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DistrictCampusDirectory
CAMPUS

Standard Operating Procedures

PROCEDURES
SCHOOL DISTRICT ORGANIZATION


1.001 Operations Team

1.8011.1 School Closing Information

 

PROCEDURES
SCHOOL BOARD OPERATIONS


 

PROCEDURES
GENERAL SCHOOL ADMINISTRATION


3.202.1 School Emergency Preparedness Plan

3.205.1 Mail Handling Security

3.205.2 Suspicious Mail or Package Flyer

 

PROCEDURES
FISCAL MANAGEMENT


2.100.1 Fiscal Management Goals

2.200.1 Budget Preparation

2.220.2 Annual Operating Budget

2.300.1 Comparability Reporting

2.400.2 Grants

2.401.1 Gifts & Bequests

2.402.1 Investments

2.403.1 Items for Disposal

2.403.2 Surplus Property Sales

2.404.1 School Support Organizations

2.404.2 Booster Club Agreement

2.404.3 SSO Annual Information Form

2.500.1 Deposit of Funds

2.703.1 Audits

2.802.1 Payroll Procedures

2.804.1 Travel Reimbursement

2.804.1.2 Travel Form

2.805.1.1 Credit Card Usage

2.805.2 Purchasing Procedures

2.805.1.2 BEP Classroom Funds Reimbursement

2.805.1.3 Fuel Purchases

2.805.3 Supply Request Form

 

 

PROCEDURES 
BUSINESS MANAGEMENT


 

 

PROCEDURES
HUMAN RESOURCES


5.106.1 New Hire-Employment Procedures

5.303.1 Professional Leave

Teacher Professional Leave Form

7.001 Bus Driver Requirements

7.004 Bus Driver Job Description

 

 

 

PROCEDURES
INSTRUCTIONAL GOALS AND OBJECTIVES


 

PROCEDURES
STUDENTS


6.2011.1 Out of District PreK Students

6.409.1 Reporting Child Abuse

 

PROCEDURES
STUDENT TRANSPORTATION

 


7.002 Bus Driver Procedures

7.003 Bus Monitor Procedures

7.005 School Bus Safety/Incelment Weather

7.007 School Bus Safety & Railroad Crossings Procedures 

7.008 Driver Safety Complaint Form