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TIMBERLANE REGIONAL SCHOOL BOARD ATKINSON, DANVILLE, PLAISTOW, SANDOWN THURSDAY, APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s Office 30 Greenough Road , Plaistow, NH Nancy Steenson, Chair Peter Bealo, Vice Chair *PowerPoint Presentation anticipated times The MISSION of the Timberlane Regional School District is to engage all students in challenging and relevant learning opportunities, emphasizing high aspirations and personal growth. AGENDA 1. 7:30 PM Call to Order Chair (15 minutes) 2. Roll Call Clerk 3. Pledge of Allegiance 4. Approval of Minutes a. March 19, 2015 public and nonpublic 5. Delegations or Individuals 6. Current Business a. 7:45PM Golf Program* ACTION (15 minutes) b. 8:00PM Athletic Boosters Update INFORMATIONAL (20 minutes) c. 8:20PM Football Boosters ACTION (10 minutes) d. 8:30PM Protecting Student Information* INFORMATIONAL (20 minutes) e. 8:50PM Committee Assignments INFORMATIONAL (10 minutes) f. 9:00PM Renominations ACTION (5 minutes) g. 9:05PM Science Curriculum ACTION (10 minutes) h. 9:15PM Strategic Plan INFORMATIONAL/ACTION (5 minutes) i. 9:20PM Wellness Committee INFORMATIONAL/ACTION (5 minutes) j. 9:25PM School Board Self Evaluation INFORMATIONAL/ACTION (10 minutes) k. 9:45PM Sandown Withdrawal Study ACTION (10 minutes) 7. 9:55PM Administrator’s Report a. Update on School Activities INFORMATIONAL 8. Personnel Report 9. 10:05PM Committee Reports 10. 10:15PM Reports of the School Board 11. Correspondence Folder 12. Vendor and Payroll Registers 13. 10:20PM Other Business 14. Non-public (if needed) 15. Future Dates DATE MEETING TYPE LOCATION TIME April 16 Regular Meeting SAU 7:30 PM April 22 SAU Board Meeting SAU 7:00 PM May 7 Regular Meeting SAU 7:30 PM May 21 Regular Meeting SAU 7:30 PM June 4 Regular Meeting SAU 7:30 PM June 18 Regular Meeting SAU 7:30 PM

TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

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Page 1: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

TIMBERLANE REGIONAL SCHOOL BOARD ATKINSON, DANVILLE, PLAISTOW, SANDOWN

THURSDAY, APRIL 2, 2015

Regular Meeting - 7:30 PM

Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent

Superintendent’s Office 30 Greenough Road , Plaistow, NH

Nancy Steenson, Chair Peter Bealo, Vice Chair

*PowerPoint Presentation anticipated times

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AGENDA 1. 7:30 PM Call to Order – Chair (15 minutes)

2. Roll Call – Clerk

3. Pledge of Allegiance

4. Approval of Minutes a. March 19, 2015 public and nonpublic

5. Delegations or Individuals

6. Current Business a. 7:45PM Golf Program* – ACTION (15 minutes)

b. 8:00PM Athletic Boosters Update – INFORMATIONAL (20 minutes)

c. 8:20PM Football Boosters – ACTION (10 minutes)

d. 8:30PM Protecting Student Information* – INFORMATIONAL (20 minutes)

e. 8:50PM Committee Assignments – INFORMATIONAL (10 minutes)

f. 9:00PM Renominations – ACTION (5 minutes)

g. 9:05PM Science Curriculum – ACTION (10 minutes)

h. 9:15PM Strategic Plan – INFORMATIONAL/ACTION (5 minutes)

i. 9:20PM Wellness Committee – INFORMATIONAL/ACTION (5 minutes)

j. 9:25PM School Board Self Evaluation – INFORMATIONAL/ACTION (10 minutes)

k. 9:45PM Sandown Withdrawal Study – ACTION (10 minutes)

7. 9:55PM Administrator’s Report a. Update on School Activities – INFORMATIONAL

8. Personnel Report

9. 10:05PM Committee Reports

10. 10:15PM Reports of the School Board

11. Correspondence Folder

12. Vendor and Payroll Registers

13. 10:20PM Other Business

14. Non-public (if needed)

15. Future Dates

DATE MEETING TYPE LOCATION TIME April 16 Regular Meeting SAU 7:30 PM April 22 SAU Board Meeting SAU 7:00 PM May 7 Regular Meeting SAU 7:30 PM May 21 Regular Meeting SAU 7:30 PM June 4 Regular Meeting SAU 7:30 PM June 18 Regular Meeting SAU 7:30 PM

Page 2: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

REGULAR MEETING AGENDA 1-,3. OPEN MEETING Self-explanatory. 4. APPROVAL OF MINUTES Recommendation to accept two sets of minutes: 3/19/15 public and nonpublic sessions.

