Agenda
[0:00]
Meeting Start
[1:22]
Consent Agenda
[2:20]
Delegations and Individuals
[17:32]
Deliberations
[47:49]
Deliberations
[1:09:05]
Deliberations
[1:11:30]
Administration Reports
[1:21:55]
Administration Reports
[1:29:53]
Committee & Liaison Reports
[1:35:48]
Member Updates & Any Other Business
[1:36:46]
Future Meetings
[1:39:15]
Nonpublic Session
Transcript
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[0:00]
It's so true, Daniel.
[0:02]
Good evening everyone. I will now call this meeting
[0:04]
of the DER School Board to order.
[0:05]
Please stand and join me in the Pledge of Allegiance,
[0:10]
Pledge Allegiance to the flag,
[0:14]
To the Republic Nation.
[0:18]
God Indi with liberty and justice.
[0:25]
We will start with the roll call if everyone can introduce
[0:27]
themselves, starting from my right.
[0:33]
Gary, you're up. That's me.
[0:36]
Gary Sandon, assistant superintendent,
[0:39]
Jane Ard, business administrator,
[0:41]
Michael Flynn, superintendent Brenda Willis, school
[0:43]
Board.
[0:44]
Michael Thiel, school board Chair. Jen
[0:45]
Thoro, school Board Vice Chair.
[0:46]
Jenna Paradise, school Board Secretary,
[0:49]
Jamie Caru, school board.
[0:50]
Karen Ran school board. And David K Clap School board.
[0:53]
All right. Thank you everybody. Before we get started
[0:56]
tonight, thank you to everyone throughout the district
[0:58]
for taking care of our kids on this first
[0:59]
day back to school today.
[1:01]
I know I didn't wanna see summer to end,
[1:02]
and I am sure our educators, staff
[1:04]
and students probably didn't want to either,
[1:06]
but I hope everybody was able to take the summer to recharge
[1:09]
and today's a fresh start to a new year.
[1:11]
So good luck to our students and staff alike.
[1:14]
I'd also like to welcome Carrie Sandon to the district.
[1:17]
I wasn't at the last meeting, which would've been her first.
[1:19]
So Carrie, welcome
[1:21]
and I'm looking forward to working with you.
[1:22]
Thank you. Our first order
[1:26]
of business will be the consent agenda for tonight.
[1:28]
We have the public meeting minutes of August 11th, 2026.
[1:32]
The manifest in the amount
[1:33]
of $2,968,882 and 79 cents.
[1:37]
Of which $1,305,516 and 25 cents is general payroll
[1:42]
and $1,663,366
[1:46]
and 54 cents is general expense approval
[1:49]
of the following professional staff nominations.
[1:51]
Cameron Dure,
[1:52]
one year science teacher Gilbert H should middle school.
[1:55]
Angelina Ra, elementary teacher,
[1:57]
Ernest p Barkett Elementary School.
[1:59]
And Christine Thomas, school Nurse
[2:01]
Gilbert Achu Middle School.
[2:03]
Do I have a motion to accept the consent agenda?
[2:06]
So moved First by Jenna. Second. Second by Jamie.
[2:10]
Any further discussion of any of these items? Hearing none.
[2:13]
All in favor? Aye. Aye. All opposed.
[2:16]
Motion carries seven zero. No presentations tonight.
[2:20]
So we'll move on to delegations
[2:21]
and individuals at this time.
[2:24]
Residents of dairy, parents of currently enrolled dairy
[2:26]
students and employees of the district may address the
[2:27]
school board on matters that pertain only to school
[2:29]
and district business for a period of time, not
[2:31]
to exceed three minutes per person.
[2:33]
As a reminder, the board welcomes your input,
[2:35]
however questions are not entertained
[2:37]
during the comment period.
[2:38]
If you would like to speak, please come up
[2:40]
to the microphone at this time
[2:41]
and state your name and address for the record.
[2:54]
Tracy Zisk. Five Silver Street.
[2:58]
First off, I just wanted to start off with,
[3:00]
I know I've been in contact with Mike and with Jeremy.
[3:04]
If you haven't been over to see South Range School yet,
[3:07]
which I can't imagine any school board member has not,
[3:10]
it was such a big project.
[3:12]
It's unbelievable. I mean, I lived it.
[3:17]
None of you live in the neighborhood care
[3:19]
and you do a few streets up,
[3:20]
but it's directly across the street from my house.
[3:24]
Seven days a week. They were there.
[3:28]
These guys were out there at six in the morning
[3:31]
to nine o'clock at night.
[3:32]
I mean, they, they killed it.
[3:34]
And when I tell you that they were so respectful
[3:37]
to the children in the neighborhood, they drove slow.
[3:40]
They did a touch a truck
[3:42]
and impromptu one by the side of my house.
[3:44]
They let the kids come up
[3:47]
when the kids were pulling the horn,
[3:48]
they would punk their horns.
[3:50]
It was the cutest thing ever.
[3:51]
It was, it, it really engaged at the kids.
[3:55]
Did not have their playground,
[3:56]
but they made the most of it for them.
[3:59]
It really was unbelievable.
[4:01]
And for someone as a resident,
[4:05]
they were there at six in the morning pounding starting,
[4:08]
and it was not loud.
[4:10]
It wasn't out of control. I was leaving for work.
[4:14]
I work seven days a week in the summer,
[4:16]
and one of the guys pulled over at 5 45 in the morning.
[4:21]
It was Saturday. And he is like, it's gonna be loud today.
[4:24]
And I said, that's okay. It's what we voted for.
[4:27]
You know, we, we asked for this, we know it.
[4:29]
We're not here to complain about it.
[4:31]
You guys have been out of control. Amazing to all of us.
[4:35]
Walking the parking lot,
[4:36]
making sure there were no nails in the street.
[4:39]
All that can happen in construction zones.
[4:41]
They went up and beyond, but a big shout out to 'em
[4:45]
because if you didn't know or you didn't drive by right
[4:48]
after 4th of July,
[4:52]
it was over a hundred degrees for like four days.
[4:56]
Those guys were up on the roof in asbestos suits
[5:00]
for hours at a time.
[5:03]
And what I witnessed and what I saw, they,
[5:05]
they rallied together.
[5:06]
There was crews coming in with Gatorades water.
[5:10]
They didn't stop working. They didn't say it's too hot.
[5:13]
They were out there. And I work outside
[5:16]
and it was a hundred degrees and I was hot.
[5:18]
I was not in an asbestos suit for 10 hours.
[5:22]
They, those guys unbelievable.
[5:24]
But how kind
[5:26]
and considerate they were to all
[5:28]
of us definitely just needed its praises.
[5:32]
But the reason why I'm here is I do have a question about
[5:35]
the SAU wondering when it will be listed.
[5:39]
I know that's something we discussed
[5:41]
and we voted on in March.
[5:45]
I, my, my concern is it's not a typical house,
[5:49]
so it will sit on the market longer.
[5:52]
I know I had addressed this at a meeting.
[5:54]
I had spoken and asked
[5:56]
to consider putting it on the market while it was
[5:59]
still in use.
[6:00]
Like a regular houses residents live in their
[6:03]
homes as is for sale.
[6:05]
But I'm looking to know when that will go on the market.
[6:08]
And if you ever found out what it's going to be sold
[6:12]
under being that it's in the West running Brook district,
[6:16]
because that's mixed zone unit mixed zoning
[6:21]
where I remember I had asked if you could confirm if it was
[6:24]
gonna be just commercial or mixed zone.
[6:27]
I believe it needed to be grandfathered in
[6:29]
because of how that district was put into place.
[6:33]
And my third question is,
[6:34]
has Tracy, the economic development,
[6:36]
Your time is up, so if someone wanted to make a motion
[6:38]
to grant Tracy additional time,
[6:41]
So moved second.
[6:43]
Just All right, we have, yeah, I,
[6:45]
I gotta do the procedure.
[6:48]
So we have a motion and a second. All in favor?
[6:50]
A all opposed motion passes. Seven zero.
[6:52]
Go ahead. Thank you. And I, my last was,
[6:55]
I was just wondering, is the economic director been pulled
[6:58]
into the loop on this yet?
[7:00]
Has she started networking to see if that building
[7:04]
is something a local business
[7:07]
or other businesses in her network would be considering?
[7:11]
Like I said, it is mixed zone usage, so would like to know
[7:16]
what the, the game plan is for the building.
[7:18]
That's it. Thank you. So
[7:20]
We don't enter seeing questions during the comment period,
[7:23]
but Mike is gonna have an update
[7:24]
on the SAU later in the meeting.
[7:25]
It's in my superintendent's update.
[7:27]
Okay. Thank you. Yep.
[7:50]
Good evening, Brian Church six Rollin Street.
[7:54]
First off, happy birthday Jenna. Thank you.
[7:56]
I wish I was your age, but I wish we could. I'm 25.
[8:00]
I know, that's what I'm saying. I would like
[8:05]
to make a recommendation if, if I could, one of the things
[8:09]
with spending on both Townside
[8:12]
and school side are health insurance costs.
[8:15]
And if anyone paid attention to the town council,
[8:19]
I think it was Counselor Webb had made a recommendation when
[8:24]
they were doing their goal setting to study
[8:26]
or have an outside group take a look at health insurance
[8:29]
because the drivers,
[8:30]
they're like 20% I think for the town side.
[8:33]
I don't know what it was for the school side,
[8:34]
but it's getting very expensive.
[8:37]
So Council Webb made it a goal
[8:40]
to check into
[8:43]
what they could do on the healthcare side of things.
[8:46]
And I think it would be beneficial to the town as a whole
[8:51]
if the school could actually participate with the town,
[8:54]
see if they can get an outside group to look at
[8:57]
what they can do to contain some of those costs.
[8:59]
So that's just a recommendation. That's it. Thank you.
[9:03]
Thanks Brian.
[9:15]
Good evening chair. Members of the board neighbors.
[9:17]
I'm Matthew Glavin at 31 Berry Road in Derry, New Hampshire.
[9:22]
I'm here tonight to support keeping the surplus you guys
[9:27]
have in your, in your budget from the year, keeping
[9:30]
that in a rainy day fund.
[9:33]
We do not have to look far for an example of this.
[9:36]
Bedford last year got hit
[9:37]
with an unexpected million dollar increase in their
[9:39]
retirement costs after their March election,
[9:42]
after the budget had passed.
[9:44]
And that kind of surprise
[9:45]
that nobody wants in a school budget
[9:48]
unless it comes with cake.
[9:50]
Since they don't have much flexibility, they had
[9:52]
to make some tough mid-year cuts
[9:53]
to make, to make adjustments.
[9:56]
This is exactly what I hope dairy can avoid.
[9:58]
You guys have done an exceptional job at budgeting
[10:01]
and to be, you know, that close
[10:03]
to the margins is is pretty good.
[10:05]
You know, we haven't had any seem
[10:08]
to have reigned in the costs a little bit as far
[10:10]
as the building goes and,
[10:11]
and taking the, the necessary steps
[10:13]
and the rainy day fund will be something that's useful,
[10:15]
especially when boilers break or snowblowers go.
[10:19]
And, and towns need to make decisions on to buy these things
[10:22]
and we don't have to rely on the taxpayers to do that.
[10:26]
I also get why returning the surplus sounds appealing.
[10:29]
Everyone likes getting money back,
[10:30]
but the savings back for each also would likely be small.
[10:33]
And if a big expense comes up later,
[10:35]
taxpayers could end up paying 'em a lot more.
[10:38]
To me, a rainy day fund is not money taken from the
[10:40]
taxpayers is money saved for taxpayers.
[10:43]
So we are better prepared when the next problem shows up.
[10:46]
So I would ask to take the long view
[10:48]
and keep this approximately a million dollars in reserve
[10:51]
to help keep dairy's public schools stable
[10:54]
and the taxpayer's bills stable as well.
[10:57]
Thank you.
[11:13]
Sorry.
[11:18]
Good evening. Hi, my name is Christine Christy Trow.
[11:23]
I live at 15 Lawrence Street here in Derry
[11:26]
and I'm a homeowner and a taxpayer.
[11:29]
I came tonight because I have been listening
[11:31]
to the discussion about the approximate
[11:36]
surplus and what should happen with that money.
[11:40]
I understand why returning the money
[11:42]
to the taxpayer sounds appealing.
[11:45]
Property taxes are a real concern for many of us,
[11:48]
but I also think we need to look
[11:49]
beyond the immediate savings
[11:51]
and consider what could happen down the road
[11:55]
if the amount returned
[11:56]
to an individual homeowner is relatively small.
[11:59]
I believe we should consider whether keeping these funds
[12:01]
available for unexpected school expenses
[12:04]
could ultimately save taxpayers more in the long run.
[12:08]
We all know what happens in our homes.
[12:11]
Heating or air conditioning system can fail.
[12:14]
A plumbing problem can happen without warning
[12:16]
a roof can suddenly need work.
[12:19]
And our school buildings face some
[12:21]
of these unexpected expenses only on a much larger scale.
[12:26]
With changes in the state funding in Concord also
[12:29]
affecting our schools.
[12:31]
I think it's very important
[12:32]
that dairy has some financial protection
[12:35]
when an unexpected expense comes up.
