9240 - Board Member Professional Development

Bylaws of the Board

9240 - Board Member Professional Development

The Board of Education (Board) desires that its individual members of the Board, and especially new members, learn, understand and practice effective governance principles. The Superintendent and Board Chairperson are responsible for new member orientation and development. The orientation should include a discussion of issues currently before the Board, reference to the minutes of the Board on the website, a copy of the Board’s policies, rules, and regulations, a copy of the current school budget and the latest financial statement, a new Board Member packet and any other materials relevant to their duties and responsibilities as members of the Windsor Locks Public Schools.

All Board members will have an equal opportunity to attend state and national meetings designed to familiarize members with public school issues, governance and legislation.

In order to develop leadership capabilities, become informed about current issues in education, and improve their skills as members of a policy-making body, Board members will be encouraged to participate in opportunities for development that may include the following:

In order to control the investment of time and funds necessary to implement this policy, the Board establishes these principles and procedures for its guidelines:

Professional journals and books in school professional libraries shall be made available to all Board members.


(cf. 1100 – Communication with the Public)

(cf. 4133 – Travel Reimbursement)


Bylaw Adopted: June 14, 2012

Revised: November 2019



9240

Appendix A

(Attach All Bills and Receipts to this Report)








(Attach All Bills and Receipts to this Report)

Date of Report

Name of Board Member

For Attendance At

Sponsored By

Location

Date(s)

I. Travel Expenses—(Expenses other than privately-owned automobile-expenses over $10.00

must be accompanied by receipt)

ITEMS SUN. MON. TUES. WED. THURS. FRI. SAT. AMOUNT

Transportation

Air, Rail, Bus $

Local Transportation

Taxi, etc.

Hotel

Breakfast

Lunch

Dinner

Telephone/Telegraph

Tolls

Parking

Registration Fee

Other


Sub-Total $ __________


II. Mileage Allowance – (for the use of privately-owned auto on trip)


DATE Odometer MILES AMOUNT


Start Finish


Sub-Total $

Total Travel Expense I & II

Cash Advanced (Check#_____)

Balance Due Employee.......... (-)


I hereby certify that the travel indicated

hereon was accomplished; that no part of compensation

claimed was of a personal nature.

Signed


Board Member


Approved


Chairperson, Board of Education


Approved


Director of Business Services