summit academy - toledo regular meeting agenda …€¦ · regular meeting agenda microsoft teams...

SUMMIT ACADEMY – TOLEDO 301 Collingwood Blvd., Toledo, Ohio 43604

1

SUMMIT ACADEMY - TOLEDO REGULAR MEETING AGENDA MICROSOFT TEAMS MEETING +1 234-901-0306 CONFERENCE ID: 366 156 135# APRIL 20, 2020 | 5:30 P.M.

GOVERNING AUTHORITY MEETING AGENDA

1. CALL TO ORDER/ROLL CALL

Rachel Trumbull, President Sheree Madison-Emery, Vice President Regina Kynard Danielle Nelson Douglas Lutman

2. APPROVAL OF AGENDA

3. APPROVAL OF MINUTES • February 24, 2020

4. ACTION ITEMS - GENERAL _______

• Appointment of Representative and Alternate to SAM Annual Meeting • School Calendar FY2020-2021 • Monthly Residency Verifications for February and March 2020

5. FINANCIAL REPORTS AND ACTION ITEMS_________________

Fiscal Officer Report – Financials for January and February 2020 • Action Item: Approval of Financial Reports for January and February 2020 • Action Item: Approval of the 5 Year Forecast 2019-2020

6. REPORTS____

• School Report – School Director • Summit Academy Management Report – Management Representative • Committee Reports – Subcommittee/Ambassador/Other • Sponsor Report – Sponsor Representative

7. OTHER BUSINESS _______

• Resolution 2019-2020 Graduates • National School Lunch Program • Reading Improvement Plan Template


2

8. PUBLIC PARTICIPATION _______

9. ADJOURNMENT

Next Meeting: June 15, 2020 | 301 Collingwood Blvd., Toledo, Ohio 43604 | 5:30 p.m.


1

SUMMIT ACADEMY – TOLEDO MINUTES OF REGULAR MEETING HELD FEBRUARY 24, 2020 | 5:30 P.M. 301 COLLINGWOOD BLVD., TOLEDO, OHIO 43604 APPROVED ON APRIL 20, 2020 GOVERNING AUTHORITY MEMBERS – PRESENT/ABSENT:

Rachel Trumbull, President Present Sheree Madison-Emery, Vice President Present Regina Kynard Present Danielle Nelson Absent Douglas Lutman Absent

ADMINISTRATIVE SUPPORT PERSONNEL PRESENT:

Dawn Heck, Toledo School Director Mark Michael, Vice President of Operations/General Counsel (Via GoTo Teams) Nancy Butts, Executive Director of Compliance (Via GoTo Teams) Henry Payden, Board Relations & Sponsor Compliance Amber Shaeffer, Treasurer (Via GoTo Teams) Chris Wheeler, Regional Director (Via GoTo Teams)

SPONSOR REPRESENTATIVE PRESENT: Jessica Bair, ESC of Lake Erie West

GUESTS:

Sign-in Sheet Attached

1. CALL TO ORDER/ROLL CALL

Ms. Trumbull called the meeting to order at 5:46 p.m. and called the roll.

2. APPROVAL OF AGENDA • Ms. Madison-Emery moved to approve the agenda. Ms. Kynard seconded the

motion. Motion carried unanimously.

3. APPROVAL OF MINUTES • Ms. Kynard moved to approve the minutes of the regular meeting held on

December 16, 2019. Ms. Madison-Emery seconded the motion. Motion carried unanimously.

4. FINANCIAL REPORTS AND ACTION ITEMS_________________

• Ms. Madison-Emery moved to approve the financial reports for November and December 2019 for the community school. Ms. Kynard seconded the motion. Motion carried unanimously.


2

5. ACTION ITEMS - GENERAL _______ • Ms. Kynard moved to approve the resolution for the Fiscal Officer Waiver. Ms.

Madison-Emery seconded the motion. Motion carried unanimously. • Ms. Madison-Emery moved to approve the resolution for the Access of

Transgendered Students. Ms. Kynard seconded the motion. Motion carried unanimously.

• Ms. Madison-Emery moved to approve the resolution for the Possession and Use of Epinephrine Auto-injector. Ms. Kynard seconded the motion. Motion carried unanimously.

• Ms. Kynard moved to approve the Possession and Use of Inhalers. Ms. Madison-Emery seconded the motion. Motion carried unanimously.

• Ms. Kynard moved to approve the resolution for Reporting Child Abuse or Neglect. Ms. Madison-Emery seconded the motion. Motion carried unanimously.

• Ms. Madison-Emery moved to approve the resolution for the Annual Review of the School’s Racial and Ethnic Balances. Ms. Kynard seconded the motion. Motion carried unanimously.

• Ms. Kynard moved to acknowledge the Monthly Residency Verifications for October and November 2019. Ms. Madison-Emery seconded the motion. Motion carried unanimously.

6. REPORTS____ • School Director Report – Ms. Dawn Heck gave the School Director Report. Ms.

Heck noted that the school is currently enrolled at 117 students and still receiving calls for students to join the school. An Intervention Specialist just accepted a position verbally and is working on onboarding documents. Staffing is improving with interviews tomorrow for the middle school math and science teacher. Three staff members attending a professional development at the ESC called “Bridging the Attitude Gap.” The school’s Behavior Specialist attended another restorative practice professional development in January. A member of the State support team spoke to the staff about family engagement, an area the school hopes to increase. Presently students have completed their winter benchmarking and growth has been seen. The Juniors take their ACT tests tomorrow, with this week being ACT week for testing. Ms. Heck stated that the school has had a Family Science night with Partners in Education, with the career “Ready, Set, Go” program in January. The students put on a wax museum where they researched different people in history and did an excellent job. There were Parent-Teacher conferences on February 13th and 14th. There was a Graduation Requirements meeting, two in one day, keeping the parents aware of what the changes were. There was a representative from Promedica talking to the high School students about distracted driving. In January the school participated in “The Great Kindness Challenge” where there was a kindness week, with each day of the week being an opportunity to spread and promote kindness in the building. The students wrote positive post-it-notes, kind notes to staff, and notes to a fellow student who was hit by a car. There was a kindness


3

tunnel with athletes from the University of Toledo, Owens and Lourdes cheering and high fiving the kids with the mascots from the schools greeting the kids. The staff participated in the last six weeks a Teacher Fit wellness challenge. The school was in the top three of the hundreds of schools that participated. The high school students currently have Black History artwork displayed in the Promedica building in downtown Toledo.

• Summit Academy Management Report – Mr. Mark Michael gave the Management Report, highlighting that the management company was able to sell the annex building in Dayton. Also, the building up for sale in Xenia had no interest and management decided to move the regional office to the Xenia building. Mr. Michael noted that Mr. Guyer put out a request and is going to begin strategic planning for the next year and any board members that would like to participate in that process should email Sara Andreski. In December Mr. Guyer and Mr. Michael went to the State House and met with several Senators and Representatives, introducing themselves and talk about issues the Summit Academy schools are facing, particularly in funding. In the back of the management report there are several news articles there, particularly one regarding the Toledo school.

• Committee Reports – Subcommittee/Ambassador/Other: None • Sponsor Report – Ms. Jessica Bair gave the Sponsor Report. Ms. Bair noted the

update for January and highlighted the Sunshine Laws training that are due annually. The ESC is offering training in April although the date is yet to be determined. The February update highlighted the benefit of the board goal setting and assessment. Ms. Bair reminded the board that current 11.6 goal is for the board to maintain 80% attendance at meetings. Currently the board is at 73%. August 60%; October 80%; December 80%. Currently the board is not on track for meeting this goal, which will affect future contract renewals. The monthly financial review has occurred between the school treasurer and the ESCLEW Financial Consultant and there were no red flags at this time. The February site visit occurred on February 19, 2020. The site visit will include staff interviews, academic discussion and a review of Reading Improvement Plans and the school’s corrective action plan. Ms. Bair and the school principal discussed professional development opportunities for the staff, who also will be completing a PD session with the staff in March.

7. OTHER BUSINESS _______

• Ms. Madison-Emery moved to approve sending Ms. Rachel Trumbull as the Governing Board representative for the June 6th Annual Meeting with Ms. Regina Kynard as the alternate. Ms. Kynard seconded the motion. Motion carried unanimously.


4

8. PUBLIC PARTICIPATION _______

None

9. ADJOURNMENT Ms. Trumbull adjourned the meeting at 6:11 p.m.

Signed: ___________________________________ __________________________________________ Recorder Board President/Representative


1

SUMMIT ACADEMY - TOLEDO Governing Authority Resolution

April 20, 2020

Resolved, the Governing Authority hereby approves the attached 2020-2021 School Calendar and delegates the authority to make any required adjustment to accommodate State law, regulations and/or assessment schedules. Signed by: _____________________________________________________________________ Its: Board President/Representative Print Name: ____________________________________________________________________

S T S T0 0 18 19

M T W T F M T W T F1 2 3 1

6 7 8 9 10 (4) 5 6 7 813 14 15 16 17 11 12 13 14 1520 21 22 23 24 18 19 20 21 2227 28 29 30 31 25 26 27 28 29

S T 10 S T10 16 11-17 18 19

M T W T F 18 M T W T F3 4 5 6 7 1 2 3 4 5

(10) (11) (12) (13) (14) 7 8 9 10 11c 12c(17) 18 19 20 21 25 15 16 17 18 19

24 25 26 27 28 22 23 24 25 2631 9

S T 16 S T

20 21 17 18M T W T F 3 M T W T F

1 2 3 4 12 1 2 3 4 57 8 9 10 11 13 8 9 10 *11 (12)

14 15 16 17 18 25-27 15 16 17 18 1921 22 23 24 (25) 22 23 24 25 26

28 29 30 21-31 29 30 31S T S T

20 22 1 20 21M T W T F 4 M T W T F

1 2 18 1 2

5 6 7 8 (9) 5 6 7 8 912 13 14 *15 (16) 11 12 13 14 15 1619 20 21 22 23 12 19 20 21 22 2326 27 28 29 30 15 26 27 28 29 (30)

S T S T16 18 12 20 20

M T W T F 22-26 M T W T F2 (3) 4 5 6 3 4 5 6 79 10 11 12c 13c 2 10 11 12 13 14

16 17 18 19 20 30 17 18 19 20 2123 24 25 26 27 24 25 26 27 *2830 28 31

S T 31 S T14 14 0 1

M T W T F 1 M T W T F1 2 3 4 Grading Periods Interims (1) 2 3 4

7 8 9 10 11 Sep. 18 7 8 9 10 1114 15 16 17 *18 Nov. 20 14 15 16 17 1821 22 23 24 25 Feb. 5 21 22 23 24 2528 29 30 31 Apr. 23 28 29 30

KEY

*( )c

173Teacher Work Day Total Student Hours 1124.5Parent Conferences Total Teacher Days 189

Total Student Days

First / Last Day of School for StudentsNO School - Students NO School - Students and Staff

End Grading Period

Gr. Period 4/ Mar. 15 - May 28 (48 days)

Teacher Work Day - No Students

MayStudents Last Day of SchoolNo School - Memorial Day

Teacher Work Day - Teachers Last Day

Gr. Period 1/ Aug. 18 - Oct. 15 (40 days)Gr. Period 2/ Oct. 19 - Dec. 18 (40 days)Gr. Period 3/ Jan. 4 - Mar. 11 (45 days)

December 2020 June

November 2020 Teacher Work Day - No Students May 2021NO School - Spring Break

AprilNO School

June 2021

March

NO School - Winter Break

JanuaryOctober 2020 NO School - Winter Break cont.

NO School - Martin Luther King Day

FebruaryParent Conferences (PM)Parent Conferences (AM) - Staff 1/2 DayNO School - President's Day

April 2021Teacher Work Day - No Students

March 2021Teacher Work Day - No StudentsParent Conferences (PM)Parent Conferences (AM) - Staff 1/2 DayNO School - Thanksgiving Break

December


OctoberTeacher Work Day - No Students


September 2020 November

NO School - Labor Day

July 2020 January 2021

2020-2021 School Calendar

Summit Academy - Toledo #000301

AugustNew Staff PD

August 2020 All Staff PD February 2021Student's 1st Day of School

September


1


April 20, 2020

Resolved, the Governing Authority approves the review of the monthly residency verifications. Signed by: _____________________________________________________________________ Its: Board President/Representative Print Name: _____________________________________________________________________

Summit Academy Toledo

I. January and February Treasurer’s Report

a. January: • Revenue

i. General Fund (0010000) includes January State Foundation, Medicaid receipts and semi-annual Casino Revenue disbursement. State Foundation based on 117.06 FTE’s this month.

ii. Capital Improvement Fund (0030000) this is facilities funding dispersed thru state foundation. Calculated at $250 x prorated % of FTE (112.85 this month.)

iii. School Safety Grant (4992020) $2,500, yearly grant we applied for and received. To be spent on school safety such as building security equipment, safety PD, ect.

• Expenses

i. Professional & Tech Services (410) period expenditures include monthly admin expense, $51,086. Also includes sponsor fee paid to Lake Erie West, $3,836. Also includes educational therapy services, $9,773.

iv. Property Services (420) costs within this category includes trash services, lawn care, security services, copier lease payments. Also includes TDG Facilities Services for the months of December and January.

v. Utility Services (450) costs within this category includes water, gas, electric utilities.

vi. Contract Services (460) period expenditures includes breakfast and lunch services for the month of January.

vii. Other Debt Service Payment (830) actual is January building lease payment. viii. Insurance (850) actual is FY20 3rd quarter property insurance payment.

b. February: • Revenue

i. General Fund (0010000) includes February State Foundation and Medicaid receipts. State Foundation based on 117.08 FTE’s this month.

ii. Capital Improvement Fund (0030000) this is facilities funding dispersed thru state foundation. Calculated at $250 x prorated % of FTE (112.88 this month.)

iii. Student Wellness & Success Fund (4670000) this is semi-annual funding dispersed thru State Foundation. $5,772 this month.