[12:39]
I would rather have the funds be available than find
[12:42]
ourselves facing an emergency later having
[12:46]
to raise additional funds to cover it.
[12:48]
For that reason, I support keeping the
[12:52]
surplus available in our appropriate fund if,
[12:56]
if legally permitted for unexpected
[12:59]
expenses in future needs.
[13:01]
To me, that is responsible planning in the way
[13:04]
of protecting the taxpayers in the long run.
[13:08]
This is one number I would really like the board
[13:11]
to clarify tonight.
[13:13]
What would returning the approximate surplus actually save
[13:16]
the average taxpayer tax home dairy homeowner?
[13:20]
I think taxpayers deserve to know what number,
[13:23]
so we can compare the immediate savings with the value
[13:25]
of having money available when our schools
[13:28]
unexpectedly need it.
[13:30]
And thank you.
[13:32]
Thank you.
[13:48]
Busy night for public comment, huh?
[13:51]
Hi, my name is David Proventure.
[13:53]
I live at 26 Milton Moore Road.
[13:55]
I've lived in Derry almost my entire life.
[13:58]
I was gonna come up here
[14:00]
and say basically the same thing Matt and Chrissy just did,
[14:02]
but that seems like a waste of time.
[14:03]
Of course you should keep a rainy day fund instead.
[14:07]
I'd like to take a minute to remember.
[14:11]
Fallen American hero,
[14:13]
Dolly Parton passed away at the age of 80.
[14:14]
Today a lot of people might be asking what does that have
[14:17]
to do with the board, school board?
[14:20]
A lot of people know her. You know, for, as a musician
[14:23]
with a unique sense of style.
[14:24]
She also used her fortune that she got from her music
[14:28]
to start a nonprofit organization called The Imagination
[14:31]
Library that was dedicated to teaching children to read
[14:36]
and giving them a lifelong love of reading.
[14:38]
And I just want, you know, everyone to think, you know,
[14:42]
how can I be more like Dolly
[14:47]
David?
[14:58]
Any more takers? I'm sorry.
[15:02]
I was like, I didn't register. No, there's not
[15:03]
Register.
[15:04]
It's fine. Just come up
[15:05]
and state your name and address for the record.
[15:06]
Thank.
[15:08]
My name is Francois Alrich.
[15:10]
F-R-A-N-C-I-S-E 37 Kristen
[15:12]
Drive. Good to go.
[15:18]
Ready? Okay. Good evening. My name is Francoise.
[15:21]
I have three children that attend dairy schools.
[15:24]
I live on Kristen Drive a one mile loop in east dairy.
[15:26]
I'm here tonight to ask the school board
[15:28]
to review my daughter's bus stop assignment
[15:30]
and a process by which bus stops are assigned.
[15:32]
My daughter is 10 years old and attends intermediate school.
[15:34]
She's currently being asked
[15:36]
to walk approximately half a mile
[15:37]
to her bus stop along the road
[15:39]
with no sidewalks and no street lighting.
[15:41]
There are four children who live along Kristen, Dr.
[15:43]
Who are assigned to the same stop because at the distance
[15:45]
and safety concerns, the adults are routinely driving their
[15:48]
children to the stop sign at
[15:49]
the intersection in the morning.
[15:51]
This results in multiple vehicles
[15:53]
and children congregating at the intersection creating
[15:55]
additional congestion and an unsafe situation.
[15:58]
I've tried to address this through the appropriate channels,
[16:00]
but I've received conflicting answers about
[16:01]
who is actively responsible.
[16:03]
The transportation director has told me
[16:05]
that the bus company is responsible for signing the stop.
[16:08]
The bus company, however, has told me
[16:09]
that the transportation officer
[16:11]
at the school is responsible.
[16:12]
I'm asking the board to clarify who has authority
[16:14]
and responsibility for bus stop placement
[16:16]
to review this particular stop for safety
[16:18]
and to consider whether a more appropriate stop can be
[16:20]
established for these children.
[16:22]
This is not simply an issue of convenience.
[16:24]
We have four intermediate school children being asked
[16:26]
to travel along a road without sidewalks or lighting.
[16:28]
And the current arrangement is resulting in adults having
[16:31]
to drive them to an already cluttered intersection.
[16:34]
I would appreciate the board's help in determining
[16:35]
who is responsible for resolving this
[16:37]
and ensuring that this safety concern is properly reviewed.
[16:39]
Thank you.
[16:41]
Thank you. There is a review process for bus stops
[16:46]
and I, it does go through the transportation coordinator.
[16:48]
So if you're not getting the answers that you need,
[16:51]
you know, we can have the superintendent's office make
[16:54]
sure that you know you're being
[16:55]
Properly taken care.
[16:56]
I wrote an email outlining my concern to Mr.
[16:58]
Clifton, I think. Yep. Yeah.
[17:00]
And Mr is the one who told me that I had the concern.
[17:03]
So that's it. Thank
[17:05]
You.
[17:06]
All right. Thank you. Thank you.
[17:16]
All right. Not seeing anyone else come to the microphone.
[17:18]
So we'll move on with the meeting.
[17:19]
The public comment period will remain open
[17:21]
until 7:02 PM So if you wish to speak prior to that time,
[17:24]
please approach the microphone
[17:25]
and I'll recognize you with the next break in the agenda.
[17:29]
It's first day of school, so no student members
[17:31]
with us quite yet tonight.
[17:32]
So we'll move on to deliberations.
[17:34]
We have three items to consider for tonight.
[17:37]
Our first discussion is going to be school board goals.
[17:44]
So back on June 23rd, the board met with Mike
[17:46]
for a goal setting workshop.
[17:48]
Members of the board were asked to submit ideas for goals
[17:50]
to Mike and I for consideration in advance of the workshop.
[17:53]
And everyone was also encouraged to continue
[17:55]
to provide input right up until tonight's discussion.
[17:58]
So we went through the discussion notes
[17:59]
and the feedback from that workshop
[18:01]
and we put together some themes for potential goals
[18:03]
to consider tonight.
[18:05]
Before we get into the goals themselves, I wanted
[18:07]
to talk a little bit about the board,
[18:08]
the superintendent, how we work together.
[18:11]
You know, we're a board of directors and Mike is our CEO.
[18:15]
So he's the one employee that we hire
[18:17]
and he's responsible to us
[18:18]
for the day-to-day operations of the organization.
[18:21]
So this goal setting process is for the board,
[18:23]
but it's also really Mike
[18:24]
and his team that is gonna take our goals
[18:26]
and do the day-to-day work to implement them.
[18:29]
So, you know, we provide oversight
[18:31]
and we ensure those goals are being met
[18:32]
and the resources are being responsibly stewarded.
[18:35]
So as we go through this process to set goals, you know,
[18:38]
we're obviously gonna rely on Mike
[18:39]
and his team as professionals in their field to provide us
[18:43]
with advice and some realism onto what is possible.
[18:48]
So with that, I'll go through what we have.
[18:50]
And of course everyone is encouraged to provide input.
[18:53]
So the first goal we put down addresses something we
[18:56]
know we have ahead of this year.
[18:57]
And that's the contract with AFSCME
[18:58]
and our educational assistance there.
[19:00]
Current agreement is up at the end of the year
[19:02]
and we will need to begin negotiations on a new agreement
[19:05]
to bring to voters next March.
[19:07]
So I have the following language for us to consider.
[19:10]
The school board with the superintendent
[19:11]
and the administration's negotiating team will negotiate a
[19:14]
collective bargaining agreement with afscme the Union
[19:16]
representing educational assistance
[19:17]
and bring that agreement for voter approval at the 2027
[19:20]
school district annual meeting.
[19:23]
This one should be a no-brainer.
[19:24]
Did anyone have any comments on this?
[19:29]
No comments. I don't have a comment. No.
[19:31]
Thought you were gonna say some sounds.
[19:33]
I just put it on 'cause I figured at some point
[19:34]
I'll talk.
[19:35]
I, but I would, I don't have
[19:36]
Any comments on that.
[19:37]
That seems like a, yeah.
[19:38]
Yep. I would accept a motion
[19:40]
to adopt. This goal is presented.
[19:42]
So moved First by Jen, second by Jenna. All in favor?
[19:46]
A. Aye. All opposed. Motion carries. Seven zero. All right.
[19:50]
The second goal we talked about was something we've been
[19:53]
addressing and we'll need to continue address.
[19:55]
And that's our policy manual.
[19:56]
So our policy committee meets monthly to review new
[19:59]
and revised policies to come before the full board.
[20:02]
It was expressed in the workshop
[20:04]
that we should set a specific goal around policy
[20:06]
to keep us on track throughout the year.
[20:08]
So I have the following language for us to consider.
[20:11]
The school board with the superintendent will aim to review
[20:13]
and bring at least three new
[20:14]
or revised policies to the board for review each month.
[20:18]
So I put three policies in here as a placeholder.
[20:21]
I think if this is a goal we want to implement,
[20:22]
there could be a discussion around
[20:23]
what we think is reasonable,
[20:24]
whether we'd wanna be more or less aggressive.
[20:27]
So I'd open it up to comments on this one.
[20:31]
I think that, I mean, how many do even know off the top
[20:34]
of your head how many policies we have
[20:36]
and how many are in need of review?
[20:37]
Because I feel like three a month is a small amount
[20:41]
and most of the policies appear
[20:42]
to be small in nature, not very large.
[20:45]
I feel like we could probably get through
[20:47]
at at least two per meeting,
[20:49]
meaning at least four per month, if not more.
[20:52]
Do you have any feedback, Mike?
[20:54]
As far as what we have as an undertaking?
[20:59]
Yes. So we, we have a lot that we're trying to
[21:04]
reel back in and get compliant with what we need to.
[21:07]
I think we did a pretty good job last year, nearly 36, 37,
[21:11]
which is around that four a month target.
[21:14]
So four is, four is fine with me.
[21:16]
Brenda, I don't know if you have an opinion on, I mean,
[21:19]
four would be the four, right?
[21:20]
Yeah. But some of them might be five
[21:22]
or six depending on what specifically comes
[21:24]
through N-H-S-B-A and legislation that we need to do.
[21:27]
And I think part of the, part of the process
[21:32]
of setting changing
[21:33]
and updating policy involves legal sometimes
[21:37]
and also new laws that come up.
[21:39]
So while we have these policies to review,
[21:44]
we might have to do this instead.
[21:47]
Because there's new laws that require, like there's,
[21:49]
we're gonna look at a policy tonight that has to be dealt
[21:52]
with because of a law.
[21:53]
So I, I mean I, I think three is a good goal,
[21:56]
but if we can do more, we will.
[21:57]
We talked about this at our meeting the
[21:59]
other day as well. Yeah,
[22:00]
Because another thing that happens, right?
[22:03]
We have to update JICK tonight
[22:05]
and then there's also one, two, I'm looking down there.
[22:08]
I think there's at least three that are connected.
[22:10]
Five a lot. Five. They don't connected to the same.
[22:12]
Oh three. Yeah, there's three connected.
[22:14]
So that means we'll within the next month we're gonna have
[22:18]
to bring three additional on top of one.
[22:19]
So again, three's fine. Four's easy.
[22:23]
We anticipated a committee
[22:24]
Four, you know, at least.
[22:25]
So I mean if you wanted to shoot
[22:27]
for four four's, fine. You know, it's a goal.
[22:28]
Yep. Four's fine. I mean we are able to,
[22:31]
and we have a, we have a committee goal of five
[22:35]
per meeting trying to review so that whether it was four
[22:38]
or not, or has to go back four should be fine.
[22:40]
Yeah. Alright.
[22:42]
So let's say we use the language
[22:43]
of the school board with the superintendent.
[22:44]
We will aim to review and bring at least four new
[22:46]
or revised policies for the board to review each month.
[22:50]
So I would accept a motion to accept the school
[22:52]
as revised. So
[22:54]
Moved First by Jenna.
[22:56]
Second. Second by Jamie. All in favor? Aye. Aye.
[22:58]
All opposed. Motion carries. Seven zero.
[23:03]
So the third goal gets into finance.
[23:05]
So there was a desire from the group
[23:07]
to tighten up the fiscal advisory process
[23:09]
and set a target for the budget.
[23:10]
So just about the entire fiscal advisory committee has
[23:13]
turned over in the last few years.
[23:14]
We have a lot of new members, we've had a lot
[23:16]
of new members on the board itself
[23:18]
and we have a still new
[23:19]
superintendent adapting to the district.
[23:21]
So it's a good time to set a path forward for
[23:24]
what we want this process to be
[23:25]
and what is expected of everyone involved.
[23:28]
So I had the following language for us to consider
[23:31]
and I did leave the target increase undefined for now.
[23:33]
I think that's something we should talk about.
[23:35]
That's something that Mike
[23:36]
and Jane should, should have input into.
[23:39]
And I know you guys are already gearing up
[23:41]
for the budget season, so I'm sure you have thoughts.
[23:44]
So the language I have is the school board
[23:47]
with the superintendent and finance department will continue
[23:50]
to refine the fiscal advisory committee process
[23:52]
and to define the role of the committee members.
