Request to Attend Educational Event
Used by staff to request pre-approval for staff development events (registration, travel, etc.)
FOCUS Grant Request
Used by staff to request funding from FOCUS (Friends of Carmel Unified Schools)
Individualized Learning Plan (ILP)
Used by teachers to communicate with parents about how the needs of Gifted and Talented students will be addressed.
Summer Curriculum Work Form
To request approval for summer curriculum work.
Self-Assessment Summary
Used by teachers to summarize strengths and needs based on the CSTP rubric.
Fall Planning Form
Used by teachers to establish areas for growth.
Spring Reflection Form
Used by teachers to report progress towards evaluation goals.
Classroom Observation Report
Used by administrators to document a classroom observation.
Teacher Evaluation Report
Used by administrators for formal teacher evaluation.
Classified Evaluation Form
Used by administrators for evaluation of Classified staff.
ASCA Standards - Fall Planning
Used by counselors in the evaluation process.
ASCA Standards Spring Reflection
Used by counselors in the evaluation process.
Counselor Evaluation Report
Used by administrators in the counselor evaluation process.
Adminstrator's Fall Management Evaluation
Used by administrators in their evaluation process.
Administrator's Fall Self Assessment
Used by administrators in their evaluation process.
Administrator's Spring Reflection
Used by administrators in their evaluation process.
Adminstrators' Standards (CPSELs)
Used by administrators in their evaluation process.
Personal Data Change form
Used by employees to officially change their phone number or address of record.
Employee Emergency Info form
[Word] Used by all staff to record their emergency contacts, medical and other information for use in an emergency.
Surplus Request Form
Used by staff to declare equipment as surplus prior to board action.
Budget Transfer Request
[Excel] Used by administrators and office staff to make changes to site or department budgets.
Journal Entry Request
[Excel] Used by principals and office staff to make changes to journal entries.
Travel Claim #405
Used by staff to request reimbursement for travel and conference expenses.