Board of Education Regular Meeting

General Fund cash at the beginning of October = $6,173,785.53

General Fund cash balance at the end of October = $5,924,033.40

Total October General Fund Revenue = $1,504,201.16

Total October General Fund Expenditures = $1,753,953.29

October General Fund Expenditures exceed Revenue in October by $249,752.13

YTD General Fund Revenue = $8,041,916.50

YTD General Fund Expenditures = $7,688,157.88

YTD General Fund Revenue exceeds YTD expenditures by $353,758.62

The Cash Balance of all funds at the end of October = $13,862,581.89

• Senior Class 2025 - 200-9125-458
  • McWane Ductile - $300
• National Honor Society - 200-910T
  • Miss Jennifer's Dance Studio, LLC - $50
• Thanksgiving Dinner Donations - 007-1820-946A-458
  • Coshocton Chiropractic Health Center - $150
  • Park National Bank - $100
  • Coshocton Elks - $500
  • Peoples Bank - $100
  • Coshocton County Board of Real Estate - $100
• Auditorium Chair Sponsorship Program - 019-961D
  • Clayton Homes (CMH Homes Inc) - $1000
• Class of 2026 - Prom Donation - 300-9126
  • Earls Drive In - $50

It is recommended that the Board of Education approve the November 2024 Five-Year Forecast and Assumptions as presented to be submitted to Ohio Department of Education and Workforce by November 30, 2024.

It is recommended that the Board of Education approve the following personnel items pending required paperwork, licensure, and BCI/FBI Background checks. Salary placement is per the negotiated agreement subject to verification of degree and experience:

• Resignations/Retirements
  • Misty Fletcher resignation effective 11/1/2024
  • James Helter retirement effective 5/30/2025
  • Shelley Batchelor retirement effective 5/30/2025
• Reassignments and Transfers
  • Theresa Brown - CHS Head Custodian - effective 1/1/2025
  • Chris McVay - CES Head Custodian - effective 1/1/2025
• Supplemental Contracts
  • Lana Lawson - Tuesday/Thursday School Supervisor CES
  • Brandon Taylor - Reserve Girls Basketball Level 3 (previously approved as level 2)
  • Jimmy Allison - 7th Grade Girls Basketball Level 3 (previously approved as level 2)
  • Jana Van Dusen - Varsity C Advisor Level 1 (previously approved as Level 2)
• Supplemental Contracts (Non-Staff)
  • Madison Woolard - Assistant Varsity Swim Level 2 (previously approved as level 1)
• Athletic Service Contracts
  • Jonah Haines - Life Guard - Minimum Wage

It is recommended that the Board of Education approve the following stipends for LETRs training by the following individuals: 

• Tina Aronhalt - $600
• Christy Baylor - $600
• Kim Beaumont - $1200
• Natasha Brickles - $150
• Angela Buskirk - $600
• Ashley Coffman - $600
• Amy Cox - $150
• Ritchie Hall - $600
• Wendy Kimberley - $150
• Kinsey McFadden - $150
• Elizabeth McMorrow - $600
• Denise McPeak - $150
• Aaron Mencer - $450
• Jessica Mencer - $600
• Emily Mourer - $450
• Bruce Potts - $600
• Natalie Prince - $450
• Samantha Rotruck - $600
• Carlye Shaw - $300
• Jerry Shook - $300
• Tiffany Shook - $300
• Jenn Spang - $450
• Jillian Taylor - $600
• Kristi Timmons - $300
• Travis Tristano - $600
• Mallory Wine - $300
• Kayla Wise - $150
• Michelle Woodie - $750
• Brent Wyler - $300
• Jenn Young - $300