PCSSD - Summary of Board Operations: March, 2016

Summary of Board Operations: March, 2016

On June 20, 2011, the State Board of Education exercised authority pursuant to the Omnibus Education Act of 2003 allowing the state to take over operations of the Pulaski County Special School District (“the District”). Commissioner Kimbrell appointed Dr. Jerry Guess as superintendent. Dr. Jerry Guess will administratively operate the District under the supervision and approval of the Commissioner. On March 25, 2015, Mr. Johnny Key became the Commissioner of Education. Accordingly, Commissioner Key now serves in the stead of PCSSD Board of Education. 

Reports

  1. Discipline Report Summary – 1st Semester        Equity & Pupil Services
  2. Annual Personnel Hiring & Deployment Report        Human Resources

Old Business

  1.  Approval of Board Policy 4.44 and 4.44-R- Attendance Requirements – 2nd Reading

New Business

  1. Approval of ProBook Notebooks and changing cart for computers – Jacksonville Middle School
  2. Adoption of Board Policy 4.13-E, Records Release Notification – 1st Reading
  3. Adoption of Board Policy 4.18-E, Parent-Student Statement of Responsibility – 1st Reading
  4. Approval of Notebook Computers for Jacksonville High School
  5. Approval of Elbow to Elbow at Jacksonville High School
  6. Approval of Tom Burton, Consultant
  7. Approval of Switching in support of teaching and learning – Jacksonville High
  8. Approval of Wireless Infrastructure – Maumelle High School
  9. Approval of Wireless Infrastructure – Sylvan Hills Middle School
  10. Approval of Switching in support of teaching and learning – North Pulaski High
  11. Approval of Surveillance system for Transportation North
  12. Approval of Wireless Infrastructure – Sylvan Hills Elementary
  13. Approval of iPad buyback
  14. Approval of lease of Scott Elementary school property
  15. Approval of replacement projects for Mills High School and Robinson Middle School
  16. Approval of change to Maintenance Department work schedule

Consent Agenda

  1. Summary of Operations - Approved
  2. Personnel - Approved
  3. Payment of Bills - Approved
  4. Financial Report - Approved
  5. Financial Distress Reports - Approved