5. DELEGATION OR INDIVIDUALS 6. CURRENT BUSINESS

a. Golf Program – ACTION – 15 minutes Peter Doherty and Wayne Swanson of the Atkinson Country Club will present proposal to offer a golf program to the special education population free of charge.

b. Athletic Boosters Update – INFORMATIONAL – 20 minutes Angelo Fantasia to present an overview of the financial report on all of the athletic boosters programs. c. Football Boosters – ACTION – 10 minutes Heather David to present booster fundraising opportunities for the 2015-16 school year.

d. Protecting Student Information – INFORMATIONAL – 20 minutes John Holland and Don Woodworth to present action taken and protocols in place for protecting student information as it relates to online applications. e. Committee Assignments – INFORMATIONAL – 10 minutes Madam Chair Steenson to assign board members to board/SLT committees.

f. Science Curriculum – ACTION – 10 minutes Deb Armfield, Mark Pedersen, Nancy Barcelos, Becca Carlson and Kristen Pereira to field questions on second reading and adoption of the proposed science curriculum that was presented at the March 19th meeting.

g. Strategic Plan – INFORMATIONAL/ACTION – 5 minutes The 2009 Strategic Plan expires in 2015. The Strategic Planning Committee should consist of administrators, teachers, school board members, budget committee members, parents. The last plan was written with the assistance of a consultant. Dr. Wilson to present.

h. Wellness Committee – INFORMATIONAL/ACTION – 5 minutes The requirements of the NHDOE Bureau of Nutrition Programs & Services as it relates to the food service program requires there be a district-wide wellness committee. There are building specific wellness committees but not a district-wide. The district-wide committee must have representation that includes board members, parents, students, administrators, and teachers. Policy JLCF also states the school board will establish a wellness committee to periodically assess the wellness program. The NHDOE requires annual goal setting and assessment.

i. School Board Evaluation – INFORMATIONAL/ACTION – 10 minutes Part I: Review of self and 360 evaluation results; consideration of incorporating results into board goals for 2015-16 school year (informational). Part II: Review merit of evaluation and determine next course of action (continue on as is or take action to modify). j. Sandown Withdrawal Study – ACTION– 10 minutes Board to take action on forming and conducting Sandown withdrawal study.

7-9. REPORTS 7. Administrator’s Report – Dr. Metzler to present 8. Personnel Report – Dr. Metzler to present 9. Committee Reports and Reports of the School Board 10. CORRESPONDENCE 11. VENDOR AND PAYROLL REGISTERS 12. OTHER BUSINESS Non-public (if needed) 13. FUTURE DATES

Page 3: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

UPCOMING REGULAR MEETING AGENDAS This information is provided for informational purposes only. Agenda items are subject to change.

The official agenda will be distributed one week prior to its scheduled meeting.

April 16, 2015

Wrestling Recognitions (10)

Policies (5) First reading

Summer Hours (5)

Athletic Contract Review (10)

TTA Update (20) Lou Broad

School Board Goals for 2015-16 (5)

Graduation Date (5)

School Board Training (5)

School Board Goals Update for 2015-16

Business Partnership Update (20) Scott Strainge & Bill Mealey

May 7, 2015

Policies Second reading

Social Studies Curriculum First read

Annual Food Service Contract Review

School Board Goals If needed

Sandown No. Sprinkler System

May 21, 2015

Federal Funding Authorization

Suspension Authorization

Page 4: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

May 21, 2015

Tuition Rates/Requests

Social Studies Curriculum Second read/adoption

English Language Arts Curriculum First read

Information Technology & Communication Curriculum

First read

Policies First Read

June 4, 2015

Policies Second read/adoption

English Language Arts Curriculum Second read/adoption

Information Technology & Communication Curriculum

Second read/adoption

FLES Update Beth Metzler

June 18, 2015

Fund retention option

Back-Burner List

Differentiated Instruction Competency Education Continuum

D. Armfield

Page 5: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

The Willowcreek Golf Academy at Atkinson Resort & Country Club

GOLF FOR EVERYONE

Introducing golf to kids with disabilities Peter Doherty & Wayne Swanson

Page 6: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Our Goal

To introduce the game of golf to those students in the Hampstead and Timberlane School Districts who

may feel it’s not available to them; specifically students with disabilities.

Page 7: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Overview

The Willowcreek Golf Academy at Atkinson Resort &

Country Club is a state of the art golf learning center. We have 12 heated hitting bays that are open year round

with over 15k square feet of grass tees used during the summer months.

All of this allows us the opportunity to provide golf instruction to players of all ages and abilities, including

those with disabilities.

Page 8: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

What is Golf For Everyone?

Golf for Everyone is a program designed to provide kids with disabilities the chance to learn life skills through the

game of golf. Golf teaches us patience, acceptance, discipline and much more. These kids would be

provided a safe environment using equipment that is provided to them. Kids 13 and under could use our

SNAG http://snaggolf.com/ equipment, made specifically for kids who are learning the game and a

great tool to use for kids with disabilities.

