Staff Forms/Links (District)

CURRICULUM/INSTRUCTIONAL SERVICES OFFICE FORMS

CEU Certificate of Attendance - BLANK

CEU Certificate of Attendance 2024-2025 (Staff Development Days)

CEU Certificate of Attendance 2023-2024 (Staff Development Days)

CEU Certificate of Attendance 2022-2023 PD Days

CEU Certificate of Attendance 2021-2022 PD Days

CEU Certificate of Attendance - August 2020

CEU Certificate of Attendance - March 2020

CEU Certificate of Attendance 2019-2020

IN-SERVICE SIGN-IN

IPDP - Individual Professional Development Plan Information

OUT-OF-DISTRICT PROFESSIONAL DEVELOPMENT (F-12) Start using 1/1/2026

PROCESS FOR IN-SERVICE AND PROFESSIONAL MEETING (F-12x)

TIME TICKET FOR REPORT OF EXTRA WORK (P-25)

HUMAN RESOURCES/PERSONNEL FORMS/DOCUMENTS

APPLICATION FOR CERTIFICATE REIMBURSEMENT (F-22)

CEU CERTIFICATE OF ATTENDANCE - see CURRICULUM

CONTINUING CONTRACT APPLICATION

GUIDELINES FOR PROFESSIONAL USE OF IPAD/ELECTRONIC DEVICE (contact Business Office)

INTERNET STAFF USER AGREEMENT

NEGOTIATED AGREEMENT LEA

NEGOTIATED AGREEMENT LSSA

PAYMENT FOR PUPILS EXCEEDING CLASS SIZE STANDARDS (ES Report) P-18

SALARY ADJUSTMENT REQUEST

SENIORITY LISTS (CERTIFIED/CLASSIFIED) 

Please go to SENIORITY LISTS

SEXUAL HARASSMENT COMPLAINT FORM (P-39)

TECH EQUIPMENT FORM (ETS-1A) (contact Business Offices)

TUITION REIMBURSEMENT/PRO-GROWTH (Certified Staff)

TUITION REIMBURSEMENT/PRO-GROWTH (Admin/Exempt Staff)

EVALUATION FORMS

WORK AND PAYROLL CALENDARS

MISCELLANEOUS STAFF FORMS/DOCS

PHONE MANUALS

YEALINK phones - features/info

YEALINK phones - instructions

ConnectUC - Help

USE OF FACILITY REQUEST GUIDE (FMX) = BUSINESS OFFICE 740-687-7312

WEBSITE MANUAL

Student Forms/Links

TREASURER’S OFFICE FORMS

ACCOUNT MODIFICATION TRANSFER REQUEST (F-20)

DIRECT DEPOSIT AUTHORIZATION

INVENTORY TRACKING (F-6)

MILEAGE REIMBURSEMENT (F-2) starting January 1, 2025

MILEAGE REIMBURSEMENT (F-2) starting January 1, 2026

PAY-IN (F-8)

PROPOSED CAPITAL IMPROVEMENT GIFT (F-7) (contact Treasurer’s Office)

PURPOSE STATEMENT AND BUDGET (F-14)

REQUEST FOR REFUND OF RECEIPT

REQUEST FOR USE OF CREDIT CARD (F-24)

SALES PROJECT POTENTIAL (F-13)

TICKET INVENTORY RECORD (F-17) - pending (contact Treasurer’s Office)

TICKET SALES REPORT (F-18) - pending (contact Treasurer’s Office)

CROWDFUNDING-FUNDRAISING

TIME TICKETS

DEPARTMENT HANDBOOKS

ATHLETIC COACHES/ADMIN HANDBOOK

CERTIFIED STAFF HANDBOOK

CUSTODIAL HANDBOOK

EDUCATIONAL ASSISTANT HANDBOOK

FOOD SERVICE HANDBOOK

MAINTENANCE HANDBOOK

OFFICE ASSISTANT HANDBOOK

TRANSPORTATION HANDBOOK

LOGOS - TEMPLATES - VISUAL STYLE GUIDE

*Please make sure you check the visual style guidelines before you use the district logo on newly created items

LCS LETTERHEAD/STATIONERY

District Logo (different sizes, with or without phrase, etc.)

BANNER WITHOUT PHRASE (SAMPLE)

BANNER WITH PHRASE (SAMPLE)

BUSINESS CARDS (SAMPLE)

DESKTOP BACKGROUND 1

DESKTOP BACKGROUND 2

ENVELOPE (SAMPLE)

POWERPOINT PRESENTATION (SAMPLE)

T-SHIRT BACK (SAMPLE)

T-SHIRT FRONT (SAMPLE)

If you are looking for the GALES logo, please contact the Athletics Department

ABRE Student Behavior Management (ClassLink)

Maintenance/Technology Work Orders

*Starting 11/3/2025 our work order system is switching to the FMX platform

Staff can either go through Classlink or directly to the FMX link where you will be prompted to this login screen (see screenshot below).

Negotiated Agreement - LSSA through 6/30/2027

OneCall Now  will be transitioned to ParentSquare during the 2025-2026

Safety and Hazard Reporting

Seniority List - Certified 25-26

Seniority List - Classified 25-26

Submit a student accident report in our Student Accident Management System:

Student Accident Report