January 2018- EXPENSES

Robin Claunch – American Falls, ID (salary : $4,176.83 ) $2,905.21
Debbie Curry – Arbon, ID (salary: $4,176.83 ) 2,911.45
Cheri Evans – Arbon, ID (38.5 REAP aide hours, 3.5 sub hrs @ $10.30 =$432.60) 399.51
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,454.29
Michele Hayden – Arbon, ID (25.15 aide hrs @$10.30 = $259.05) $239.23
Sheri Stewart – Arbon, ID (28.5 aide hrs, 4.5sub hrs @ $10.30 = $339.90) $313.9
Jessica Ward – Arbon, ID (16.75 music hrs @ $10.30 = $172.53) $159.33
Shancy Lusk – Arbon, ID (310.00 Janitorial) $286.28
De Williams – Arbon,ID (7.5 sub hrs @ $10.30 =$77.25) $71.34
JoAnn Ward – Arbon, ID ($1100.00 Bus + $99.00(2) Physical Reimbursement for Bus driving) $1,208.85
State Tax Commission – Boise, ID (employee withholdings) $425
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 892.00+ soc. sec. 1,586.57 + medicare 371.06) $2,849.63
Public Employee Retirement System of Idaho – Boise, ID (employee benefits & withholdings : $1,260.93+ 686.05) $1,946.98
Blue Cross of Idaho – Boise, ID (employee benefits & withholdings ) $2,992.60
Aflac – Columbus, GA (employee withholdings) $121.94
NCPERS Idaho – Dallas, TX (employee benefits & withholdings) $32
Rise Broadband – Omaha, NE (internet/Robin) $44.89
Dish Network – Atlanta, GA (satellite) $49.98
Citi Cards – Des Moines, IA (REAP – Scholastic) $282.35
TOTAL………………………………………………………………………………………………………………..$18,694.76

Idaho Power Company – Seattle, WA (utilities) $575.63
Direct Communication – Rockland, ID (phone $53.60 Internet 138.90) 192.5
Fitch Transportation – Arbon, ID (contract transportation) 2,166.66
ICRMP – Boise, ID (Building, buses and board insurance) $1,123.50
Ryan Weston – Arbon, ID (Lighting and Sound rental for Christmas Program) $500.00
Noma Brado – American Falls, ID ( Cameras installed on bus) $655.70
Robin Claunch – Arbon, ID (17 kids @ $10.00 Petty Cash) $170.00
TOTAL…………………………………………………………………………………………………………………….$5,383.99

TOTAL M & O ………………………………………………………………………………………………..         $24,078.75

Approved: 01/16/2018

ARBON SCHOOL BOARD

December 5th, 2017 7:00PM

           The Arbon School Board met on December 5th at 7:00 p.m. School board members; Jake Evans, Jessica Ward and Business manager, Christie Evans were present. Also, teachers, Robin Claunch and Debbie Curry were present.

           The motion was moved by Jake and seconded by Jessica to approve the agenda. The motion was moved by Jake and seconded by Jessica to approve the minutes.  The bills were reviewed.  The motion was moved by Jake and seconded by Jessica to approve them.  The total M&O expenses for December was $31,603.64.  The school received $293.29 in December from interest on investments. The school  balance in Idaho Treasury is $279,009.16 The Plant Facility received $53.05 in December from interest.  The Plant Facility balance is $57,024.69 The motion was moved by Jessica and seconded by Jake to approve the financial statement.

Teachers:

          On December 20th school will break for Christmas vacation at 1:30pm.  Students and teachers will return January 2nd, 2018.  January 6th is the start of skills program.  The big room will be traveling to Pebble Ski Resort on Fridays in January.  Prices have increased; $88.00 if need to rent skis and $48.00 without rentals.  While the big room is away the little room will have some theme parties in the afternoons.

New Business:

          A parent called and wanting to know if our school offers the DARE Program.  The school board is in favor to implement an educational day to our students.  The business manager, Christie Evans will be checking out resources.  

Old Business:

          Teacher Evaluation Policy was completed and submitted by deadline of Dec. 1st to the state department. Cameras have arrived and JoAnn Ward will have them installed over Christmas Break. Jake is reaching out to another contractor for the lighting outside of school.

          The next meeting will be held on January 16th, 2017 at 7:00 p.m. The motion was moved by Jessica and seconded by Jake to adjourn the meeting.  The meeting adjourned at 7:50pm.

Approved: 01/16/2018