• Expenses

iv. Professional & Tech Services (410) period expenditures include monthly admin expense, $43,954. February sponsor fee payment posted in the month of March. Also includes educational therapy services, $22,278.

v. Property Services (420) costs within this category includes trash services, lawn care, security services, copier lease payments. Also includes TDG Facilities services for the month of February.

vi. Communications (440) period expenditures include telephone service and internet access thru BCN Telecom for the months of January and February.

vii. Utility Services (450) costs within this category includes water, gas, electric utilities.

viii. Contract Services (460) period expenditures includes breakfast and lunch services for the month of February.

ix. General Supplies (510) period expenditures include 1 year subscription license for Brainpop, an online curriculum software.

x. Other Debt Service Payment (830) actual is February building lease payment.

c. All other items were reviewed and no material or significant discrepancies were notated.

If you have any additional questions, please feel free to contact Michael Boland at [email protected]

POWERSCHOOL PAGE NUMBER: 1DATE: 02/20/2020 SUMMIT ACADEMY MANAGEMENT REVSTA11TIME: 18:03:16 REVENUE STATUS REPORT

SELECTION CRITERIA: orgn.orgn3='300'ACCOUNTING PERIOD: 7/20

SORTED BY: OP UNIT,FUND/SCCTOTALED ON: OP UNITPAGE BREAKS ON: OP UNIT

OP UNIT-300 TOLEDO SCHOOL

PERIOD YEAR TO DATE AVAILABLE YTD/FUND/SCC- - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES RECEIPTS BALANCE BUD

0010000 GENERAL FUND 2,210,159.18 162,371.77 .00 1,218,659.97 991,499.21 55.140030000 CAPITAL IMPROVEMENT FUND .00 2,178.19 .00 17,330.42 -17,330.42 .000060000 FOOD SERVICES 79,883.00 6,046.90 .00 40,158.09 39,724.91 50.270090000 STUDENT FEE FUND 3,362.60 128.00 .00 1,835.16 1,527.44 54.580180000 SCHOOL SUPPORT .00 .00 .00 100.00 -100.00 .004510000 STATE CONNECTIVITY GT 1,800.00 .00 .00 .00 1,800.00 .004670000 STDT WELLNESS & SUCCESS .00 .00 .00 25,984.88 -25,984.88 .004992020 MISC. STATE GRANTS FY20 .00 2,500.00 .00 2,500.00 -2,500.00 .005161020 IDEA B RESTORATION FY202 .00 .00 .00 11,482.19 -11,482.19 .005162019 IDEA PART B SPECIAL EDU .00 .00 .00 10,087.72 -10,087.72 .005162020 IDEA B FY2020 76,956.57 .00 .00 24,815.30 52,141.27 32.255722019 TITLE I FY2019 .00 .00 .00 6,692.70 -6,692.70 .005722020 TITLE I FY2020 75,291.32 .00 .00 25,405.22 49,886.10 33.745871020 ECSE RESTORATION FY2020 .00 .00 .00 102.53 -102.53 .005872020 ECSE FY2020 739.35 .00 .00 .00 739.35 .005902019 TITLE IIA FY2019 .00 .00 .00 2,121.07 -2,121.07 .005902020 TITLE IIA FY2020 15,464.65 1,312.93 .00 12,452.22 3,012.43 80.525992020 STRIVING READERS FY2020 10,000.00 .00 .00 .00 10,000.00 .00TOTAL TOLEDO SCHOOL 2,473,656.67 174,537.79 .00 1,399,727.47 1,073,929.20 56.59

TOTAL REPORT 2,473,656.67 174,537.79 .00 1,399,727.47 1,073,929.20 56.59

POWERSCHOOL PAGE NUMBER: 1DATE: 02/20/2020 SUMMIT ACADEMY MANAGEMENT EXPSTA11TIME: 18:41:36 EXPENDITURE STATUS REPORT


SORTED BY: OP UNIT,1ST SUBTOTAL,2ND SUBTOTALTOTALED ON: OP UNIT,1ST SUBTOTALPAGE BREAKS ON:

OP UNIT-300 TOLEDO SCHOOL1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 1,024,518.10 91,279.39 .00 646,650.72 377,867.38 63.12140 NON-CERTIFIED SALARY 11,458.32 6,486.25 .00 31,102.00 -19,643.68 271.44 TOTAL PERSONAL SERVICES 1,035,976.42 97,765.64 .00 677,752.72 358,223.70 65.42

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 170,188.22 9,263.19 .00 65,706.97 104,481.25 38.61220 RETIREMENT NONCERTIFIED 630.00 2,352.45 .00 13,482.49 -12,852.49 2140.08240 CERTIFIED INSURANCE BEN. 136,447.81 18,407.12 .00 110,761.32 25,686.49 81.17250 NONCERTIFIED OTHR INS BE .00 -98,394.87 .00 15,388.49 -15,388.49 .00290 OTHER RETIRE. INS. BEN. 252.00 .00 .00 .00 252.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 307,518.03 -68,372.11 .00 205,339.27 102,178.76 66.77

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 225,208.28 65,878.18 123,415.14 398,646.90 -296,853.76 231.81420 PROPERTY SERVICES 83,761.00 14,181.75 50,699.45 30,045.66 3,015.89 96.40430 MILEAGE/MEETING EXPENSE 10,119.50 764.29 53.28 8,960.04 1,106.18 89.07440 COMMUNICATIONS 52,320.00 327.20 27,421.43 29,259.04 -4,360.47 108.33460 CONTRACTED SERVICES 80,250.00 6,481.25 43,932.90 36,317.10 .00 100.00480 PUPIL TRANSPORTATION 350.00 .00 .00 520.00 -170.00 148.57 TOTAL PURCHASED SERVICES 452,008.78 87,632.67 245,522.20 503,748.74 -297,262.16 165.76

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 33,969.26 216.66 2,558.77 18,601.15 12,809.34 62.29520 TEXTBOOKS 1,500.00 .00 210.35 1,033.50 256.15 82.92540 NEWSPAPERS & FILMS 200.00 .00 .00 .00 200.00 .00560 FOOD & MATERIALS 500.00 .00 .00 349.68 150.32 69.94570 MAINTENANCE SUPPLIES 5,375.00 .00 .00 120.81 5,254.19 2.25590 OTHER SUPPLY & MATERIAL .00 446.84 .00 446.84 -446.84 .00 TOTAL SUPPLIES AND MATERIALS 41,544.26 663.50 2,769.12 20,551.98 18,223.16 56.14

1ST SUBTOTAL-600 CAPITAL OUTLAY640 EQUIPMENT 1,000.00 .00 .00 12,008.66 -11,008.66 1200.87 TOTAL CAPITAL OUTLAY 1,000.00 .00 .00 12,008.66 -11,008.66 1200.87

1ST SUBTOTAL-800 OTHER OBJECTS830 OTHER DEBT SERVICE PAYMN 360,000.00 30,000.00 180,000.00 180,000.00 .00 100.00840 DUES AND FEES 6,711.00 1,674.98 3,646.00 2,774.98 290.02 95.68850 INSURANCE 13,341.47 1,565.38 .00 4,896.14 8,445.33 36.70880 AWARDS AND PRIZES 3,000.00 .00 .00 500.00 2,500.00 16.67890 OTHER MISC EXPENDITURES .00 .00 325.00 390.12 -715.12 .00 TOTAL OTHER OBJECTS 383,052.47 33,240.36 183,971.00 188,561.24 10,520.23 97.25

TOTAL TOLEDO SCHOOL 2,221,099.96 150,930.06 432,262.32 1,607,962.61 180,875.03 91.86




OP UNIT-300 TOLEDO SCHOOL1ST SUBTOTAL-800 OTHER OBJECTS

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD

TOTAL REPORT 2,221,099.96 150,930.06 432,262.32 1,607,962.61 180,875.03 91.86



SORTED BY: OP UNIT,FUND/SCC,1ST SUBTOTAL,2ND SUBTOTALTOTALED ON: OP UNIT,FUND/SCC,1ST SUBTOTALPAGE BREAKS ON: FUND/SCC

OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0010000 GENERAL FUND1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 893,817.00 85,029.38 .00 611,909.13 281,907.87 68.46140 NON-CERTIFIED SALARY 6,958.32 6,410.25 .00 30,836.00 -23,877.68 443.15 TOTAL PERSONAL SERVICES 900,775.32 91,439.63 .00 642,745.13 258,030.19 71.35

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 138,094.73 8,586.96 .00 62,536.88 75,557.85 45.29220 RETIREMENT NONCERTIFIED .00 2,339.74 .00 13,433.29 -13,433.29 .00240 CERTIFIED INSURANCE BEN. 136,447.81 17,313.88 .00 105,757.90 30,689.91 77.51250 NONCERTIFIED OTHR INS BE .00 -98,404.93 .00 15,082.71 -15,082.71 .00290 OTHER RETIRE. INS. BEN. 252.00 .00 .00 .00 252.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 274,794.54 -70,164.35 .00 196,810.78 77,983.76 71.62

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 219,208.28 65,878.18 123,415.14 395,642.31 -299,849.17 236.79420 PROPERTY SERVICES 83,761.00 14,181.75 50,699.45 30,045.66 3,015.89 96.40430 MILEAGE/MEETING EXPENSE 9,694.50 764.29 53.28 8,960.04 681.18 92.97440 COMMUNICATIONS 52,320.00 327.20 27,421.43 29,259.04 -4,360.47 108.33460 CONTRACTED SERVICES 250.00 .00 91.15 158.85 .00 100.00 TOTAL PURCHASED SERVICES 365,233.78 81,151.42 201,680.45 464,065.90 -300,512.57 182.28

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 25,323.95 -412.14 2,558.77 9,311.99 13,453.19 46.88520 TEXTBOOKS 1,500.00 .00 210.35 1,033.50 256.15 82.92540 NEWSPAPERS & FILMS 200.00 .00 .00 .00 200.00 .00570 MAINTENANCE SUPPLIES 5,375.00 .00 .00 120.81 5,254.19 2.25590 OTHER SUPPLY & MATERIAL .00 446.84 .00 446.84 -446.84 .00 TOTAL SUPPLIES AND MATERIALS 32,398.95 34.70 2,769.12 10,913.14 18,716.69 42.23


1ST SUBTOTAL-800 OTHER OBJECTS830 OTHER DEBT SERVICE PAYMN 360,000.00 30,000.00 180,000.00 180,000.00 .00 100.00840 DUES AND FEES 6,426.00 1,397.00 3,646.00 2,497.00 283.00 95.60850 INSURANCE 13,341.47 1,565.38 .00 4,896.14 8,445.33 36.70880 AWARDS AND PRIZES 3,000.00 .00 .00 500.00 2,500.00 16.67 TOTAL OTHER OBJECTS 382,767.47 32,962.38 183,646.00 187,893.14 11,228.33 97.07

TOTAL GENERAL FUND 1,956,970.06 135,423.78 388,095.57 1,514,436.75 54,437.74 97.22




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0060000 FOOD SERVICES1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD140 NON-CERTIFIED SALARY 4,500.00 .00 .00 .00 4,500.00 .00 TOTAL PERSONAL SERVICES 4,500.00 .00 .00 .00 4,500.00 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 63.00 .00 .00 .00 63.00 .00220 RETIREMENT NONCERTIFIED 630.00 .00 .00 .00 630.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 693.00 .00 .00 .00 693.00 .00

1ST SUBTOTAL-400 PURCHASED SERVICES460 CONTRACTED SERVICES 80,000.00 6,481.25 43,841.75 36,158.25 .00 100.00 TOTAL PURCHASED SERVICES 80,000.00 6,481.25 43,841.75 36,158.25 .00 100.00

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 200.00 .00 .00 .00 200.00 .00 TOTAL SUPPLIES AND MATERIALS 200.00 .00 .00 .00 200.00 .00

1ST SUBTOTAL-800 OTHER OBJECTS840 DUES AND FEES 285.00 277.98 .00 277.98 7.02 97.54 TOTAL OTHER OBJECTS 285.00 277.98 .00 277.98 7.02 97.54

TOTAL FOOD SERVICES 85,678.00 6,759.23 43,841.75 36,436.23 5,400.02 93.70




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0090000 STUDENT FEE FUND1ST SUBTOTAL-400 PURCHASED SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD480 PUPIL TRANSPORTATION .00 .00 .00 520.00 -520.00 .00 TOTAL PURCHASED SERVICES .00 .00 .00 520.00 -520.00 .00

1ST SUBTOTAL-800 OTHER OBJECTS890 OTHER MISC EXPENDITURES .00 .00 325.00 390.12 -715.12 .00 TOTAL OTHER OBJECTS .00 .00 325.00 390.12 -715.12 .00

TOTAL STUDENT FEE FUND .00 .00 325.00 910.12 -1,235.12 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5162020 IDEA B FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 59,793.75 .00 .00 .00 59,793.75 .00 TOTAL PERSONAL SERVICES 59,793.75 .00 .00 .00 59,793.75 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 15,157.92 .00 .00 .00 15,157.92 .00 TOTAL EMPLOYEE RETIREMNT & IN 15,157.92 .00 .00 .00 15,157.92 .00

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 2,004.91 .00 .00 .00 2,004.91 .00 TOTAL SUPPLIES AND MATERIALS 2,004.91 .00 .00 .00 2,004.91 .00

