Policy Status Spreadsheet

	A	B	C	D	E	F	G	H	I	K
1	Code	Name	MASC Last update	Reviewed by SubCom	Discussed at SC	Last Updated	Needs Update	Status	Notes

2	AA	SCHOOL DISTRICT LEGAL STATUS					OK
3	AB	THE PEOPLE AND THEIR SCHOOL DISTRICT					OK
4	AC	NONDISCRIMINATION	2/2022	7/23/2018	9/24/2018	9/12/2018	Needs Review		approval date was 9/24 - all the ones labelled 9/12/18 should be 9/24/18
5	ACA	POLICY ON SEXUAL DISCRIMINATION, INCLUDING SEXUAL HARASSMENT, AGAINST STUDENTS	2/2022			4/27/2015	Needs Review		ACAB - UPDATE 7/2020
6	AC-R	TITLE IX GRIEVANCE PROCEDURES	2/2022		9/16/2020	9/16/2020	Needs Review
7	ACE	NONDISCRIMINATION ON THE BASIS OF DISABILITY	6/2017	10/2/2017	7/23/2018	7/23/2018	OK			last minutes reviewed were 9/24/18
8	AD	MISSION STATEMENT				2/4/2013	OK			check policies marked as last updated 9/12/2018 - fix if they don't say 9/24 on them
9	ADA	CORE VALUES AND GOALS FOR THE WAYLAND PUBLIC SCHOOLS				2/4/2013	OK
10	ADC	SMOKING ON SCHOOL PREMISES	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
11	ADDA	BACKGROUND CHECKS	10/2014				OK
12	ADDA-R	DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES (DCJIS) MODEL CORI POLICY					OK
13	ADDA-E-1	INFORMATION CONCERNING THE PROCESS IN CORRECTING A CRIMINAL RECORD					OK
14	ADDA-E-2	C.O.R.I. REQUIREMENTS					OK
15	ADDA-E-3	C.O.R.I. REQUEST FORM					OK
16	ADF	SCHOOL DISTRICT WELLNESS POLICY	9/2019	2/5/2018	1/28/2019	1/17/2019	Needs Review	Update Legal Refs	check date on policy - approved 1/28/19
17	AE	COMMITMENT TO ACCOMPLISHMENT					OK
18	BA	SCHOOL COMMITTEE OPERATIONAL GOALS					OK
19	BAA	EVALUATION OF SCHOOL COMMITTEE OPERATIONAL PROCEDURES					OK
20	BB	SCHOOL COMMITTEE LEGAL STATUS					OK
21	BBA	SCHOOL COMMITTEE POWERS AND DUTIES	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
22	BBAA	SCHOOL COMMITTEE MEMBER AUTHORITY					OK
23	BBBA/BBBB	SCHOOL COMMITTEE MEMBER QUALIFICATIONS/OATH OF OFFICE	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
24	BBBC	SCHOOL COMMITTEE MEMBER RESIGNATION					OK
25	BBBE	UNEXPIRED TERM FULFILLMENT					OK
26	BCA	SCHOOL COMMITTEE MEMBER ETHICS					OK
27	BDA	SCHOOL COMMITTEE ORGANIZATIONAL MEETING					OK
28	BDB	SCHOOL COMMITTEE OFFICERS					OK
29	BDC	APPOINTED COMMITTEE OFFICIALS					OK
30	BDD	SCHOOL COMMITTEE-SUPERINTENDENT RELATIONSHIP	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
31	BDE	SUBCOMMITTEES OF THE SCHOOL COMMITTEE	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
32	BDF	ADVISORY COMMITTEES TO THE SCHOOL COMMITTEE	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
33	BDFA	SCHOOL COUNCILS		4/6/2021	4/14/2021	11/17/2021	OK
34	BDFA-E-1	SCHOOL IMPROVEMENT PLAN					OK
35	BDFA-E-2	SUBMISSION AND APPROVAL OF THE SCHOOL IMPROVEMENT PLAN					OK
36	BDG	SCHOOL ATTORNEY					OK
37	BE	SCHOOL COMMITTEE MEETINGS				12/11/2015	OK
38	BEC	EXECUTIVE SESSIONS				12/17/2012	OK
39	BEDA	NOTIFICATION OF SCHOOL COMMITTEE MEETINGS	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
40	BEDB	AGENDA FORMAT	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
41	BEDD	RULES OF ORDER					OK
42	BEDF	VOTING METHOD					OK
43	BEDG	MINUTES	7/2018		12/1/2021		Out for Comment
44	BEDH	PUBLIC COMMENT AT SCHOOL COMMITTEE MEETINGS		9/20/2019	1/13/2020	12/9/2019	OK	<<-check policy and timestamp
45	BEE	SPECIAL PROCEDURES FOR CONDUCTING HEARINGS				12/11/2015	OK
46	BG	SCHOOL COMMITTEE POLICY DEVELOPMENT					OK
47	BGAA	STAFF INVOLVEMENT IN POLICY DEVELOPMENT					OK
