CHERRY HILL PUBLIC SCHOOLS Cherry Hill, New Jersey EXECUTIVE SESSION. Bret Harte Elementary School - Library. Tuesday, January 22, 6:00P.M.

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1 CHERRY HILL PUBLIC SCHOOLS Cherry Hill, New Jersey EXECUTIVE SESSION Bret Harte Elementary School - Library 6:00P.M. AGENDA Attorney Client Privilege Negotiations Update Student Matters

2 CHERRY HILL PUBLIC SCHOOLS Cherry Hill, New Jersey ACTION AGENDA J a n u a r y 2 2, B r e t H a r t e E l e m e n t a r y 7:00 PM Preliminary Meeting called to order by ROLL CALL Mrs. Anne Einhorn, President Mr. Robert Russo, Vice President Mrs. Susan Badaracco Mrs. Lisa Conn Mrs. Sharon Giaccio Dr. Kenneth E. Hartman Mrs. Nancy O Dowd Mr. Steven Robbins Mr. Mark Trentacoste Student Representatives to the Board of Education Rebecca Dittrich, Cherry Hill H. S. East Priya Sehgal, Cherry Hill, H. S. East Alternate Amanda Malik, Cherry Hill, H. S. West Andrew Sturner, Cherry Hill H. S. West Alternate Dr. David C. Campbell, Superintendent Ms. Lisa A. Palmer, Superintendent, Business/Board Secretary Mr. James Gallagher, Superintendent, Pre-K - 12 Dr. Lawyer Chapman, Superintendent, Pre-K 12 Dr. Maureen Reusche, Superintendent, Curriculum & Instruction Ms. Israela Franklin, Director of Special Education/Student Services Dr. Claudia Lyles, Director of Curriculum Ms. Nancy Adrian, Director of Human Resources Mr. Donald Bart, Director of Support Operations Mrs. Susan Bastnagel, Public Information Officer Mr. Paul Green Board Solicitor Pledge of Allegiance (led by Harte Students) Approval of Minutes: Regular Meeting dated December 18, 2007, and Board Work Session dated, December 11, Executive Sessions dated December 11, 2007 and December 18, MOTION SECOND VOTE Correspondence Presentation: Recognition of National Merit and Bloustein Scholars from Cherry Hill East and Cherry Hill West Proclamation for School Board Recognition Month Presented by Cherry Hill Zone PTA Cultural Competence Training Plan L. Chapman Board Representative Reports Public Discussion (up to three minutes per person) Superintendent s Comments Action Agenda Second Public Discussion (up to three minutes per person) - over

3 BOARD OF EDUCATION COMMITTEES ACTION AGENDA J a n u a r y 2 2, Curriculum & Instruction Committee Members (yellow) Chairperson: Sharon Giaccio Administrative Liaison: Maureen Reusche Committee Members: Lisa Conn, Sharon Giaccio, Nancy O Dowd Business & Facilities Committee Members (blue) Chairperson: Sharon Giaccio (Business) Robert Russo (Facilities) Administrative Liaison: Lisa Palmer Committee Members: Sharon Giaccio, Robert Russo, Steven Robbins, Mark Trentacoste Negotiations, Human Resources & Litigation Committee Members (pink) Chairperson: Anne Einhorn Administrative Liaison: Nancy Adrian Committee Members: Lisa Conn, Anne Einhorn Policy & Legislation Committee Members (green) Chairperson: Mark Trentacoste Administrative Liaison: James Gallagher Committee Members: Susan Badaracco, Kenneth Hartman, Nancy O Dowd, Mark Trentacoste PLEASE NOTE: ALL CHANGES & ADDITIONS TO THE ACTION MEETING ARE TYPED IN BOLD FACE