Page 9: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Cost

Our goal is to provide this program at no cost to students. I understand that if this becomes a school event there might be associated costs, but from the

Academy’s standpoint, there would be no charge for the facility or instruction. I would like to explore involving

the PTA at various schools as well.

Page 10: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Schedule

Our hope is to offer a 4-6 week program that meets once a week in the spring. We can meet at WCGA or school.

We would also like to include the Best Buddy program at Timberlane High School in this initiative. Hosting a golf outing with instruction on the course would be a great

culminating activity for this group. Students could play two or three holes on our par 3 course before coming

back to the Academy for a little instruction that includes games to make it fun for everyone.

Page 11: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

1

Running Boosters: (Cross Country, Indoor Track, Outdoor Track)

Income Expenses

2013 Atkinson Road Race $1,500.00 Scholarships $1,500.00 Camp Scholarships 150.00 Team Equipment 438.81 Food 85.31 Banquet 22.42 Team Shirts 337.50 Nationals Registration 45.00 Nationals Trip 574.81 Timberlane Insurance 200.00 Senior Gifts 601.45

TOTAL RUNNING BOOSTERS $1,500.00 $3,955.00

Ice Hockey Boosters

Income Expenses

Misc deposits - return deposits $305.00

Flying OWLS Fundraiser 1,140.00

Tournament

$300.00

Adventurelore & lunch

550.00

Memorial donation

159.00

Scholarship

1,500.00

Banquet

979.60

Coach /player office attire

715.03

Senior /Fan night

403.13

Bank Fees

14.00

Postage

60.00

TOTAL ICE HOCKEY BOOSTERS $1,445.00 $4,680.76

Girls Basketball Boosters

Income Expenses

Basketball Buddies (Split w/Boys) $349.50 Donation - Lee Family 260.00 Hit A Hoop 442.00 Concessions 1,329.37 Tagging 525.00 Raffle Tickets 1,217.00

Athletic Insurance

$200.00 Banquet

601.30

Practice Jerseys

225.00 Scholarships

600.00

Shooting Shirts

260.00

Page 12: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Girls Basketball Boosters

Income Expenses

Summer League/Tournaments

650.00 T-Shirts

118.36

TOTAL GIRLS BASKETBALL BOOSTERS $4,122.87 $2,654.66

Cheerleading Boosters

Income Expenses Candy Fundraiser Fall $1,322.00 Flamingo Fundraiser 1,240.00 JV States Competition 10,133.25 Candy Fundraiser Winter 980.74 Total Income

Cheerleading Food Banquet $1,677.13 Senior Night 60.37 Choreography 2,900.00 DJ 700.00 Judges Fees 700.00 Police 300.00 Supplies/Decorations 523.94 Cash Banks for Concessions 1,000.00 T Shirts 993.75 JV State Fee 20.00 Reimburse Comp Fee Nashua 85.00 Flamingos Fundraiser 288.00 Candy/ Fall & Winter 1,560.00 Scholarships 2,000.00 Trainer JV States 132.50 Insurance 200.00

TOTAL CHEERLEADING BOOSTERS $13,675.99 $13,140.69

Field Hockey Boosters

Income Expenses Tagging $2,354.98 Atkinson Road Race 1,500.00 Lottery Calendars 3,000.00 Total Fundraisers 6,854.98 Interest .50 Spirit Orders 1,364.00

Amesbury Officials $144.00 Banquet 1,803.50 Calendar Winners 575.00 Insurance 200.00 Office Expense 30.87 Away Game 287.37 Senior Gifts 120.00 Shooter Shirts 56.00

Page 13: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Field Hockey Boosters

Income Expenses Total Player Gifts 463.37 Scholarships 3,900.00 Senior Day 212.98 Spirit Orders Expense 1,680.91

TOTAL FIELD HOCKEY BOOSTERS $8,219.48 $9,010.63

Softball Boosters

Income Expenses Calendar Sales $2,220.00 Total Golf Tournament 10,444.00 Softball Clinic 625.00 Total Fundraisers 13,289.00 Spirit Orders 834.00

Calendar Prizes and Expense $1,125.00 Coaches Gifts 240.95 Donation 400.00 Equipment Expense 1,200.00 Golf Tournament Expense 5,455.13 Insurance 200.00 Scholarships 1,200.00 Softball Clinic Expense 69.48 Spirit Order Expense 740.00 Team Apparel 1,364.45 Banquet-Food/Supplies 34.79 Bonding, Treats, etc 860.21 Senior Day Game 66.38 Tailgating 525.00 Umpiring 202.00