TOTAL IDEA B FY2020 76,956.58 .00 .00 .00 76,956.58 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5722020 TITLE I FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 52,300.00 6,075.01 .00 27,066.59 25,233.41 51.75 TOTAL PERSONAL SERVICES 52,300.00 6,075.01 .00 27,066.59 25,233.41 51.75

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 13,075.00 655.03 .00 3,090.52 9,984.48 23.64240 CERTIFIED INSURANCE BEN. .00 1,089.63 .00 4,891.70 -4,891.70 .00250 NONCERTIFIED OTHR INS BE .00 .40 .00 7.90 -7.90 .00 TOTAL EMPLOYEE RETIREMNT & IN 13,075.00 1,745.06 .00 7,990.12 5,084.88 61.11

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 3,000.00 .00 .00 .00 3,000.00 .00480 PUPIL TRANSPORTATION 350.00 .00 .00 .00 350.00 .00 TOTAL PURCHASED SERVICES 3,350.00 .00 .00 .00 3,350.00 .00

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 6,066.32 .00 .00 6,117.43 -51.11 100.84560 FOOD & MATERIALS 500.00 .00 .00 349.68 150.32 69.94 TOTAL SUPPLIES AND MATERIALS 6,566.32 .00 .00 6,467.11 99.21 98.49

TOTAL TITLE I FY2020 75,291.32 7,820.07 .00 41,523.82 33,767.50 55.15




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5872020 ECSE FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 273.95 .00 .00 .00 273.95 .00 TOTAL PERSONAL SERVICES 273.95 .00 .00 .00 273.95 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 91.32 .00 .00 .00 91.32 .00 TOTAL EMPLOYEE RETIREMNT & IN 91.32 .00 .00 .00 91.32 .00


TOTAL ECSE FY2020 739.35 .00 .00 .00 739.35 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5902020 TITLE IIA FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 10,333.40 .00 .00 7,000.00 3,333.40 67.74 TOTAL PERSONAL SERVICES 10,333.40 .00 .00 7,000.00 3,333.40 67.74

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 1,706.25 .00 .00 .00 1,706.25 .00240 CERTIFIED INSURANCE BEN. .00 .00 .00 96.87 -96.87 .00250 NONCERTIFIED OTHR INS BE .00 .00 .00 5.50 -5.50 .00 TOTAL EMPLOYEE RETIREMNT & IN 1,706.25 .00 .00 102.37 1,603.88 6.00

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 3,000.00 .00 .00 3,004.59 -4.59 100.15430 MILEAGE/MEETING EXPENSE 425.00 .00 .00 .00 425.00 .00 TOTAL PURCHASED SERVICES 3,425.00 .00 .00 3,004.59 420.41 87.73

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES .00 628.80 .00 672.63 -672.63 .00 TOTAL SUPPLIES AND MATERIALS .00 628.80 .00 672.63 -672.63 .00

TOTAL TITLE IIA FY2020 15,464.65 628.80 .00 10,779.59 4,685.06 69.70




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5991020 TITLE IV FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE .00 175.00 .00 675.00 -675.00 .00140 NON-CERTIFIED SALARY .00 76.00 .00 266.00 -266.00 .00 TOTAL PERSONAL SERVICES .00 251.00 .00 941.00 -941.00 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED .00 21.20 .00 79.57 -79.57 .00220 RETIREMENT NONCERTIFIED .00 12.71 .00 49.20 -49.20 .00240 CERTIFIED INSURANCE BEN. .00 3.61 .00 14.85 -14.85 .00250 NONCERTIFIED OTHR INS BE .00 9.66 .00 292.38 -292.38 .00 TOTAL EMPLOYEE RETIREMNT & IN .00 47.18 .00 436.00 -436.00 .00

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES .00 .00 .00 2,499.10 -2,499.10 .00 TOTAL SUPPLIES AND MATERIALS .00 .00 .00 2,499.10 -2,499.10 .00

TOTAL TITLE IV FY2020 .00 298.18 .00 3,876.10 -3,876.10 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5992020 STRIVING READERS FY20201ST SUBTOTAL-100 PERSONAL SERVICES



TOTAL STRIVING READERS FY2020 10,000.00 .00 .00 .00 10,000.00 .00

TOTAL TOLEDO SCHOOL 2,221,099.96 150,930.06 432,262.32 1,607,962.61 180,875.03 91.86

TOTAL REPORT 2,221,099.96 150,930.06 432,262.32 1,607,962.61 180,875.03 91.86

SAM - Expenditure Transaction Report 150,930.06$ Transaction

NumberFiscal Year

Period Transaction Code Description Budget Unit School Code

Budget Unit Title Account Code

Account Title Transaction Date

Transaction Amount Vendor Name

77817 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 111 REGULAR SALARY 01/27/2020 $17,520.6873657 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 111 REGULAR SALARY 01/13/2020 $17,645.6878660 20 7 Journal Entries 0010000111030000 300 TOLSCH-GEN-INST EL 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($549.66)76049 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 211 STRS-EMPLOYER'S SHARE 01/27/2020 $2,028.7472218 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 211 STRS-EMPLOYER'S SHARE 01/13/2020 $2,046.2478662 20 7 Journal Entries 0010000111030000 300 TOLSCH-GEN-INST EL 221 SERS-EMPLOYER'S SHARE 01/31/2020 $165.2576319 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 221 SERS-EMPLOYER'S SHARE 01/27/2020 $424.1571966 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 221 SERS-EMPLOYER'S SHARE 01/13/2020 $424.1576051 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 241 MEDICAL/HOSPITALIZATION 01/27/2020 $2,959.6972222 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 241 MEDICAL/HOSPITALIZATION 01/13/2020 $2,959.6976301 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 242 LIFE INSURANCE 01/27/2020 $6.6471932 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 242 LIFE INSURANCE 01/13/2020 $6.3776055 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 249 CERTIFIED OTHER INS BEN. 01/27/2020 $233.7071035 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 249 CERTIFIED OTHER INS BEN. 01/13/2020 $6.7372228 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 249 CERTIFIED OTHER INS BEN. 01/13/2020 $236.0276321 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 251 MEDICAL/HOSPITALIZATION 01/27/2020 $515.0871970 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 251 MEDICAL/HOSPITALIZATION 01/13/2020 $505.5476053 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 252 LIFE INSURANCE 01/27/2020 $14.9471069 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 252 LIFE INSURANCE 01/13/2020 ($100,000.00)72224 20 7 Payroll Interface and Manual Payroll 0010000111030000 300 TOLSCH-GEN-INST EL 252 LIFE INSURANCE 01/13/2020 $14.5780578 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 111 REGULAR SALARY 02/10/2020 $1,500.0077621 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 111 REGULAR SALARY 01/27/2020 $2,964.9473443 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 111 REGULAR SALARY 01/13/2020 $2,964.9478740 20 7 Journal Entries 0010000112030000 300 TOLSCH-GEN-INST MID 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($111.98)77011 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 211 STRS-EMPLOYER'S SHARE 01/27/2020 $415.1072110 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 211 STRS-EMPLOYER'S SHARE 01/13/2020 $415.1077013 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 241 MEDICAL/HOSPITALIZATION 01/27/2020 $766.7972112 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 241 MEDICAL/HOSPITALIZATION 01/13/2020 $766.7977509 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 242 LIFE INSURANCE 01/27/2020 $1.6673296 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 242 LIFE INSURANCE 01/13/2020 $1.6680366 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 249 CERTIFIED OTHER INS BEN. 02/10/2020 $21.7577017 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 249 CERTIFIED OTHER INS BEN. 01/27/2020 $40.0372116 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 249 CERTIFIED OTHER INS BEN. 01/13/2020 $40.0377015 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 252 LIFE INSURANCE 01/27/2020 $1.6672114 20 7 Payroll Interface and Manual Payroll 0010000112030000 300 TOLSCH-GEN-INST MID 252 LIFE INSURANCE 01/13/2020 $1.6677650 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 111 REGULAR SALARY 01/27/2020 $2,856.9673475 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 111 REGULAR SALARY 01/13/2020 $2,856.9677635 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 141 NON-CERT REGULAR SALARY 01/27/2020 $3,377.6473460 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 141 NON-CERT REGULAR SALARY 01/13/2020 $3,032.6178770 20 7 Journal Entries 0010000113030000 300 TOLSCH-GEN-INST HS 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($107.90)76415 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 211 STRS-EMPLOYER'S SHARE 01/27/2020 $399.9872746 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 211 STRS-EMPLOYER'S SHARE 01/13/2020 $399.9878772 20 7 Journal Entries 0010000113030000 300 TOLSCH-GEN-INST HS 221 SERS-EMPLOYER'S SHARE 01/31/2020 $114.2877133 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 221 SERS-EMPLOYER'S SHARE 01/27/2020 $293.3272640 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 221 SERS-EMPLOYER'S SHARE 01/13/2020 $293.3277135 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 241 MEDICAL/HOSPITALIZATION 01/27/2020 $995.1072642 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 241 MEDICAL/HOSPITALIZATION 01/13/2020 $995.1076417 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 242 LIFE INSURANCE 01/27/2020 $4.9872748 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 242 LIFE INSURANCE 01/13/2020 $4.7477139 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 249 CERTIFIED OTHER INS BEN. 01/27/2020 $85.7671041 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 249 CERTIFIED OTHER INS BEN. 01/13/2020 $1.0872646 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 249 CERTIFIED OTHER INS BEN. 01/13/2020 $80.9077137 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 252 LIFE INSURANCE 01/27/2020 $3.32

Transaction Number

Fiscal Year





72644 20 7 Payroll Interface and Manual Payroll 0010000113030000 300 TOLSCH-GEN-INST HS 252 LIFE INSURANCE 01/13/2020 $3.2679617 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 412 INSTRUCT. IMPROV. SERV. 02/06/2020 $38.28 QUEST CONFERENCE CENTERS 74811 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 431 CERTIFIED TRAVEL REIMBUR. 01/17/2020 $159.50 CHRISTOPHER A WHEELER 74814 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 431 CERTIFIED TRAVEL REIMBUR. 01/17/2020 $159.50 CHRISTOPHER A WHEELER 74827 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 431 CERTIFIED TRAVEL REIMBUR. 01/17/2020 $98.05 JESSICA M KLUMP 79738 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 432 CERTIFIED MEETING EXPENSE 02/06/2020 $214.04 FOUR POINTS SHERATON 79739 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 432 CERTIFIED MEETING EXPENSE 02/06/2020 $0.00 FOUR POINTS SHERATON 74833 20 7 Accounts Payable 0010000113030000 300 TOLSCH-GEN-INST HS 439 OTHER TRAV./MEET EXPENSE 01/17/2020 $8.50 JESSICA M KLUMP 74703 20 7 Manual/Void Checks 0010000113030000 300 TOLSCH-GEN-INST HS 512 OFFICE SUPPLIES 01/16/2020 ($548.78) STAPLES ADVANTAGE 77790 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 111 REGULAR SALARY 01/27/2020 $2,880.0073630 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 111 REGULAR SALARY 01/13/2020 $2,880.0078790 20 7 Journal Entries 0010000119030000 300 TOLSCH - MARTIAL ARTS 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($108.77)75721 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 211 STRS-EMPLOYER'S SHARE 01/27/2020 $403.2071654 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 211 STRS-EMPLOYER'S SHARE 01/13/2020 $403.2075723 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 241 MEDICAL/HOSPITALIZATION 01/27/2020 $1,091.9171656 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 241 MEDICAL/HOSPITALIZATION 01/13/2020 $1,091.9175727 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 249 CERTIFIED OTHER INS BEN. 01/27/2020 $37.0071660 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 249 CERTIFIED OTHER INS BEN. 01/13/2020 $37.0075725 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 252 LIFE INSURANCE 01/27/2020 $3.3271658 20 7 Payroll Interface and Manual Payroll 0010000119030000 300 TOLSCH - MARTIAL ARTS 252 LIFE INSURANCE 01/13/2020 $3.3280589 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 111 REGULAR SALARY 02/10/2020 $583.3377772 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 111 REGULAR SALARY 01/27/2020 $7,735.4473609 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 111 REGULAR SALARY 01/13/2020 $7,735.4478828 20 7 Journal Entries 0010000123030000 300 TOLSCH-GEN-INST SPED EL 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($292.15)75971 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 211 STRS-EMPLOYER'S SHARE 01/27/2020 $1,082.9771510 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 211 STRS-EMPLOYER'S SHARE 01/13/2020 $1,082.9775973 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 241 MEDICAL/HOSPITALIZATION 01/27/2020 $1,347.1971512 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 241 MEDICAL/HOSPITALIZATION 01/13/2020 $1,347.1980388 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 249 CERTIFIED OTHER INS BEN. 02/10/2020 $8.4675977 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 249 CERTIFIED OTHER INS BEN. 01/27/2020 $107.0071516 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 249 CERTIFIED OTHER INS BEN. 01/13/2020 $107.1575975 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 252 LIFE INSURANCE 01/27/2020 $8.3071514 20 7 Payroll Interface and Manual Payroll 0010000123030000 300 TOLSCH-GEN-INST SPED EL 252 LIFE INSURANCE 01/13/2020 $8.1674189 20 7 Accounts Payable 0010000123030000 300 TOLSCH-GEN-INST SPED EL 431 CERTIFIED TRAVEL REIMBUR. 01/16/2020 $124.70 RENEE SIMMONS OPALICH 74421 20 7 Accounts Payable 0010000214130000 300 TOLSCH - PSYCH SVS 413 HEALTH SERVICES 01/16/2020 $362.50 NORTHWEST OHIO SPEECH 74420 20 7 Accounts Payable 0010000215130000 300 TOLSCH - SPEECH SVCS 413 HEALTH SERVICES 01/16/2020 $4,408.00 NORTHWEST OHIO SPEECH 74419 20 7 Accounts Payable 0010000218130000 300 TOLSCH - OT SVCS 413 HEALTH SERVICES 01/16/2020 $5,002.50 NORTHWEST OHIO SPEECH 80560 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 111 REGULAR SALARY 02/10/2020 $2,250.3377587 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 111 REGULAR SALARY 01/27/2020 $5,802.3473396 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 111 REGULAR SALARY 01/13/2020 $5,802.3478948 20 7 Journal Entries 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($168.38)76133 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 211 STRS-EMPLOYER'S SHARE 01/27/2020 $624.1672374 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 211 STRS-EMPLOYER'S SHARE 01/13/2020 $624.1678950 20 7 Journal Entries 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 221 SERS-EMPLOYER'S SHARE 01/31/2020 $73.3176121 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 221 SERS-EMPLOYER'S SHARE 01/27/2020 $188.1672362 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 221 SERS-EMPLOYER'S SHARE 01/13/2020 $188.1676135 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 241 MEDICAL/HOSPITALIZATION 01/27/2020 $854.2972376 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 241 MEDICAL/HOSPITALIZATION 01/13/2020 $854.2976125 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 242 LIFE INSURANCE 01/27/2020 $3.3272366 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 242 LIFE INSURANCE 01/13/2020 $3.3280502 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 249 CERTIFIED OTHER INS BEN. 02/10/2020 $32.6376127 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 249 CERTIFIED OTHER INS BEN. 01/27/2020 $80.3972368 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 249 CERTIFIED OTHER INS BEN. 01/13/2020 $80.3976123 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 251 MEDICAL/HOSPITALIZATION 01/27/2020 $254.3172364 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 251 MEDICAL/HOSPITALIZATION 01/13/2020 $254.31