4 A. CURRICULUM & INSTRUCTION Long Range Plan Goals: _ Establish for students, high academic, social and moral standards which reflect the attributes of a responsible, well-rounded and contributing member of society. _ Design all aspects of curriculum to ensure all students are provided with opportunities to meet or exceed high academic standards. _ Design curriculum that ensures all students acquire the knowledge, skills and behavior necessary to prepare them for higher education and/or the workplace now and in the future. The Superintendent recommends the following: 1. Approval of Perkins Grant Award 2. Resolution regarding Citizen s Request for Reconsideration of Instructional Materials 3. Approval of AP Examination Fees 4. Approval of Attendance at Conferences/Workshops 5. Approval of Contract with Dr. Patricia Baxter ITEM 1. APPROVAL OF PERKINS GRANT AWARD It is recommended that the Board accept the Perkins Grant Award for FY 2008 in the amount of $58, ITEM 2. RESOLUTION REGARDING CITIZEN S REQUEST FOR RECONDISERATION OF INSTRUCTIONAL MATERIALS Whereas, a community member raised concern over the book, To Kill A Mockingbird, by Harper Lee and, Whereas, a committee was formed pursuant to the Cherry Hill Board of Education Policy : Citizen s Request for Reconsideration on Instructional Materials to investigate such concern, Be it resolved that the Cherry Hill Board of Education accepts the committee s recommendation to continue to use this reading within the High School English curriculum. ITEM 3. APPROVAL OF AP EXAMINATION FEES SPRING 2008 It is recommended that the Board of Education approve district payment of student testing fees for AP Examinations administered in the Spring of 2008.

5 A. CURRICULUM & INSTRUCTION ITEM 4. APPROVAL OF ATTENDANCE AT CONFERENCES/WORKSHOPS AUTHORIZATION OF ATTENDANCE AT CONFERENCES/WORKSHOPS WHEREAS, certain Cherry Hill School District employees have requested authorization to attend the conference(s)/workshop(s) listed below, and WHEREAS, the attendance of each employee at the specified conference/workshop is educationally necessary, fiscally prudent and 1) directly related to and within the scope of the employee s current responsibilities and the District s professional development plan, and 2) critical to the instructional needs of the District or furthers the efficient operation of the District; NOW, THEREFORE, BE IT RESOLVED, that the Cherry Hill Board of Education authorizes the attendance of the employees at the specified conferences/workshops listed below, and be it FURTHER RESOLVED, that the Board hereby determines that the estimated expenses related to the authorized travel listed below are justified and therefore authorizes payment of any registration fees and reimbursement of statutorily authorized travel expenditures to the designated employees, not to exceed District budgetary limitations and to be in accordance with the provisions of N.J.S.A. 18A:11-12, the District s travel policy and procedures, State travel payment guidelines established by the Department of Treasury in NJOMB circular letter OMB, and with guidelines established by the federal Office of Management and Budget: # NAME CONFERENCE DATE COST 1. Faith Holmgren Using Current Knowledge to Help Students Succeed, Vineland, NJ 2. Karen Rockhill Using Current Knowledge to Help Students Succeed, Vineland, NJ 3. Jan Reisman Using Current Knowledge to Help Students Succeed, Vineland, NJ 4. Linda Raymond Using Current Knowledge to Help Students Succeed, Vineland, NJ 5. Joe Akinskas MENC National Music Educators Conference, Milwaukee, WI 3/07/08 $ Travel 3/07/08 $ Travel 3/07/08 $ Travel 3/07/08 $ Travel 4/9-13, 2008 $210 Registration

6 A. CURRICULUM & INSTRUCTION ITEM 4. APPROVAL OF ATTENDANCE AT CONFERENCES/WORKSHOPS (continued) # NAME CONFERENCE DATE COST 6. Anne Einhorn DVMSAC, Philadelphia, PA 2/6/08 $27.30 Travel 7. Lisa Conn DVMSAC, Philadelphia, PA 2/6/08 $27.30 Travel 8. David Campbell DVMSAC, Philadelphia, PA 2/6/08 $27.30 Travel 9. Susan Weinman DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 10. Karen Rockhill DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 1/28/08 $35.00 Travel 1/28/08 $35.00 Travel 11. Eloisa DeJesus- Woodruff DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 1/28/08 $35.00 Travel 12. Dennis Perry DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 13. Jeff Davis What s New with Literature Circles, Philadelphia, PA 14. Violeta Katsikis What s New with Literature Circles, Philadelphia, PA 15. Dorothy Dunmore DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 16. Yanell Holiday DVMSAC-Supporting Your Faculty & Staff of Color, Philadelphia, PA 17. Rachel Lieberman Music Touches Lives, E. Brunswick, NJ 1/28/08 $35.00 Travel 4/23/08 $ Registration 4/23/08 $ Registration/Travel 1/28/08 $35.00 Travel 1/28/08 $35.00 Travel 2/22/08 $ Registration/Travel