[23:54]
And we'll aim to produce an FY 28 budget
[23:57]
and no more than an X increase.
[24:00]
So I'll open this up to discussion.
[24:02]
And you know, Mike Jane, if you have thoughts on
[24:05]
what would be a reasonable target
[24:07]
for the budget at this point.
[24:10]
So that's under the superintendent's update as well.
[24:12]
Obviously there's a couple bills
[24:14]
that are in place in regards to
[24:15]
how we're gonna have to prepare them.
[24:19]
So I, I would, I would make a recommendation to leave it as
[24:22]
as X and then once we get into September, october,
[24:25]
you can certainly revisit it
[24:26]
and put a, put a number on the ground.
[24:29]
I don't feel comfortable putting any type of number in
[24:31]
Place.
[24:32]
I think that absolutely makes sense.
[24:35]
So the only thing I would say is I, I agree with you.
[24:38]
It, it's hard to put a number on it today,
[24:40]
but if things are favorable with these bills, as we find out
[24:44]
with the calculations come up with, I'd love to be
[24:47]
around 3%, three and a half percent
[24:50]
as a target point if possible.
[24:52]
Obviously today it's a little early to come to
[24:54]
that conclusion, but from a, that's
[24:59]
what I would like to see.
[25:00]
We can talk more about it obviously. Sure.
[25:04]
Clearly that hinges on HP 1300
[25:06]
and we'll see how that shakes out when,
[25:09]
when we have some clarifying information on
[25:11]
what the calculation looks like for the tax cap.
[25:17]
So that's kind of my feedback
[25:18]
and I think I gave that feedback at our meeting back in
[25:21]
last month, whatever it was.
[25:22]
So that's all, that's
[25:23]
what I thought my thoughts as we move forward.
[25:25]
Yeah, I mean we're still a couple
[25:26]
of months away from really getting the fiscal advisory
[25:29]
process going, so Yeah,
[25:31]
I mean I think we definitely have some time
[25:33]
where you're gonna wanna find tune, you know,
[25:35]
what a real target looks like.
[25:38]
Michael, the only thing I would say what
[25:39]
that is is once Jane's knee deep in these
[25:41]
budgets, she needs the number.
[25:43]
Yeah. Like we can't wait till like end of October.
[25:47]
'cause she's probably Yeah, absolutely.
[25:48]
Halfway through the process.
[25:49]
So I'd say early September, mid-September,
[25:51]
unless these guys say
[25:52]
otherwise, we should really narrow that number down.
[25:57]
Yeah, I mean when, you know, when the meeting comes,
[26:00]
when you guys are ready to discuss this,
[26:02]
we'll obviously wanna bring it up
[26:03]
as soon as possible. Sure.
[26:05]
And Michael, did you say that in,
[26:06]
in the language somewhere about what is,
[26:09]
what the expectations are
[26:10]
for fiscal advisory committee? Yeah,
[26:12]
We would, that was the, the language was we would continue
[26:15]
to refine the fiscal advisory committee process
[26:17]
and to define the role of the committee members.
[26:19]
Okay, good. I, I think it's really important
[26:21]
because I know for myself, and I can't speak for Jen,
[26:24]
but for that short stid that we were doing fiscal advisory,
[26:29]
I would almost like it to read more like
[26:33]
a job application on Indeed where you have a breakdown
[26:35]
of what's expected from you.
[26:37]
'cause walking into it and,
[26:38]
and being put on there, it's still so vague as,
[26:41]
and people sitting around going, okay,
[26:43]
so what do you want from me?
[26:44]
Especially because the process was odd.
[26:46]
And I know Mike, when you walked into it, you were like,
[26:49]
all right, we're gonna revamp things
[26:50]
and it's gonna be very different.
[26:52]
So it would be nice
[26:53]
to have it laid out like a job application of
[26:57]
what people are walking into volunteer for.
[26:59]
'cause obviously it's not a paid position,
[27:01]
so you wanna know the hours that are expected.
[27:03]
The, like you said, setting out the meetings,
[27:05]
like very, very straightforward.
[27:07]
So people know I go in, I get out, I do this job.
[27:10]
Yeah, Jane and I sat, I'm losing track of days.
[27:13]
I think yesterday. Yesterday.
[27:14]
Yesterday. Okay. And I'll call it like what,
[27:17]
this year we plan on doing basically an orientation night,
[27:20]
kind of what you explained, like what to expect, what, how
[27:23]
to read, what, what the documents are.
[27:24]
And then we'll do like a,
[27:26]
a pre-meeting prior to the first meeting.
[27:30]
So we have the same goals in place, specifically myself.
[27:33]
'cause last year I kept looking around being
[27:34]
like, what do we do here?
[27:36]
So we're gonna establish some of our goals
[27:38]
with an orientation night.
[27:39]
And then before we kick off, get,
[27:41]
get a couple more in depth trainings on how
[27:43]
to read Jane's documents, what to look for
[27:46]
and what the purpose of each meeting should be.
[27:48]
Is there still gonna be a chair per se?
[27:51]
'cause I know that there was one person
[27:52]
who was the dedicated, what,
[27:54]
what are they considered a chair?
[27:55]
I don't remember the gentleman's name.
[27:58]
I think you're talking about there formally there was
[28:01]
Bruce Kling who has since moved outta town
[28:03]
who I think just, it was an unofficial,
[28:06]
I dunno, It was an unofficial position. Okay.
[28:09]
I think he just sort of spearheaded things
[28:10]
and he kind of became like a,
[28:11]
an impromptu leader of the group.
[28:13]
So, but I do think that speaks to some
[28:16]
of the turnover that's happened.
[28:18]
And there's been some moving parts
[28:19]
regarding fiscal advisory committee members turning over us,
[28:23]
getting Mike on as superintendent.
[28:25]
And so it speaks to the need
[28:27]
to clarify this process. I think
[28:29]
There was a, was a group on that committee for a long time
[28:32]
that kind of had a way of doing things
[28:35]
and you know, almost the entire, I mean,
[28:37]
the entire committee has turned over in the last few years.
[28:40]
So, and it turned over again. We're
[28:42]
Member.
[28:43]
So it's a, it's a good time to redefine
[28:45]
and you know exactly what it's meant to be.
[28:49]
Okay, thank you. I again,
[28:51]
appreciate all the feedback on
[28:53]
this and I agree a hundred percent.
[28:54]
The only thing I would say is, you know,
[28:55]
after every meeting we, we are pretty specific on
[28:58]
what the expectations are for the next meeting.
[29:00]
There's no, it's literally saying, Hey,
[29:02]
we're gonna review X, Y,
[29:04]
and Z, be prepared to discuss X, Y, and Z.
[29:06]
So I appreciate what you're saying and I get that.
[29:09]
But there's some little personal responsibility
[29:12]
that comes along with this position as well, that kind
[29:16]
of an expectation that as you get into this role
[29:18]
and go to the meetings, you gotta kind of, you know,
[29:21]
step it up and do the work.
[29:24]
But I, I appreciate what you guys are saying though.
[29:25]
I don't disagree as well.
[29:29]
So, Jen, I just wanted to say
[29:31]
that the fiscal advisory committee chooses their own person.
[29:35]
Okay. And they communicate with each other
[29:38]
and write the letter for the annual report.
[29:41]
And we did used to have an, a training,
[29:44]
or I don't know what you wanna call it, training with Jane
[29:50]
prior to the past couple of years.
[29:51]
So I, I do think that it's beneficial to people who
[29:56]
have never even looked at our school budget before
[29:58]
and don't understand what's needed
[30:00]
and why we spend this much money on X.
[30:02]
Right. So I, I do think I'm kind of sad that it went away,
[30:05]
but I'm glad that it was coming back
[30:06]
and I'm sorry that you were part of the people
[30:08]
who didn't have all that training.
[30:09]
Thank you. All right.
[30:14]
So we are good with this goal as written. Yes. So I
[30:18]
Have a goal with an Yeah.
[30:20]
Doesn't mean like,
[30:24]
Are do you wanna revisit it when there's a number there?
[30:27]
Yeah. Or take it out for now.
[30:29]
Yeah, we can take it out for now
[30:30]
and revisit it later when we have a number.
[30:32]
Is that okay? Works for me where we can just leave out the
[30:35]
part about the increase
[30:36]
and obviously we can set a goal
[30:38]
where we wanna refine the fiscal advisory committee process
[30:40]
and define the role of the committee members
[30:42]
and just leave the budget target off for now.
[30:46]
Next. Because it doesn't really say,
[30:47]
it's not really a goal, it's next.
[30:49]
Yeah. Well let's say we could set a goal right now the
[30:52]
school board with the superintendent and finance department.
[30:54]
We'll continue to refine the fiscal advisory committee
[30:56]
process and to define the role
[30:57]
of the committee members, period.
[31:00]
And then when we're ready to discuss a budget target,
[31:03]
we can, it's gonna be a target anyways.
[31:05]
So like, yeah, you guys are gonna tell us a number
[31:07]
that doesn't need to be a goal at that point.
[31:09]
That's gonna be, it's gonna be what it is. Yeah.
[31:11]
So that's fine. Alright.
[31:13]
So I would take a motion to accept the goal as revised.
[31:18]
So moved Second. All right. We have first by Jen.
[31:21]
Second by Jamie. All right. All in favor? Aye.
[31:25]
All opposed. Motion carries. Seven zero.
[31:30]
So we have a fourth goal that also touches on finance.
[31:33]
There was quite a bit of discussion in our workshop
[31:35]
regarding trust funds.
[31:37]
So there was a facilities trust established a few years ago,
[31:39]
and we moved toward annual replenishment of that fund
[31:42]
to address long-term capital improvements.
[31:44]
But historically, trust funds haven't been a big part
[31:46]
of the district's financial picture.
[31:48]
So given economic uncertainty facing school districts right
[31:51]
now, it's as good a time as any to rethink that.
[31:54]
So I have the following language.
[31:57]
The school board with the superintendent
[31:58]
and finance department will explore
[32:00]
and establish trust funds as part
[32:01]
of the district's long-term financial management strategy
[32:04]
to responsibly fund future capital improvements,
[32:07]
mitigate the financial impact of large unforeseen
[32:09]
expenditures, and promote greater stability
[32:11]
and predictability for taxpayers.
[32:15]
I like it. And this went up for discussion.
[32:17]
I have one question. Do we want to, each year,
[32:19]
since this is a goal for the year, do we want
[32:22]
to determine this year how many trust funds
[32:24]
or what the goal might be in within our goals?
[32:28]
Yep. I mean, I left this deliberately kind of open,
[32:31]
you know, where we will explore and establish trust funds
[32:35]
and, you know, we can kind of, you know, go from there
[32:38]
as you know, as we start to look into it through the year.
[32:41]
Yeah, I read this as this is your target
[32:43]
and then as we begin the discussions,
[32:45]
you'll then narrow it down on how many this year
[32:47]
or next year or the projection.
[32:49]
Okay. Yeah. Yeah. And I would,
[32:50]
and I think this is a good opportunity for Mike to present
[32:52]
what he feels the needs are
[32:53]
and what is reasonable for us to move forward with.
[32:57]
So I think this is something that really,
[32:58]
that will come from Mike and
[32:59]
we'll say yay or nay kind of thing. So keep
[33:01]
It vague now. Yeah.
[33:02]
Okay. I mean, let him do his analysis.
[33:04]
We just get a capital improve CIP coming up
[33:07]
and so there's lots of information to digest
[33:09]
and figure out where that opportunities are. Yeah,
[33:12]
It's a broad goal for the year
[33:13]
and then, you know, you fine tune
[33:14]
what it looks like throughout the course of the year.
[33:17]
Okay. So any more discussion on this one?
[33:23]
All right. So I would accept a motion
[33:24]
to adopt this goal as presented.
[33:27]
So moved First by Jen. Second. Second by Jenna.
[33:31]
All in favor? Aye. Aye. Aye. All opposed. Motion carries.
[33:34]
Seven. So the fifth goal gets into some
[33:38]
of the state legislation that we've already
[33:40]
talked a little bit about tonight.
[33:42]
So there are issues we're gonna have
[33:43]
to face in the coming year, whether we like it or not.
[33:46]
So we're gonna have to be prepared.
[33:47]
We have HP 1300 that's become law
[33:49]
and that requires a school tax cap vote
[33:51]
to be on the November ballot in every town.
[33:53]
And we have HP 1331 that opens the door
[33:56]
for a charter amendment vote
[33:57]
that would reorganize the school
[33:59]
district as a town department.
[34:00]
So this is all still incredibly murky, particularly
[34:03]
around the tax cap.
[34:05]
I know Mike, you've been consulting with legal counsel,
[34:08]
but once we can have all of this laid out for us, we'll need
[34:10]
to settle on a position as a board
[34:12]
and how we approach these issues.
[34:13]
So Mike and his team can work on a
[34:16]
communications plan for the district.
[34:17]
So November's gonna come up fast.
[34:20]
So this is the language I have for us to consider.
[34:22]
For now, the school board
[34:24]
with the superintendent will develop a position in
[34:26]
communications plan to approach a possible tax cap vote in
[34:29]
November, 2026 as a result of HP 1300
[34:32]
and a possible vote to consolidate the district
[34:34]
as a department under the town as a result of HB 1331.
