Central
Parents/Guardians,
Over the last couple
months the Central School Board has been discussing implementing a new school
lunch policy to address the concern of delinquent lunch accounts. At one time last year the District was owed
$6000 in unpaid lunch accounts. As of
today, the district is owed $3000 with the number growing monthly and no
previous policy to address the concern.
Having a healthy lunch account balance affects all Central Stakeholders
and taxpayers equally. Due to this
concern the Central School Board requested me to research and present a policy
to address delinquent lunch accounts.
Much discussion took
place on what is “fair” and not punishing Central students. I feel the approved policy is both “fair” and
does not punish Central students. As
long as parents/guardians communicate with the school district, NO CHILD will receive an alternative
meal. If parents/guardians refuse to
communicate and work with the school district, then yes, their child/ren will
receive an alternative meal until communication and a payment plan are in
place. Parents/guardians are also
reminded that at anytime they can fill out a free & reduced lunch
application if financial circumstances change.
Central also offers a backpack program to help with ensuring our
students are eating at home. All of this information is kept
confidential.
I believe you will
find the approved policy, which goes into effect immediately, to be one of
ample opportunity to address delinquent accounts and a policy that is very
similar to policies used effectively by the majority of school districts across
the Nation. The new policy is as
follows:
Code No. 710.5
DISTRICT FOOD SERVICE ACCOUNT COLLECTION
Parent(s)/guardian(s)
of students are required to pay for meals and milk in advance and maintain a
positive “account” balance. It is the
responsibility of the parent(s)/guardian(s) to keep track of the balance in
their account and make timely payments to the school to avert a negative
balance. Payments for meals and/or milk
should be made to the school or district office.
LOW
BALANCE NOTICE:
The
District Office will review accounts on a daily basis. When an account drops below $0.00, an account
statement is sent by mail or email. Once
an account is 30 days past due, a phone call from the Superintendent will be
made informing parent(s)/guardian(s) that they have 15 days to develop an
agreed upon payment plan with the district.
If a plan and attempt to pay has not been made after 45 days past due,
students will receive a sandwich as the main dish until an approved payment
plan is in place. If the family account
has a negative balance of $10.00 or more, students will not be allowed to
charge ala carte purchases.
PAST
DUE ACCOUNTS:
The
District may file a claim with small claims court or utilize the services of a
collection agency and/or legal counsel to secure the collection of unpaid food
service debt that is forty-five or more days past due. Any charges associated with a small claims
court filing or fees charged by a collection agency shall be added to the
unpaid debt due the District. The
District will delay such action when a parent/guardian agrees to and makes
timely payments in accordance with an alternative payment plan to eliminate the
debt.
First Reading: September 15, 2014 Second Reading: October 20, 2014
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