Skip to content

Category: High Schools

Published on

As outlined in the State Public Health Order, employees, students, or visitors, on school property or on a school bus shall wear a face covering unless a medically directed exemption is in place. 

Schools have the responsibility to enforce this order. 

Individuals who are unwilling to comply with the order may be excluded from school after reasonable efforts have been made.

Published on

As you are aware, the Board delayed the start of school by 5 days. Up to 8 hours of principal-directed professional development or training may be used during the week of August 17-21. Faculty meal time is not counted as part of this time. 

School plans for the week of August 10-14 may remain in place. Please remember to give as much time as possible to teachers for classroom preparation.

Published on

Classroom assistants are being allocated to help with any needs due to the COVID-19 pandemic. This may include covering classes when substitutes are not available. These positions are being funded through the CARES Act for the 2020-21 school year. Principals may post, interview, and hire immediately. Hiring ratios are as follows:

Elementary: One 25-hour assistant

Middle: One 25-hour assistant and one 17-hour assistant

High: Two 25-hour assistants

Specialized Schools: One 25-hour assistant

The position will be a lane 1, 2, or 3 depending on their highly qualified status. The normal process will decide the lane placement.

Budget Code:   10 E xxx 7211 1084 165

Published on

Access the Google document HERE to see an outline of components to include as you plan your Friday schedules. These plans should be reviewed with your AOS prior to sharing the plan with employees and parents/guardians.

The attached lunch schedule will be in effect for the week of August 17-21 only. See notes in Friday Schedule Outline.

Published on

Administrators:

In accessing the document you must make a copy of it and save it to your own drive in order to complete the document.

The plan must be approved with your AOS and posted on your District website prior to the first day of school.

Click HERE to access the google doc.

Published on

1) Rubber bands are being delivered to schools to wrap around the necks of the large hand sanitizer bottles to limit the amount of sanitizer coming out with a single push.

2) Although students are expected to bring masks from home, USBE provided masks intended for student use which will be distributed to schools from the warehouse. We did not receive sufficient quantities for every student. We will be distributing these masks to schools based proportionately on their 2.1 enrollment projections. These masks can be distributed or used at the Principals discretion. For example, they could be held at the office for students who forget a mask or to be given to students who may have a harder time obtaining a mask. Important - Elementary Schools - please remove the paper insert in the masks which show underwear before handing out to students.

3) Although staff are expected to bring masks from home, the District is providing 2 masks with a white "J" on the right cheek for each employee. The warehouse will be delivering these masks to schools and buildings soon.

4) Lighter, more temporary face masks continue to be available for order by schools or departments from the District Warehouse.

5) Please work with your head custodian to see that each classroom has a paper towel dispenser, with paper towels, and a cleansing spray bottle.

6) If you have a need for a clear face mask contact your AOS.

Published on

DATE:  
July 27, 2020

TO:  
Principals
Head Financial Secretaries
Special Education Teachers (Resource and Cluster)
Speech-Language Pathologists

FROM:  
Lisa Robinson, Administrator of Schools
Kim Lloyd, Director of Special Education

SUBJECT:
Special Education Budget Allocations 2020-21

Special Education Budget Allocations for Resource, Cluster Teachers, Speech-Language Pathologists, for the 2020-21 School Year. Please see the attached memo.

Published on
New True Time expectations and adjustments are required by all driver education instructors as outlined in the attached memo and included in the Driver Education Guidelines approved by Cabinet on 7-29-20. The Driver Education Guidelines Employee Signature Agreement form should be signed by each instructor and submitted to Brad Sorensen's office no later than August 17, 2020.

Published on

DATE:  
July 28, 2020

TO: 
All Schools

FROM:   
John Larsen, Business Administrator
Derek Anderson, Director of Budgets

SUBJECT: 
School Year 2020 – 2021 Budget Allocations

Attached is the fiscal year 2020-21 budget allocations summary. The three charts attached reflect your annual allocations, your carryover from fiscal year 2019-20, and your total budget that is the current year allocation plus carryovers. Also in the total is school startup funds and July budget transfers that are only included in the total budget number. The annual allocations are based off the 2.1 October 1, 2020 projections. These amounts will be updated once the October 1 headcount is complete and will reflect the actual enrollment.