7 A. CURRICULUM & INSTRUCTION ITEM 4. APPROVAL OF ATTENDANCE AT CONFERENCES/WORKSHOPS (continued) # NAME CONFERENCE DATE COST 18. Linda Stimeck Effectively Using Guided Reading, Voorhees, NJ 2/8/08 $ Registration 19. Eloisa DeJesus- Woodruff Internet Safety & What Administrators Need to Know about Gangs, Cherry Hill, NJ 2/5/08 $70.00 Registration for workshop series Topics in NJ School Law & Administrative Contract Negotiations, Cherry Hill, NJ 4/30/ Eloisa DeJesus- Woodruff Effectively Using Guided Reading, Voorhees, NJ 2/8/08 $ Registration 21. Anthony Trongone Scott Foresman/Investigations in Number, Data & Space, New Castle, DE 22. Patrick McHenry Scott Foresman/Investigations in Number, Data & Space, New Castle, DE 23. Denise Horton Scott Foresman/Investigations in Number, Data & Space, New Castle, DE 24. Janice Hardin Scott Foresman/Investigations in Number, Data & Space, New Castle, DE 25. Shirley Conroy Scott Foresman/Investigations in Number, Data & Space, New Castle, DE 1/25-26/2008 (BOE approved 1/8/08-Change in Travel) 1/25-26/2008 (BOE approved 1/8/08 Change in Travel) 1/25-26/2008 (BOE approved 1/8/08-Change in Travel) 1/25-26/2008 (BOE approved 1/8/08-Change in Travel) 1/25-26/2008 (BOE approved 1/8/08-Change in Travel) $20.00 Additional $20.00 Additional $20.00 Additional $20.00 Additional $20.00 Additional

8 A. CURRICULUM & INSTRUCTION ITEM 4. APPROVAL OF ATTENDANCE AT CONFERENCES/WORKSHOPS (continued) # NAME CONFERENCE DATE COST 26. Marilu Devone NJASBO-Preparing for your Public Hearing/Calculating State Aid, Mt. Laurel, NJ 27. Marilu Devone NJBSA-The Funding Formula & You, Hammonton, NJ 28. Lisa Palmer NJBSA-The Funding Formula & You, Hammonton, NJ 29. Lisa Palmer NJASBO-Preparing for your Public Hearing/Calculating State Aid, Mt. Laurel, NJ 3/10/08 $ Registration 1/30/08 $30.00 Travel 1/30/08 $30.00 Travel 3/10/08 $ Registration

9 A. CURRICULUM & INSTRUCTION ITEM 5. APPROVAL OF CONTRACT WITH DR. PATRICIA BAXTER It is recommended that Board accept services with Dr. Baxter as listed below. WHEREAS, the Cherry Hill Board of Education is seeking the services of a consultant to provide assistance to the School District s curriculum & instruction office for facilitation and report preparation in conjunction with an External Program Review of the District s Language Arts Curriculum; and WHEREAS, the District has received a proposal from Dr. Patricia Baxter to provide such services as an independent contractor; and WHEREAS, the District s Superintendent-Curriculum & Instruction has reviewed the proposal and is satisfied from prior experience that Dr. Baxter has the necessary background and expertise to effectively provide such services to the School District; and WHEREAS, the contract is in the nature of an extraordinary unspecifiable service ( EUS ) and hence not subject to public bidding per N.J.S.A. 18A:18A-5(a)(2), in that the need for expertise, extensive training and proven reputation in the field of endeavor are essential to the project for which the contract is being awarded, and the services are of such a qualitative nature that the performance of the services cannot be reasonably described by written specifications; NOW, THEREFORE, BE IT RESOLVED that the Board of Education hereby awards an EUS contract to Dr. Patricia Baxter to provide consulting services as described hereinabove, at an amount not to exceed a total of $9,800, and hereby authorizes and directs its Superintendent-Business to execute such contract on the District s behalf; and be it FURTHER RESOLVED that the District shall forthwith cause to be printed once, in an official newspaper, a brief notice stating the nature, duration, service and amount of the contract, and stating that the Resolution and Agreement will be on file and available for public inspection in the office of the Board. Motion: Second: Vote:

10 B. BUSINESS AND FACILITIES ACTION AGENDA 1. Financial Reports 2. Resolutions 3. Resolution for the Award of Transportation 4. Disbursement of Funds The Superintendent recommends the following: ITEM 1. FINANCIAL REPORTS a) TREASURER S REPORT AND BOARD SECRETARY S REPORT FOR DECEMBER, 2007 b) LINE ITEM TRANSFER REPORT FOR THE MONTH OF JANUARY 2008 c) BOARD OF EDUCATION CERTIFICATION OF BUDGETARY LINE ITEM STATUS ITEM 2. RESOLUTIONS a) RESOLUTION AUTHORIZING WORK-RELATED TRAVEL REIMBURSEMENT EMPLOYEES b) SPRING PLAY EXPENSE HIGH SCHOOL EAST c) DRAWING OF NAMES ELECTION BALLOT POSITION d) MAINTENANCE BLACKSMITH SOFTWARE e) REVISION OF PUBLIC SCHOOL ACCOUNTANT PROFESSIONAL SERVICES AWARD ITEM 3. RESOLUTION FOR THE AWARD OF TRANSPORTATION a) ROUTE: SJGX-1 ST. JOHN OF GOD, WESTVILLE GROVE, NJ ITEM 4. DISBURSEMENT OF FUNDS

11 B. BUSINESS AND FACILITIES ACTION AGENDA Long Range Plan Goals Provide a clean, healthy, safe, and secure physical environment for all students and staff. Consistently allocate the funds necessary for systematically maintaining, upgrading, and repairing all school district facilities. The Superintendent recommends the following: ITEM 1. FINANCIAL REPORTS a) TREASURER S REPORT AND BOARD SECRETARY S REPORT FOR DECEMBER, 2007 Pursuant to N.J.A.C. 6A: (c)3 the Board Secretary certifies that no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A: (a) for the month ending December, Pursuant to N.J.A.C. 6A: (c)4, the Cherry Hill Board of Education has reviewed for the minutes of this meeting the Board Secretary and the Treasurer of School Moneys monthly financial reports for December, 2007 that no major account or fund has been over expended in violation of N.J.A.C. 6A: (b), and hereby approves same and directs that they be affixed to the minutes of this meeting. b) LINE ITEM TRANSFER REPORTS FOR THE MONTH OF JANUARY 2008 It is recommended that the 2007/2008 Budget be revised by the transfer of funds between line items as listed in the memoranda from M. Reinholt to L. Palmer dated January 18, 2008.

12 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 1. FINANCIAL REPORTS c) BOARD OF EDUCATION CERTIFICATION OF BUDGETARY LINE ITEM STATUS WHEREAS, the members of this Board of Education, voting on this resolution, have reviewed the Board Secretary s Monthly Financial Report for the month of December 2007 and the Treasurer of School Moneys Monthly Financial Report for the month December 2007 and have consulted with District officials as they individually deemed appropriate; NOW, THEREFORE, BE IT RESOLVED, that the members of this Board of Education voting, (by recorded roll call vote) on this Resolution do hereby certify that based on the monthly certification of the Board s Secretary concerning Budgetary Line Item Status (N.J.A.C. 6A: (c)3), no major account or fund has been over expended in violation of N.J.A.C. 6A: (b) and based on such report and the status of budgetary amounts and expenditures as of the date of the adoption of this Resolution there appears to be at this time sufficient funds available to meet the District s financial obligations for the remainder of the fiscal year.