TOTAL SOFTBALL BOOSTERS $14,123.00 $13,683.39

Golf Boosters

Income Expenses Calendar Fundraiser $2,061.00

Banquet 1,326.00 Apparel 224.00 Putting Contest 35.00

Raffle 171.00

Tagging 1,421.51

Scholarships

$750.00

Apparel

510.00 Coaches Gifts

150.00

Trophies

497.00 Yardage Books

60.00

Flowers

75.00

Page 14: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Golf Boosters

Income Expenses Banquet

2,042.36

Away Meals

115.28 Insurance

200.00

Cooler Reimbursement

29.99 Pictures

44.00

Bank Fees

20.00 Misc Expenses

28.95

PO Box

60.00

TOTAL GOLF BOOSTERS $5,238.51 $4,582.58

Swim Boosters

Income Expenses Tagging $536.39 Team Uniforms (subsidizes from parents/school) 729.00 Team Apparel Sales 2,589.00 Sponsor Donations 748.00 Fudge Fundraiser 933.00

Team Uniforms Expense $673.57 Team Apparel Expense 2,382.50 Athletic Council Fees 200.00 Pizza for State Meet 42.48 Computer & Software 502.87 Senior Night 48.00 End of Year Banquet Supplies 159.70 Banquet Team gifts 589.94 Banquet Coaches' gifts 47.78

TOTAL SWIM BOOSTERS $5,535.39 $4,646.84

Wrestling Boosters

Income Expenses

Apparel sales $900.00 Applebee's Breakfast 1,200.00

Tagging 1,129.00

Mugs 200.00

Program Book Ads 3,765.00 50/50 300.00 Spaghetti Supper 200.00 Concessions 500.00

Whirlaway $215.00 Johnny Gavin donation 100.00 Cirelle Ent. / Web site fees 300.00 Hotels (Maine, Ct, and Delaware) 3,226.00 Office Supplies - Staples 178.00

Page 15: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Wrestling Boosters

Income Expenses

Edible Arrangements 66.50 Program Book 2,000.00 Alumni Dinner - deposit 100.00 D1 Celebration 549.36 State Meet Celebration 170.00 Banquet - Stamps 40.00 State Championship Banquet/Gifts 5,000.00

TOTAL WRESTLING BOOSTERS $8,194.00 $11,944.86

Baseball Boosters

Income Expenses

Sponsorships $ 3,000.00

Apparel 2,855.00

Tagging 2,543.32

Umbrella Sales 4,217.00

Senior Breakfast 2,118.00

Donations 25.00

Banquet 670.00

Coach's Gifts 160.00

Food Away Games 1,400.00

Sponsorships $600.00

Apparel 1,822.94

Umbrella Sales 1,992.00

Senior Breakfast 1,140.92

Banquet 1,498.00

Coach’s Gift 300.00

Food Away Games 1,598.49

Team Cage Jackets & T-Shirts 2,580.64

Senior Night 640.40

Insurance /Dues 235.00

Field Clean Up 77.42

SCHOLARSHIPS 1,000.00

Umpires 300.00

TOTAL BASEBALL BOOSTERS $16,988.32 $13,785.81

Football Boosters

Income Expenses Apparel $11,204.00 Concessions 8,728.74 Sponsors 8,900.00 Ads 4,760.00

Gold Cards 20,871.00

Page 16: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Football Boosters

Income Expenses 50/50 949.00 Bank 1,270.00 Banquet 3,540.00 Coach's Gifts 320.00

Scoreboard 27,000.00

Misc(Pp T-shirts) 1,100.00

Apparel

8,218.50

Concessions

4,698.25

Sponsors

5,057.58

Ads

2,500.00

Gold Cards

6,657.51

50/50

50.06

Scholarships

4,400.00

Equipment

4,622.25

Team Spirit

1,424.96

Referees

240.00

Booster Supplies

258.83

Senior Night 546.53

Food, Away Games 631.49

Banquet 6,392.26

Coach's Gifts

1,007.95

Charitable Donations 260.00

Bank 1,277.98

Adventurelore 747.98

Athletes Jackets

7,732.30

Scoreboard

29,425.02

Team T-shirts 940.00

Misc 5,038.86

TOTAL FOOTBALL BOOSTERS $88,642.74 $73,906.41

Ski Boosters

Income Expenses Ski Swap 11/2013 $3,960.45 Movie Tickets Fundraiser 187.00 Tagging 2,431.48

Timberlane Athletic Council 9/13 $200.00 Ski Swap T-Shirts Used Yearly By Volunteers 290.57 Ski Swap Pizza For Volunteers 170.55 Pre-Season Ski Training (Crotched Mtn) 330.00 Ski Jackets 648.00 Scholarships (5 @ 300 Each) 1,500.00 Timberlane Athletic Council 2/14 200.00 Pizza For Skiers @ The Last Race 148.79

Page 17: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Year-End Banquet 3/2014 1,106.84 Senior/Coaches Gifts / Letter Pins 368.80

TOTAL SKI BOOSTERS $6,578.93 $4,963.55

Boys Basketball

Income Expenses Tagging $1,023.25 Sponsorships Sold 4,625.00 Tickets Sold 1,120.00 Basketballs Sold 254.00 Tickets Purchased 945.00 Good Purchased through Concession 1,195.00

