1. 2015-16 Meal Prices and Fee Recommendation April 8, 2014

2. 1) Proposed Meal Prices for 2014-15 ItemMattoon Current 2013-14 Mattoon Proposed 2014-15 Lunch (ES) $2.10$2.30 Lunch (MS) $2.10$2.30 Lunch (HS) $2.10$2.30 Lunch (Reduced) $0.40 Adult Lunch $2.60$2.80 Breakfast $1.30$1.40 Breakfast (Reduced) $0.30 Adult Breakfast $1.60$1.80 Milk $0.35$0.40 USDA regulates school meal programs. Regulations require that our target price be $2.65. We have the option of reaching that USDA price over multiple years.

3. 2) Proposed Instructional Materials Fees for 2014-15 ItemMattoon Current 2013-14 *Area Average *Area High *Mt. Zion*Effingham*CharlestonMattoon Proposed 2014-15 Instructional Materials (ES) $40$56.85$85$55$50$46$50 Instructional Materials (MS) $40$60.17$115$60$50$51$50 Instructional Materials (HS) $0$61.46$115$60$50$71$50 *Source: 2013 East Central Illinois School District Survey. Survey Participants (N=32): Arcola, Atwood Hammond, Auburn, Beecher City, Brownstown, Central A&M, Cerro Gordo, Charleston, Dieterich, Effingham, Kansas, Maroa-Forsyth, Marshall, Martinsville, Mattoon, Meridian, Monticello, Mt. Zion, Neoga, Okay Valley, Paris, Prairieview-Ogden, Shelbyville, St. Joseph-Ogden, Stewardson-Strasburg, Sullivan, Teutopolis, Tolono, Tri-City, Villa Grove, and Windsor Guidelines: 1.Students eligible for free lunch will have fees waived. 2.Students eligible for reduced lunch will have fees reduced to 20% of the regular fee. 3.Dual Credit Lake Land College fees are not included in the $50 high school fee.

4. 3) Proposed Driver’s Education Fees for 2014-15 ItemMattoon Current 2013-14 *Area Average *Area High *Mt. Zion*Effingham*CharlestonMattoon Proposed 2014-15 Driver’s Ed. $0$74.23$250$40$50 *Source: 2013 East Central Illinois School District Survey. Survey Participants (N=32): Arcola, Atwood Hammond, Auburn, Beecher City, Brownstown, Central A&M, Cerro Gordo, Charleston, Dieterich, Effingham, Kansas, Maroa-Forsyth, Marshall, Martinsville, Mattoon, Meridian, Monticello, Mt. Zion, Neoga, Okay Valley, Paris, Prairieview-Ogden, Shelbyville, St. Joseph-Ogden, Stewardson-Strasburg, Sullivan, Teutopolis, Tolono, Tri-City, Villa Grove, and Windsor Guidelines: 1.Students eligible for free lunch will have fees waived. 2.Students eligible for reduced lunch will have fees reduced to 20% of the regular fee. 3.Fees must be paid prior to a student’s first day of driver’s education behind-the-wheel. 4.Secretary of State fees are not included in this $50 fee.

5. 4) Proposed Extracurricular Fees for 2014-15 ItemMattoon Current 2013-14 *Area Average *Area High *Mt. Zion*Effingham*CharlestonMattoon Proposed 2014-15 Extracurricular (Middle School) $0$31.50$50$40$35$30 Extracurricular (High School) $0$36.55$50$60$35$40$30 *Source: 2013 East Central Illinois School District Survey and telephone calls to Apollo schools. Survey Participants (N=32): Arcola, Atwood Hammond, Auburn, Beecher City, Brownstown, Central A&M, Cerro Gordo, Charleston, Dieterich, Effingham, Kansas, Maroa-Forsyth, Marshall, Martinsville, Mattoon, Meridian, Monticello, Mt. Zion, Neoga, Okay Valley, Paris, Prairieview-Ogden, Shelbyville, St. Joseph-Ogden, Stewardson-Strasburg, Sullivan, Teutopolis, Tolono, Tri-City, Villa Grove, and Windsor

6. 5) Proposed Extracurricular Fee Discount Structure District-Wide Fees Mt. ZionEffinghamCharlestonMattoon Proposal Per Sport$40/$60$35$30 Per Student Maximum NA $90$60 Per Family Maximum $260NA$150$120 *Source: 2013 East Central Illinois School District Survey and telephone calls to Apollo schools.

7. Extracurricular Fee Guidelines Guidelines (MMS & MHS) : 1.Student participation fees only apply to activities sponsored by IHSA or IESA. 2.Student participation fees do not apply to activities with a grade or credit connected to the curricular program. 3.Students eligible for free lunch will have fees waived. 4.Students eligible for reduced lunch will have fees reduced to 20% of the regular fee. 5.Fees must be paid prior to a student’s participation in any contest. 6.Payment of fees do not guarantee playing time; those decisions rest exclusively with the coach or sponsor of the activity.

8. Extracurricular Fee Eligible Activities Middle School IESA Activities: Baseball, Boys & Girls Basketball, Volleyball, Boys & Girls Track, Cheerleading, Dance Team, Scholastic Bowl, Softball, Wrestling, Boys & Girls Cross Country High School IHSA Activities: Fall: Boys & Girls Cross Country, Boys & Girls Golf, Football, Boys Soccer, Volleyball, Girls Tennis Winter: Boys & Girls Basketball, Wrestling Spring: Baseball, Girls Soccer, Softball, Boys Tennis, Boys & Girls Track Other: Cheerleading, Dance Team, Chess, Scholastic Bowl

9. Recommendation for May 13, 2014 School Board Meeting Adoption of the 2014-2015: 1.Meal prices 2.Instructional material fees 3.Driver’s education fees 4.Extracurricular fees 5.Extracurricular fee discount structure