Your 5810 media budget has been increased from the previous year. Please work with Norm Emmerson’s group this year to use this budget fully. This is state funding which should be used up by the end of each year.

Please call or email Derek with any questions.
Ex - 88275
E-Mail – derek.anderson2@jordandistrict.org

Published on

The District has ordered personal protective equipment and supplies for buildings throughout the District. These items will be delivered immediately and throughout the coming days as it arrives at the warehouse. Please be expecting the warehouse to deliver the following:

Hand Sanitizer (1 gallon for each classroom with others for the Principal to distribute where appropriate)

Hand Sanitizer (1/2 gallons for the Principal to distribute where appropriate)

Hand Sanitizer (16 oz size for employees)

Cloth Masks (for employees)

Face Shields (for teachers)

Touchless Thermometers (for the Principal to distribute where appropriate)

Plexiglass sheets (as requested by Principals earlier)

Plexiglass Sneeze Guards (as requested by Principals earlier)

Spray Bottles and paper towels will be distributed through Custodial staff

Published on

Teacher Reimbursement up to $150 for Webcams, Microphones and/or Tripods Purchased for the Purpose of Broadcasting or Recording Lessons in Canvas for Students at Home

Teachers wishing to broadcast or record daily instruction through Canvas will be reimbursed up to $150 for the purchase of a webcam, microphone, and/or tripod.  Receipts for purchases should be submitted to the school’s main office.

Administrative assistants at River’s Edge, South Valley, Kauri Sue Hamilton, all elementary schools, and the five secondary pilot schools should submit reimbursements via the district checkbook as follows:  Submit an e-check request through Skyward for reimbursement to the teacher for the amount spent (up to $150 per teacher).

Administrative assistants at all other schools still using the school checkbook system should submit an NPO to the Accounting Department for each teacher requesting reimbursement (up to $150 per teacher).  The original receipt should be attached to the NPO to document the purchase and the principal and teacher should each sign the NPO.  Please include the teacher’s name, address, and vendor key.

The account to be charged for these reimbursements is:  10 E xxx 7210 1090 650

Teachers exceeding the $150 allocation may apply the excess against their teacher legislative supply allocation.  In order to do this, the teacher will need to retain copies of receipts, subtract $150 from the total spent, record the difference on his/her legislative supply Record of Receipts envelope, and place the receipt copy/documentation inside the envelope.

 

Published on

Dear Principals,

To comply with social distancing and be time efficient, the teacher induction training for 2020-21 will be virtual, through a New Teacher Induction video.

The purpose of the video is to welcome our new teachers to Jordan School District, introduce key personnel and department heads and provide contact information for essential resources.

The New Teacher Induction video will be available on August 10th and should be viewed by all new teachers by August 14th. The video presentation is at the principal’s discretion on date and time; however, we encourage new teachers be provided the opportunity to view the video with their assigned mentor.  For this purpose, please make sure each new teacher has been assigned a mentor by August 10th.

We also encourage all staff members to have an opportunity to view the video. You may want to include the video as part of your teacher training, or to be viewed by teams. The video lasts approximately 25 minutes.

Support in the first year of teaching is crucial in the success, retention and development of teachers.  Receiving support from administrators and colleagues, mentoring and supervision, targeted professional development, and recognition of professional growth is essential for effective teaching.

Ongoing induction training and support will be provided by the Teaching and Learning Department. More information is coming.

 

Published on

The courses have been designed for administrators and teachers to build their knowledge and understanding to instruct using Google tools and the Canvas platform. The courses will provide administrators and teachers with a solid foundation in using Google tools and the Canvas platform to deliver instruction and content to students in a digital learning format. Instructors in the courses will provide feedback and monitor course progression. Course enrollment takes place in JPLS using the course numbers provided below.

