Meeting Details
July 8, 2025
6:30pm - 7:30pm
1 hr
Community Room, 817 South Main Street, Tipton, IN 46072
Purpose
Monthly Meeting
Growing empowered, future-ready students, prepared for a lifetime of opportunity and success.
Approval of the Agenda
Approval of Minutes
Approval of Claims
Approval of Personnel Report
Approval of Field Trips (Overnight and/or Out-of-State)
Approval to Accept Donations
Associate Superintendent, Scott Jaworski
Director of Food Service, Adam Proulx
Director of Technology, Steven Gingerich
For June, we ended the month with balances as follows:
Education Fund - $906,002.81
Operations Fund - $1,782,690.10
Debt Service - $1,058,836.09
Rainy Day Fund - $2,003,833.41
The remainder of the Spring Property Taxes and our June FIT, CVET, and License Excise revenues were received on June 10th and split between Operations and Debt Service as:
Operations - $731,510.62
Debt – $710,592.62
Debt service payments were made by June 30th in the amount of $2,008,975. Our next payments are due December 31, 2025.
We received our LIT payments from the county totaling $51,163.16 on June 12th. These funds were deposited into the education fund.
Batch #6
C225 Parental Access to Instructional Materials and Surveys
C225-R Grievance Procedure
C475 School-Sponsored Publications and Productions
C500 School Trips and Privately Sponsored Activities Involving School Corporation Employees and Students
C500-E Chaperone Code of Conduct Form
C575 Homework
D175 Board-Staff Communications
D350 Fitness for Duty Leaves and Examinations
D425 Employee Benefits
D525 No Distracted Driving
H250 School Library Material Removal Request .
H250-E School Library Material Removal Request Form
Retired Policies 2330, 2416, 3122, 4122, 5722, 2340, 8640, 1460, 1461, 3160, 3161, 4160, 4161, 3421, 4421
A100 Non-Discrimination & Anti-Harassment (update)
B100 Board Authority and Philosophy (update)
B150 Board Organization (update)
B200 Membership (update)
C175 Student Attendance, Academic Engagement, and Truancy Prevention Policy (update)
C175-E/ E200-E Religious Instruction Attendance Form
C200 Anti-Bullying (update)
C425 Student Suicide Prevention and Awareness (update)
D200 Standard of Care and Supervision of Students (update)
D325 Personal Background Checks and Mandatory Reporting (update)
E200 Religious Release Time and Credit for Religious Education (and related form C175/E200-E Religious Instruction Attendance Form) (new)
F125 Purchasing Procedures and Capital Assets (new)
G350 Audio, Video and Digital Recording on School Property and of School Meetings (new)
G360 Data Breach and Protection (new)
H100 School Visitors and Parent-Family Engagement (new)
Updated Notice of Executive Session Form
In your packet is the Joint Services Agreement between Kokomo Area Special Education Cooperative (KASEC) and five other school districts that include Tipton Community School Corporation. Each school district must approve the joint services agreement annually.
The purpose of this document is to outline the responsibilities of the identified agencies in the collaborative provision of services to preschool children, ages 3-5, who are eligible to participate in the Kokomo School Corporation Head Start Program. TCSC as well as other KASEC schools must approve this memorandum annually. The document has been through the approval process for Kokomo School Corporation's Board of Trustees.
Annually the Board of School Trustees is asked to rollover administrative contracts for an additional year. All administrators listed have been rated effective or highly effective during the 2024-2025 school year. It is recommended that administrative contracts be extended an additional year – through 2026-2027. Administrator salaries will be adjusted after approval of the new collective bargaining agreement.
In your packet are updated student and athletic handbooks for the 2025-2026 school year. All handbooks have been updated to meet new legislative requirements from the Indiana General Assembly. One document in memo form as changes for this year and the second is the complete handbook. It is our recommendation to approve the handbooks as written.
The DLGF requires annual approval of the Budget Calendar by the School Board. The 2026 Budget Calendar is in your packet and includes the dates for the Public Hearing on September 23 and final approval on October 14, 2025.
Recently passed HEA 1002 allows school corporations to charge reasonable fees for non-curricular materials and supplements for instruction. HEA 1002 revises IC 20-26-12-1 to add new section (c): This section does not prohibit a governing body of a school corporation or an organizer of a charter school from assessing and collecting a reasonable fee for supplies and materials. In your packet is a detailed description of fee components that fit the criteria for HEA 1002 and our recommended fees of $36.91 for K-2 students and $46.97.
In you packet is an amended contract agreement from RLTurner to serve as Construction Manager for our 2025 Reroofing Project. The amendment comes from original contract signed with RLTurner in 2022 at the beginning of the construction projects. The amendment outlines TCSC's intentions to continue working with RLTurner through completion of the Reroofing Project.
September 15 Professional Learning Experiences
August 6 - Staff Returns, Teacher Work Day
August 6 - Blue Devil Bash 4-7PM
August 7 - Staff Professional Development Day
August 8 - 1st Day for Students
August 12 - TCSC School Board Meeting 6:30 PM