Meeting Details
August 12, 2025
6:30pm - 7:30pm
1 hr
Community Room, 817 South Main Street, Tipton, IN 46072
Purpose
N/A
Growing empowered, future-ready students, prepared for a lifetime of opportunity and success.
Blue Devil Marching Band
THS Athletic Council: Quinn Smith, Isla Woelfert, Evan Coe, Ava Higginbotham, Kennedy Lancaster, Peyton Auler, and Emersyn Adkins
Carrie Capshaw, Telisha Glassburn, and Adele Wright
Kara Conger, Andrea Wesner, and Abigail Wesner
TCSC Custodian Crew
TCSC Maintenance and Facilities Staff
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
Certified Appraisal Plan Presentation
Assistant Superintendent, Scott Jaworski
Director of Food Service, Adam Proulx
Director of Technology, Steven Gingerich
For July, we ended the month with balances as follows:
Education Fund - $1,131,289.34
Operations Fund - $1,225,957.96
Debt Service -$1,058,836.09
Rainy Day Fund - $2,003,833.41
Operations expenses totaled $577,503.28; however, $213,028.80 of this was for the pool Dectron Unit down payment. Once we close on the GO Bond in October, this will be restored to operations. Education fund revenues totaled $974,750, with expenses of $749,464. Year to date, we have transferred $225,000 from education to support operations. August is our 3-pay month, and we’ll reassess when to start transfers again. Interest income was $19,346.11.
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)
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
A resolution for an additional appropriation of up to $500,000 from the Rainy Day Fund in your packet. The additional appropriation is need to cover expenses related to the 2025 THS Reroofing Project until bonds are sold. Upon the closing of bonds, all appropriated funds will be returned to the Rainy Day Fund. It is recommended the resolution be approved as written.
Annually the Board of School Trustees must approval the Certified Appraisal Plan. The appraisal plan meets all the criteria outlined by Indiana State Code I.C. 20-28-11.5-4. There are no changes in the plan from the 2024-2025 plan, except for a SMART Goal pilot. .
As discussed in today's work session, we considered options for the 2026-2027 Calendar is in your packet. The TCSC Administration recommends the Asynchronous calendar, which provides for up to three days of asynchronous virtual learning (in addition to three built-in flex days) in the event of inclement weather and aligns with the KASEC Academic Calendar.
September 15: Professional Learning Experiences
September 1: Labor Day-No School
September 4-6-Tipton Pork Festival
September 9-Monthly Board Meeting-Executive Session to Follow
September 15: Professional Learning Experiences
(Information Only) Pursuant to IC 20-41-1-8 Treasurer; duties; accurate accounts; reports
Sec. 8. (a) The treasurer shall keep an accurate account of all money received by the collecting authority and expended, showing:
(1) the sources of all receipts;
(2) the purposes for which the money was expended; and
(3) the balance on hand.
A copy of the report, together with all records and files of extracurricular activities, shall be filed as required under section 3 of this chapter.
(b) However, in a school that has two (2) or more semesters in any one (1) school year, the treasurer of the school shall file a copy of the treasurer's financial report of receipts and disbursements with the township trustee, board of school trustees, or board of school commissioners not more than two (2) weeks after the close of each semester. Records and files of extracurricular activities for the entire school year shall be filed with the last financial semester report of any one (1) school year.
(c) A copy of the report shall be filed with and kept by the city superintendent having jurisdiction and the county superintendent where the superintendent has jurisdiction.
(d) The records under this section shall be kept for five (5) years, after which they may be destroyed.
There is no action required. These reports are being filed with the Board of School Trustees as required.