Buddies T-shirts $2,211.00

Girls Boosters Profit 59.00 Buddies T-shirts 246.00 Girls Boosters Profit 349.50 Candy/Water 72.31 Raffle Tickets 37.50 Gift Card for Most Sold 50.00 T-shirts 750.00 Girls Boosters Profit 1,061.25

TOTAL BOYS BASKETBALL BOOSTERS $11,590.25 $4,836.56

Soccer Boosters

Income Expenses 5K Road Race $1,648.05 Apparel Order 2,163.00 Miscellaneous income 100.00 Race Track Clean Up 4,480.00 Senior Picnic 554.66 Tagging 1,695.48 Umbrella Promotion 1,650.00

5K Road Race $1,212.48 Apparel 2,185.00 Coaches Membership (NHSCA) 240.00 Insurance 200.0 Jamboree Fee 160.00 Miscellaneous 1,044.27 Pizza 377.27 Bus to Keene 667.00 Senior Night 1,376.39 Senior Picnic 614.51 Soccer Equipment 1,419.27 Soccer T- Shirts 1,363.50 Umbrellas 1,450.00

TOTAL SOCCER BOOSTERS $12,291.19 $11,642.69

Page 18: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

8

Boys Volleyball Boosters

Income Expenses Tagging $886.49

Equipment $129.00 Super Fan Shirts 375.00 Food for Away Games 80.46 Banquet Food/Supplies 119.58

TOTAL VOLLEYBALL BOOSTERS 886.49 $704.04

Girls Lacrosse Boosters

Income Expenses

Raffle $1,735.00

Tagging 760.50

Banquet 320.00

Collection for Officer Arkel 144.00

Taco Tuesday

$90.00

Long Sleeve Shirts

353.00

Team T-shirts

86.88

Food for Keene

136.60

Jackets and Pinnies

1,180.70

Senior Night

199.39

Senior Gifts

96.00

Banquet

494.29

Office Arkel Donation 144.00

Insurance 200.00

Stephen Arkel Decals 100.00 TOTAL GIRLS LACROSSE BOOSTERS $2,959.55 $2,980.86

Boys Lacrosse Boosters

Income Expenses

Practice Fees $434.00 Calendar Sales 1,500.00 Clothing Sales 430.00 Shooting Shirts 539.20 Donation 50.00 Tagging 2,064.22 Concession Sales 576.16 Banquet Proceeds 270.00 Youth Night 756.00 Sweat Suits Resold 100.00 Kona Ice 70.00 Unos 105.12 Reimburse Bank Fee And Pinnie 50.00

Concession Supplies

$234.09

Page 19: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Boys Lacrosse Boosters

Income Expenses

Calendar Winner Pay Out

625.00 Youth Night Pizza

381.44

Coaches Apparel

375.00 Banquet Catering

425.00

Banquet Supplies

44.96 Gifts 150.00 Senior Gifts 277.68 Banquet Pictures, Frames Etc. 241.00 Referees 268.60 Scholarships 500.00 Indoor Practice 465.00

Bank Charge & Pinnie Chg.Back 46.95 Team T-Shirts & Decals - C. Kelley 444.22 Ath. Council- Insurance & Raffle 300.00 Stamps , Copying 41.10 Sandwiches Away Games 270.00 Shooting Shirts 654.80 Return Sweat Suit Money 100.00

TOTAL BOYS LACROSSE BOOSTERS $6,944.70 $5,844.84

Girls Volleyball Boosters

Income Expenses Cookies $9,928.95 Summer League 181.50 Concession 1,461.60

Cookies $5,875.20 Concession 725.38 Gift-Dave Nye 100.00 Check Fees 30.50 Hudl 275.00 Golf Tourney Basket 98.89 Equipment 1,756.99 Keene Bus & Food 498.57 Salem Jamboree 150.00 Summer League 300.00 Sandlot 75.00 Weight Training 300.00 Clothing 1,270.00 Fan Night 507.42 Senior Night 508.39 Banquet 1,365.72

TOTAL GIRLS VOLLEYBALL BOOSTERS $11,572.05 $13,837.06

Page 20: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

2 0 1 3 - 2 0 1 4 B O O S T E R R E P O R T S

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Girls Tennis Boosters

Income Expenses Prize Calendar $2,010.00

Misc. $225.67 Senior Night 156.69 Fundraiser Copies 20.70 Banquet 602.86

TOTAL GIRLS TENNIS BOOSTERS $2,010.00 $1,005.92

Page 21: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

TIMBERLANE REGIONAL HIGH SCHOOL FOOTBALL BOOSTERS

GAME SPONSORSHIP OPPORTUNITIES

To Potential Game Sponsors:

For the 2015 season, our team goal is to obtain game sponsorship donations that will enable us compete

at the highest level while providing the community with quality football entertainment. This year we will be

sponsoring the Herren Project and the Project Purple initiative- a non-profit foundation established by

former NBA basketball player, Chris Herren to help assist individuals and families struggling with

addiction. We will be donating 5% our net proceeds to help this great cause.