Transaction Number

Fiscal Year





76137 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 252 LIFE INSURANCE 01/27/2020 $1.6672378 20 7 Payroll Interface and Manual Payroll 0010000242130000 300 TOLSCH-GEN-SCH PRNC BLT 252 LIFE INSURANCE 01/13/2020 $1.6684223 20 7 Journal Entries 0010000250030000 300 FISCAL SERVICES TOLSCH 414 STAFF SERVICES 01/31/2020 $51,086.4979286 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 415 MANAGEMENT SERVICES 02/02/2020 $3,835.54 ESC OF LAKE ERIE WEST_ACH_SPONSOR 80799 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 419 OTHER PROF. & TECH. SERV. 02/12/2020 $570.09 HEALTHCARE BILLING SRVCS INC. 83884 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 419 OTHER PROF. & TECH. SERV. 02/12/2020 $570.09 HEALTHCARE BILLING SRVCS INC. 74244 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 419 OTHER PROF. & TECH. SERV. 01/16/2020 $4.69 HEALTHCARE BILLING SRVCS INC. 79316 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 443 POSTAGE 02/02/2020 $67.20 PITNEY BOWES (METER LEASES) 74637 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 443 POSTAGE 01/16/2020 $200.00 PITNEY BOWES RESERVE ACCT 80686 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 843 AUDIT EXAMINATIONS 02/11/2020 $450.00 REA & ASSOCIATES INC. 74263 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 843 AUDIT EXAMINATIONS 01/16/2020 $900.00 REA & ASSOCIATES INC. 80639 20 7 Receipts 0010000250030000 300 FISCAL SERVICES TOLSCH 848 BANK CHARGES 02/11/2020 $47.0080662 20 7 Accounts Payable 0010000250030000 300 FISCAL SERVICES TOLSCH 855 FIRE & EXTENDED COV INS 02/11/2020 $1,565.38 HUNTINGTON INSURANCE INC 80231 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 422 GARBAGE REMOVE & CLEANING 02/09/2020 $247.80 HNB MASTERCARD 80723 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 02/11/2020 $4,010.94 TDG FACILITIES SERVICES 79476 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 02/06/2020 $311.01 JOHNSON CONTROLS SECURITY SYSTEMS 79983 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 02/06/2020 $311.01 JOHNSON CONTROLS SECURITY SYSTEMS 75261 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 01/23/2020 $51.00 HEARTSMART.COM 75286 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 01/23/2020 $89.25 HEARTSMART.COM 75501 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 01/23/2020 $4,010.94 TDG FACILITIES SERVICES 70791 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 01/09/2020 $417.54 TDG FACILITIES SERVICES 70838 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 423 REPAIRS & MAINTENANCE 01/09/2020 $4,222.04 TDG FACILITIES SERVICES 75225 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 512 OFFICE SUPPLIES 01/23/2020 $136.64 STAPLES ADVANTAGE 75381 20 7 Manual/Void Checks 0010000270030000 300 TOLSCH-GEN-FAC MAINT 512 OFFICE SUPPLIES 01/23/2020 ($136.64) STAPLES ADVANTAGE 75480 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 512 OFFICE SUPPLIES 01/23/2020 $136.64 STAPLES ADVANTAGE 70851 20 7 Accounts Payable 0010000270030000 300 TOLSCH-GEN-FAC MAINT 839 OTHER DEBT SERVICE PAYMNT 01/09/2020 $30,000.00 MFB HAMILTON PROPERTIES LTD 73416 20 7 Payroll Interface and Manual Payroll 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 111 REGULAR SALARY 01/13/2020 $1,050.0078996 20 7 Journal Entries 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 221 SERS-EMPLOYER'S SHARE 01/31/2020 $28.6472538 20 7 Payroll Interface and Manual Payroll 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 221 SERS-EMPLOYER'S SHARE 01/13/2020 $147.0072540 20 7 Payroll Interface and Manual Payroll 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 249 CERTIFIED OTHER INS BEN. 01/13/2020 $15.2374606 20 7 Accounts Payable 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 590 OTHER SUPPLY & MATERIAL 01/16/2020 $123.00 ALCO CHEM INC 74607 20 7 Accounts Payable 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 590 OTHER SUPPLY & MATERIAL 01/16/2020 $125.84 ALCO CHEM INC 74608 20 7 Accounts Payable 0010000272030000 300 TOLSCH-GEN-FAC BLDG SVC 590 OTHER SUPPLY & MATERIAL 01/16/2020 $198.00 ALCO CHEM INC 80266 20 7 Accounts Payable 0010000296030000 300 TOLSCH-GEN-IT TECH SVC 426 LEASE PURCHASE AGREEMENTS 02/09/2020 $362.69 CIT 80921 20 7 Accounts Payable 0010000296030000 300 TOLSCH-GEN-IT TECH SVC 429 OTHER PROPERTY SERVICE 02/12/2020 $147.53 BLUE TECHNOLOGIES 80894 20 7 Accounts Payable 0010000296030000 300 TOLSCH-GEN-IT TECH SVC 441 TELEPHONE SERVICE 02/12/2020 $60.00 VERIZON WIRELESS 79515 20 7 Accounts Payable 0060000312030000 300 TOLSCH-FOODSVC 462 CONTRACTED FOOD SERVICES 02/06/2020 $1,906.25 EXTRA VIRGIN FOOD SERVICES 78250 20 7 Accounts Payable 0060000312030000 300 TOLSCH-FOODSVC 462 CONTRACTED FOOD SERVICES 01/30/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 75137 20 7 Accounts Payable 0060000312030000 300 TOLSCH-FOODSVC 462 CONTRACTED FOOD SERVICES 01/23/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 74322 20 7 Accounts Payable 0060000312030000 300 TOLSCH-FOODSVC 462 CONTRACTED FOOD SERVICES 01/16/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 80998 20 7 Accounts Payable 0060000312030000 300 TOLSCH-FOODSVC 849 OTHER DUES AND FEES 02/12/2020 $277.98 TREASURER CITY OF TOLEDO 80617 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 111 REGULAR SALARY 02/10/2020 $333.3377695 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 111 REGULAR SALARY 01/27/2020 $1,608.3373658 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 111 REGULAR SALARY 01/13/2020 $1,883.3379184 20 7 Journal Entries 5722020110030000 300 TOLSCH-FED-TITLE1 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($65.93)77353 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 211 STRS-EMPLOYER'S SHARE 01/27/2020 $225.1672220 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 211 STRS-EMPLOYER'S SHARE 01/13/2020 $263.6677359 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 241 MEDICAL/HOSPITALIZATION 01/27/2020 $250.1173120 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 241 MEDICAL/HOSPITALIZATION 01/13/2020 $250.1177361 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 242 LIFE INSURANCE 01/27/2020 $1.0471934 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 242 LIFE INSURANCE 01/13/2020 $1.2680432 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 249 CERTIFIED OTHER INS BEN. 02/10/2020 $4.8377365 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 249 CERTIFIED OTHER INS BEN. 01/27/2020 $22.2071039 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 249 CERTIFIED OTHER INS BEN. 01/13/2020 $0.7672230 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 249 CERTIFIED OTHER INS BEN. 01/13/2020 $25.80

Transaction Number

Fiscal Year





72226 20 7 Payroll Interface and Manual Payroll 5722020110030000 300 TOLSCH-FED-TITLE1 252 LIFE INSURANCE 01/13/2020 $0.4080616 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 111 REGULAR SALARY 02/10/2020 $333.3477696 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 111 REGULAR SALARY 01/27/2020 $958.3473522 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 111 REGULAR SALARY 01/13/2020 $958.3479196 20 7 Journal Entries 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($36.20)77355 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 211 STRS-EMPLOYER'S SHARE 01/27/2020 $134.1773116 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 211 STRS-EMPLOYER'S SHARE 01/13/2020 $134.1777357 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 241 MEDICAL/HOSPITALIZATION 01/27/2020 $250.1173118 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 241 MEDICAL/HOSPITALIZATION 01/13/2020 $250.1177363 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 242 LIFE INSURANCE 01/27/2020 $0.6273122 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 242 LIFE INSURANCE 01/13/2020 $0.7380430 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 249 CERTIFIED OTHER INS BEN. 02/10/2020 $4.8477367 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 249 CERTIFIED OTHER INS BEN. 01/27/2020 $13.2371037 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 249 CERTIFIED OTHER INS BEN. 01/13/2020 $0.7773124 20 7 Payroll Interface and Manual Payroll 5722020220030000 300 TOLSCH-TITLE I-INSTSTFSUP 249 CERTIFIED OTHER INS BEN. 01/13/2020 $13.1175207 20 7 Accounts Payable 5902020220030000 300 TOLSCH-TTLIIA-INSTSTFSUP 510 GENERAL SUPPLIES 01/23/2020 $628.80 BARNES & NOBLE BOOKSELLERS 73683 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 111 REGULAR SALARY 01/13/2020 $175.0073424 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 141 NON-CERT REGULAR SALARY 01/13/2020 $76.0079260 20 7 Journal Entries 5991020110030000 300 TOLSCH-TITLE IV-REG INST 211 STRS-EMPLOYER'S SHARE 01/31/2020 ($3.30)71808 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 211 STRS-EMPLOYER'S SHARE 01/13/2020 $24.5079262 20 7 Journal Entries 5991020110030000 300 TOLSCH-TITLE IV-REG INST 221 SERS-EMPLOYER'S SHARE 01/31/2020 $2.0771968 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 221 SERS-EMPLOYER'S SHARE 01/13/2020 $10.6471936 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 242 LIFE INSURANCE 01/13/2020 $0.1871812 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 249 CERTIFIED OTHER INS BEN. 01/13/2020 $3.4371972 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 251 MEDICAL/HOSPITALIZATION 01/13/2020 $9.5471810 20 7 Payroll Interface and Manual Payroll 5991020110030000 300 TOLSCH-TITLE IV-REG INST 252 LIFE INSURANCE 01/13/2020 $0.12

POWERSCHOOL PAGE NUMBER: 1DATE: 03/13/2020 SUMMIT ACADEMY MANAGEMENT REVSTA11TIME: 13:40:56 REVENUE STATUS REPORT


SORTED BY: OP UNIT,FUND/SCCTOTALED ON: OP UNITPAGE BREAKS ON: OP UNIT

OP UNIT-300 TOLEDO SCHOOL

PERIOD YEAR TO DATE AVAILABLE YTD/FUND/SCC- - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES RECEIPTS BALANCE BUD

0010000 GENERAL FUND 2,210,159.18 156,679.73 .00 1,375,339.70 834,819.48 62.230030000 CAPITAL IMPROVEMENT FUND .00 2,193.19 .00 19,523.61 -19,523.61 .000060000 FOOD SERVICES 79,883.00 .00 .00 40,158.09 39,724.91 50.270090000 STUDENT FEE FUND 3,362.60 .00 .00 1,835.16 1,527.44 54.580180000 SCHOOL SUPPORT .00 .00 .00 100.00 -100.00 .004510000 STATE CONNECTIVITY GT 1,800.00 .00 .00 .00 1,800.00 .004670000 STDT WELLNESS & SUCCESS .00 5,771.85 .00 31,756.73 -31,756.73 .004992020 MISC. STATE GRANTS FY20 .00 .00 .00 2,500.00 -2,500.00 .005161020 IDEA B RESTORATION FY202 .00 .00 .00 11,482.19 -11,482.19 .005162019 IDEA PART B SPECIAL EDU .00 .00 .00 10,087.72 -10,087.72 .005162020 IDEA B FY2020 76,956.57 6,315.89 .00 31,131.19 45,825.38 40.455722019 TITLE I FY2019 .00 .00 .00 6,692.70 -6,692.70 .005722020 TITLE I FY2020 75,291.32 11,301.66 .00 36,706.88 38,584.44 48.755871020 ECSE RESTORATION FY2020 .00 .00 .00 102.53 -102.53 .005872020 ECSE FY2020 739.35 .00 .00 .00 739.35 .005902019 TITLE IIA FY2019 .00 .00 .00 2,121.07 -2,121.07 .005902020 TITLE IIA FY2020 15,464.65 .00 .00 12,452.22 3,012.43 80.525991020 TITLE IV FY2020 .00 3,610.35 .00 3,610.35 -3,610.35 .005992020 STRIVING READERS FY2020 10,000.00 .00 .00 .00 10,000.00 .00TOTAL TOLEDO SCHOOL 2,473,656.67 185,872.67 .00 1,585,600.14 888,056.53 64.10