13 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 2. RESOLUTIONS a) RESOLUTION AUTHORIZING WORK-RELATED TRAVEL REIMBURSEMENT EMPLOYEES WHEREAS, the District employees listed below have submitted requests for reimbursement for work-related travel that is directly related to and within the scope of each employee s current work responsibilities; and WHEREAS, the Board has previously authorized such work-related travel, and the District s Superintendent, Business/Board Secretary or designee has reviewed the documentation submitted by such employees and found same to be in compliance with the Board s policy provisions and approval requirements; and NOW, THEREFORE, BE IT RESOLVED, that the Board authorizes reimbursement to the employees listed below in accordance with the documentation on file in the office of the Superintendent, Business/Board Secretary. NAME CONFERENCE REIMBURSEMENT Robert Sweeney Mara Fallon Fall Conference Engaging Every Learner - Approved 11/5/07 Fall Conference Engaging Every Learner - Approved 11/5/07 $25.00 $21.00 b) SPRING PLAY EXPENSE HIGH SCHOOL EAST In anticipation of revenue in the amount of $39, it is recommended that High School East be given permission to procure the following items for the Spring Play THE KING AND I without exceeding the stated amounts. Royalties $3, Costumes 13, Lighting 4, Printing Music 1, Set Construction 8, Sound 2, Miscellaneous 2, $36, Anticipated Profit $3,000.00

14 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 2. RESOLUTIONS c) DRAWING OF NAMES ELECTION BALLOT POSITION WHEREAS, the Cherry Hill Board of Education is required by statute to approve the date and time of the drawing of names on the 2008 Board of Education election ballot; and WHEREAS, Title 18A:14-13 requires that said drawing of names take place seven working days following the last day for filing petitions for the annual school election; and WHEREAS, the last day to file petitions is Monday, February 25, 2008 at 4:00 P.M. NOW, THEREFORE, BE IT RESOLVED, by the Cherry Hill Board of Education that the drawing for position of candidates on the 2008 School Election Ballot take place on Wednesday, March 5, 2008 at 4:00 P.M. in the Board Room at the Malberg Administration Building, Ranoldo Terrace, Cherry Hill, New Jersey. d) MAINTENANCE BLACKSMITH SOFTWARE WHEREAS, the maintenance contract for Blacksmith Software is due for annual renewal on March 1, 2008; and WHEREAS, the software and updating service is proprietary, and the provision or performance of goods or services for the support or maintenance of proprietary computer software is exempt from bidding pursuant to N.J.S.A. 18A:18A-5a.(19); NOW, THEREFORE, BE IT RESOLVED by the Cherry Hill Board of Education that Software Maintenance be renewed with Keystone Info Systems, Maple Shade, NJ. in the amount of $3, for the period March 1, 2008 through February 28, Account Code: Equipment Maintenance

15 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 2. RESOLUTIONS e) REVISION OF PUBLIC SCHOOL ACCOUNTANT PROFESSIONAL SERVICES AWARD WHEREAS, the Public School Contract Law (N.J.S.A. 18A:18A-1 et seq.) authorized the awarding of a contract for Professional Services without competitive bidding; NOW, THEREFORE, BE IT RESOLVED, by the Board of Education in the Township of Cherry Hill, County of Camden, that John F. Dailey, Jr., of Bowman and Company, LLP, 601 White Horse Road, Voorhees, New Jersey, be appointed the Public School Accountant of this Board beginning December 19, 2006 until November 20, 2007 or the submission of the Comprehensive Annual Financial Report whichever occurs first to perform the professional services ordinarily provided by a Public Accountant of the State of New Jersey, including the examination of the financial statements of the Board of Education of the fiscal year ending June 30, 2007 and to receive such compensation as may be reasonable for such services not to exceed $100,000.00, previously approved in error at $85, Said John F. Dailey, Jr. is a person authorized by law to practice a recognized profession in the State of New Jersey, which practice is regulated by the laws of this State, to wit; the profession of Public Accountant. These professional services are necessary and are required by the Board of Education. It is acknowledged that the District is in receipt of and reviewed the firm s peer review report in accordance with N.J.A.C. 6A:23-2.2(i).