48	BGB	POLICY ADOPTION					OK
49	BGC	POLICY REVISION AND REVIEW					OK
50	BGD/CHB	SCHOOL COMMITTEE REVIEW OF REGULATIONS					OK
51	BGE	POLICY DISSEMINATION					OK
52	BGF	SUSPENSION OF POLICIES					OK
53	BHC	SCHOOL COMMITTEE-STAFF COMMUNICATIONS					OK
54	BHE	USE OF ELECTRONIC MESSAGING BY SCHOOL COMMITTEE MEMBERS	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
55	BIA	NEW SCHOOL COMMITTEE MEMBER ORIENTATION	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
56	BIBA	SCHOOL COMMITTEE CONFERENCES, CONVENTIONS, AND WORKSHOPS	6/2017	10/2/2017	7/23/2018	7/23/2018	OK
57	BID	SCHOOL COMMITTEE MEMBER COMPENSATION AND EXPENSES				12/11/2015	OK
58	BJ	SCHOOL COMMITTEE LEGISLATIVE PROGRAM					OK
59	BK	SCHOOL COMMITTEE MEMBERSHIPS					OK
60	CA	ADMINISTRATION GOALS					OK
61	CB	SCHOOL SUPERINTENDENT	6/2017		6/3/2019	6/3/2019	OK
62	CBD	SUPERINTENDENT'S CONTRACT	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
63	CBI	EVALUATION OF THE SUPERINTENDENT	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
64	CCB	LINE AND STAFF RELATIONS					OK
65	CE	ADMINISTRATIVE COUNCILS, CABINETS, AND COMMITTEES	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
66	CH	POLICY IMPLEMENTATION	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
67	CHA	DEVELOPMENT OF PROCEDURES	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
68	CHB/BGD	SCHOOL COMMITTEE REVIEW OF REGULATIONS					OK
69	CHC	PROCEDURES DISSEMINATION	6/2017	2/11/2019	6/3/2019	6/3/2019	OK
70	CHCA	APPROVAL OF HANDBOOKS AND DIRECTIVES					OK
71	CHD	ADMINISTRATION IN POLICY ABSENCE					OK
72	CL	ADMINISTRATIVE REPORTS					OK
73	CM	SCHOOL DISTRICT ANNUAL REPORT		6/23/2017			OK	Jeanne to follow up with Paul and update Kim
74	DA	FISCAL MANAGEMENT GOALS	11/2021				Needs Review
75	DB	ANNUAL BUDGET	11/2021	2/11/2019	6/3/2019	6/3/2019	Needs Review
76	DBC	BUDGET DEADLINES AND SCHEDULES	11/2021	2/24/2020	5/6/2020	5/6/2020	Needs Review	check with FinCom
77	DBD	BUDGET PLANNING	11/2021					Not in our manual
78	DBG	BUDGET ADOPTION PROCEDURES	11/2021
79	DBJ	BUDGET TRANSFER AUTHORITY	11/2021	2/24/2020	5/6/2020	5/6/2020	Needs Review	check timestamp
80	DD	FUNDING PROPOSALS AND APPLICATIONS	11/2021	3/18/2019	6/3/2019	6/3/2019	Needs Review
81	DEC	FEDERAL FUNDS SUPPLEMENT NOT SUPPLANT POLICY	11/2021
82	DGA	AUTHORIZED SIGNATURES	11/2021	2/24/2020	5/6/2020	5/6/2020	Needs Review	check timestamp
83	DH	BONDED EMPLOYEES	11/2021				Needs Review
84	DI	FISCAL ACCOUNTING AND REPORTING	11/2021				Needs Review
85	DIB	FEE-BASED REVENUE FUNDS				12/12/2016	OK
86	DIE	AUDITS	11/2021				Needs Review
87	DIF	ANTI-FRAUD AND WHISTLEBLOWER POLICY		7/9/2019	10/21/2019	10/21/2019	OK
88	DJ	PURCHASING	11/2021				Needs Review
89	DJA	PURCHASING AUTHORITY	11/2021				Needs Review
90	DJB	FUEL EFFICIENT VEHICLES				12/13/2010	OK
91	DJE	BIDDING REQUIREMENTS	11/2021	3/18/2019		12/12/2016	needs review
92	DJG	VENDOR RELATIONS					OK
93	DJGE	SALES CALLS AND DEMONSTRATIONS					OK
94	DK	PAYMENT PROCEDURES	11/2021	3/18/2019			needs review
95	DKC	EXPENSE REIMBURSEMENTS	11/2021	3/18/2019			needs review
96	EA	BUSINESS MANAGEMENT GOALS AND OBJECTIVES					OK
97	EB	SAFETY PROGRAM	6/2017	7/13/2021			Bring to SC
98	EBAB	PEST MANAGEMENT POLICY		3/18/2019	6/3/2019	6/3/2019	OK
99	EBB	FIRST AID	6/2017	7/13/2021			Needs review	Needs review with Ruth
100	EBC	EMERGENCY PLANS	8/2015	7/13/2021		11/17/2021	OK	Add to upcoming agenda, check with Ruth