TOTAL REPORT 2,473,656.67 185,872.67 .00 1,585,600.14 888,056.53 64.10




OP UNIT-300 TOLEDO SCHOOL1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 1,024,518.10 96,779.06 .00 743,429.78 281,088.32 72.56140 NON-CERTIFIED SALARY 11,458.32 8,922.08 .00 40,024.08 -28,565.76 349.30 TOTAL PERSONAL SERVICES 1,035,976.42 105,701.14 .00 783,453.86 252,522.56 75.62

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 170,188.22 9,533.21 .00 75,240.18 94,948.04 44.21220 RETIREMENT NONCERTIFIED 630.00 2,249.88 .00 15,732.37 -15,102.37 2497.20240 CERTIFIED INSURANCE BEN. 136,447.81 18,493.94 .00 129,255.26 7,192.55 94.73250 NONCERTIFIED OTHR INS BE .00 1,605.43 .00 16,993.92 -16,993.92 .00290 OTHER RETIRE. INS. BEN. 252.00 .00 .00 .00 252.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 307,518.03 31,882.46 .00 237,221.73 70,296.30 77.14

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 225,208.28 65,662.38 109,406.98 464,309.28 -348,507.98 254.75420 PROPERTY SERVICES 83,761.00 4,373.63 46,325.82 34,419.29 3,015.89 96.40430 MILEAGE/MEETING EXPENSE 10,119.50 872.40 53.28 9,832.44 233.78 97.69440 COMMUNICATIONS 52,320.00 8,145.42 19,076.01 37,404.46 -4,160.47 107.95460 CONTRACTED SERVICES 80,250.00 6,118.92 37,813.98 42,436.02 .00 100.00480 PUPIL TRANSPORTATION 350.00 .00 .00 520.00 -170.00 148.57 TOTAL PURCHASED SERVICES 452,008.78 85,172.75 212,676.07 588,921.49 -349,588.78 177.34

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 33,969.26 2,534.78 1,773.40 21,135.93 11,059.93 67.44520 TEXTBOOKS 1,500.00 210.35 .00 1,243.85 256.15 82.92540 NEWSPAPERS & FILMS 200.00 .00 .00 .00 200.00 .00560 FOOD & MATERIALS 500.00 .00 .00 349.68 150.32 69.94570 MAINTENANCE SUPPLIES 5,375.00 .00 .00 120.81 5,254.19 2.25590 OTHER SUPPLY & MATERIAL .00 .00 .00 446.84 -446.84 .00 TOTAL SUPPLIES AND MATERIALS 41,544.26 2,745.13 1,773.40 23,297.11 16,473.75 60.35


1ST SUBTOTAL-800 OTHER OBJECTS830 OTHER DEBT SERVICE PAYMN 360,000.00 30,000.00 150,000.00 210,000.00 .00 100.00840 DUES AND FEES 6,711.00 .00 3,646.00 2,774.98 290.02 95.68850 INSURANCE 13,341.47 .00 .00 4,896.14 8,445.33 36.70880 AWARDS AND PRIZES 3,000.00 .00 .00 500.00 2,500.00 16.67890 OTHER MISC EXPENDITURES .00 .00 325.00 390.12 -715.12 .00 TOTAL OTHER OBJECTS 383,052.47 30,000.00 153,971.00 218,561.24 10,520.23 97.25

TOTAL TOLEDO SCHOOL 2,221,099.96 255,501.48 368,420.47 1,863,464.09 -10,784.60 100.49




OP UNIT-300 TOLEDO SCHOOL1ST SUBTOTAL-800 OTHER OBJECTS

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD

TOTAL REPORT 2,221,099.96 255,501.48 368,420.47 1,863,464.09 -10,784.60 100.49




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0010000 GENERAL FUND1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 893,817.00 88,195.72 .00 700,104.85 193,712.15 78.33140 NON-CERTIFIED SALARY 6,958.32 8,435.08 .00 39,271.08 -32,312.76 564.38 TOTAL PERSONAL SERVICES 900,775.32 96,630.80 .00 739,375.93 161,399.39 82.08

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 138,094.73 8,494.17 .00 71,031.05 67,063.68 51.44220 RETIREMENT NONCERTIFIED .00 2,188.80 .00 15,622.09 -15,622.09 .00240 CERTIFIED INSURANCE BEN. 136,447.81 17,363.74 .00 123,121.64 13,326.17 90.23250 NONCERTIFIED OTHR INS BE .00 1,575.66 .00 16,658.37 -16,658.37 .00290 OTHER RETIRE. INS. BEN. 252.00 .00 .00 .00 252.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 274,794.54 29,622.37 .00 226,433.15 48,361.39 82.40

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 219,208.28 65,662.38 101,706.98 461,304.69 -343,803.39 256.84420 PROPERTY SERVICES 83,761.00 4,373.63 46,325.82 34,419.29 3,015.89 96.40430 MILEAGE/MEETING EXPENSE 9,694.50 872.40 53.28 9,832.44 -191.22 101.97440 COMMUNICATIONS 52,320.00 8,145.42 19,076.01 37,404.46 -4,160.47 107.95460 CONTRACTED SERVICES 250.00 18.92 72.23 177.77 .00 100.00 TOTAL PURCHASED SERVICES 365,233.78 79,072.75 167,234.32 543,138.65 -345,139.19 194.50

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 25,323.95 2,534.78 1,474.40 11,846.77 12,002.78 52.60520 TEXTBOOKS 1,500.00 210.35 .00 1,243.85 256.15 82.92540 NEWSPAPERS & FILMS 200.00 .00 .00 .00 200.00 .00570 MAINTENANCE SUPPLIES 5,375.00 .00 .00 120.81 5,254.19 2.25590 OTHER SUPPLY & MATERIAL .00 .00 .00 446.84 -446.84 .00 TOTAL SUPPLIES AND MATERIALS 32,398.95 2,745.13 1,474.40 13,658.27 17,266.28 46.71


1ST SUBTOTAL-800 OTHER OBJECTS830 OTHER DEBT SERVICE PAYMN 360,000.00 30,000.00 150,000.00 210,000.00 .00 100.00840 DUES AND FEES 6,426.00 .00 3,646.00 2,497.00 283.00 95.60850 INSURANCE 13,341.47 .00 .00 4,896.14 8,445.33 36.70880 AWARDS AND PRIZES 3,000.00 .00 .00 500.00 2,500.00 16.67 TOTAL OTHER OBJECTS 382,767.47 30,000.00 153,646.00 217,893.14 11,228.33 97.07

TOTAL GENERAL FUND 1,956,970.06 238,071.05 322,354.72 1,752,507.80 -117,892.46 106.02




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0060000 FOOD SERVICES1ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD140 NON-CERTIFIED SALARY 4,500.00 .00 .00 .00 4,500.00 .00 TOTAL PERSONAL SERVICES 4,500.00 .00 .00 .00 4,500.00 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 63.00 .00 .00 .00 63.00 .00220 RETIREMENT NONCERTIFIED 630.00 .00 .00 .00 630.00 .00 TOTAL EMPLOYEE RETIREMNT & IN 693.00 .00 .00 .00 693.00 .00

1ST SUBTOTAL-400 PURCHASED SERVICES460 CONTRACTED SERVICES 80,000.00 6,100.00 37,741.75 42,258.25 .00 100.00 TOTAL PURCHASED SERVICES 80,000.00 6,100.00 37,741.75 42,258.25 .00 100.00


1ST SUBTOTAL-800 OTHER OBJECTS840 DUES AND FEES 285.00 .00 .00 277.98 7.02 97.54 TOTAL OTHER OBJECTS 285.00 .00 .00 277.98 7.02 97.54

TOTAL FOOD SERVICES 85,678.00 6,100.00 37,741.75 42,536.23 5,400.02 93.70




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-0090000 STUDENT FEE FUND1ST SUBTOTAL-400 PURCHASED SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD480 PUPIL TRANSPORTATION .00 .00 .00 520.00 -520.00 .00 TOTAL PURCHASED SERVICES .00 .00 .00 520.00 -520.00 .00

1ST SUBTOTAL-800 OTHER OBJECTS890 OTHER MISC EXPENDITURES .00 .00 325.00 390.12 -715.12 .00 TOTAL OTHER OBJECTS .00 .00 325.00 390.12 -715.12 .00

TOTAL STUDENT FEE FUND .00 .00 325.00 910.12 -1,235.12 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5162020 IDEA B FY20201ST SUBTOTAL-100 PERSONAL SERVICES



1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 2,004.91 .00 .00 .00 2,004.91 .00 TOTAL SUPPLIES AND MATERIALS 2,004.91 .00 .00 .00 2,004.91 .00

TOTAL IDEA B FY2020 76,956.58 .00 .00 .00 76,956.58 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5365020 NC SSI FY20201ST SUBTOTAL-400 PURCHASED SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD410 PROFESSIONAL & TECH. SER .00 .00 7,500.00 .00 -7,500.00 .00 TOTAL PURCHASED SERVICES .00 .00 7,500.00 .00 -7,500.00 .00

TOTAL NC SSI FY2020 .00 .00 7,500.00 .00 -7,500.00 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5722020 TITLE I FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 52,300.00 6,783.34 .00 33,849.93 18,450.07 64.72140 NON-CERTIFIED SALARY .00 373.00 .00 373.00 -373.00 .00 TOTAL PERSONAL SERVICES 52,300.00 7,156.34 .00 34,222.93 18,077.07 65.44

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 13,075.00 824.29 .00 3,914.81 9,160.19 29.94220 RETIREMENT NONCERTIFIED .00 41.74 .00 41.74 -41.74 .00240 CERTIFIED INSURANCE BEN. .00 1,103.20 .00 5,994.90 -5,994.90 .00250 NONCERTIFIED OTHR INS BE .00 16.74 .00 24.64 -24.64 .00 TOTAL EMPLOYEE RETIREMNT & IN 13,075.00 1,985.97 .00 9,976.09 3,098.91 76.30

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 3,000.00 .00 200.00 .00 2,800.00 6.67480 PUPIL TRANSPORTATION 350.00 .00 .00 .00 350.00 .00 TOTAL PURCHASED SERVICES 3,350.00 .00 200.00 .00 3,150.00 5.97

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES 6,066.32 .00 299.00 6,117.43 -350.11 105.77560 FOOD & MATERIALS 500.00 .00 .00 349.68 150.32 69.94 TOTAL SUPPLIES AND MATERIALS 6,566.32 .00 299.00 6,467.11 -199.79 103.04

TOTAL TITLE I FY2020 75,291.32 9,142.31 499.00 50,666.13 24,126.19 67.96




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5872020 ECSE FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 273.95 .00 .00 .00 273.95 .00 TOTAL PERSONAL SERVICES 273.95 .00 .00 .00 273.95 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 91.32 .00 .00 .00 91.32 .00 TOTAL EMPLOYEE RETIREMNT & IN 91.32 .00 .00 .00 91.32 .00


TOTAL ECSE FY2020 739.35 .00 .00 .00 739.35 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5902020 TITLE IIA FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE 10,333.40 1,250.00 .00 8,250.00 2,083.40 79.84 TOTAL PERSONAL SERVICES 10,333.40 1,250.00 .00 8,250.00 2,083.40 79.84

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED 1,706.25 149.13 .00 149.13 1,557.12 8.74240 CERTIFIED INSURANCE BEN. .00 17.54 .00 114.41 -114.41 .00250 NONCERTIFIED OTHR INS BE .00 .71 .00 6.21 -6.21 .00 TOTAL EMPLOYEE RETIREMNT & IN 1,706.25 167.38 .00 269.75 1,436.50 15.81

1ST SUBTOTAL-400 PURCHASED SERVICES410 PROFESSIONAL & TECH. SER 3,000.00 .00 .00 3,004.59 -4.59 100.15430 MILEAGE/MEETING EXPENSE 425.00 .00 .00 .00 425.00 .00 TOTAL PURCHASED SERVICES 3,425.00 .00 .00 3,004.59 420.41 87.73

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES .00 .00 .00 672.63 -672.63 .00 TOTAL SUPPLIES AND MATERIALS .00 .00 .00 672.63 -672.63 .00

TOTAL TITLE IIA FY2020 15,464.65 1,417.38 .00 12,196.97 3,267.68 78.87




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5991020 TITLE IV FY20201ST SUBTOTAL-100 PERSONAL SERVICES

PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/2ND SUBTOTA- - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD110 CERTIFIED SALARY & WAGE .00 550.00 .00 1,225.00 -1,225.00 .00140 NON-CERTIFIED SALARY .00 114.00 .00 380.00 -380.00 .00 TOTAL PERSONAL SERVICES .00 664.00 .00 1,605.00 -1,605.00 .00

1ST SUBTOTAL-200 EMPLOYEE RETIREMNT & INS.210 RETIREMENT - CERTIFIED .00 65.62 .00 145.19 -145.19 .00220 RETIREMENT NONCERTIFIED .00 19.34 .00 68.54 -68.54 .00240 CERTIFIED INSURANCE BEN. .00 9.46 .00 24.31 -24.31 .00250 NONCERTIFIED OTHR INS BE .00 12.32 .00 304.70 -304.70 .00 TOTAL EMPLOYEE RETIREMNT & IN .00 106.74 .00 542.74 -542.74 .00