16 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 3. RESOLUTION FOR THE AWARD OF TRANSPORTATION a) ROUTE: SJGX-1 ST. JOHN OF GOD, WESTVILLE GROVE, NJ INFORMATION: The Cherry Hill Public Schools Transportation Department has the request to provide transportation for one classified student at 4:30pm from St. John of God to home, from January 24, 2008 to February 28, 2008, Thursdays only, six days at $85.00 per diem totaling $ It is recommended approval be granted to Mc Gough Bus Co. to provide transportation for one classified student at 4:30pm from St. John of God to home, from January 24, 2008 to February 28, 2008, Thursdays only, six days at $85.00 per diem totaling $ Route: SJGX-1

17 B. BUSINESS AND FACILITIES ACTION AGENDA ITEM 4. DISBURSEMENT OF FUNDS FUND AMOUNT REPORT DATED General Current Expense $4,928, January 17, 2008 Capital Outlay $7, January 17, 2008 Special Revenue Fund $132, January 17, 2008 DVMSAC $45, January 17, 2008 SACC $124, January Grand Total $5,238, Motion: Second: Vote:

18 Long Range Plan Goal: Optimize Human Resource function to meet changing instructional and organizational program requirements. The Superintendent recommends the following: 1. Termination of Employment Certificated 2. Termination of Employment Non-Certificated 3. Appointments Certificated 4. Appointments Non-Certificated 5. Leaves of Absence Certificated 6. Leaves of Absence Non-Certificated 7. Assignment/Salary Change Non-Certificated 8. Other Compensation--Certificated 9. Approval of NCLB FY08 ITEM 1. TERMINATION OF EMPLOYMENT CERTIFICATED (a) Resignations It is recommended that the following resignation be accepted on the date listed for the reason indicated: Name Assignment Effective Date Reason Kasha Giddins Carusi-Teacher of the Handicapped 2/11/08 Personal Elizabeth McCool Kilmer-Grade 1 1/01/08 Personal Kathleen Settimi Cooper-Grade 5 3/01/08 Retirement Raki DeSai Knight-Grade 4 On or about 2/29/08 Personal

19 ITEM 2. TERMINATION OF EMPLOYMENT NON-CERTIFICATED (a) Resignations It is recommended that the following resignation be accepted on the date listed for the reason indicated: Name Assignment Effective Date Reason Laura Yeackel Johnson-Educational 1/17/08 Personal Joanne Angelone Malberg-Coordinator 5/01/08 Retirement Purchasing/Accounts Payable Kendra Lemauro Kingston-Educational 12/31/07 Personal Theresa Reid CHHS West-Educational 1/18/08 Personal ITEM 3. APPOINTMENTS CERTIFICATED (a) Regular It is recommended that the persons listed be appointed to the positions indicated for the school year (unless otherwise indicated) effective on the dates indicated in accord with the data presented: Name Assignment Effective Date *Salary/Stipend Patrick Newell Carusi-Teacher of the Handicapped (Long term substitute for K. Giddens) Hilary Gill Kilmer-Grade 1 (Long term substitute for B. Audrey Carroll Kathryn Ripple- Gilmour Gregory dewolf Ralph Douglas McCool) Cooper-Grade 5 (Long term substitute for K. Settimi) Paine-Grade 1 (Long term substitute for M. Alomar) CHHS East-Business (Long term substitute for D. Muller) District-Homebound Instructor 12/21/07-2/08/08 *$44,176 prorated (Bachelors-step 1) 12/21/07-6/30/08 *$44,176 prorated (Bachelors-step 1) 1/02/08-3/03/08 *$45,323 prorated (Bachelors-step 5) 1/10/08-3/01/08 *$44,176 prorated (Bachelors-step 1) 2/02/08-3/02/08 *$44,176 prorated (Bachelors-step 1) 1/23/08-6/30/08 *$39.26 *Salaries/Stipends may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE

20 ITEM 3. APPOINTMENTS CERTIFICATED - continued (a) Regular - continued Name Assignment Effective Date *Salary/Stipend Jacquelyn Naddeo District-Liaison Nurse, SACC Christine Martin Rosa-Spanish (Replacing A. Greco) Michael Trotta CHHS East-Vocal Music (Long term substitute for L. Caryn Murtha Angela Francolino Jacqueline Joas Karen Block Kendra LeMauro Lausi) Knight-Grade 1 (Long term substitute for A. Wallace) Barton-Grade 2 (Long term substitute for A. Beans) Barton-Grade 4 (Long term substitute for J. Taylor) CHHS East-Biology (Replacing R. Head) Barclay-Teacher of the Handicapped (Long term 1/02/08-6/30/08 *$45.87 (district to be reimbursed from SACC enterprise On or about 3/07/08-6/30/08 On or about 2/12/08-3/20/08 account) *$48,311 prorated (Masters-step 2) *$47,072 prorated (Bachelors+15-step 6) 1/22/08-6/30/08 *$45,979 prorated (Bachelors-Step 6) 1/10/08-6/30/08 *$48,111 prorated (Masters-step 1) 1/29/08-6/30/08 *$44,176 prorated (Bachelors-step 1) On or about *$48,165 prorated 1/29/08-6/30/08 (Bachelors+30-step 6) 1/22/08-6/30/08 *$48,111 prorated (Masters-step 1) substitute for T. Myers) *Salaries/Stipends may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE (b) Student Teachers It is recommended that the person listed be approved for student teaching in accord with the data presented: Name College/University Effective Date Cooperating Teacher/School Jeanine Butterworth Rutgers 1/23/08-5/09/08 Christy Marrella/Rosa Rafelle Perry Rowan 1/22/08-5/09/08 Judy Cunning/Kilmer Nicole Kastner Rowan 1/22/08-3/14/08 Michael Brown/Harte

21 ITEM 3. APPOINTMENTS CERTIFICATED continued (c) Practicum Teachers It is recommended that the persons listed who are students at Holy Family College approved for a practicum effective 1/22/08-5/02/08: Name Annmarie Zaum Christine Decker Melissa Jones Jordan Gerke Jessica Iacovitti Melissa Gardner Cooperating Teacher/School Kathleen McEleney/Woodcrest Beth Deitelbaum/Woodcrest Michael Skalski-Christa Guiliana/Woodcrest Susan Fortin/Woodcrest Christine Boyle/Woodcrest Katelynn Thibault/Woodcrest (d) Graduate Field Study It is recommended that Danielle Behmke, student at Drexel University be approved for a graduate field study in the Library Media effective on the dates indicated for a minimum of 6 hours/day in accord with the data presented: Cooperating Teacher/School Effective Date Debbie Zimmerman/Barton 2/15/08-3/20/08 Nina Kemps/Rosa 2/15/08-3/20/08 (e) Master s Practicum It is recommended that Judy Kelly, guidance counselor at Kingston Elementary School be approved for a practicum as part of her master s in counseling program at Rider University with Stanley Sheckman as her cooperating principal.

