April 27, 2021
3:15 P.M. (Location: Conference Room)
Agenda:
1. Welcome:
Approval of Minutes from March 23, 2021
Discussion Items:
2. 2021-2022 Final Draft of Trustland Expenditures
Action Items:
3. Approval of 2021-2022 Final Draft of Trustland Expenditures
April 27, 2021
MINUTES HAVE NOT BEEN APPROVED UNTIL NEXT MEETING.
3:15 P.M. (Location: Conference Room)
Harmony Langford, Autumn Jackson, Crissa Peterson, Rachel Nielson, Stacey Mcpherson, Darren Mecham were in attendance.
Agenda:
1. Welcome:
Autumn Jackson welcomed everyone.
Approval of minutes from March 23, 2021
Harmony Langford motioned to approve them & Rachel Nielson seconded the motion.
Discussion Items:
2. 2021-2022 Final Draft of Trustland Expenditures
There were a few adjustments to trustland expenditures.
* Took $3,000 away from Instructional Assistants.
* Added $1,965 to K-2 LETRS Stipend that includes Taxes & Retirement.
* Increased Grade Level Science Supplies to $4,035.
Harmony Langford talked about trying out the InfiniD Lab with her kindergarten class. Kids were excited and engaged. She might change a few things to have it more kindergarten friendly. Crissa Peterson also had positive feedback with her 4th grade class. They loved it!
Action Items:
3. Approval of 2021-2022 Final Draft of Trustland Expenditures.
Stacey Mcpherson motioned to approve final draft of 2021-2022 Trustland Expenditures.
Crissa Peterson seconded the motion.
Everyone in attendance agreed.
Trustland Expenditures for 2021-2022
Total Distribution: $103,979
1. 5th Grade Battle of the Books $1,000
2. Non-Contract Time ($25/hr. For 20 hours) $12,500
+$3,875 Taxes & Retirement
________
$16,375
3. Instructional Assistants $16,750
+1,250 Taxes
________
$18,000
4. Music Teacher $21,000 Salary & Taxes
5. Teacher Professional Development $13,554
$7,554 for PD that requires an overnight stay
$6,000 for PD that doesn’t require an overnight stay
6. LETRS Stipend (Language Essentials for Teachers of $6,500
Reading and Spelling) + $2,015 Taxes & Retirement
_______
$8,515
7. Grade Level Science Supplies ($500/Grade Level) $4,035
8. Technology $10,000
9. Art Supplies $1,500
10. STEAM Supplies $5,000
11. InfiniD Lab $5,000
Total: $103,979