[34:39]
So, thoughts on this?
[34:45]
All right, so I would take a motion
[34:46]
to adopt the goal as presented. So
[34:48]
Moved first By Jen.
[34:50]
Second. Second by David. All in favor? Aye. Aye.
[34:53]
All opposed. Motion carries seven zero.
[34:57]
The sixth goal addresses the facilities bond.
[35:00]
So the bond's gonna need
[35:01]
to be wound down in the near future,
[35:03]
and we're gonna need to determine how the remaining bond
[35:05]
proceeds and the interest income will be utilized.
[35:08]
So I have the following language, the school board
[35:11]
with the superintendent and facilities department will
[35:13]
develop a prioritized list of facilities, projects
[35:16]
to utilize bond proceeds
[35:17]
and interest income prior
[35:18]
to the established deadline for expending funds.
[35:23]
Any discussion comments on this one?
[35:28]
All right. Pretty cut and dry.
[35:29]
I would accept a motion to adopt this goal as presented.
[35:32]
So Moved first by Jenna.
[35:35]
Second. Second by Jen. All in favor? Aye. Aye.
[35:38]
All opposed? Motion carries. Seven zero.
[35:42]
All right, so the seventh goal
[35:43]
addresses curriculum and assessment.
[35:45]
So we are as a board legally responsible
[35:47]
for the overall education programs in the district.
[35:50]
And while we rely on Mike
[35:51]
and the professional educators, the employees
[35:53]
to handle the day-to-day curriculum development
[35:55]
and delivery, we do have a duty to ensure
[35:57]
that the robust curriculum is being provided in every grade
[36:01]
and subject area and once it's implemented,
[36:03]
that it's being effective.
[36:04]
So the overall sense from the board is
[36:06]
that we'd like the board as a whole to be
[36:08]
provided with a better understanding of curriculum
[36:10]
and to have better defined procedures for
[36:12]
how our role in the process is fulfilled.
[36:15]
So this is the language I have for us.
[36:18]
The school board with the superintendent
[36:20]
and curriculum department will establish a procedure
[36:22]
for the presentation of proposed changes to curriculum,
[36:24]
to the board for review and ascent,
[36:27]
and for the presentation of the results of those changes,
[36:29]
including assessments at periodic intervals.
[36:33]
So I will open this one up for discussion.
[36:39]
I would just say, you know, I've, I've taken a,
[36:42]
an interesting working alongside component
[36:44]
and the curriculum department on
[36:46]
the curriculum assessment piece
[36:48]
and figuring out how the board fits into all of that.
[36:50]
And I, I like this gold. I think it's a good one.
[36:53]
I think that the, we've had
[36:56]
as a board over the past few years,
[36:58]
a particular interest in the facilities components.
[37:00]
We've often talked about that in meetings.
[37:02]
I think everyone's heard us talk about that a lot.
[37:05]
I really think we need to hit this with some new energy
[37:07]
and I'd like to see the curriculum department work alongside
[37:10]
us to show us as a board what's happening in the department.
[37:16]
Have us thoughtfully weigh in on what's being taught in the
[37:18]
district and move forward with that
[37:22]
routine intervals throughout the year.
[37:24]
So I like the way that the, this is written.
[37:26]
I do think it's broad enough to cover a lot of areas.
[37:29]
Another piece of that, I think as well is something
[37:32]
that Kim has mentioned to the curriculum committee
[37:35]
is engaging families better, communicating better with
[37:39]
the community at large, and also parents in the district.
[37:41]
What's being taught in the schools, how it's being taught,
[37:44]
how to support that at home.
[37:45]
So I would be supportive of this goal for the year.
[37:51]
Alright, any further thoughts or comments?
[37:56]
I would accept a motion to adopt this goal as presented.
[37:59]
So moved first by Jen. Second. Second by Jenna.
[38:02]
All in favor? Aye. All opposed. Motion carries. Seven zero.
[38:08]
So the last goal addresses communications
[38:10]
and as you just noted, particularly
[38:13]
around family engagement and parent feedback.
[38:15]
So the sense from the group at the workshop was this was an
[38:18]
area where the district can do better.
[38:19]
I think we're already seeing improvements
[38:20]
since we met in June.
[38:22]
So this is the language that I have for us.
[38:26]
The school board will direct the administration
[38:27]
to develop strategies
[38:29]
for increasing meaningful family engagement,
[38:31]
seeking regular parent feedback on programs
[38:33]
and policies through the use of periodic surveys
[38:35]
and further developing a parent education program.
[38:39]
So I'll open this one up.
[38:40]
So I, it was my understanding
[38:42]
that the communications committee was formed to increase
[38:46]
communication with the entire community
[38:48]
and not just families and parents.
[38:51]
I mean that is true, but this goal,
[38:53]
particular goal is centered around, you know,
[38:55]
what we had discussed as something we wanted to hit the,
[38:58]
you know, hard this year, which is engaging families.
[39:02]
So you can have separate goals. Yeah.
[39:03]
So committee can have targeted goals
[39:06]
and then the board can have targeted goals as well.
[39:10]
You know, everything. Just think comparatively,
[39:13]
everything we do in facilities
[39:14]
as a facilities committee isn't necessarily gonna be all
[39:17]
around the bond and all that.
[39:19]
Right? So each committee can have their own goals still.
[39:22]
Yeah, and I mean that was our goal from last year was,
[39:24]
you know, to increase communication with the,
[39:27]
with the greater community.
[39:28]
That's why we established the communications committee.
[39:30]
And I think that that committee has been doing
[39:33]
that work toward that goal.
[39:34]
And I think that work will continue.
[39:35]
And this is kind of another layer to communications.
[39:40]
Okay. I also kind of see communications
[39:42]
as like the Venn diagram that intersects all of it
[39:45]
because I sit on facilities, curriculum and communications
[39:50]
and there's no meeting that
[39:51]
happens that we're not talking about.
[39:53]
Well we do this in communications as well
[39:54]
because ultimately that's what we're trying
[39:56]
to do is communicate the whatever's going on.
[39:58]
So I I appreciate what you, Mike said what you said Mike,
[40:01]
about we can have specific information shared,
[40:03]
but I know that at least in the curriculum area,
[40:07]
Kim's mentioned that family piece of, it's a big one,
[40:10]
communicating what we're teaching in
[40:11]
the schools is a big one.
[40:14]
So I, I think that's why
[40:15]
that was highlighted in this particular one.
[40:18]
And I mean, it was a topic of conversation at the workshop
[40:22]
of, you know, basically customer satisfaction.
[40:25]
You know, that parents and the district are, are happy
[40:29]
with the services that they're
[40:30]
receiving and that they're being heard.
[40:32]
So this goal kind of, you know, drills into that.
[40:36]
I also, like at the communications committee, Mr. Church
[40:40]
a couple weeks ago talked about the tax cap
[40:42]
and it's coming out like I see those things
[40:45]
that the community brings forward, going to that committee
[40:47]
for level, like how are we gonna communicate how
[40:50]
to read your tax bill, right?
[40:51]
And, and things like that.
[40:52]
But I still think the board level is what are we doing
[40:55]
for the, for the direct family
[40:57]
that we're, they're targeting.
[40:59]
So I think you you hit 'em both honestly.
[41:01]
So the job's gonna hit done. I mean
[41:03]
It's true like a lot of these goals are gonna dovetail
[41:05]
back into commun communications.
[41:06]
You know, the, the legislation, the votes we're gonna have
[41:09]
to deal with is gonna fall to communicating, you know,
[41:13]
the use of the facilities bond funds is gonna fall
[41:16]
to communicating with the community.
[41:17]
So I mean, everything really ties back
[41:18]
to communications at the end of the day.
[41:22]
I think the big piece too, over the past year
[41:23]
for communications, it was a new committee last year
[41:26]
and creating the new norms around, for example, having the
[41:31]
quarterly newsletter come out, that that was a very big,
[41:34]
big, a very big target for us last year that we accomplished
[41:38]
getting information out about the budget, the vote,
[41:41]
the deliberative session and all of that.
[41:43]
So I think some
[41:44]
of these things will eventually become just norms within the
[41:46]
district, if that's helpful to,
[41:51]
Yeah.
[41:52]
Okay. Can you talk a little bit
[41:57]
about the parent education program?
[41:59]
Like what, what do you see as that ha happening with that?
[42:03]
Yeah, so that's something that the board kind of really
[42:06]
emphasized at the end of last year.
[42:07]
And I'll go back to the special education.
[42:10]
One of the questions we asked in the survey is,
[42:11]
would you be interested in coming
[42:13]
to an information night or a workshop night?
[42:15]
It was like 60 40, 50, 50 ish, which is fine.
[42:18]
So trying to find some of those targeted approaches
[42:20]
for parents that are looking for maybe a little bit
[42:22]
more in depth discussion.
[42:24]
I mean, again, I always roll my eyes when I say in
[42:27]
Huffington I did muffins with Mike,
[42:29]
but that was an evening I spent with people
[42:31]
that really had questions around the budget.
[42:32]
So we're trying to find some of that targeted approach.
[42:34]
Okay.
[42:37]
All right. Any further discussion? All right.
[42:41]
So I'd accept a motion to adopt this goal as presented.
[42:44]
So moved first by Jen. Second. Second by Jamie.
[42:48]
All in favor? Aye. Aye. All opposed.
[42:52]
Motion carries. Seven zero.
[42:54]
Mike, before you go on, can I Oh sure. Have a second.
[42:57]
You know, Brenda asked a great question a couple weeks ago
[42:59]
in regards to the strategic plan that this board previous
[43:02]
to hiring me invested in.
[43:04]
So I actually started doing some cross-referencing from
[43:08]
what was completed by the, the firm
[43:11]
and what's happened in my first year.
[43:12]
And it was kind of really neat to see the things that kind
[43:15]
of what we started to implement were aligning
[43:17]
with the strategic plan unintentionally.
[43:18]
So at some point this year,
[43:20]
I really envisioned my group coming together with showing
[43:22]
that cross work so that you can see the money that you
[43:25]
and the community invested in it is actually being done even
[43:27]
though we might not be titling it strategic plan, update,
[43:31]
you know, our goal is update, my goal update.
[43:33]
All of those things are really starting to connect.
[43:35]
So I thought it was a, a great question
[43:37]
that we can bring value to show that we are doing the work.
[43:40]
Yep. Mike, I get one sec. Sure.
[43:43]
So I, I, I'll just comment on what Mr. Ello said.
[43:47]
I agree with him a hundred percent,
[43:48]
but I don't think it's a goal though.
[43:49]
I think when we talk about health insurance,
[43:51]
I think it's something we should be looking
[43:52]
at on a regular interval.
[43:53]
Whether it's every other year we should be shopping out our,
[43:57]
our, our plans and see what we can get.
[43:59]
We did it two years ago. I think we,
[44:01]
it didn't materialize we what we had was better.
[44:04]
But I think that's something, and,
[44:06]
and maybe it is, maybe you've already discussed this I
[44:08]
talked about, but we should probably do it on
[44:09]
a, some sort of interval.
[44:10]
I don't know what that is, but you
[44:11]
can deal with that part of it.
[44:13]
But as part of operating a district of $110 million
[44:17]
and health insurance is going up for us 10% a year,
[44:21]
whatever it is, seven, 8% a year, we should definitely
[44:24]
look at other o opportunities that may be out there
[44:26]
and see if we can do better if not, I mean it is
[44:28]
what it is least we said we try
[44:30]
And do it.
[44:31]
Brian, your comment was about working with the town
[44:34]
collaboratively and you know, we are, we do meet
[44:36]
with the town regularly for joint meeting.
[44:39]
We have one that's gonna be coming up
[44:41]
before our second September meeting.
[44:42]
And that's an excellent topic of discussion to have
[44:44]
with our town council, the counterparts.
[44:46]
I think we all have different union
[44:47]
contracts though, right?
[44:47]
There's a lot of differences there.
[44:50]
I don't know how that would
[44:50]
mesh, but we could definitely talk about it.
[44:52]
I didn't think that that was allowed to do
[44:55]
because I remember asking Jane at one point about trying
[44:58]
to do some sort of merger offer for next charter school
[45:02]
for their health insurance and whether
[45:03]
or not they could come in under or come in with ours.
[45:07]
Sure. And it was
[45:08]
Not, there are, there are several
[45:09]
rules in regards to that.
[45:10]
But to Mr.
[45:12]
Ella's point as well, we, Mike
[45:13]
and I met at the beginning of the summer, the towns already,
[45:15]
health Trust does a very good job.
[45:17]
They can run a scenario, right?
[45:18]
So Mike talked about joining our buying group, right?
[45:21]
Picker buying group, lower numbers, things like that.
[45:23]
But I'll go to what David just said.
[45:24]
There's a, there's a key component for the plans
[45:26]
that are offered in the bargaining units, right?
[45:29]
So we can shop around
[45:31]
every time a collecting bargaining agreement opens up,
[45:34]
but you can't break the bargaining unit that you're in
[45:36]
with the plans that you're offering.
