Programs and Services
Policy Definition
Board policies are approved statements that set forth parameters and frameworks within which the superintendent and his/her staff can perform their assigned duties with positive direction. They describe what is wanted in an area of responsibility. The School Board sets policy.
Policy Definition
Board policies are approved statements that set forth parameters and frameworks within which the superintendent and their staff can perform their assigned duties with positive direction. Policies describe what is wanted in an area of responsibility. The School Board sets policy.
Administrative Regulation Definition
**THIS FORM IS FOR OUR 2021-22 DISTRICT STUDENT ADVISORY GROUP STUDENTS ONLY**
Our next meeting will be held on January 24 at Reynolds High School! We will be meeting in person for that meeting.
We will be providing transportation, food, and a t-shirt during the meeting and need your help in ensuring you complete the form below for the meeting to run smoothly!
**THIS FORM IS FOR OUR 2021-22 DISTRICT STUDENT ADVISORY GROUP STUDENTS ONLY**
We are planning our next meeting and need your help determining what date works best for most of our student groups. We will continue to hold in-person at Reynolds High School.
We will be providing transportation and food during the meeting.
Please let us know what date works best for you by completing this form by the end of day Monday, February 14.
Looking for the Teacher Links page? It has been moved to https://www.reynolds.k12.or.us/staff.
Please update your bookmarks for future use.
See the construction map for all Reynolds School District improvements.
By November 1 of each year, school district superintendents are required by OAR 581-022-2305: District Assurances of Compliance with Public School Standards to report to their community on the district’s status with respect to all of the Standards for Public Elementary and Secondary Schools. The Standards are adopted by the State Board of Education and set out in Oregon Administrative Rules Chapter 581, Division 22.
On Wednesday November 13 form 6-8:00 pm we will be hosting a Do It Yourself workshop on weatherizing you home. Qualified participants will receive a free kit of supplies for them to take on the task at home. If you plan on attending please contact our SUN coordinator Ceila at 858-204-9080 or at celisf@mfs.email.
Code: DJ-AR
Revised/Reviewed: 7/15/10
DJ-AR: Expenditure of District Funds for Meals, Refreshments and Gifts
Code: DJ
Adopted: 1/04/07
Revised/Readopted: 7/15/10; 7/13/16; 12/15/21
Orig. Code: DJ
Code: DJC-AR
Revised/Reviewed: 3/16/11; 1/08/14; 4/08/15; 1/13/16
SPECIAL PROCUREMENTS
DJCA-AR: Personal Services Contracts
Code: DJCA
Adopted: 1/04/07
Readopted: 7/15/10; 12/15/21
Orig. Code: DJCA
DJFA-AR(1): Business Expense (Bank Card) Claim
DJFA-AR(2) : Authorization for Payroll Deduction
Code: DJFA
Adopted: 7/15/10
Code: DL
Adopted: 7/15/10
Preparation of payroll, including time schedules and payroll periods, will be done in accordance with each employee’s collective bargaining agreement/group agreement with the district. Employee health, accident, dental and other types of insurance will be provided as outlined in the agreements. Mandatory payroll deductions will be withheld as required by state and federal law.
Code: DLB
Adopted: 7/15/10
Any withholdings outside those required by law and permitted by the collective bargaining agreements shall have district approval and shall be arranged for through the HR department.
Employees may have contributions to tax-sheltered annuities (TSA) paid through payroll deductions. There must be five or more employees participating in any one program in order for that plan to qualify for payroll deduction. The district reserves the right to limit the number of TSA programs.
Code: DLBA
Adopted: 7/15/10
Revised/Readopted: 6/14/17
Code: DLC-AR
Revised/Reviewed: 7/15/10; 6/14/17
DLC-AR: Staff Expense Reimbursement
Code: DLC
Adopted: 7/15/10
The district will reimburse employees for authorized expenses incurred for professional growth and/or job requirements in accordance with administrative regulations developed by the superintendent and consistent with Internal Revenue Service requirements.
END OF POLICY
Legal Reference(s):
Code: DM
Adopted: 3/09/11
Readopted: 6/14/17
Money collected within school buildings will be taken to the building’s designated depository when the sum accumulated in any one day by a class, a teacher or others at any school exceeds $25.
Accumulated cash maintained in school buildings overnight must follow the guidelines of the financial procedures manual.
END OF POLICY
Legal Reference(s):
Code: DN
Adopted: 1/04/07
Revised/Readopted: 7/15/10; 5/13/15
Orig. Code(s): DN
Disposition
If any building has surplus equipment or material no longer needed the director of business services shall approve the disposition based on the following priorities:
Items estimated at a value of $999 or less
Check out the attachment for more information! We Need You!