1ST SUBTOTAL-500 SUPPLIES AND MATERIALS510 GENERAL SUPPLIES .00 .00 .00 2,499.10 -2,499.10 .00 TOTAL SUPPLIES AND MATERIALS .00 .00 .00 2,499.10 -2,499.10 .00

TOTAL TITLE IV FY2020 .00 770.74 .00 4,646.84 -4,646.84 .00




OP UNIT-300 TOLEDO SCHOOLFUND/SCC-5992020 STRIVING READERS FY20201ST SUBTOTAL-100 PERSONAL SERVICES



TOTAL STRIVING READERS FY2020 10,000.00 .00 .00 .00 10,000.00 .00

TOTAL TOLEDO SCHOOL 2,221,099.96 255,501.48 368,420.47 1,863,464.09 -10,784.60 100.49

TOTAL REPORT 2,221,099.96 255,501.48 368,420.47 1,863,464.09 -10,784.60 100.49

SAM - Expenditure Transaction Report 255,501.48$ Transaction

NumberFiscal Year

Period Transaction Code Description Budget Unit Budget Unit Title School Code Account Code



83650 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 111 REGULAR SALARY 02/12/2020 $17,920.6887555 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 111 REGULAR SALARY 02/26/2020 $22,020.6883748 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 111 REGULAR SALARY 02/12/2020 $2,964.9487355 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 111 REGULAR SALARY 02/26/2020 $3,464.9483777 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 111 REGULAR SALARY 02/12/2020 $2,856.9687384 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 111 REGULAR SALARY 02/26/2020 $3,606.9683615 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 111 REGULAR SALARY 02/12/2020 $2,880.0087527 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 111 REGULAR SALARY 02/26/2020 $2,880.0083592 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 111 REGULAR SALARY 02/12/2020 $7,760.4487507 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 111 REGULAR SALARY 02/26/2020 $9,735.4483704 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 111 REGULAR SALARY 02/12/2020 $5,802.3487321 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 111 REGULAR SALARY 02/26/2020 $6,302.3483821 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 111 REGULAR SALARY 02/12/2020 $958.3387556 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 111 REGULAR SALARY 02/26/2020 $3,908.3383820 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 111 REGULAR SALARY 02/12/2020 $958.3487427 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 111 REGULAR SALARY 02/26/2020 $958.3487508 20 8 Payroll Interface and Manual Payroll 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 111 REGULAR SALARY 02/26/2020 $1,250.0087581 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 111 REGULAR SALARY 02/26/2020 $550.0087371 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 141 NON-CERT REGULAR SALARY 02/26/2020 $4,840.0083763 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 141 NON-CERT REGULAR SALARY 02/12/2020 $3,470.0883581 20 8 Payroll Interface and Manual Payroll 0010000231030000 TOLSCH - BOARD SVCS 300 141 NON-CERT REGULAR SALARY 02/12/2020 $125.0087528 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 141 NON-CERT REGULAR SALARY 02/26/2020 $373.0087340 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 141 NON-CERT REGULAR SALARY 02/26/2020 $114.0086340 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $2,028.7487897 20 8 Journal Entries 0010000111030000 TOLSCH-GEN-INST EL 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($608.13)82428 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $2,084.7486762 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $415.1087977 20 8 Journal Entries 0010000112030000 TOLSCH-GEN-INST MID 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($122.74)82324 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $415.1088009 20 8 Journal Entries 0010000113030000 TOLSCH-GEN-INST HS 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($118.26)86190 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $399.9882916 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $399.9888029 20 8 Journal Entries 0010000119030000 TOLSCH - MARTIAL ARTS 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($119.22)85450 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $403.2081836 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $403.2088069 20 8 Journal Entries 0010000123030000 TOLSCH-GEN-INST SPED EL 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($320.73)85708 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $1,082.9781676 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $1,086.4788189 20 8 Journal Entries 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($184.55)85914 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $624.1682580 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $624.1686342 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $547.1688399 20 8 Journal Entries 5722020110030000 TOLSCH-FED-TITLE1 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($100.73)83276 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $134.1688411 20 8 Journal Entries 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($42.28)85452 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $151.8183278 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 211 STRS-EMPLOYER'S SHARE 02/12/2020 $134.1788479 20 8 Journal Entries 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($25.87)85710 20 8 Payroll Interface and Manual Payroll 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $175.0086542 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 211 STRS-EMPLOYER'S SHARE 02/26/2020 $77.0088493 20 8 Journal Entries 5991020110030000 TOLSCH-TITLE IV-REG INST 300 211 STRS-EMPLOYER'S SHARE 02/27/2020 ($11.38)

82186 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 221 SERS-EMPLOYER'S SHARE 02/12/2020 $424.1587899 20 8 Journal Entries 0010000111030000 TOLSCH-GEN-INST EL 300 221 SERS-EMPLOYER'S SHARE 02/27/2020 $175.7586640 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 221 SERS-EMPLOYER'S SHARE 02/26/2020 $424.1583296 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 221 SERS-EMPLOYER'S SHARE 02/12/2020 $291.0688011 20 8 Journal Entries 0010000113030000 TOLSCH-GEN-INST HS 300 221 SERS-EMPLOYER'S SHARE 02/27/2020 $120.6087088 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 221 SERS-EMPLOYER'S SHARE 02/26/2020 $291.0682568 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 221 SERS-EMPLOYER'S SHARE 02/12/2020 $188.1685908 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 221 SERS-EMPLOYER'S SHARE 02/26/2020 $188.1688191 20 8 Journal Entries 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 221 SERS-EMPLOYER'S SHARE 02/27/2020 $77.9688413 20 8 Journal Entries 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 221 SERS-EMPLOYER'S SHARE 02/27/2020 $7.1686642 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 221 SERS-EMPLOYER'S SHARE 02/26/2020 $34.5888495 20 8 Journal Entries 5991020110030000 TOLSCH-TITLE IV-REG INST 300 221 SERS-EMPLOYER'S SHARE 02/27/2020 $3.3886644 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 221 SERS-EMPLOYER'S SHARE 02/26/2020 $15.9681846 20 8 Payroll Interface and Manual Payroll 0010000231030000 TOLSCH - BOARD SVCS 300 223 SOCIAL SECURITY 02/12/2020 $7.7582430 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $2,959.6986344 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $2,935.8782326 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $766.7986764 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $766.7982824 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $995.1086104 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $995.1081838 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $1,091.9185454 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $1,091.9181678 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $1,347.1985712 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $1,347.1982582 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $854.2985916 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $854.2983282 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $250.1187082 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $250.1183280 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 241 MEDICAL/HOSPITALIZATION 02/12/2020 $250.1187080 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 241 MEDICAL/HOSPITALIZATION 02/26/2020 $250.1186616 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 242 LIFE INSURANCE 02/26/2020 $6.0082168 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 242 LIFE INSURANCE 02/12/2020 $6.6487230 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 242 LIFE INSURANCE 02/26/2020 $1.5783460 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 242 LIFE INSURANCE 02/12/2020 $1.6686192 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 242 LIFE INSURANCE 02/26/2020 $4.4482918 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 242 LIFE INSURANCE 02/12/2020 $4.9885904 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 242 LIFE INSURANCE 02/26/2020 $3.2682572 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 242 LIFE INSURANCE 02/12/2020 $3.3286618 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 242 LIFE INSURANCE 02/26/2020 $1.5083284 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 242 LIFE INSURANCE 02/12/2020 $0.8386652 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 242 LIFE INSURANCE 02/26/2020 $0.8283286 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 242 LIFE INSURANCE 02/12/2020 $0.8386622 20 8 Payroll Interface and Manual Payroll 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 242 LIFE INSURANCE 02/26/2020 $0.3486620 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 242 LIFE INSURANCE 02/26/2020 $0.3382434 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $242.4086350 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $303.1882330 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $40.0386768 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $47.3882828 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $87.1086108 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $118.1281842 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $37.0085460 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $37.1081682 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $107.4985718 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $136.0981850 20 8 Payroll Interface and Manual Payroll 0010000231030000 TOLSCH - BOARD SVCS 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $1.81

82574 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $80.3985906 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $87.6683288 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $13.0086352 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $54.3483290 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 249 CERTIFIED OTHER INS BEN. 02/12/2020 $13.0085462 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $18.4485720 20 8 Payroll Interface and Manual Payroll 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $17.2086546 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 249 CERTIFIED OTHER INS BEN. 02/26/2020 $9.1386646 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 251 MEDICAL/HOSPITALIZATION 02/26/2020 $487.5782188 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 251 MEDICAL/HOSPITALIZATION 02/12/2020 $515.0885902 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 251 MEDICAL/HOSPITALIZATION 02/26/2020 $254.3182570 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 251 MEDICAL/HOSPITALIZATION 02/12/2020 $254.3186648 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 251 MEDICAL/HOSPITALIZATION 02/26/2020 $15.3886650 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 251 MEDICAL/HOSPITALIZATION 02/26/2020 $12.1382432 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 252 LIFE INSURANCE 02/12/2020 $14.9486346 20 8 Payroll Interface and Manual Payroll 0010000111030000 TOLSCH-GEN-INST EL 300 252 LIFE INSURANCE 02/26/2020 $13.3182328 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 252 LIFE INSURANCE 02/12/2020 $1.6686766 20 8 Payroll Interface and Manual Payroll 0010000112030000 TOLSCH-GEN-INST MID 300 252 LIFE INSURANCE 02/26/2020 $1.6282826 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 252 LIFE INSURANCE 02/12/2020 $3.3286106 20 8 Payroll Interface and Manual Payroll 0010000113030000 TOLSCH-GEN-INST HS 300 252 LIFE INSURANCE 02/26/2020 $3.2481840 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 252 LIFE INSURANCE 02/12/2020 $3.3285456 20 8 Payroll Interface and Manual Payroll 0010000119030000 TOLSCH - MARTIAL ARTS 300 252 LIFE INSURANCE 02/26/2020 $3.2381680 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 252 LIFE INSURANCE 02/12/2020 $8.1985714 20 8 Payroll Interface and Manual Payroll 0010000123030000 TOLSCH-GEN-INST SPED EL 300 252 LIFE INSURANCE 02/26/2020 $8.2582584 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 252 LIFE INSURANCE 02/12/2020 $1.6685918 20 8 Payroll Interface and Manual Payroll 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 252 LIFE INSURANCE 02/26/2020 $1.6586348 20 8 Payroll Interface and Manual Payroll 5722020110030000 TOLSCH-FED-TITLE1 300 252 LIFE INSURANCE 02/26/2020 $1.1985458 20 8 Payroll Interface and Manual Payroll 5722020220030000 TOLSCH-TITLE I-INSTSTFSUP 300 252 LIFE INSURANCE 02/26/2020 $0.1785716 20 8 Payroll Interface and Manual Payroll 5902020220030000 TOLSCH-TTLIIA-INSTSTFSUP 300 252 LIFE INSURANCE 02/26/2020 $0.7186544 20 8 Payroll Interface and Manual Payroll 5991020110030000 TOLSCH-TITLE IV-REG INST 300 252 LIFE INSURANCE 02/26/2020 $0.1989384 20 8 Accounts Payable 0010000214130000 TOLSCH - PSYCH SVS 300 413 HEALTH SERVICES 03/05/2020 $368.75 NORTHWEST OHIO SPEECH 89383 20 8 Accounts Payable 0010000215130000 TOLSCH - SPEECH SVCS 300 413 HEALTH SERVICES 03/05/2020 $4,843.00 NORTHWEST OHIO SPEECH 84555 20 8 Accounts Payable 0010000215130000 TOLSCH - SPEECH SVCS 300 413 HEALTH SERVICES 02/20/2020 $5,800.00 NORTHWEST OHIO SPEECH 89382 20 8 Accounts Payable 0010000218130000 TOLSCH - OT SVCS 300 413 HEALTH SERVICES 03/05/2020 $5,684.00 NORTHWEST OHIO SPEECH 84554 20 8 Accounts Payable 0010000218130000 TOLSCH - OT SVCS 300 413 HEALTH SERVICES 02/20/2020 $5,582.50 NORTHWEST OHIO SPEECH 90028 20 8 Journal Entries 0010000250030000 FISCAL SERVICES TOLSCH 300 414 STAFF SERVICES 02/28/2020 $43,954.2281184 20 8 Manual/Void Checks 0010000250030000 FISCAL SERVICES TOLSCH 300 419 OTHER PROF. & TECH. SERV. 02/12/2020 ($570.09) HEALTHCARE BILLING SRVCS INC. 84651 20 8 Accounts Payable 0010000270030000 TOLSCH-GEN-FAC MAINT 300 423 REPAIRS & MAINTENANCE 02/20/2020 $4,010.94 TDG FACILITIES SERVICES 84932 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 426 LEASE PURCHASE AGREEMENTS 02/25/2020 $362.69 CIT 83951 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 431 CERTIFIED TRAVEL REIMBUR. 02/13/2020 $97.17 JESSICA M KLUMP 87794 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 431 CERTIFIED TRAVEL REIMBUR. 02/27/2020 $158.12 CHRISTOPHER A WHEELER 84908 20 8 Accounts Payable 0010000123030000 TOLSCH-GEN-INST SPED EL 300 431 CERTIFIED TRAVEL REIMBUR. 02/21/2020 $74.17 CAITLIN G KEENER 84909 20 8 Accounts Payable 0010000123030000 TOLSCH-GEN-INST SPED EL 300 431 CERTIFIED TRAVEL REIMBUR. 02/21/2020 $78.77 CAITLIN G KEENER 83923 20 8 Accounts Payable 0010000123030000 TOLSCH-GEN-INST SPED EL 300 431 CERTIFIED TRAVEL REIMBUR. 02/13/2020 $125.28 RENEE SIMMONS OPALICH 83926 20 8 Accounts Payable 0010000119030000 TOLSCH - MARTIAL ARTS 300 433 NONCERTIFIED TRAVEL REIMB 02/13/2020 $159.27 NICHOLAS WOLKE 88935 20 8 Accounts Payable 0010000242130000 TOLSCH-GEN-SCH PRNC BLT 300 433 NONCERTIFIED TRAVEL REIMB 02/28/2020 $153.12 HENRY JAMES PAYDEN JR 83957 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 439 OTHER TRAV./MEET EXPENSE 02/13/2020 $9.00 JESSICA M KLUMP 84910 20 8 Accounts Payable 0010000123030000 TOLSCH-GEN-INST SPED EL 300 439 OTHER TRAV./MEET EXPENSE 02/21/2020 $17.50 CAITLIN G KEENER 89369 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 441 TELEPHONE SERVICE 03/05/2020 $60.00 VERIZON WIRELESS 84459 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 441 TELEPHONE SERVICE 02/20/2020 $643.80 BCN TELECOM 84461 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 441 TELEPHONE SERVICE 02/20/2020 $641.62 BCN TELECOM 84203 20 8 Accounts Payable 0010000250030000 FISCAL SERVICES TOLSCH 300 443 POSTAGE 02/15/2020 $0.00 PITNEY BOWES RESERVE ACCT 84462 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 447 INTERNET ACCESS SERVICE 02/20/2020 $3,400.00 BCN TELECOM 84460 20 8 Accounts Payable 0010000296030000 TOLSCH-GEN-IT TECH SVC 300 447 INTERNET ACCESS SERVICE 02/20/2020 $3,400.00 BCN TELECOM 84939 20 8 Accounts Payable 0010000260030000 MARKETING TOLSCH 300 461 PRINTING AND BINDING 02/25/2020 $18.92 HNB MASTERCARD

