Days David Herncane Secondary Guidance Counselor - Summer Days SH Effective 25/26 School Year Up to 5 days at per diem
16 Approve Extra Days Kyle Brown Secondary Guidance Counselor - Summer Days SH Effective 25/26 School Year Up to 5 days at per diem
17 Approve Extra Days Kimberly Hutsky Secondary Guidance Counselor - Summer Days SH Effective 25/26 School Year Up to 5 days at per diem
18 Approve Extra Days Kristie Holtz Special Education Coordinator - Extra Days Dist. Effective 25/26 School Year Up to 3 days at per diem
19 Approve Extra Days Maren Cheslock Special Education Coordinator - Extra Days Dist. Effective 25/26 School Year Up to 3 days at per diem
20 Approve Extra Days Hannah Hughes School Psychologist - Summer Days JH Effective 25/26 School Year Up to 9 days at per diem
21 Approve Extra Days Morgan Dutrow School Psychologist - Summer Days Dist./JH Effective 25/26 School Year Up to 9 days at per diem
22 Approve Extra Days Corryn Weyandt School Psychologist - Summer Days JH Effective 25/26 School Year Up to 9 days at per diem
23 Approve Extra Days Adam Mathias Dean of Students - Summer Days SH Effective 25/26 School Year Up to 8 days at per diem
24 Approve Extra Days Jill Hileman Dean of Students - Summer Days JH Effective 25/26 School Year Up to 5 days per diem
25 Appove Taylor Miller C&I FKS 24/25 SY 5 hrs at $28/hr
26 Approve Alexis Eckenrode C&I FKS 24/25 SY 3hrs at $28/hr
27 Approve Melissa McHugh ESY - Special Education Paraprofessional Dist Begins 7/8/25 up to 35 hrs at current substitute teacher rate $120/day
28 Eliminate Position 6th Grade Boys Basketball Coord Dist End of 24/25 SY
29 Eliminate Position 6th Grade Girls Basketball Coord Dist End of 24/25 SY
30 Eliminate Position Intermediate Wrestling Coord Dist End of 24/25 SY
31 Eliminate Position Primary Wrestling Coord Dist End of 24/25 SY
32 Eliminate Position Girls JH/Elem Volleyball Coord Dist End of 24/25 SY
33 Approve Miscellaneous Pay Rates Support Staff Substitutes-Secretary, Paraprofessional, Special Ed. Paraprofessional, and Cafeteria Dist. Effective 7/1/2025 $12.00 per hour
34 Approve Miscellaneous Pay Rates Custodian Substitutes, Food Service Driver Dist. Effective 7/1/2025 $14.00 per hour
35 Approve Pay Charles Chaney Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$24.59 per hour; Lead Position
(2.5% increase)"
36 Approve Pay Michael Eppolito Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$23.40 per hour
(2.5% Increase)"
37 Approve Pay Kenneth Benton Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$23.40 per hour
(2.5% Increase)"
38 Approve Pay Rodney Chism Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$23.40 per hour
(2.5% Increase)"
39 Approve Pay Lynn Smith Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$23.40 per hour
(2.5% Increase)"
40 Approve Pay Marlon Wilson Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$23.40 per hour
(2.5% Increase)"
41 Approve Pay Robert Lenhart Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$22.37 per hour
(2.5% Increase)"
42 Approve Pay Allan Duman Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$22.37 per hour
(2.5% Increase)"
43 Approve Pay Scott Farabaugh Miscellaneous Pay Rate; School Resource Professional Dist. Effective 7/1/2025 "$22.37 per hour
(2.5% Increase)"
44 Approve Pay Colleen Moore Health Room Assistant Float Effective 25/26 School Year "$26.26 per hour
(2.5% increase)"
45 Approve Pay Claire Bailey Health Room Assistant FOT Effective 25/26 School Year "$26.26 per hour
(2.5% increase)"
46 Approve Pay Jessica Sylvester Health Room Assistant CWL Effective 25/26 School Year "$26.26 per hour
(2.5% increase)"
47 Approve Wendy Lieb Extra Hours for Threat Assessment Training FKS 7/24/2025 8 hrs at the current rate