[45:37]
So trying to get coordination with that.
[45:39]
But Mike Fowler is, I mean,
[45:41]
I don't think I need to tell you anything.
[45:42]
He's, he's phenomenal what he does.
[45:43]
And so he had reached out in May to run this hypothetical.
[45:46]
So Health Trust is doing a lot of work
[45:49]
to see if it's doable.
[45:50]
If it's not, next is a different entity.
[45:53]
'cause it's not a mu it's a charter.
[45:55]
So there's different rules with that. Okay.
[45:58]
It's definitely something. And believe it
[45:59]
or not, it came up at Rotary this morning.
[46:02]
It's something that our profession or our world
[46:05]
and education has to really think about.
[46:08]
And more specifically, and not to go on in, on record
[46:11]
or into details, but there is a district that
[46:14]
broke away from health trust in
[46:16]
school care for the first time.
[46:18]
And their testing, their, their bargaining unit was open.
[46:21]
So they're testing and theirs in I'll, I'll call it more
[46:24]
of a private supplier.
[46:27]
So we'll have some data
[46:27]
that's gonna be coming our way before.
[46:29]
But I agree with everyone.
[46:30]
It's, it's definitely a controlled cost
[46:32]
that we have to figure out what to do.
[46:34]
So David, were you saying that
[46:36]
because you want that to be one of our goals?
[46:38]
Like do you want Oh, you just,
[46:39]
I think it's, I think it's standard operating procedure in
[46:41]
an organization, whether you're private, public, whatever,
[46:44]
you should always evaluate certain contracts.
[46:47]
And health insurance is a big, it's not a contract,
[46:49]
but it's a big, big nut in our budget that,
[46:52]
and I'm not saying it's every year,
[46:53]
but every couple years
[46:54]
you should look and see if you can do better.
[46:55]
Okay. I just, there's a lot of restrictions,
[46:57]
there's a lot of to red tape.
[46:59]
And it comes down to our labor agreement too,
[47:01]
as Mike alluded to, you know, with the health trust
[47:04]
and the specific plans that they get is in the
[47:06]
collective bargaining, but you
[47:07]
Cannot not do some, 'cause it's
[47:09]
hard. You know what I mean? You
[47:10]
Gotta still, we would have to do it in tandem
[47:11]
with negotiating with the bargaining units.
[47:13]
Yeah. All right.
[47:18]
So we have our eight goals
[47:19]
that we came up with out of our workshop.
[47:21]
Everyone feels comfortable with what
[47:22]
we've approved tonight for now.
[47:23]
Is there anything glaring that you think we need to address?
[47:27]
And we can always revisit these throughout the year.
[47:29]
You know, if something comes up that, you know, needs
[47:31]
to be a goal, you know, they can always be revisited.
[47:34]
So this is our starting point and we'll go from here.
[47:37]
So I will take these and draft
[47:39]
Mine and bring 'em to you either the next meeting
[47:41]
or the second meeting in September.
[47:42]
So whenever we decide at leadership, it's fine.
[47:45]
Thank you. That's good. Alright. All right.
[47:49]
Our next item to consider is gonna be the FY 26 fund balance
[47:52]
and retention in the contingency fund.
[47:54]
So I believe Jane is gonna have a
[47:56]
presentation on this for us.
[47:59]
I think you just tapped. Yep.
[48:01]
That, Okay.
[48:05]
So now that we're at our fiscal year end
[48:07]
and we're reviewing our financials for the end
[48:11]
of the school year, and again our year,
[48:13]
our years go from July one to June 30th.
[48:15]
So this is where we would be at the end of June 30th, 2026.
[48:19]
And these are unaudited numbers.
[48:22]
We're not having our audit, let's take it till the first
[48:24]
or second week of September now.
[48:26]
But our estimated yearend balance right now is a little over
[48:30]
a 4.4 million.
[48:32]
And there are several areas of the budget that make that up.
[48:35]
General and special education tuition,
[48:38]
there was some surplus through rein
[48:43]
and just in general, general funds some health insurance
[48:47]
and also unfilled positions tend
[48:52]
to give us a surplus.
[48:54]
And so when we're looking at how we're gonna calculate
[48:58]
the number that we're presenting tonight, we also have
[49:01]
to keep in mind that last year we approved a warrant
[49:04]
article, which was warrant article number three.
[49:06]
That was $500,000.
[49:08]
And that was for maintenance
[49:09]
and repairs that would move from the unspent funds
[49:14]
and move it to the capital reserve fund, which is
[49:17]
what you were just speaking about a few minutes ago.
[49:20]
And that would be held with the, it's a trust fund held
[49:23]
by the trustees of the trust fund at the town.
[49:26]
And that's 500,000.
[49:28]
So I subtracted that
[49:30]
there was also a warrant article number four,
[49:33]
and that was also to address capital improvement projects
[49:36]
through facilities.
[49:37]
And that would be taking
[49:39]
that on the interest earned from the bond proceeds.
[49:43]
And remember we were issued the bond, it was a,
[49:47]
the bond was sold last August
[49:49]
and we were earning interest all along last year.
[49:52]
And the total that was earned through the bond was 743,000.
[49:56]
The award article was for 700,000.
[50:00]
So the remaining 43,000 would've just gone through
[50:05]
part of unspent funds.
[50:07]
So we subtracted the 700,000
[50:10]
and then subtracting 1.5 million,
[50:14]
1.5 million is an amount that we use every year
[50:17]
during the budgeting process.
[50:19]
And it's kind of a, a placeholder for revenues
[50:22]
as your unspent or unreserved funds at the end of the year.
[50:25]
And last year when we were doing our calculations, we
[50:30]
estimated a 1.5 million in return
[50:33]
of unspent funds at the end of the year.
[50:35]
So I've calculated that
[50:37]
and then that leaves the 1.7 million,
[50:41]
which would be available to either move
[50:43]
to the contingency fund all or in part
[50:47]
or return to offset taxes.
[50:50]
Wait before you click? Sure. Okay.
[50:52]
Before you click, I just want to point out as we're,
[50:55]
we're trying to retrain our vocabulary
[50:57]
and some of the things, so our, our unspent right is end
[51:00]
of year in a municipal budgeting process, you your target
[51:04]
for unspent every year.
[51:06]
Remember we cannot go back
[51:07]
to the taxpayers ever and ask for more money.
[51:09]
So if something happens or something occurs,
[51:11]
it comes from the bottom line or a bottom line
[51:12]
budget, you cannot go back.
[51:14]
So the targeted approach for municipality budgeting is
[51:16]
between three and 5%.
[51:18]
So that 4.48 is right exactly
[51:21]
where municipality budgeting should be with unspent funds.
[51:24]
That means you appropriately budgeted
[51:26]
and you appropriately spent for the year.
[51:28]
So I just want, I want to point that out
[51:29]
and then remember these, the, the Warren article three
[51:32]
and four were voted on by the, the taxpayers to, to save
[51:35]
that money and move those into those, those funds.
[51:37]
So just clarifying that before we move on.
[51:42]
Did you, you didn't go over the allowable right?
[51:45]
Did you? I did not. Okay.
[51:47]
And just as a note on the, on the bottom years ago, the,
[51:50]
when they finally addressed
[51:52]
that school districts could have retained funds,
[51:54]
this board voted to have the maximum, which is 5%
[51:58]
and it's of your net assessed amount of your budget.
[52:03]
So for us, we would have been able to retain up
[52:07]
to almost 3.9 million.
[52:09]
That's not how much we have left over.
[52:11]
We've never retained our maximum allowed amount.
[52:16]
So, but we just put that in there so you could see
[52:18]
how much we could have retained had we had
[52:20]
that much remaining.
[52:24]
And then we were asked if we could show different scenarios
[52:28]
or options and what the tax impact would be for
[52:31]
that depending on if you retained one of these scenarios
[52:36]
or, and returned funds.
[52:38]
So if we look at scenario one, if the school board wanted
[52:43]
to retain 500,000 of the 1.7
[52:47]
and move that to the contingency fund,
[52:51]
you would have a balance of 1.2 million.
[52:54]
And if you return that to offset taxes,
[52:57]
that would be a 23 cent tax impact.
[53:01]
If you retain a million, it would be a 14 cent tax impact,
[53:05]
retain 1.5 million, 5 cent tax impact.
[53:09]
And if we retained the full amount, that would be no impact
[53:12]
of a tax reduction.
[53:15]
So we just use these for easy numbers, you know,
[53:19]
the board can choose number whatever numbers they want,
[53:23]
but so that's what we have right now.
[53:26]
And we have historically always
[53:31]
retained funds since we've had the ability to do that.
[53:35]
And they've ranged from, I think it started at 400,000
[53:40]
and we've been in a different range over
[53:42]
a different number of years.
[53:44]
Yeah. I wanted to clarify too, that we have the ability
[53:47]
to do this because of a vote of the town, right? Yes.
[53:50]
The, the town voted for
[53:51]
That, the town's voter approved
[53:53]
to give the school board the ability to retain these funds
[53:56]
until specifically rescinded.
[53:57]
So Correct. It's indefinite.
[53:59]
Correct. Yeah. And,
[54:00]
And I mean This is the board's decision, right?
[54:04]
So the recommendation from us is always
[54:06]
to, to protect ourselves.
[54:08]
And I say Jane always protects the house, right?
[54:11]
And I think we live through a couple experiences and, and,
[54:14]
and thankfully insurance covered the flooded hood,
[54:17]
but we have some other things that could possibly happen,
[54:19]
whether it's a boiler, whether it's, so it's,
[54:21]
it's always good to have that protection piece so that
[54:26]
the following year, if, if,
[54:28]
if you take from the bottom line general the following year,
[54:31]
you're then gonna be requesting for it again.
[54:34]
So just keeping that in mind as you guys deliberate here on,
[54:36]
on what you think is best for us.
[54:38]
But I think we always say, you know, protecting,
[54:42]
protecting the house is always a good thing.
[54:43]
'cause there are a bunch of unknowns.
[54:46]
So just for the people in the audience,
[54:48]
when you see these numbers, say your house tax assessment,
[54:52]
$600,000, you divide that by a thousand, you multiply it
[54:55]
by those change on this on the right hand side,
[54:59]
and that's the amount you would save.
[55:01]
So on a $600,000 house at 23 cents,
[55:03]
what are you looking at about a, I don't know, $123 roughly.
[55:07]
It's kind of how you look at it when you think about
[55:10]
the calculation and trying to figure out
[55:11]
how much you'd actually save by the amounts
[55:14]
that are showing up top there.
[55:16]
$138. It's
[55:20]
Just one That's for the whole year?
[55:23]
That That'd be for the whole year. The whole year.
[55:25]
Okay. 7 38 Thoughts.
[55:28]
If we were to retain, if we retain
[55:31]
or we choose to retain now, do we determine now what
[55:35]
kitty fund, what category
[55:37]
that the money would be retained for? Or is it?
[55:39]
Great question. It goes into the contingency fund. Okay.
[55:41]
So that's, that's the, the, the state rewrote that law too
[55:45]
to help districts to be better able
[55:50]
to access the contingency in case of
[55:52]
unforeseen costs that come our way.
[55:55]
That's the way the language is written.
[55:57]
So it's a general umbrella term for anything
[55:59]
that would arise.
[56:00]
And it's not earmarked for specific causes.
[56:03]
And the board gets to determine that.
[56:05]
Yeah. And you have to have a public hearing
[56:07]
and the board has to vote. Right.
[56:09]
Okay. All right. So this just puts it into the,
[56:12]
It's a savings account for protection.
[56:14]
Okay.
[56:16]
And whatever, you know, when we establish this contingency
[56:18]
fund now, whatever is left in it at the end
[56:20]
of the year just goes right back into your year end fund
[56:22]
Balance at the end of next year.
[56:24]
Yep.
[56:25]
Do we know what the tax impact
[56:27]
of the bond is this year? Like
[56:31]
The rates of it?
[56:33]
Is that For the bond? Yeah.
[56:36]
No, I, I can look it up though. Okay. This was a high year I
[56:41]
Think.
[56:42]
I thought so too. I thought this was a higher year,
[56:43]
which is why I was hoping to take that into consideration.
[56:47]
I thought it levels down. It should
[56:50]
because the first year was like nothing.
[56:52]
And then the second or third year was gonna be a high kick.
[56:56]
I feel like we gotta go something back
[56:59]
At That.
[57:00]
I don't remember the number, but yeah,
[57:01]
to answer your question, interest only the first
[57:02]
year is a smaller number.
[57:04]
Then you start the amortization schedule.
[57:07]
Jane would better be better suited to answer that question.
[57:09]
I don't remember the number.
[57:14]
Sorry. I'll need a few minutes. It's okay. Sorry.
[57:18]
Sorry. Do we have any other questions
[57:20]
about the impact of this?
[57:22]
What we're talking about?
[57:28]
I just wanna reiterate what Michael said.
[57:29]
I think it was kind of quiet there at the end.
[57:31]
So if you, if you do vote to retain
[57:34]
and nothing comes up right, that money then rolls right back
[57:38]
to the taxpayer the next year. Okay.