22 ITEM 3. APPOINTMENTS CERTIFICATED continued (f) Field Experience It is recommended that the persons listed who are students at Rowan University be approved for a field placement at Rosa Middle School effective 2/11/08-4/14/08: Name Cooperating Teacher/Grade Name Cooperating Teacher/Grade Kelley Adams Krystle Alessandrini Ashley Burgo Ashley Collins Sarah Fry Kara Gensamer Barbara Korkowski Ashley McGrath Paul Pasante-Ortiz Maria Penni Lauren Sipple Joan Vance Jennifer Aristone/ Grade 8 Rachel Israelite/Grade 7 Gretchen Seibert/Grade 7 Karen Barry/Grade 8 Lucia Stanley/Grade 6 Kim Pennock/Grade 6-7 Arlene Anderson Megan Berlamino Michelle Dominisac Christina Dsouza Jessica Goodman Quoshima Hill Kimberlyanne Michelson Theresa Murphy Kristin Pucca Sherry Reid Cheraton Vetrano Kaitlin Wong Emily Yuengel Christy Marrella/ Grade 8 Alicia Lomba/Grade 7 Kristen Kitz/Grade 7 Jules Farkas/Grade 8 Donna Pistone/Grade 6 Lillian Halden/Grade 8 (g) Field Placement It is recommended that the persons listed who are students at Rowan University be approved for a field placement at CHHS West on 2/28/08 and 3/06/08: Name Michael Rosenfeld Keli Schaefer Domonique Shannon Matthew Sinischalchi Cooperating Teacher Michael Romello/ Grades 9-12 Name Erica Stypinski Kaitlin Taraschi John White Jessica Woldow Cooperating Teacher David Gurst/Grades 9-12

23 ITEM 3. APPOINTMENTS CERTIFICATED continued (h) Co-Curricular It is recommended that the persons listed be appointed to the positions indicated for the school year (unless otherwise indicated) in accord with the data presented: Name Assignment Stipend Joseph Lore* CHHS West-Head Coach, Boys $5478** Lacrosse Sean Dallas* CHHS East- Coach, Soccer $3452** Robert Nation CHHS East-PAVAS Advisor $1885** *Outside district employee * *Rate may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE (i) Substitute Teachers It is recommended that the persons listed be approved as substitute teachers for the school year: Name Patricia Davies Thomas Faxio Jessica Pressel Amanda Pappas Jodi Sgouros Kendra LeMauro Larissa Danow Patricia Davies Name Jonathan Waller Nicholas Burpulis Cindy Rosenberg Hollis Gross-Citron Richard Head Debra Silver Jodi Rosenfeld Keri Alvarez

24 ITEM 3. APPOINTMENTS CERTIFICATED continued (j) Payment for Conducting IEP s It is recommended that the persons listed be approved for conducting and attending IEP s on an as needed basis at the hourly rate of *$34.17 not to exceed 5 hour per individual: Name Name Name Denise Caldwell Nicole Overbey Kelly Toscano Roberta Tannenbaum Ellen Decker Linda Migliaccio *Rate may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE (k) Mentors It is recommended that the persons listed be approved as mentor teachers for a the school year in accord with the data presented: Name Protégé School Effective Date Stipend Peggy Lithgo Patrick Newell Carusi 10/30/07-2/08/08 $550 prorated Lori Ferranto Daniel Butler CHHS West 9/01/07-6/30/08 $550

25 ITEM 3. APPOINTMENTS CERTIFICATED continued (l) Family Friendly Program It is recommended that the persons listed be approved for the Family Friendly Program in accord with the data presented: Name Assignment Effective Date *Salary/Stipend Kammy Heffernan Paine-Teacher 10/01/07-6/30/08 *$21.49 Steve Redfearn Kilmer-Teacher 1/02/08-6/30/08 *$21.49 *Rate may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE (m) Curriculum Committee It is recommended that the persons listed be approved as members of the Achievement Council curriculum committee at Kilmer Elementary School effective 1/02/08 at the rate of *$34.17: Name Name Name Steve Redfearn Violet Katsikis April Heffernan Marcella Nazzario Eleanor Smith *Rate may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE (n) Curriculum Committee It is recommended that the persons listed be approved as members of the Science curriculum committee effective 2/01/08-6/30/08 at the rate of *$34.17: Name School Name School Desiree Caldwell Harte Lisa Campisi Woodcrest Mike Dappolone CHHS East Linda Ferri Barton Ruth Herrero Paine/ESL Nancy Hinrichsen CHHS East *Rate may be adjusted pending outcome of negotiations between the Cherry Hill Education Association and the BOE

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