Sponsoring the Owls can benefit your company through direct advertising to the local community. This

partnership would allow us to build our fan base through team marketing, promotions, giveaways, and

special events at home games.

Platinum Sponsor $1000

Listing with logo on Booster Club emails

3x4 banner to be hung at football field during football games

Full page Black and White ad in Program Book/Complimentary 2014 Program Book

Opportunity to sponsor Game Day Giveaways

Business Name and Logo on Game Day Program

Multiple Announcements During Home Games

Gold Sponsor $500

Listing with logo on Booster Club emails

Business listing on Gold Sponsor banner to be hung at football field during football games

Gold Sponsor listing in Ad Program Book

Opportunity to Sponsor Game Day Giveaways

1 Announcement During Home Games

Silver Sponsor $300

Listing with logo on Booster Club Emails

Silver Sponsor Listing in Ad Program Book

Other Sponsorship Opportunities:

50/50 Donation Gift to raffled off at home games

All that we are and all that we strive to accomplish is a direct result of our dedicated coaching staff,

players, their families, the fans, and our sponsors. With everyone’s continued support and

encouragement, the Timberlane Football program will make its mark in the community and the lives of so

many young people.

Thank you for supporting your Timberlane Owls Football Team!!!

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Timberlane Football Sponsorship Agreement

I_________________, representative for__________________,

hereby agree to be a_______________ Sponsor for the Timberlane Football

programs 2015 season in the amount of $______________.

Sponsor/Company Name:___________________________

Address:___________________________________________

Telephone #:_______________________________________

Contact/Title Name:_________________________________

Email:_____________________________________________

Signature:___________________Date__________________

Team Representative Signature______________________

Please make checks payable to:Timberlane Football Booster Club and return form to:

Heather David – 85 Sargent Rd Sandown NH. 03873 Ph: 603-540-1401

For Booster Club Use Only---Date_________Amount_______Check #____________

Page 23: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

A P R I L 2 , 2 0 1 5

TURNITIN

Page 24: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

WHAT IS TURNITIN?

Turnitin.com is a web-based software suite that

includes:

• OriginalityCheck Plagiarism Prevention services,

• PeerMark online peer reviewing tools, and

• GradeMark digital mark-up and grading tools.

Page 25: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

RATIONALE

Supporting Literacy across the Curriculum

Turnitin is a powerful instructional tool designed to aid

all teachers, regardless of subject area, in teaching

and facilitating the writing process.

Page 26: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

USE SO FAR

• Effective tool to support the writing process • Peer editing

• Teacher feedback

• Proper citation

• Grammar

• 100 instructors enrolled and using

• 10,771 papers submitted across all content areas

Page 27: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

SECURITY

“Who can see the student's submission?”

• The course instructor

• “If a match is found between the student's

submission and another student's submission, the

instructor can request the matching submission from

that student's instructor. The instructors decide

whether to share the matching work depending on

the circumstances and school policy.” –Turnitin FAQ

Page 28: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

SECURITY

Page 29: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

SECURITY

Page 30: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

ACCOMPLISHED TO DATE

• Consent forms given for parents to sign:

• As of 3/24/15:

• 67% of forms have been returned

• 0.5% of students explicit “No consent”

• 99.5% of those returned have given consent

• Teachers directed to inform students to not include

personal identifiable information on papers

submitted post March 20th

Page 31: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

TIMELINE

• March 13th –Teachers were directed to un-enroll any student who did not have parental consent by March 20th.

• March 20th – Teachers removed those students who did not have consent or had not returned the consent form.

• March 26th- Staff informed of the purge date.

• April 10th –All papers submitted to Turnitin prior to March 20th will be purged from the system.

Page 32: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

MOVING FORWARD

• New acceptable use procedures- School District Internet Access Release Form will be used in the 2015/2016 School Year

• Guidelines will be distributed and included in staff handbook

• Remove student personal information

• Students will submit papers to ‘Institution repository’

• Teachers will deny requests for other teachers/ professors to view matched papers.

Page 33: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

TIMBERLANE REGIONAL SCHOOL BOARD COMMITTEE ASSIGNMENTS

2014-2015

CHECK REGISTERS Sue Sherman

PERSONNEL Rick Blair

Rob Collins Sue Sherman

Nancy Steenson, Chair

CITIZEN ADVISORY COMMITTEE Kate Delfino Sue Sherman

POLICY Peter Bealo, Chair

Rob Collins Donna Green

Jack Sapia

COMMUNITY RELATIONS & LIAISON Kate Delfino Peter Bealo

Rob Collins, Chair Kelly Ward

PROFESSIONAL DEVELOPMENT Sue Sherman

CURRICULUM & ASSESSMENT Peter Bealo Rob Collins

Kate Delfino Nancy Steenson, Chair

SAFETY Jack Sapia

Nancy Steenson, Chair Kelly Ward

ENERGY Kelly Ward, Chair

Rob Collins Jack Sapia

SERESC Jack Sapia

FACILITIES Jack Sapia

Sue Sherman Nancy Steenson, Chair

Kelly Ward

STRATEGIC PLANNING Rob Collins

Kate Delfino Donna Green

Nancy Steenson

FINANCE Rick Blair

Rob Collins, Alternate

TECHNOLOGY

GENERAL ASSEMBLY DELEGATES Kate Delfino

TRANSITION Kate Delfino

LEGISLATIVE ADVOCATE Peter Bealo

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Page 34: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