[57:41]
I mean, my thoughts would be
[57:43]
that we would retain the amounts
[57:44]
of 1.7 or so million dollars.
[57:46]
I think that we need
[57:48]
to be thoughtful moving forward about expenses
[57:50]
that we know are gonna be coming up down the line.
[57:52]
I think that everyone up here is being tasked
[57:55]
with being thoughtful stewards
[57:56]
of the public's dollars tax dollars.
[57:59]
Part of that is being able to plan
[58:02]
and anticipate expenses
[58:03]
that we know are coming down the road.
[58:05]
I think we have a very recent example of what happens when
[58:08]
that doesn't happen, which is what resulted in the bond.
[58:11]
I'd like to see us be a little bit more
[58:13]
thoughtful moving forward with that.
[58:15]
And I do think it's a responsible move.
[58:17]
So that, that would be my idea around all of this.
[58:23]
So we retain this and we don't use it.
[58:26]
It goes back to the taxpayers,
[58:28]
It goes back into your un it goes.
[58:29]
So you come back to this discussion a year from now.
[58:31]
You keep doing this every year.
[58:33]
You just keep doing it every year.
[58:35]
I think, I think it would be great if we just
[58:38]
split it in half and kept half of it
[58:40]
'cause we might not need it
[58:41]
and give the other half back to the taxpayers.
[58:47]
I think there's definitely some benefits in doing that.
[58:51]
Karen and I, I can certainly see meeting everyone halfway.
[58:56]
I think we're also in a climate right now where we're,
[58:59]
we're coming up against some potential volatility at the,
[59:02]
that are is beyond this board's control regarding HB 13,
[59:06]
HB 1331.
[59:08]
That would be my concern is that if we're not
[59:12]
maintaining flexibility about
[59:13]
approaching things moving forward,
[59:17]
The, sorry.
[59:19]
The bond. The bond, the bond number really quick.
[59:21]
44 cents. 44 cents.
[59:24]
44 cents. That Is high. It's, I don't like it. No.
[59:27]
Is that an increase? Is that a delta?
[59:29]
I mean, I would also be of the opinion
[59:31]
of retaining the balance.
[59:33]
I mean there's so much unpredictability, unpredictability in
[59:37]
so many areas of the district's ledger, you know,
[59:40]
facilities, healthcare costs, special education,
[59:42]
what we're actually gonna get from state
[59:43]
and federal funding sources.
[59:46]
I think the fiscally responsible thing to do is
[59:48]
for the district to maintain this contingency fund.
[59:50]
You know, this is part of municipal budget management.
[59:53]
You know, you have to consider, if you take all this money
[59:56]
now and you use it for a quick fix
[59:57]
that's gonna take a few cents off the tax rate,
[1:00:00]
there are things you're not gonna be able to address
[1:00:02]
that are gonna get pushed out again.
[1:00:04]
And you know, as Jen alluded to, that is kind of
[1:00:07]
how we've ended up in bad situations before.
[1:00:12]
Can I just clarify one thing, Karen? Sorry.
[1:00:14]
So the tax pad is, is 44 cents,
[1:00:16]
however, it's, it's going up 33
[1:00:19]
'cause the 11 that was already in because of the interest.
[1:00:22]
So there's the Delta's 33 cents just so
[1:00:25]
That's on the bond.
[1:00:26]
Yes.
[1:00:28]
I think my main concern is just, I mean we saw
[1:00:31]
what just happened last year with the healthcare funds
[1:00:33]
and how London dairy got gobsmacked with an unanticipated
[1:00:39]
increase in theirs and they were scrambling.
[1:00:41]
And my fear is that next year, I mean nothing's going down.
[1:00:46]
The cost for everything is going up.
[1:00:47]
I mean, we just had to increase,
[1:00:50]
we've had to increase everything.
[1:00:51]
And if we're getting less from the state
[1:00:54]
and where everything else is increasing, we're just gonna be
[1:00:58]
stealing from Peter to pay Paul at some point
[1:01:02]
and giving this back of $138 to then possibly have to turn
[1:01:06]
around the next year and ask for more money
[1:01:10]
for something else when we could have this
[1:01:12]
as a rain day fund.
[1:01:14]
I also think it, it, it sounds so
[1:01:20]
callous to say it's only 138
[1:01:22]
because I know $138 is a lot to a lot of people,
[1:01:26]
but to a district
[1:01:27]
and for what we're funding, that is
[1:01:31]
what we are fiscally charged to do is, like you said,
[1:01:35]
to, to protect the house.
[1:01:36]
Mike and I, I think personally I think we, we'd be,
[1:01:41]
it's responsible for us to keep it
[1:01:43]
'cause we know, we know things
[1:01:44]
are not gonna get any cheaper.
[1:01:48]
But we did have the money from the bond. We
[1:01:51]
Also had, I don't think your mic's on,
[1:01:54]
We also had the money from from those other
[1:01:57]
projects we just did.
[1:01:59]
Nope. You just turned it off.
[1:02:02]
No. Okay. Use this one. Okay. Anyway.
[1:02:05]
I I still think in good faith
[1:02:07]
to the taxpayers splitting this in half is the better
[1:02:10]
decision simply
[1:02:11]
because we've already used a bunch of money to fix a bunch
[1:02:14]
of little things that were kind of not super important
[1:02:19]
but needed to be done.
[1:02:21]
So I don't know, I just think
[1:02:24]
we might possibly not even use this money this year. Right.
[1:02:29]
And the contingency fund is only gonna grow. Right?
[1:02:31]
Like we, we agreed to put,
[1:02:34]
was it the 500,000 in there?
[1:02:37]
That's, those are different funds you're talking
[1:02:39]
About or sorry.
[1:02:42]
Okay, so it wouldn't be going into that one.
[1:02:45]
The maintenance and repair it would be a different
[1:02:48]
No, this is the contingency fund
[1:02:50]
that is established under, what is it?
[1:02:51]
1 98 4 B. It's the bottom. So it is different.
[1:02:55]
1 94 have traditional trust fund
[1:02:57]
Or March.
[1:02:59]
It's an expiring fund every year you can take money from
[1:03:02]
your un expend your unspent fund balance
[1:03:05]
and put it into this contingency fund
[1:03:07]
and it expires at the end of the year
[1:03:08]
and just goes back into your
[1:03:10]
unspent fund balance at the end of that next year.
[1:03:13]
Okay. I mean,
[1:03:15]
and facilities is, is going kind of okay now
[1:03:18]
because we got the bond and we've done all this stuff.
[1:03:21]
So we're keeping money in case of
[1:03:25]
we need it for health insurance.
[1:03:26]
Well if we're shopping around for health insurance,
[1:03:28]
then we might save on that too.
[1:03:30]
I mean, there's just other things to do.
[1:03:33]
I just think it would be a goodwill gesture gesture
[1:03:37]
to split it in half.
[1:03:39]
Yeah, well I mean,
[1:03:40]
any savings on health insurance are gonna be a
[1:03:42]
few years out because
[1:03:44]
Of the contractor. Right.
[1:03:45]
The labor agreements that we're in. So
[1:03:49]
David, I'd be interested in hearing your perspective.
[1:03:53]
So I, I hear everyone saying, and, and I,
[1:03:55]
and I can appreciate what Jenna mentioned about London
[1:03:57]
getting whacked last year.
[1:03:59]
And a lot of people who used
[1:04:00]
for the student care, whatever got whacked.
[1:04:03]
You know, the three prior years I was on the board, I,
[1:04:06]
I gave money back every year.
[1:04:08]
My vote, I voted to give money back every year.
[1:04:11]
'cause we were able to keep a good chunk of money.
[1:04:13]
But I'm not comfortable going to a, a super low number.
[1:04:19]
I don't think we need to take it all.
[1:04:20]
But I I I'm good with 1.5 as a number.
[1:04:24]
I know it's not a lot. I just don't feel comfortable giving
[1:04:27]
I not having a savings for, you know, we did, yeah.
[1:04:30]
We're spending a lot of money on facilities,
[1:04:32]
but that's everything outside.
[1:04:34]
Like when we're not putting a ton of money inside
[1:04:36]
and things could go, like, I'm sit here and list them off.
[1:04:40]
But you, you know what I mean? You know, I just don't,
[1:04:43]
IIII just don't feel comfortable not having something
[1:04:47]
reserved that will protect us.
[1:04:52]
Just another piece. I'm only giving you
[1:04:54]
information was going on last year.
[1:04:55]
You guys retained, it was my first meeting.
[1:04:57]
I couldn't remember last year. We retained 2.1 last year.
[1:05:02]
And how much of that do we use?
[1:05:04]
Oh, we used it for, so it's contingency.
[1:05:09]
So the only public hearing we had was to use the funds
[1:05:12]
to relocate the SAU.
[1:05:14]
So that was it. Excuse
[1:05:16]
Me.
[1:05:18]
What the warrant on articles two, these two. Oh,
[1:05:21]
It's separate.
[1:05:22]
It's separate. The problem
[1:05:23]
to looking into the past about unexpected expenses is that
[1:05:27]
unexpected expenses are unexpected.
[1:05:29]
So that's what's problematic about that.
[1:05:31]
And there was a time that this board was debating about
[1:05:33]
having a bond that was $10 million more than the $25 million
[1:05:37]
that we asked for $15 million more.
[1:05:40]
I mean, there, there is significant need
[1:05:42]
and there remains significant need.
[1:05:45]
I don't like those needs. I, I really don't,
[1:05:46]
I wish we didn't have those needs.
[1:05:47]
But they continue to be needs.
[1:05:49]
They don't go away because we don't pay for them today.
[1:05:52]
My concern would be that, you know,
[1:05:54]
a hundred dollars today is taking $200 tomorrow.
[1:05:58]
That, those are my thoughts
[1:05:59]
and that's why I'm, I'm advocating for,
[1:06:01]
to retain the full amount.
[1:06:03]
I I understand we can have
[1:06:04]
thoughtful disagreement about that.
[1:06:07]
Okay. So I I don't think we should retain it all.
[1:06:12]
I think we've asked for a lot from the taxpayers.
[1:06:15]
We have a $9 million increase in our budget.
[1:06:18]
I don't know what that is 'cause we don't have a,
[1:06:20]
we don't know what the tax rate's gonna
[1:06:22]
be, but it's significant.
[1:06:24]
We have the two warrant articles that were approved
[1:06:26]
that we can spend that money.
[1:06:27]
We've approved money that has been left over
[1:06:30]
to do repairs up until a couple of weeks ago.
[1:06:34]
So we're not ignoring doing things.
[1:06:37]
I think $138 is not a lot of money
[1:06:40]
or whatever it turns out to be.
[1:06:42]
But it is a goodwill gesture to the, to the taxpayers
[1:06:45]
who have given us a lot this year.
[1:06:48]
So you'd be in favor of returning a portion of it? Yes.
[1:06:51]
Or do you have a number out of this? What is,
[1:06:55]
I don't have a number.
[1:06:56]
I, I listened to David and I listen to Karen.
[1:06:58]
I'll see where it comes down, what, what ends up coming up.
[1:07:02]
So I can definitely appreciate what Brenda's saying
[1:07:04]
and she's, and Karen's saying a hundred percent right.
[1:07:06]
The one thing, and I don't wanna get too political here,
[1:07:08]
and I, and I, I'll try not to,
[1:07:10]
but we've been asked to do a lot as a school board
[1:07:13]
from in Concord.
[1:07:15]
We've been asked to give a lot
[1:07:19]
and change direction change course.
[1:07:21]
I won't go into every little detail,
[1:07:23]
but we all know what they are.
[1:07:26]
So, and this is who the town of Derry voted
[1:07:29]
for up in Concord to send up there.
[1:07:32]
So, you know, I do, I feel bad
[1:07:36]
that the tax rate is at where it's at.
[1:07:38]
Of course I do. But do I have a lot of sympathy?
[1:07:41]
No, this is what was voted for.
[1:07:43]
This is what the town voted for
[1:07:45]
and we're doing the best we can to manage the variables
[1:07:48]
that have been given to us.
[1:07:50]
And, but I'll stop my sob story.
[1:07:54]
So I'll make a motion to retain
[1:08:00]
1,000,002 50.
[1:08:04]
All right. So we have a motion on the table
[1:08:06]
to remain retain $1,250,000.
[1:08:10]
Do I have a second? Second. Second by Brenda.
[1:08:16]
All right. So why don't we do a roll call Vote. Brenda? Yes.
[1:08:21]
Jen? Yes. Jenna,
[1:08:27]
Can you come back to me?
[1:08:30]
Is your mind gonna change? Maybe I, I'm not.
[1:08:35]
Alright. Right. We'll skip you for now. Jamie? Yes. Karen?
[1:08:40]
Yes. David? Yes. Jenna?
[1:08:45]
Yes. All right. Chair votes Yes.
[1:08:48]
Passes. Seven zero. Right
[1:08:50]
For the record, that means $533,811
[1:08:55]
will be returned to the taxpayer.
[1:08:58]
Okay. Alright. Thank you. Okay,
[1:09:05]
so our final item
[1:09:06]
to go over tonight is gonna be a policy revision.
[1:09:09]
Mike will have more details, but this is a first read
[1:09:12]
and there is urgency to enact its revision.
