The mission of the Warren County School District is to educationally empower all students to think critically and solve problems through a rigorous curriculum that will provide them with the skills necessary to graduate and pursue a career of their interest.

Principles for Governance and Leadership

Pennsylvania school boards are committed to providing every student the opportunity to grow and achieve.  The actions taken by the Board ultimately have both short and long-term impact in the classroom.  Therefore, school directors collectively and individually will...

Communicate Clearly

• Promote open, honest and respectful dialogue among the board, staff, and community
• Encourage input and support for the district from the school community
• Protect confidentiality
• Honor the sanctity of executive session

Executive Summary

Financial Reports

1. IU5 - Mr. Paul Mangione

2. PSBA Liaison - Mrs. Marcy Morgan

3. Career Center Advisory - Mrs. Elizabeth Huffman, Mr. Michael Zamborik

Yearly PSBA member entities are asked to cast a vote for each PSBA Officer. The list of candidates and their biographies/statements are attached along with FAQ's regarding the process.  Please review the material and go online to view candidate videos. https://www.psba.org/2019/07/psba-officer-elections-slate-of-candidates/

After discussion and consensus, the Board will direct the Board Secretary how to cast its vote at the September 4, 2019, regular meeting.

Executive Summary

This funds transfer is to be used for personnel training.

Executive Summary

Executive Summary

Executive Summary

The IU5 has requested approval of the 217-2018 School-Based ACCESS Program Billing Agreement following recent PCG and DHS release of ACCESS cost settlement.  WCSD will submit a detailed invoice in the amount of $32,627.77 to the IU5 for reimbursement of allowable ACCESS expenses.  The 2016-2017 cost settlement award was $26,903.22.

Please see attachment.

4105  Supplies Furniture, Equipment, Textbooks, School Supplies and Other Appliances

Except as set forth below, the acquisition of all furniture, equipment, textbooks, school supplies and other appliances for the use of the District shall be purchased by contract or purchase order approved by the Board in compliance with 24 P.S. §8-807.1.  The previous sentence notwithstanding, the Board hereby delegates to appoints the Superintendent or his/her designee as the purchasing agent for the District with the authority to purchase supplies furniture, equipment, textbooks, school supplies and other appliances costing less than $20,100.  Purchases for amounts less than $20,100 but more than $10,900 shall be made by the Superintendent or his/her designee purchasing agent only after obtaining written or telephonic price quotations from at least three qualified and responsible vendors pursuant to the requirements set forth at 24 P.S. §8-807.1.  The dollar thresholds referenced herein shall automatically be modified pursuant to 24 P.S.  §8-807.1 and the consumer price index set forth at 24 P.S. § 1-120 without the need to amend this Policy. 

The expenditures made pursuant to this policy section need not be separately approved by the Board, it instead being the intention of the Board to vest in the Superintendent or his/her designee purchasing agent the authority to expend funds for the purposes set forth herein.  The Superintendent may from time to time establish procedures for the implementation of this policy, and upon request by the Board, the Superintendent and/or purchasing agent shall report to the Board details and information concerning acquisitions made pursuant to this policy.

The authority delegated to the Superintendent purchasing agent pursuant to this policy is limited to the restrictions of the annual budget adopted by the Board.  The Superintendent purchasing agent shall have no authority to authorize the expenditure of any funds not allocated for in the budget.

If the Superintendent designates someone other than himself/herself as the District’s purchasing agent, the Superintendent shall identify the purchasing agent in writing. 

Purchases made by the purchasing agent pursuant to this Policy may also be made through a legally compliant cooperative purchasing program. 

If federal grant funds are utilized for a purchase, the purchasing agent must comply with the District’s federal procurement policy (Policy 4112) and any associated administrative procedures. 

Adoption Date         -     September 13, 1999

Revised                    -     November 8, 2004; February 10, 2014,
October 29, 2018 (Thresholds); September 9, 2019

Reviewed                 -

Legal Reference       -    24 P.S. §8-807.1, 24 P.S. § 1-120

Cross Reference       -     Policy 4112 & 4125

Executive Summary

Executive Summary

Executive Summary