EXAMPLE

Meetings Basic Overview

First Meeting of the Strategic Planning Steering Committee

Process overview and review of current plan; provide feedback

related to draft survey and brainstorm stakeholder groups and

public relations outlets in Hampstead

Issue Stakeholder Survey The survey should be open for three weeks

Second Meeting of the Strategic Planning Steering CommitteeReview of survey results and other available data (student, school

and demographic); begin SWOT

Focus Group for internal stakeholders Targets stakeholders within the organization such as board

members, administrators and teachers.

Community Forum targeting external stakeholders. Targets stakeholders from all walks of the community.

Third Meeting of the Strategic Planning Steering Committee

Review and discuss information gathered from focus groups and

forum; refine SWOT to adjust or redraft vision statement if

needed.

Fourth Meeting of Strategic Planning Steering Committee; finalize

updated vision statement and determine recommended priorities that

will move the District toward achieving the vision.

Committee will finalize updated vision determine approximately

5 major priorities that support the five-year vision in context of

Values and Mission.

Follow Up Meeting of the Strategic Planning Steering Committee

Informal meeting to celebrate the completion of the updated

Strategic Plan and to bring closure to the process for those who

contributed.

Hampstead School District Strategic Planning - Summary of Proposed Meetings

Page 35: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Timberlane Regional School District

Policy Code: JLCF

Adopted: 02-24-05 Revised: 02-17-11

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WELLNESS The Board recognizes the importance of proper nutrition and developmentally appropriate physical activity as ways of promoting healthy lifestyles, minimizing childhood obesity, and preventing other diet-related chronic diseases. The Board also recognizes that health and student success are inter-related. It is, therefore, the goal of the Board that the learning environment positively influences a student's understanding, beliefs, and habits as they relate to good nutrition and physical activity.

Goals:

1. The District shall teach, encourage, support and model healthy eating habits for students.

2. The District shall teach, encourage, support, and model age appropriate daily physical activity.

3. The District shall educate students, employees, school board and community members to the important benefits of a healthy lifestyle.

4. The Schools shall comply with the nutrition guidelines outlined in this policy and its accompanying procedure JLCF-R in a manner designed to facilitate the adoption of healthier eating habits.

Nutrition Guidelines:

The School District’s nutritional standards are based upon standards established by the USDA and New Hampshire Healthy School Coalition/Best Practice. These nutrition guidelines, apply to all foods available to students on school grounds during the school day, including but not limited to, the school lunch and breakfast program, foods and beverages sold in vending machines/school stores and as part of classroom lessons/activities, parties, celebrations or fundraising efforts. As needed the Wellness Committee will request that the Superintendent notify each School Board regarding any changes that have occurred in federal and state nutrition guidelines that need to be reflected in this Policy.

A. School Meals: School Meals served in the District shall meet or exceed the nutrition requirements established by the USDA, laws, and regulations. Administration of the school meal program will be by qualified school food service staff. School lunches and breakfast programs will offer variety of foods and choices for students. Nutritional information about school meals will be available for students and parents through menus, websites and other appropriate school media.

B. Free and Reduced Meals: Eligibility for and distribution of free and reduced priced meals will be provided with confidentially in accordance with state and federal requirements.

C. Breakfast & Lunch: In order to meet the nutritional needs of children and enhance

Page 36: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Timberlane Regional School District

Policy Code: JLCF

Adopted: 02-24-05 Revised: 02-17-11

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their ability to learn it is recommended that all schools in the District provide a breakfast program in addition to their already established lunch programs.

D. Meal Times and Scheduling: Schools whenever possible:

Shall ensure students have sufficient time to eat breakfast and lunch in accordance with the federal Child Nutrition and WIC Reauthorization Act of 2004.

Shall schedule meal periods at appropriate times in accordance with NH Healthy School Best Coalition recommendations. Shall not schedule tutoring, club, or organizational meetings/activities during mealtimes, unless students may eat during such activities.

E. Food Sales: All food items available through schools and school functions should meet or exceed nutritional standards established by the NH Healthy School Best Coalition.

Elementary Schools: The school food service program will approve and provide all food and beverage sales to students in elementary schools. Foods in elementary schools should be sold as balanced meals.