84508 20 8 Accounts Payable 0060000312030000 TOLSCH-FOODSVC 300 462 CONTRACTED FOOD SERVICES 02/20/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 80856 20 8 Accounts Payable 0060000312030000 TOLSCH-FOODSVC 300 462 CONTRACTED FOOD SERVICES 02/12/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 88536 20 8 Accounts Payable 0060000312030000 TOLSCH-FOODSVC 300 462 CONTRACTED FOOD SERVICES 02/27/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 89317 20 8 Accounts Payable 0060000312030000 TOLSCH-FOODSVC 300 462 CONTRACTED FOOD SERVICES 03/05/2020 $1,525.00 EXTRA VIRGIN FOOD SERVICES 89462 20 8 Accounts Payable 0010000112030000 TOLSCH-GEN-INST MID 300 511 CLASSROOM SUPPLIES 03/05/2020 $405.00 BRAIN POP 89463 20 8 Accounts Payable 0010000112030000 TOLSCH-GEN-INST MID 300 511 CLASSROOM SUPPLIES 03/05/2020 $405.00 BRAIN POP 89464 20 8 Accounts Payable 0010000112030000 TOLSCH-GEN-INST MID 300 511 CLASSROOM SUPPLIES 03/05/2020 $405.00 BRAIN POP 89465 20 8 Accounts Payable 0010000112030000 TOLSCH-GEN-INST MID 300 511 CLASSROOM SUPPLIES 03/05/2020 $230.00 BRAIN POP 89466 20 8 Accounts Payable 0010000112030000 TOLSCH-GEN-INST MID 300 511 CLASSROOM SUPPLIES 03/05/2020 $230.00 BRAIN POP 84953 20 8 Accounts Payable 0010000119030000 TOLSCH - MARTIAL ARTS 300 511 CLASSROOM SUPPLIES 02/25/2020 $8.01 HNB MASTERCARD 89396 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 512 OFFICE SUPPLIES 03/05/2020 $396.29 STAPLES ADVANTAGE 84577 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 512 OFFICE SUPPLIES 02/20/2020 $455.48 STAPLES ADVANTAGE 80982 20 8 Accounts Payable 0010000113030000 TOLSCH-GEN-INST HS 300 521 NEW TEXTBOOKS 02/12/2020 $210.35 BARNES & NOBLE COLLEGE BOOKSELLERS 79828 20 8 Accounts Payable 0010000270030000 TOLSCH-GEN-FAC MAINT 300 839 OTHER DEBT SERVICE PAYMNT 02/06/2020 $30,000.00 MFB HAMILTON PROPERTIES LTD

1

Month: February Director/Principal Name: Dawn Heck School Name: Summit Academy Toledo Management Company: Summit Academy Management

Teaching Staff Information– information should only reflect the month of the report Number of Classroom Teachers: 11 ____ Number of Instructional Aides: 5 Student / FTE Classroom Teacher ratio: ____117/11__________________ Total number of students in the building / FTE Classroom Teachers Names, positions, qualifications, and hire dates of new staff members, if any: Names, positions, and effective dates of resignations, if any: Note: Please remember to update the staff affidavit to reflect any new or resigning staff members.

Student Information – information should only reflect the month of the report

Grades Served: K-12 Enrollment: 117 Attendance Rate: 90.92% Students Withdrawn: 4 Total incidences of Suspension: 1 Total incidences of Suspension K-3: ____1______ Total incidences of Expulsion: 0 Additional Comments:

Special Education – information should only reflect the most current state foundation report. Number of SWDs: ______90________ Percent of SWDs: _____81%_________ Number in CRCs (Children's Residential Centers): NA CRC Locations (number per location):__NA________ Number of Students identified under Section 504: ________7_______ Number on Home Instruction: __________0_______

Educational Service Center of Lake Erie West Community Schools Center

Director’s Report 2019-2020 School Year

2

Students with Disabilities Suspended:____1____ Students with Disabilities Expelled: 0 Number of Manifestation Determinations: ____0____ Number of Manifest Determinations related to disability: ____0____ (Number resulted in direct correlation to student’s disability) Number of Functional Behavior Assessments conducted/completed this month:________0__________ Total number of SWDs with Behavior Intervention Plans:_______0__________ Number of Intervention Specialists: 6___ Number of Related Service Providers: ___4_______ Please list if there are any Intervention Specialist or Related Services positions vacant or in need: We are in need of an IS. Number of students tested using alternative assessments: 7 Additional Comments: 2 high school students have passed their alternative assessments.

Testing and Assessment List any testing, diagnostics, or assessments administered this month: High School Juniors participated in ACT testing. List interventions offered and the number of students involved in each: All students participate in our instructional model that is based on a Multi-Tiered System of Supports (MTSS) for academics which provides supports based on student needs. A MTSS model is in place for student behavior as well. Behavior interventions are provided based on student behaviors that are exhibited in class resulting in office referrals. Events List any school-sponsored activities or field trips that occurred this month:

• Students, K-8, participated in a Wax Museum, where they gave a speech about a person that they researched in class.

• High School students listened to a presentation about Distracted Driving from Promedica on Feb. 20.

• Students participated in a Kick-a-thon to raise money for Ovarian Cancer on Feb. 28.

3

List any parent activities that occurred this month:

• Parents were invited to attend a discussion about Graduation Requirements and CCP on February 5.

• Parent Teacher Conferences were held on Feb.13 and 14. • There was a family dinner held on Feb. 13 in the evening of conferences.

List any staff trainings that occurred this month:

• Mrs. Upham, IEP Coordinator, and Michelle Palinkas, IS, attended a training at the ESCLEW regarding Alternative Testing.

• Ms. Murphy, Instructional Coordinator, and Courtney Hunt, IA, attended a training at ESCLEW regarding The Productive Struggle in Math for the Middle Grades.

Time to Brag List any exciting news you wish to share about your school, staff, and/or students: Our staff participated in the TeacherFit 6-week Wellness Challenge. We completed wellness activities each day that included fitness activities, yoga and mindfulness. Each day we can completed our own personal wellness activities that can ranged from personal workouts to reading. Week #1, #2, and #5 we were in the top 3 out of hundreds of schools that participated! Staff has been participating in a book study, Better Than Carrots or Sticks. This book focuses on Restorative Practice and how it can be implemented in our school.

1

Month: March Director/Principal Name: Dawn Heck School Name: Summit Academy Toledo Management Company: Summit Academy Management

Teaching Staff Information– information should only reflect the month of the report Number of Classroom Teachers: 11 ____ Number of Instructional Aides: 5 Student / FTE Classroom Teacher ratio: ____116/11__________________ Total number of students in the building / FTE Classroom Teachers Names, positions, qualifications, and hire dates of new staff members, if any: Sandra Hall, Intervention Specialist, 3/5/2020 Names, positions, and effective dates of resignations, if any: Note: Please remember to update the staff affidavit to reflect any new or resigning staff members.

Student Information – information should only reflect the month of the report

Grades Served: K-12 Enrollment: 116 Attendance Rate: 93.97% Students Withdrawn: 1 Total incidences of Suspension: 2 Total incidences of Suspension K-3: ____1______ Total incidences of Expulsion: 0 Additional Comments:

Special Education – information should only reflect the most current state foundation report. Number of SWDs: ______92________ Percent of SWDs: _____79%_________ Number in CRCs (Children's Residential Centers): NA CRC Locations (number per location):__NA________ Number of Students identified under Section 504: ________5_______

Educational Service Center of Lake Erie West Community Schools Center

Director’s Report 2019-2020 School Year

2

Number on Home Instruction: __________0_______ Students with Disabilities Suspended:____2____ Students with Disabilities Expelled: 0 Number of Manifestation Determinations: ____0____ Number of Manifest Determinations related to disability: ____0____ (Number resulted in direct correlation to student’s disability) Number of Functional Behavior Assessments conducted/completed this month:________0__________ Total number of SWDs with Behavior Intervention Plans:_______0__________ Number of Intervention Specialists: 7___ Number of Related Service Providers: ___4_______ Please list if there are any Intervention Specialist or Related Services positions vacant or in need: Number of students tested using alternative assessments: 7 Additional Comments: 2 high school students have passed their alternative assessments.

Testing and Assessment List any testing, diagnostics, or assessments administered this month: List interventions offered and the number of students involved in each: All students participate in our instructional model that is based on a Multi-Tiered System of Supports (MTSS) for academics which provides supports based on student needs. A MTSS model is in place for student behavior as well. Behavior interventions are provided based on student behaviors that are exhibited in class resulting in office referrals. Events List any school-sponsored activities or field trips that occurred this month: List any parent activities that occurred this month: List any staff trainings that occurred this month:

• Staff participated in a Renaissance STAR PD with our representative, Carol Welch.

3

Time to Brag List any exciting news you wish to share about your school, staff, and/or students: Our staff has come together in a short amount of time to support our students and each other during this unprecedented and unexpected closure. Teachers have done a terrific job to provide educational opportunities for our students by compiling and assembling weekly packets for the students to work on at home, our primary source of delivery at this time. Teachers have been utilizing technology to help facilitate learning by continuing to use the supplemental sites they have used in the classroom: Freckle Math, XtraMath, STAR reading/math, NoRedInk, Quill, and Google Classroom to name a few. In addition to the packets, teachers are using YouTube to provide instructional videos and creating classroom websites to help provide a platform for information for their students and families, including instructional strategies for our unique learners that parents can use at home. Parent communication is extremely important during this time. Teachers have been contacting parents weekly using email, phone calls, text messages, Google Classroom, and Class Dojo. Teachers have set up Google Voice accounts in leu of using their personal cell phones to ensure they can communicate safely with students and families. Our special teachers are also sending work and activities for our students to complete. The high school art teacher is sending creative assignments to our students, using materials they may readily have at home. Our K-8 Sensei is providing packets that encourage practicing their Martial Arts as well. Instructional Aides have been very involved with this new process. They have been helping to communicate and check on students and parents. The IA’s are also helping to assembly packets for the students to work on at home. Our Administrative Team has been supporting staff and students as well. We are happy to pass out a week’s worth of meals for our families and those in the community that are in need on Monday’s from 10:30-12:30. Packets are also passed out during this time and completed work is collected. We have been providing support for our staff by conducting weekly Google Meets for classrooms and grade bands, as well as TBT and BLT meetings. Our Behavior Specialist, Caitlin Keener, has been providing resources for our staff and students in regard to mental health by sending out Google check-in surveys and posting ways to regulate and deal with stress to name a few. Our IEP Coordinator, Nicole Upham, has been very proactive with our Intervention Specialists and their provision of SDI’s to our students with disabilities, along with conducting IEP meetings as needed. Admin meetings occur 2-3 times a week to communicate updates and collaborate on the effectiveness of our ability to support our staff and students during this challenging time.

