As we begin a new school year, it’s important we review specific policies that may impact us in our day-to-day activities. Please read Board Policy 916: School Volunteers

All contracts, agreements, or memorandums of understanding for any service needing board approval for the October 15 Regular Board Meeting are due to Drew Schenk, Assistant Director of Business Operations, Office of Business & Operations on or before September 18.

The Student Accident Insurance Program information has been added to the District’s website. From the homepage of our website, click on Our District and go to District Information. It’s the 1st item – Student Accident Insurance Program (for purchase). This insurance plan is an optional program for parents or guardians. There is a cost to parents/guardians depending on what plan… Continue Reading Student Accident Insurance Program

The 2nd Annual McCaskey Red Tornado Golf Outing was held on Friday, June 28, 2019. We were thrilled to host 116 golfers for a day filled with golf, food, and prizes. With the support of our golfers and sponsors, we were able to raise over $28,000 to support the district’s athletics department. Hold the date for next year, as we… Continue Reading SDoL 2nd Annual Golf Outing

Attached are the instructions to update the Munis “My work” app for approvals on your cell phone. If you have any questions, please contact Renee Buehler x82305 or 717-735-7869 or Drew Schenk x82316 or 717-291-6133.

We are continuing the program of ordering 8-1/2 x 11 copy paper from Office Basics. Please check your current supply in your school/location before you order. NEW Item # XPX COMET – Current Pricing is $27.90 per case of 10 reams, valid from 7/1/19 to 01/31/20. The price will increase effective 2/1/20, please plan an order at the end of… Continue Reading White Copy Paper (8 1/2 x 11) From Office Basics

If you are seeking reimbursement for approved expenses, please use the electronic version of the Employee Expense Reimbursement on the Employee Self-Service portal. This version gives you the ability to process your expense reimbursement online without waiting until the next monthly board meeting. This online process allows you to: Enter your employee expense reimbursement anywhere you have access to the… Continue Reading Employee Expense Reimbursement

All contracts, agreements, or memorandums of understanding for any service needing Board approval for the June 18 Regular Board Meeting are due to Drew Schenk, Purchasing Manager by May 22.

We are pleased to announce Meghan Oakley-Henning has transitioned from the Office of Teaching & Learning to the Office of Business & Operations. In her new role as Project & Grant Administrator, Meghan will provide support to projects within the Office of Business & Operations, as well as oversee grants across the district. Meghan will review and approve all grant… Continue Reading Project & Grant Administrator Position Update

As we near the end of the school year, our first priority is to ensure that our students have the resources needed to be successful in the classroom. Please continue to monitor your budgets. Our fiscal year (FY) begins July 1 of each year and ends the following June 30, therefore, the current 2018-2019 FY ends June 30, 2019. The… Continue Reading Purchasing Cut-Off Dates for 2018-2019 Fiscal Year