Middle/Junior High and High Schools: In middle/junior high and high schools, all foods and beverages sold individually outside the reimbursable school meal programs (including those sold through a la carte [snack] lines, vending machines, school stores, concessions, fundraising, etc.) to students during the school day, will meet the most current nutrition and portion size standards outlined in the relevant sections of the accompanying procedure JLCF-R.

F. Fundraising Activities: To support children's health and school nutrition-education efforts, school sponsored fundraising activities (direct school affiliation) will not involve food or will use only foods that meet the above nutrition and portion size standards for foods and beverages sold individually. Schools will encourage fundraising activities that promote physical activity. The school district will make available a list of ideas for acceptable fundraising activities.

G. Rewards: Schools will not use foods or beverages as rewards for academic performance or good behavior, and will not withhold food or beverages (including food served through school meals) as a punishment.

H. Snacks: Snacks served during the school day or in after-school care or enrichment programs will make a positive contribution to children's diets and health, with an emphasis on serving fruits and vegetables as the primary snacks and water as the primary beverage.

Schools will assess if and when to offer snacks based on timing of school meals, children's nutritional needs, children's ages, and other considerations. The district will disseminate a list of healthful snack items to teachers, after-school program

Page 37: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Timberlane Regional School District

Policy Code: JLCF

Adopted: 02-24-05 Revised: 02-17-11

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personnel, and parents.

I. School Store: Food and beverage items sold in the school store will meet guidelines of this policy. Food items in the school store will not be sold when the school food services program is open for sale. (Food items available after lunch and after school.)

J. Celebrations: Schools should limit celebrations that involve food during the school day. Each party should include no more than one food or beverage that does not meet nutrition standards for foods and beverages sold individually (above). The district will disseminate a list of healthy party ideas to parents and teachers. Celebrations will take place in homeroom or advisory. Subject area lessons involving food preparation should follow nutritional guidelines as part of the instruction of the lesson.

School staff involved in homeroom, field trips and advisory food related events will communicate with school food services managers to assist with cafeteria planning and reducing food waste. Where possible, staff will order foods through food services managers.

K. Extra-Curricular Meals: When arrangements can be made through the food service program, food and beverage items that meet the guidelines of this policy will be made available to students. Examples of activities include but are not limited to: Athletic teams and clubs.

L. Classroom Activities: Schools shall discourage the use of food items for instructional purposes unless is essential to a curriculum area. This is especially the case for those food items that do not meet the nutritional standards for foods as outlined in this policy.

Nutrition Guidelines for Reimbursable School Meals:

In no circumstances will the guidelines for reimbursable school meals be less restrictive than the regulations and guidance issued by the US Secretary of Agriculture as applicable to schools. Foods should be served with consideration toward variety, appeal, taste, safety, and packaging to ensure that students will participate in consuming high quality meals.

Plan for Measuring Implementation:

The School Board instructs the Superintendent to establish procedures for implementation of this policy that include targets in support of the goals set forth in this Policy. Each Building Principal is charged with the operational responsibility for ensuring that their school follows the guidelines set forth in this policy and implements strategies for achieving the targets set forth in the procedures established by the Superintendent. The Wellness Committee will periodically assess the nutrition and physical activity environment throughout the District and provide input to each Building Principal and the Superintendent regarding progress on the current targets, recommend any new targets and identify strategies in support of the goals stated in this Policy. The Superintendent and

Page 38: TIMBERLANE REGIONAL SCHOOL BOARD Documents/SCHOOL BO… · APRIL 2, 2015 Regular Meeting - 7:30 PM Dr. Earl Metzler, II, Superintendent Dr. Roxanne Wilson, Asst. Superintendent Superintendent’s

Timberlane Regional School District

Policy Code: JLCF

Adopted: 02-24-05 Revised: 02-17-11

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Building Principals will decide upon the targets and strategies in support of the goals stated in this Policy. Periodic progress reports will be provided to the School Board.

Community Involvement:

The Board will establish a Wellness Committee that will periodically assess the nutrition and physical activity environment throughout the District. This group will assess progress on the current goal targets; recommend any new goal targets and identify strategies for achieving them. The committee will be appointed by the School Board in consultation with the Superintendent. The Committee will and consist of a group representing parents, students, the school's food service program, the School Board, administrators, regular and wellness related faculty and staff as well as members of the public with wellness related expertise. The purpose of this advisory Committee is to provide content area expertise and community input.

Appendix JLCF-R

Legal References: RSA 189:11-a, Food and Nutrition Programs Section 204 of Public Law 108-265, Child Nutrition and WIC Reauthorization Act of 2004 NH Code of Administrative Rules, Section Ed. 303.01 (g), Duties of School Boards NH Code of Administrative Rules, Section Ed. 306.11, Food & Nutrition Services NH Code of Administrative Rules, Section Ed. 306.40, Health Education Program NH Code of Administrative Rules, Section Ed. 306.41, Physical Education Program

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