48 Approve Erin Fogle Extra Hours for Threat Assessment Training FKS 7/24/2025 8 hrs at the current rate
49 Approve Claire Bailey Nurse Coverage for FBLA Conference CWL Retroactive to 4/6/2025 32 hours at $28/HR
50 Eliminate Position 7 Hour Office Paraprofessional (TCHSHSSCIE05) FKS 6/9/2025
51 Create New Position 5 Hour Office Paraprofessional FKS 25/26 SY
52 Approve Donald Henry Special Ed Para SH Retroactive 6/2-6/5/25 16 hrs at hourly rate for supporting M.C. at GACTC Summer Camp
53 Approve Hire Karla Leaper Special Ed Para JH 8/21/2025 $18.52 per hour (25-26 rate) ($1.50 less for New Hires)
54 Approve Karla Leaper Paraprofessional - ESY Dist 7/8/2025 25/26 Rate, up to 35 hours
55 Approve Hire Theresa Barth Special Ed Para FKS 8/21/2025 $18.52 per hour (25-26 rate) ($1.50 less for New Hires)
56 Approve Hire Trista Shoop Special Ed Para SH 8/21/2025 $18.52 per hour (25-26 rate) ($1.50 less for New Hires)
57 Approve Hire Barbara Matthewson Special Ed Para FOT 8/21/2025 $18.52 per hour (25-26 rate) ($1.50 less for New Hires)
58 Approve Hire Mikhaela Becker Special Ed Para FKS 8/21/2025 $18.52 per hour (25-26 rate) ($1.50 less for New Hires)
59 Resign Theresa Barth 3 hr Food Service Worker CWL 6/3/2025
60 Approve Kristin Cramer Parent Volunteer CWL Retroactive to 5/30/25
61 Remove Jennifer Loya Substitute Teacher Dist 6/7/2025
62 Create New Position Full Time Day to Day Substitute SH 25/26 School Year Only Daily substitute rate
63 Create New Position Full Time Day to Day Substitute JH 25/26 School Year Only Daily substitute rate
64 Create New Position Full Time Day to Day Substitute FKS 25/26 School Year Only Daily substitute rate
65 Create New Position Full Time Day to Day Substitute CWL 25/26 School Year Only Daily substitute rate
66 Create New Position Full Time Day to Day Substitute FOT 25/26 School Year Only Daily substitute rate
67 Information Only Clarisse Wilcox Transfer from Kindergarten Teacher (TCHCWLKDGN02) to 2nd Grade Teacher (TCHCWL02GR03) CWL 25/26 SY
68 Information Only Katelyn Civils Transfer from Special Education Teacher (TCHCWLSPEC01) to Kindergarten Teacher (TCHCWLKDGN02) CWL 25/26 SY
69 Information Only Jennifer Buffone Transfer to SH Learning Support Teacher SH 25/26 SY
70 Information Only Craig Snyder Transfer to Full-Time Custodian at CWL (CUFCWLCUST05) CWL TBD
71 Information Only Richard Berkheimer Transfer to Full-Time Custodian - (CUFCWLCUST01) CWL TBD
72 Information Only Jessica Benson Special Ed Paraprofessional- transfer from FKS to CWL 4-6 grade inclusion CWL 25/26 SY 25/26 rate
73 Information Only Amanda Salcedo Special Ed Paraprofessional - transfer from CWL to JH inclusion JH 25/26 SY 25/26 rate
74 Information Only Pamela Geist Special Ed Paraprofessional - transfer from FKS to FOT inclusion FOT 25/26 SY 25/26 rate
75 Information Only Tammy Emery Special Ed Paraprofessional - transfer from CWL office para to CWL special ed para, inclusion KF CWL 25/26 SY 25/26 rate
76 Information Only Judith Aigner Special Ed Paraprofessional - Official placement FOT 25/26 SY 25/26 rate
F. President's Report / Ms. Costanza
1. First Reading of Policies
Per Board Policy 000 Board Policy/Procedure/Administrative Regulations the following policies are presented for approval on a first reading:
Policy 006
Meetings
Revised
Policy 108
Adoption of Textbooks
Under Review
Policy 109
Resource Materials
Revised
Policy 827
Conflict of Interest
Revised
2. New Business
G. Adjourn / Ms. Costanza
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the Board by a single motion. Most of the items listed under the consent agenda have gone through Board subcommittee review and recommendation. Documentation concerning these items has been provided to all Board members and the public in advance to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member.