[1:09:14]
So we're being asked as permitted under policy BGA
[1:09:18]
to waive the second meeting limitation
[1:09:19]
and take immediate action.
[1:09:20]
So Mike, I'll turn it over to you.
[1:09:22]
And actually I'm ecstatic
[1:09:23]
'cause I'm gonna turn it over to Dr.
[1:09:24]
Sand.
[1:09:27]
So in your packet tonight, you have a po, a copy
[1:09:31]
of draft policy JIC.
[1:09:34]
As you know, house bill 1 31 was recently JICK.
[1:09:37]
JICK was recently amended
[1:09:43]
because of legislation that Governor Aott signed in July.
[1:09:46]
It actually went into effect August 1st.
[1:09:49]
So we're somewhat on a time crunch.
[1:09:51]
And basically the revisions
[1:09:54]
of this policy is due to that legislation.
[1:09:56]
So just to give you an overview of some of those changes,
[1:10:00]
it is in relation to bullying and student safety.
[1:10:04]
All school staff must report bullying by the end of the day.
[1:10:07]
That is new. Upon receiving a bullying report,
[1:10:11]
administrators need to provide the rights to the victim.
[1:10:14]
It a lot of the legal terms in the policy have changed.
[1:10:19]
It replaces labels like respondent
[1:10:21]
and complainant to perpetrator and victim.
[1:10:26]
Sure. It updates new here I am new. I'm sorry.
[1:10:33]
It updates a lot of the cyber bullying threats.
[1:10:36]
It gives behavioral expectations
[1:10:38]
with plain language examples.
[1:10:40]
And it also has a curricular component.
[1:10:42]
And there's also a piece of it where the principal
[1:10:46]
or designee needs to have a mandatory conference
[1:10:48]
with the perpetrator and the perpetrator's family.
[1:10:51]
So the New Hampshire School Board Association has advised
[1:10:54]
districts to actually waive the second reading to be able
[1:10:58]
to implement this as soon as possible.
[1:11:01]
All right. Questions, comments about the policy?
[1:11:06]
All right. So I would take a motion
[1:11:07]
to waive the second reading limitation
[1:11:09]
and approve the amended policy.
[1:11:11]
JICK as presented first by Brenda. Second.
[1:11:15]
Second by Jenna. Karen. Karen can take it, Karen. All right.
[1:11:20]
All in favor? Aye. All opposed. Motion carries. Seven zero.
[1:11:25]
Move on to administration reports.
[1:11:27]
I'll turn it over to Jane for
[1:11:28]
the business administrators update.
[1:11:30]
Okay. I just want to address a couple things
[1:11:32]
that were mentioned tonight with regards
[1:11:35]
to the capital reserve accounts.
[1:11:36]
We actually have two right now.
[1:11:39]
One of 'em is, was voted on, that was for the replacement
[1:11:43]
of Westbrook and Barca's Roof.
[1:11:46]
And there is remaining funds in there from interest.
[1:11:49]
So right now that account,
[1:11:51]
I think it's in the $60,000 range.
[1:11:54]
And we would only spend
[1:11:56]
that on a roofing project since that's where it came from.
[1:11:59]
And we would bring that to the board if we were gonna
[1:12:02]
do any spending on that.
[1:12:03]
The other capital reserve is a general facilities
[1:12:09]
account where we would be able to do, you know, HVAC
[1:12:13]
or window replacement paving, things like that.
[1:12:16]
Again, those would be brought to the board
[1:12:18]
for approval as well.
[1:12:19]
So those are the only two capital reserves. How much is in
[1:12:22]
That one? I'm sorry?
[1:12:23]
Did you specify how much was in that one?
[1:12:24]
You said 60 K for the roof one
[1:12:27]
and then the general one has how much?
[1:12:29]
Yeah, and I don't have the numbers with me,
[1:12:30]
but it's over a hundred thousand.
[1:12:32]
Okay. And I'll bring, I'll bring that actually
[1:12:35]
for my September report.
[1:12:37]
I'll bring you a copy of those. We get them every month.
[1:12:39]
Okay. And so if you were going to, if you wanted to have a
[1:12:44]
WOR article to add to a capital reserve account,
[1:12:48]
I would recommend that if it's going to be
[1:12:50]
for general facilities, it would just add
[1:12:52]
to the existing capital reserve account that there is,
[1:12:55]
there's no need to have a third, you know,
[1:12:57]
a second general maintenance account.
[1:12:59]
If you're gonna do something different
[1:13:00]
and have a warrant capital reserve for special education,
[1:13:04]
then you would have to have a new account.
[1:13:07]
Okay. And
[1:13:11]
so I know we talked about budget
[1:13:14]
and you know, obviously we're, we have
[1:13:16]
to take into consideration House Bill 1300.
[1:13:20]
We've already started doing our templates
[1:13:22]
and our base of our budget.
[1:13:24]
And like Mike said, we met yesterday
[1:13:25]
to talk about timelines.
[1:13:28]
The good thing I guess for timeline is
[1:13:30]
that Health Trust no longer
[1:13:33]
just gives you a guaranteed maximum.
[1:13:35]
Last year we were given our actual rate October 10th.
[1:13:40]
So we're getting
[1:13:42]
that in the beginning of our budget process.
[1:13:44]
So that's really helpful to us so that we'll know what
[1:13:47]
that increase is going to be early on in the process.
[1:13:50]
And that will be really helpful when the board decides,
[1:13:53]
you know, for a percentage of an increase,
[1:13:55]
I'll at least have that number.
[1:13:57]
It won't be a guess. And as you know, we get PanIN typically
[1:14:01]
around the week of Thanksgiving, so
[1:14:03]
more towards the end of November.
[1:14:05]
But by that point we'll know what the town vote
[1:14:08]
is relative to that.
[1:14:09]
For 27, 28,
[1:14:13]
we're also working on, I'll be bringing to the DOE 25
[1:14:17]
that is the compilation of all
[1:14:21]
of the revenues expenditures.
[1:14:23]
And we do that for the Department of Ed.
[1:14:26]
I think they call it the DOE 25
[1:14:28]
'cause it used to be 25 pages,
[1:14:29]
but I believe we have a whole bunch more tabs.
[1:14:32]
And everything in the budget now has to be broken down by
[1:14:36]
elementary, middle high.
[1:14:38]
Also now has to be broken down by each individual school.
[1:14:42]
And that's for general
[1:14:43]
and special education, all grants, food service,
[1:14:48]
it's a very complicated report, takes a lot of hours.
[1:14:51]
So we're working on that.
[1:14:52]
We're probably going to, it is due September 1st,
[1:14:55]
but since we've just finalized our numbers,
[1:14:58]
we'll ask for request.
[1:14:59]
And we've always, we've always got one,
[1:15:02]
so it probably be 10 days after.
[1:15:07]
And we're also still working on audit.
[1:15:10]
We've received so far 54 requests,
[1:15:13]
although those are a lot of requests within each one.
[1:15:17]
And if you remember, we have three different bank accounts.
[1:15:19]
We have two PIP accounts, we have a general checking,
[1:15:21]
we have six student activity checking accounts
[1:15:24]
that we have to reconcile.
[1:15:26]
So we are working on all of that
[1:15:28]
to be prepared for a full audit.
[1:15:31]
I would like to just bring up food service today.
[1:15:34]
I, Christina LeBel, our director of child Nutrition,
[1:15:38]
brought over the applications for me to approve today.
[1:15:43]
We received several applications, three of them.
[1:15:48]
And this is after we've gone down in the calculations on
[1:15:52]
whether people are approved or not.
[1:15:54]
We had three that were approved to be on reduced meals.
[1:15:58]
Five were denied for excess in
[1:16:03]
or too much income based on the guidelines.
[1:16:06]
Four families were approved for free meals
[1:16:10]
and five that were sent over are actually direct certified.
[1:16:13]
So they wouldn't have even had
[1:16:15]
to have filled out an application because we get
[1:16:17]
that the direct certified actually is a list that comes
[1:16:20]
to us directly from the state.
[1:16:22]
So as you as you know, people
[1:16:26]
who are already qualified for free
[1:16:28]
and reduced, they have until the beginning
[1:16:30]
of October to reapply.
[1:16:32]
So we wanna make sure and encourage families to do that,
[1:16:35]
even though the timeline's another month and a half out.
[1:16:38]
Get your applications in now so that we can make sure
[1:16:40]
that you're set up to have a continuation of the free
[1:16:44]
or reduced if you still qualify.
[1:16:47]
And so people can do that.
[1:16:49]
We have paper copies in the school office.
[1:16:52]
We have our online portal is open
[1:16:55]
and if you feel like you need additional assistance with it,
[1:16:59]
please feel free to call Christina
[1:17:01]
or call any one of the kitchen
[1:17:04]
staff members at your child's school
[1:17:06]
and they'd be happy to help you with your application.
[1:17:09]
And we also do have teachers
[1:17:11]
who specialize in speakers of other languages.
[1:17:14]
So if, if families need assistance with that, we have plenty
[1:17:18]
of people that can help people fill out.
[1:17:20]
And the home to school coordinators are also really helpful.
[1:17:23]
We do have cook server
[1:17:26]
positions open if anybody's interested in a
[1:17:28]
position in our kitchens.
[1:17:30]
And we also have a commissary driver position open.
[1:17:33]
They're part-time, but the commissary driver
[1:17:37]
brings food from one school to another.
[1:17:40]
Unloads the state commodities when they come every month.
[1:17:44]
So we're looking for somebody
[1:17:45]
for those positions in food service.
[1:17:49]
Any questions? I do actually, while you have the microphone,
[1:17:54]
I was wondering if you could address publicly the
[1:17:57]
how the choosing the audit works.
[1:18:00]
I know I spoke to Mike recently a couple days ago
[1:18:02]
and there was a concerned citizen who had posted on a thread
[1:18:07]
that actually Brian had had posted
[1:18:10]
and basically kind of like accused nefarious wrongdoings
[1:18:14]
of choosing an auditor basically that would favorably
[1:18:19]
look upon our books or look the other way or whatever.
[1:18:21]
And I was just wondering if you could quickly address the
[1:18:25]
fact of how, how you choose an auditor,
[1:18:27]
how many are actually available to us in the state
[1:18:29]
of New Hampshire and just to kind of, you know,
[1:18:33]
clear the air and, and,
[1:18:34]
and make it well known that this is not picked
[1:18:36]
to look the other way or cook our books of somehow.
[1:18:40]
Sure. So there are very few auditors,
[1:18:44]
public auditors for entities like ourselves.
[1:18:47]
We currently use Cbis,
[1:18:49]
which has had a few different names
[1:18:52]
over the last several years.
[1:18:54]
And actually it's the same auditing firm
[1:18:56]
that the town of Dairy uses.
[1:18:58]
So different teams are doing the audits.
[1:19:02]
Different ones do municipalities, different ones do schools.
[1:19:06]
So there's Sebas, there's PLA and Sanderson.
[1:19:09]
We had used pla, pla and Sanderson for many, many years.
[1:19:13]
And so then we went out to try to find, you know,
[1:19:16]
because we had been on there for so long,
[1:19:19]
that same concern had gone up
[1:19:20]
and then we switched to another company.
[1:19:23]
But there's really, those are the top two in the state.
[1:19:27]
There are some smaller private ones,
[1:19:30]
but they would do a town maybe the size of Chester.
[1:19:34]
I know Chester uses a small accounting firm,
[1:19:37]
but with a, with a business like ours, it's $120 million.
[1:19:43]
We are using a very large firm.
[1:19:47]
We never have the same team.
[1:19:49]
So they, many of them don't live around here.
[1:19:53]
You know, some of them are remote, some of them travel
[1:19:57]
to get here, some of them are local,
[1:20:00]
but they purposefully rotate your teams so
[1:20:03]
that you're not having anybody who's,
[1:20:08]
you know, for any conflict or anything like that.
[1:20:11]
So yeah, there's very few auditing firms for us
[1:20:14]
to choose from and we're using one of the largest ones.
[1:20:19]
Okay, thank you. I just wanted to kind
[1:20:21]
of put it out there on the record so that
[1:20:24]
if this person should ask again,
[1:20:25]
they could actually find the information easily.
[1:20:29]
You think Jane would've gotten,
[1:20:30]
you think Jane would've taken it
[1:20:31]
so personal last year when she was a super user?
[1:20:34]
Yeah, if I thought it was gonna be a breeze,
[1:20:36]
I wouldn't have so much anxiety to be perfect
[1:20:39]
and make sure that, thank you for
[1:20:43]
that there description, Jane.
[1:20:44]
Appreciate it. Yes.
[1:20:47]
So Jane, I have a question on free and reduced lunch.
[1:20:50]
Sure. Is that state guidelines or federal guidelines?
[1:20:53]
Federal guidelines. They are federal guidelines. Okay.
[1:20:56]
Yes, yes. They're, they're not school district.
[1:20:58]
We have no control over those guidelines, you know, and,
[1:21:01]
And some people in the community might ask,
[1:21:02]
why do we always talk about it?
[1:21:04]
Right? That you hear at every board
[1:21:05]
meeting it, it's important.
