June 15, 2026 at 7:00 PM - Colleen's Practice Meeting

Description:  I pledge Allegiance to the flag
of the United States of America
and to the Republic for which it stands,
one nation under God, indivisible,
with Liberty and Justice for all.

Description: 

PRESIDENT:  Will the secretary please do roll call?

_____  Mrs. Ising

_____  Dr. Kline

_____  Mr. Kochasic

_____  Dr. Koscho

_____  Mr. Leonard

_____  Mr. Matarazzo

_____  Mr. Niemiec

_____  Mr. Otto

_____  Mr. Petrucci

We have a quorum.

Description: 

1. Annual School Safety and Security Coordinator Report

Description:  There are no items under Old Business

Description:  Note:  Action items considered routine and/or which have been previously discussed by the Board will be enacted under one motion unless removed for separate action upon Board member request.

Description: 

PRESIDENT:  DOES THE BOARD WISH TO REMOVE ANY ITEM FROM THE CONSENT AGENDA?

Board Members may call out whatever letter(s) they wish to remove.  Any removed items will be addressed immediately after the Consent Agenda Motion in the following order:

• Athletics and Extracurricular (Dr. Koscho)
• Budget and Finance (Mr. Leonard)
• Buildings and Grounds / Safety (Mr. Niemiec)
• Employee Relations / Negotiations / Transportation (Mrs. Ising)
• Food Service (Dr. Kline)
• Personnel and Curriculum (Mr. Otto)
• Policy / Public Relations / Legislative / Title II (Mr. Petrucci) 
• Taxes / Insurance / Census (Mr. Matarazzo)

Description: 

Motion by ________________, seconded by ______________, to approve the payment of bills for the month of June 2026.  QUESTION?

 

PRESIDENT:  QUESTION BEING CALLED FOR - THIS WILL BE A ROLL CALL VOTE - ALL IN FAVOR OF THE MOTION SAY AYE - ALL OPPOSED NO - MOTION CARRIED.

            

Result of vote:  ___ yes; ___ no;  ___ absent.

Description: 

Motion by ________________, seconded by ______________, that the minutes of the regular meeting held on Monday, May 11, 2026 be approved as presented. QUESTION??

PRESIDENT?:  QUESTION BEING CALLED FOR - ALL IN FAVOR OF THE MOTION SAY AYE - ALL OPPOSED NO - MOTION CARRIED.

Note:  These minutes are considered "draft" until approved by the board

Description: 

Move to recommend that the 2026-2027 school district budget and schedules in the total amount of $72,059,707 properly advertised in accordance with the School Laws of Pennsylvania, be adopted and filed in the official board minutes to include the following taxes as shown in the budget.

 

1. Real Estate Tax: At a rate of 97.87 mills [$9.787 on each one hundred dollars ($100) assessed valuation of taxable property]. The real estate tax rate for the Allegheny County portion located in Trafford Borough is 14.18 mills.
2. Per Capita Tax (Section 679, School Laws of Pennsylvania) at a rate of five dollars ($5.00) on each eligible resident.
3. Act 511 Taxes:

Per Capita Tax $10.00

Occupation Resident Tax $10.00

Local Services Tax $52.00

Realty Transfer Tax 1%

Earned Income and Net Profits Tax 1%

 

THE 2026-2027 BUDGET BREAKDOWN IS AS FOLLOWS:

 

REVENUE:
6000 Series (LOCAL SOURCES)	$40,189,740
7000 SERIES (STATE SOURCES)	$31,016,887
8000 SERIES (FEDERAL SOURCES)	$573,080
9000 SERIES (OTHER)	$280,000
TOTAL ESTIMATED REVENUE:	$72,059,707

 

EXPENSES:
1100 - Regular Programs	$34,584,688
1200 - Special Programs	$6,762,153
1300 - Vocational Education	$926,993
1400 - Other Instruction	$105,712
2100 - Support Services (Students)	$2,931,746
2200 - Support Services (Instructional Staff)	$1,247,062
2300 - Support Services (Administration)	$4,681,047
2400 - Support Services (Pupil Health)	$747,551
2500 - Support Services (Business)	$745,587
2600 - Operation & Maint. Of Plant Services	$7,449,776
2700 - Student Transportation Services	$4,473,636
2800 - Support Services (Central)	$1,610,799
2900 - Other Support Services	$93,570
3200 - Student Activities	$1,964,042
3300 - Community Services	$10,096
4200 - Building Purchases & Construction	$0
5100 - Debt Service	$2,565,053
5200 - Fund Transfer Out	$736,369
5900 - Budgetary Reserve	$423,826
TOTAL ESTIMATED EXPENDITURES:	$72,059,707

 

ESTIMATED BEGINNING FUND BALANCE(July 1, 2026): $5,500,000

 

Budgeted Revenues (2026-2027): $72,059,707

BUDGETED TOTAL REVENUES: $77,559,707

 

Budgeted Expenditures (2026-2027): $72,059,707

 

ESTIMATED ENDING FUND BALANCE & BUDGETARY RESERVE: (June 30, 2027): $5,923,826

 

 

seconded by ____________________. QUESTION?

 

PRESIDENT: QUESTION BEING CALLED FOR - THIS WILL BE A ROLL CALL VOTE - ALL IN FAVOR OF THE MOTION SAY AYE - ALL OPPOSED NO - MOTION CARRIED.

 

Result of vote: ___ yes; ___ no; ___ absent.

Description: 

Move to employ the following personnel. New employment is contingent upon the receipt of all necessary documentation and the acceptance of Act 34, 151, and 114 waivers from the Commonwealth of Pennsylvania within 30 days.  

 

Name	Position	Building	Salary	Start Date
Debra Round	PCA	HS	$16.09/hr	5/13/26
Kayleigh Thompson	ESY	SR	$25 hr	6/29/26-7/23/26
Luke Healey	210 Day Asst. Principal	HS	$96,151/yr	7/1/26
Amy Cavalier	210 Day MTSS Coordinator	District	$87,943/yr	7/1/26

 

 

seconded by ____________________.  QUESTION?

 

PRESIDENT:  QUESTION BEING CALLED FOR - THIS WILL BE A ROLL CALL VOTE - ALL IN FAVOR OF THE MOTION SAY AYE - ALL OPPOSED NO - MOTION CARRIED. 

 

Result of vote:  ___ yes; ___ no;  ___ absent.