SUMMIT ACADE ACADEMY – TOLEDO 301 Collingwood Blvd., Toledo, Ohio 43604

1


April 20, 2020

Resolved; the Governing Authority hereby approves the attached Five-Year Forecast (May submission) for the 2019-2020 School Year. Signed by: _____________________________________________________________________ Its: Board President/Representative Print Name: ____________________________________________________________________

FY20 - May 2020 SubmissionIRN No.: 000301 County: LucasType of School: Communtiy School Brick and MortarContract Term: 6/30/2024 School Name:

ForecastedFiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

2017 2018 2019 2020 2021 2022 2023 2024Operating ReceiptsState Foundation Payments (3110, 3211) 1,027,169$ 2,010,503$ 2,178,117$ 2,179,084$ 2,179,084$ 2,179,084$ 2,179,084$ 2,179,084$ Charges for Services (1500) - - - - - - - - Fees (1600, 1700) 2,355 1,880 3,181 3,363 3,363 3,363 3,363 3,363 Other (1830, 1840, 1850, 1860, 1870, 1890, 3190) 78,934 95,513 169,067 32,876 32,876 32,876 32,876 32,876 Total Operating Receipts 1,108,458$ 2,107,896$ 2,350,365$ 2,215,322$ 2,215,322$ 2,215,322$ 2,215,322$ 2,215,322$

Operating Disbursements100 Salaries and Wages -$ -$ -$ -$ -$ -$ -$ -$ 200 Employee Retirement and Insurance Benefits - - - - - - - - 400 Purchased Services 1,166,987 1,922,983 2,438,144 2,408,060 2,408,060 2,408,060 2,408,060 2,408,060 500 Supplies and Materials 54,743 126,609 45,047 41,544 41,544 41,544 41,544 41,544 600 Capital Outlay -New 21,213 252,308 45,934 1,000 1,000 1,000 1,000 1,000 700 Capital Outlay - Replacement - - - - - - - - 800 Other - - - - - - - - 819 Other Debt - - - 23,052 23,052 23,052 23,052 23,052 Total Operating Disbursements 1,242,943$ 2,301,900$ 2,529,125$ 2,473,657$ 2,473,657$ 2,473,657$ 2,473,657$ 2,473,657$

Excess of Operating Receipts Over (Under)Operating Disbursements (134,485)$ (194,004)$ (178,760)$ (258,335)$ (258,335)$ (258,335)$ (258,335)$ (258,335)$

Nonoperating Receipts/(Disbursements)Federal Grants (all 4000 except fund 532) 140,012$ 194,004$ 178,760$ 258,335$ 258,335$ 258,335$ 258,335$ 258,335$ State Grants (3200, except 3211) - - - - - - - - Restricted Grants (3219, Community School Facilities Grant) - - - - - - - - Donations (1820) - - - - - - - - Interest Income (1400) - - - - - - - - Debt Proceeds (1900) - - - - - - - - Debt Principal Retirement - - - - - - - - Interest and Fiscal Charges (5,527) - - - - - - - Transfers - In - - - - - - - - Transfers - Out - - - - - - - - Total Nonoperating Revenues/(Expenses) 134,485$ 194,004$ 178,760$ 258,335$ 258,335$ 258,335$ 258,335$ 258,335$

Excess of Operating and Nonoperating ReceiptsOver/(Under) Operating and NonoperatingDisbursements -$ -$ -$ 0$ 0$ 0$ 0$ 0$

Fund Cash Balance Beginning of Fiscal Year -$ -$ -$ -$ 0$ 0$ 0$ 0$

Fund Cash Balance End of Fiscal Year -$ -$ -$ 0$ 0$ 0$ 0$ 0$

Statement of Receipt, Disbursements, and Changes in Fund Cash BalancesFor the Fiscal Years Ended 2017 through 2019, Actual and

the Fiscal Years Ending 2020 through 2024, Forecasted

Actual

Summit Academy Toledo

Assumptions

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearStaffing/Enrollment 2017 2018 2019 2020 2021 2022 2023 2024Total Student FTE 53 137 138 140 140 140 140 140Instructional Staff 12.00 17.00 17.00 18.00 18.00 18.00 18.00 18.00Administrative Staff 7.00 7.00 7.00 5.00 5.00 5.00 5.00 5.00Other Staff 2.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00

Purchased ServicesRent 375,601.00$ 390,000.00$ 360,000.00$ 360,000.00$ 360,000.00$ 360,000.00$ 360,000.00$ Utilities 37,241.00 198,515.00 7,793.00 52,320.00 52,320.00 52,320.00 52,320.00 52,320.00 Other Facility Costs 14,949.00 437,584.00 38,331.00 83,761.00 83,761.00 83,761.00 83,761.00 83,761.00 Insurance 6,515.00 11,370.00 20,271.00 13,341.47 13,341.47 13,341.47 13,341.47 13,341.47 Management Fee 183,010.00 (1,198,918.00) 389,112.00 252,556.71 252,556.71 252,556.71 252,556.71 252,556.71 Sponsor Fee 10,526.00 23,840.00 24,919.00 52,757.00 52,757.00 52,757.00 52,757.00 52,757.00 Audit Fees 5,369.00 8,482.00 6,500.00 6,096.00 6,096.00 6,096.00 6,096.00 6,096.00 Contingency - - - - - - - Transportation 1,913.00 - - - - - - - Legal - - - - - - - Marketing 183.00 612.00 78.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Consulting - - - - - - - Salaries and Wages 644,415.00 1,394,056.00 982,215.00 1,035,976.42 1,035,976.42 1,035,976.42 1,035,976.42 1,035,976.42 Employee Benefits 217,810.00 448,487.00 331,785.00 307,518.03 307,518.03 307,518.03 307,518.03 307,518.03 Special Education ServicesTechnology ServicesFood Services 32,692.00 65,742.00 70,290.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 Other 12,364.00 157,612.00 176,850.00 161,983.31 161,983.31 161,983.31 161,983.31 161,983.31 Total 1,166,987.00$ 1,922,983.00$ 2,438,144.00$ 2,408,059.94$ 2,408,059.94$ 2,408,059.94$ 2,408,059.94$ 2,408,059.94$

Financial MetricsDebt Service Payments 5,527$ -$ -$ -$ -$ -$ -$ -$ Debt Service Coverage 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Growth in Enrollment 0.00% 157.91% 0.96% 1.45% 0.00% 0.00% 0.00% 0.00%Growth in New Capital Outlay 0.00% 1089.40% -81.79% -97.82% 0.00% 0.00% 0.00% 0.00%Growth in Operating Receipts 0.00% 90.16% 11.50% -5.75% 0.00% 0.00% 0.00% 0.00%Growth in Non-Operating Receipts/Expenses 0.00% 44.26% -7.86% 44.51% 0.00% 0.00% 0.00% 0.00%Days of Cash 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Assumptions Narrative Summary

DescriptionBeginning

Year BalancePrinciple

RetirementInterest Expense

EndingYear Balance

Debitor/Creditor

FTE Review $ - $ - $ - $ - Loan A $ - $ - $ - $ - Loan B $ - $ - $ - $ - Line of Credit $ - $ - $ - $ - Notes, Bonds $ - $ - $ - $ -

Actual Forecasted

Fiscal Year 2020-2024 Projected Debt

Capital Leases $ - $ - $ - $ -

Payables (Past Due 180+ days)

$ - $ - $ - $ -

Total $ - $ - $ - $ - FY17 and FY18 amounts are taken directrly from the audited financial statement. FY19 amounts are based on year end numbers, however, they do not reflect any year end adjustment for receivable and payables, as the presented for audit statements are not available yet. FY20 amounts are based on the budget for FY20 State foundation amount is projected based on a budget of 140 students.Purchased services include salaries and wages, as all employees for the school are employees of the management company. We expect that enrollment, revenues and expenses will remain flat for the next 5 years, as there are many unknowns at this point. There are no anticipated capital outlay expenses projected for FY20 or going forward. The management company for the school is Summit Academy ManagementThe Treasurer for the school is Amber Shaeffer

SUMMIT ACADEMY – TOLEDO 301 Collingwood Blvd., Toledo, Ohio 43604 April 20, 2020

1


APRIL 20, 2020

Whereas, for each of the students listed on the attached Exhibit A, the school director, in consultation with teachers and counselors, has reviewed each student’s progress toward meeting the requirements for a diploma and has determined that each student has successfully completed the school’s curriculum or the individualized education program developed for the student by the school pursuant to section 3323.08 of the Revised Code, or qualified under division (D) or (F) of section 3313.603 of the Revised Code, at the time the school closed pursuant to the Director of Health’s order under section 3701.13 of the Revised Code “In Re: Order the Closure of All K-12 Schools in the State of Ohio” issued on March 14, 2020; Therefore, Be It Resolved, the Governing Authority hereby grants each student listed on Exhibit A the appropriate diploma, as earned by each student and authorizes the school to issue diplomas at commencement, if such a ceremony is able to be held, or on/after the date upon which commencement would have been held. Signed by: _____________________________________________________________________ Its: Board President/Representative Date: ___________________________

SUMMIT ACADEMY – TOLEDO 301 Collingwood Blvd., Toledo, Ohio 43604 April 20, 2020

2

Exhibit A: School Director Certification

I hereby certify that, after consultation with teachers and counselors for each of the students listed below, I have reviewed each student’s progress toward meeting the requirements for a diploma and have determined that each student has successfully completed the school’s curriculum or the individualized education program developed for the student by the school pursuant to section 3323.08 of the Revised Code, or qualifies under division (D) or (F) of section 3313.603 of the Revised Code, for the appropriate diploma at the time the school closed pursuant to the Director of Health’s order under section 3701.13 of the Revised Code “In Re: Order the Closure of All K-12 Schools in the State of Ohio” issued on March 14, 2020.

Students: • Jonathan Russel Freyberg • Marquise Tyrell Fields • Jack Dylan Hoehner • Ashton La’Von Saunders

Signed: _____________________________________ Date: _____________________________ School Director

National School Lunch Program

How the meals programs started in the United States

School feeding in the United States underwent the same evolution as in Europe, beginning with sporadic food services undertaken by private societies and associations interested in child welfare and education.

New York 1853 Philadelphia 1894 Boston 1908 Milwaukee 1904 Cleveland 1909 Cincinnati 1910 St. Louis 1911 Chicago 1921 Los Angeles 1921

All Summit Academy schools participate in the National School Lunch Program and National

Breakfast Program.

SA Akron Elementary School

SA Akron Middle School

SA Akron Secondary School

SA Community School for Alternative Learners – Canton

SA Secondary School – Canton

SA Community School – Cincinnati

SA Transition High School – Cincinnati

SA Community School – Columbus

SA Middle School – Columbus

SA Transition High School – Columbus

SA Community Schools – Dayton

SA Transition High School – Dayton

SA Community School for Alternative Learners - Lorain

SA Middle and Secondary School – Lorain

SA Community School for Alternative Learners – Middletown

SA Secondary School – Middletown

SA Community School – Painesville

SA Community School – Parma

SA Community School – Toledo

SA Community School – Warren

SA School for Alternative Learners – Warren Mid/Sec

SA Community School for Alternative Learners – Xenia

SA Youngstown

SA Secondary Schools - Youngstown

The USDA’s nutrition standards for schools meals:

• Fruits and vegetables offered daily• More whole grains• Only fat-free or low-fat milk varieties• Calorie limits by grade• Limits on saturated fat, trans fat, and sodium

The Benefits of School Lunch

• USDA research indicates that children who participate in School Lunch have superior nutritional intakes compared to those who do not participate.

• Healthy eating at school correlates with higher test scores and less absenteeism*

*Source: The Wellness Impact Report, 2013

Summit Academy Schools participating in the Community Eligibility Provision

Community Eligibility means 40% of student enrollment qualifybased on receiving SNAP or TANF, are homeless, runaway,migrant, or in foster care.

These schools participate in the Community EligibilityProvision (CEP). All enrolled students in these schools receivea healthy breakfast and lunch at school at no charge to thestudent/family/household each day of the 2019 - 2020 schoolyear.

CEP

Currently 23 of the 24 schools qualify and operate the Community Eligibility Provision (CEP) for meals at no cost to students and families

Cincinnati Transition is currently on a traditional NSLP food program due to economic status currently sitting below 40% disadvantaged

May qualify in the coming years

S.A. SCHOOL YEAR TOTAL MEALS SERVED

2017 563,390

2018 525,124

GRAND TOTAL: 1,088,514

Gretchen Berndt, MSEd, NDTRFood Service Coordinator

(330) 612-3915 (or ext. 6544)[email protected]

READING IMPROVEMENT PLAN 1

Leadership Team Members List all of the leadership team members, roles and contact information. Insert additional rows as needed.

Name Title/Role Email

Reading Improvement Plan Contact Information School Name

IRN

Address

Lead Contact Person

Board President

Date Completed

Reading Improvement Plan

2791 Mogadore Rd Akron, Ohio 44312

330-670-8470 www.summitacademies.org

http://www.summitacademies.org/


Executive Summary Provide a short narrative summarizing the components of the plan and acknowledging all sources that were utilized to develop the plan (funding/grants, guidelines, leadership, stakeholders)

Comprehensive Needs Assessment Complete a root cause analysis using the FiveWhys method to determine your K to 3 literacy needs. This analysis should include an analysis of language and literacy performance data. Data sources may include, but are not limited to include:

• Kindergarten Readiness Assessment • Ohio’s State Tests in ELA and in other content areas (grades 3-8 • Reading diagnostics (required for grades K-3 under the Third Grade Reading Guarantee) • Ohio English Language Proficiency Assessment (English Learners) • Ohio’s Alternate Assessment for Students with Significant Cognitive Disabilities • Any other assessments, as applicable (curriculum-based measures) • Reading Tiered Fidelity Inventory • Parent and Student Survey results


Literacy Goal and Action Plan a) Create a SMART goal that will address the learners’ needs supported by the comprehensive needs assessment. b) Create an action plan for the SMART goal and describe how implementation of the Reading Improvement Plan will demonstrate student academic

growth. In the description, include how progress will be monitored and measured.

a) SMART Goal

b) Action Plan Action Step 1 Action Step 2 Action Step 3 Action Step 4

Components

Timeline

Lead Person

Resources Needed

Specifics of Implementation: Training, coaching, system, program, etc.

Progress Monitoring Plan

Evidence Based Strategy

Measure of Goal Success

summit academy - toledo regular meeting agenda …€¦ · regular meeting agenda microsoft teams...

Documents