JPLS # 101613 - Canvas for Elementary Teachers Online August 2020
JPLS# 101614 - Canvas for Secondary Teachers Online August 2020
JPLS# 101615 - Google Tools for Online August 2020
Further questions, please email Ross Menlove (ross.menlove@jordandistrict.org)

Published on
We are getting very close to the Special Education Summer Conference on August 3rd. This year's conference "Be the Change that Matters" will be held virtually via WebEx. A course has been set up in JPLS to register for the conference.
To register for the conference please go to JPLS and sign up for course #101604.
 
To select the classes you would like to attend, use the Google Forms link  https://forms.gle/D2tDfveLybR3Gf1DA  and the class links for your choices will be sent to you prior to the conference. Choose one class per session for a total of 3 classes. A class specific to administrators will be offered each session.
 
Those who qualify will receive a stipend for attending. A qualifying staff member would include, Special Education Resource and Self Contained Support Classroom Teachers, SLPs, School Psychologists and Counselors, BCBAs, Itinerant providers, Nurses, etc. Those who already have this as a contract day, such as administrators and those on a flex calendar who have chosen this day as a contract day, do not qualify for the stipend. If you are attending from outside the Special Education department at the request of your Administrator or classroom Special Education teacher, arrangements for compensation will need to be discussed with your school Administrator. Classroom assistants, aides and general education teachers are not eligible for the stipend or hourly pay through the Special Education department as it is not required to attend.
Attached are the schedule of classes for the conference and a document with the Bio's for each of the presenters. We hope to "see" you there!

Published on

Date:
July 20, 2020

To:
Secondary School Principal
Secondary School Financial Secretaries

From:
John Larsen, Business Administrator
Daniel Ellis, Director of Accounting and Audits
Jason Mott, Accountant/Internal Auditor

Subject:
Unclaimed Property

 “The Utah Unclaimed Property Act (Section 67-67-4a) requires that a holder report to the State Treasurer property which is presumed to be “abandoned” or “unclaimed” after the stated dormancy period.”

For school purposes, unclaimed property is defined as property (checks, book refunds, lunch refunds, or other unclaimed balances, but not current school lunch balances) that is due to a payee but have never been cashed or collected and that are dormant for a period of one year as of June 30, 2020.  Checks written BEFORE July 1, 2019 AND not cashed by June 30, 2020 are considered unclaimed property.

Every effort should be made to contact the student or payee and ensure that they receive payment that is due to them.  If you cannot locate a student or payee, then the money must be sent to the State.  It is preferable to void an old check and reissue a new one than to send the money to the State.  Schools may not simply “write off” a check and add the money back into school accounts just because it was never cashed.  Nor may a school take uncollected refunds and add the money back into school accounts.  It is illegal.  If an outstanding check should legitimately be voided, then documentation must be made as to why the check was voided.  Otherwise, the State will consider a voided check without documentation to be unclaimed property.

Attached is a reporting form that must be completed and sent to Jason Mott by Friday, September 25, 2020 along with a school check written to Jordan School District for the amount of reported unclaimed property.  If you have no unclaimed property, report $0.00.

All individual items that are under $50 per item may be combined and reported in one lump sum.  For example, if you have 10 checks and/or unclaimed book refunds individually each for less than $50, then you may have one line item on the report for the total of those items.  You should put “aggregate” in the column requesting the owner’s name, the total aggregated in the column of amount due owner, and MS99 in the property code column.  You do not need to report each item less than $50 individually.

Checks issued prior to July 1, 2019 that are currently outstanding should be voided in Skyward.  You will need to write a check to Jordan School District charging the account(s) that were charged with the original check.

Please call Jason Mott at (801)567-8388 with any questions.

 

Published on

DATE:   
June 20, 2020

TO:  
All Elementary, Middle, and Traditional High School Principals

FROM:     
John Larsen, Business Administrator
Derek Anderson, Director of Accounting, Budgets, and Audits

SUBJECT:  
New School Budget Allocations Transfer Process

Starting for School Year 2020-2021, a new process for school allocation budget transfers will be in place. If you are needing to do a school allocation budget transfer you may do so at any time.

There is now a form on the District website on the accounting page. The web address is https://jordandistrict.org/departments/accounting/.

Please see attached memo for full instructions and sample accounting page.