[1:21:06]
Number one really is
[1:21:08]
to make sure the families know the benefits
[1:21:10]
that are available to them and so
[1:21:12]
that the students are fed every day.
[1:21:14]
That's the real goal. But the second piece
[1:21:16]
that people might not understand is that we, our, the amount
[1:21:19]
of money we receive from the state is tied
[1:21:21]
to our free and reduced lunch.
[1:21:24]
So if you think about how calculations exist,
[1:21:27]
it's kind of crazy, right?
[1:21:28]
The, the higher you're free
[1:21:30]
and reduced, the more adequacy you get.
[1:21:32]
So it's also important for all districts, not only just
[1:21:34]
to make sure that the communities receiving the benefits,
[1:21:37]
but it's also a bottom line number
[1:21:38]
for us in regards to adequacy.
[1:21:40]
So that's why it's important on both ends.
[1:21:43]
Are you saying, Mike, that when the federal guidelines
[1:21:45]
change, the state adequacy changes
[1:21:47]
and then the local school board needs to figure out
[1:21:49]
I didn't say it that way. I said it.
[1:21:52]
That's what it kind of sounds like. Yeah. Okay.
[1:21:55]
Alright. So onto my report. Right
[1:21:58]
Ahead.
[1:21:59]
Alright, so just a couple things.
[1:22:00]
We're gonna go down the list. It's
[1:22:01]
Tracy's stealing my thunder here.
[1:22:04]
So to report out on South range, it, it's, I'll reiterate
[1:22:07]
what Tracy did in public comments.
[1:22:08]
So I commend the, the, the groups
[1:22:12]
that we entered into the agreement with
[1:22:13]
and the work that was being done.
[1:22:15]
It was seven days a week.
[1:22:17]
It was during the torrential downpours,
[1:22:19]
it was during the Crazy heat.
[1:22:20]
They were there every day
[1:22:22]
and they were respectful to the neighborhood
[1:22:24]
and they cranked out work
[1:22:26]
as Jeremy reported, there's no secret.
[1:22:28]
As we started to uncover more things popped up.
[1:22:31]
So some of those timelines changed credit
[1:22:34]
to South Range in the staff
[1:22:37]
for their resiliency as the trucks.
[1:22:40]
I I, at my opening staff meeting, as the buses were leaving,
[1:22:43]
the trucks were pulling in at the, at the start of summer.
[1:22:45]
And then as the trucks were pulling out,
[1:22:47]
the staff were pulling in, they walked
[1:22:49]
into a pretty filthy building.
[1:22:51]
They, Jeremy's crew
[1:22:53]
and the staff themselves just started
[1:22:55]
taking it upon themselves.
[1:22:56]
But then we got a crew in during the weekend,
[1:22:59]
staff from Barca, staff from other buildings.
[1:23:01]
I know Dr. Sandi was over there really starting
[1:23:04]
to help make that building come together.
[1:23:07]
So credit to them, credit to the, the people that we worked
[1:23:10]
with, it was pretty cool.
[1:23:12]
Speaking of that, I mentioned teachers are back,
[1:23:14]
it was great to see them last week.
[1:23:16]
And we did our opening meeting,
[1:23:19]
which I've got down to about 45 minutes.
[1:23:21]
So I think everyone's happy about that.
[1:23:24]
Get them back into the buildings, get 'em kicking.
[1:23:26]
So it was great to see them.
[1:23:29]
I have to say it publicly, the way I sit in front
[1:23:31]
of the staff, if you see Jeremy, please
[1:23:34]
give him a high five that man.
[1:23:36]
And what he did this summer, not only coordinating
[1:23:38]
what was going on South Range,
[1:23:40]
but we replaced nearly 4,000 square feet of, of flooring.
[1:23:45]
We replaced so much.
[1:23:47]
And I don't think I've ever seen
[1:23:48]
that man either get too high or too low.
[1:23:50]
Probably the most even keel guy around.
[1:23:52]
So he did just a phenomenal job
[1:23:53]
this year, managing all that.
[1:23:54]
So thank you to him. Spent some time at Rotary this morning.
[1:23:58]
It was great to see that group.
[1:24:00]
We spent some time talking about the,
[1:24:02]
the work we're doing in our school.
[1:24:04]
And then really the questions surrounded House Bill 1300,
[1:24:08]
which I'll talk to at the end.
[1:24:09]
But it was, thank you for the invite to the rotary. Bev.
[1:24:11]
Bev had reached out to invite me.
[1:24:13]
So that was, that was great. Obviously students are back.
[1:24:17]
Today was a great day.
[1:24:21]
I I, I made a joke with Mr. Fox this morning
[1:24:23]
'cause the buses were terrible.
[1:24:25]
But at the same time in my Carrie
[1:24:27]
and I, I think we did some math, I think in my 26 years,
[1:24:29]
we've never had a good first day run on busing,
[1:24:31]
but a couple unanticipated consequences
[1:24:33]
this year with time change.
[1:24:34]
So we had a higher ridership than we ever have this year.
[1:24:37]
So we actually had more students getting on the bus
[1:24:39]
and less parent pickup and drop off.
[1:24:42]
But that slowed down the routes
[1:24:43]
'cause the routes have been designed for normal ride,
[1:24:46]
call it normal ridership previously.
[1:24:48]
So we're working through all those kinks.
[1:24:50]
It normally takes about three or four days.
[1:24:51]
New, new stops are added.
[1:24:53]
New stops may be adjusted at the same time.
[1:24:56]
I think I spoke with Michael and Janet leadership today.
[1:24:58]
Your buses were totally on time, so it's good and bad,
[1:25:02]
but we're trying to navigate that as usual.
[1:25:06]
Really super excited to report out.
[1:25:08]
We had our signups with five through eight sports.
[1:25:10]
So remember we added five, six sports.
[1:25:11]
We included boys and girls soccer, cross country
[1:25:15]
and field hockey.
[1:25:18]
We had nearly 200 signups.
[1:25:20]
So whoa, we actually have
[1:25:21]
to add an additional volleyball team.
[1:25:25]
And so that's great. That's what we all wanted,
[1:25:27]
I think in the spring was to have more kids involved.
[1:25:30]
I'll say now some of the, the rubber needs
[1:25:32]
to meet the road in regards
[1:25:33]
to organizing our coaches in our fields and all of that.
[1:25:37]
But I think we have Danielle, who's in great shape.
[1:25:39]
She's pheno so organized along with Melanie and Mr. Fox.
[1:25:43]
They're all doing a phenomenal job.
[1:25:44]
So excited to report out that SAU move.
[1:25:48]
So Kathleen and I actually, I call it evicted.
[1:25:53]
We've been evicting people slowly.
[1:25:55]
The business department now has been there
[1:25:56]
for almost three, four weeks.
[1:25:58]
Moved into special ed, moved into curriculum McKinney, bento
[1:26:02]
and then, then Kathleen and I actually closed the doors
[1:26:04]
today for the final time at 18 South Main.
[1:26:07]
We took our final staff picture there yesterday.
[1:26:12]
So we are all in at Dairy Village.
[1:26:17]
The only thing left at the SAU are,
[1:26:20]
it looks like a ghost town, but it's chairs
[1:26:22]
and desks and filing cabinets.
[1:26:24]
So what we're gonna do is slowly move those filing cabinets,
[1:26:27]
if you can imagine years
[1:26:28]
of stuff into the appropriate places.
[1:26:30]
And then we'll essentially be all out
[1:26:33]
in regards to the next steps.
[1:26:35]
We met with our legal team last Friday,
[1:26:40]
and obviously it's up to you guys.
[1:26:41]
And I had mentioned that we start
[1:26:43]
that discussion, the recommendation.
[1:26:45]
So there's an RFP, I'm gonna give the quick version
[1:26:48]
'cause this isn't, this isn't the work we're doing,
[1:26:50]
but the RFP, right?
[1:26:51]
You put a purchase order out for the SAU, you solicit bids,
[1:26:54]
people tell you how much they wanna buy it,
[1:26:56]
and then the board can select that.
[1:26:57]
The recommendation from our firm though is to do an RFQ.
[1:27:01]
So it's the same way. It's you're trying
[1:27:03]
to find a qualified commercial real estate agent
[1:27:06]
that has that skillset.
[1:27:07]
So it's the same as if we're doing an RFQ for architects
[1:27:10]
or landscaping things like, so
[1:27:14]
who is qualified to do the work?
[1:27:17]
That gives the board a little bit more control.
[1:27:19]
So you can interview the candidates once they submit,
[1:27:21]
if they're interested in being the, the agent.
[1:27:24]
And then you can tell them more specifically
[1:27:26]
what your bottom line number is, what your goals are.
[1:27:31]
We have already qualified the legal components
[1:27:33]
because we went out to the to vote, right?
[1:27:37]
So the town unanimously approved you to be the,
[1:27:40]
the buyers, the sellers.
[1:27:42]
So you can, you can do all the work.
[1:27:43]
So we've, we've crossed that line.
[1:27:45]
Once we come to an agreement though, remember it's
[1:27:47]
that last, last chance, whatever it is
[1:27:50]
that charter schools can come in
[1:27:52]
and equal the match, whatever it may or may not be.
[1:27:54]
So the, the next step would be for the board to
[1:27:59]
probably either the next meeting
[1:28:00]
or the following meeting, put in
[1:28:02]
what you want see out of your RFQ.
[1:28:04]
So what are the qualifications? What's the experience?
[1:28:07]
Do you want to do a firm, do you
[1:28:09]
want to do an individual person?
[1:28:10]
Things along those lines.
[1:28:12]
The reason why the, the, I'll just say it one more time.
[1:28:14]
Publicly. The reason why you move away from the RFP
[1:28:16]
'cause what's the goal of an RFP?
[1:28:18]
What's the goal when you bid? I'm, I'm testing you guys.
[1:28:21]
When you're putting a bid in, what's the goal?
[1:28:22]
Lowest, right? You, you're,
[1:28:24]
you people are just gonna continue to undercut what they,
[1:28:26]
maybe what the value is
[1:28:27]
and what they think they can get the sale for.
[1:28:29]
So really to give yourself the leverage
[1:28:31]
and make sure you're using what you you're capable of.
[1:28:34]
You wanna find that buyer and you tell
[1:28:35]
them, go out, do this.
[1:28:37]
And then we meet all those qualifications.
[1:28:39]
So you can get that going.
[1:28:41]
One of the next meetings, we get that posted
[1:28:43]
and then you guys get to do that work from there.
[1:28:46]
But we're officially out.
[1:28:48]
I mean it's, it's, it was today,
[1:28:50]
it was really weird and, but it's nice.
[1:28:54]
So that goes into my last thing is the facilities tour.
[1:28:57]
We've been kicking around. So I'd like,
[1:29:01]
I know I think we've heard from one
[1:29:02]
or two board members in regards to the nights or evenings.
[1:29:04]
We're gonna post that as a whole meeting
[1:29:06]
just outta the good for everyone.
[1:29:07]
And then anyone in the community can join
[1:29:08]
the tours as we hop around.
[1:29:11]
Also thought about maybe doing it before a board meeting.
[1:29:13]
Maybe we go out in the facilities.
[1:29:15]
That way you don't have to mess
[1:29:17]
with your calendars too much.
[1:29:18]
Maybe we book a four o'clock start time and we bounce around
[1:29:21]
and we end up back in this direction.
[1:29:23]
So those are some of my recommendations.
[1:29:25]
School's off and running. You'll hear from the principals
[1:29:27]
next meeting, they're gonna come and do the opening spiel.
[1:29:29]
I didn't wanna take any of their
[1:29:30]
thunder and more off and running.
[1:29:33]
It's been a, it's been a great day.
[1:29:34]
I say it's always the best day of the year.
[1:29:35]
So questions for me?
[1:29:40]
Questions? Alright, lots of good news there.
[1:29:44]
Glad to hear about five, six sports that seem
[1:29:46]
to come together at just the right time for us.
[1:29:49]
Excited. All right.
[1:29:53]
Our next order of business will be committee
[1:29:54]
and liaison reports.
[1:29:56]
Mike, I'm assuming you have no other updates outta policy.
[1:29:59]
We were just meeting it. That specific emergency policy.
[1:30:03]
So I will turn it over to Jenna
[1:30:04]
with an update from the Curriculum and Assessment Committee.
[1:30:09]
Okay. So shameless admission,
[1:30:13]
we had a massive meeting last week.
[1:30:16]
It was our first one in review of the summer,
[1:30:19]
and Kim gave us a lot.
[1:30:22]
It was a full amount of Kim just going over everything
[1:30:25]
that was done over the summer.
[1:30:28]
So I had to take the notes and I had to throw it into AI
[1:30:32]
and scramble it
[1:30:33]
because I could not possibly summarize
[1:30:36]
everything that was given to us.
[1:30:37]
So this isn't entirely from my brain, but a little bit.
[1:30:42]
So I'm just gonna give you a rundown of what we did.
[1:30:45]
The main focus that the curriculum worked on over the summer
[1:30:49]
was family at, one of the things is family access.
[1:30:53]
The district is working on a family curriculum hub
[1:30:57]
and a K through eight curriculum dashboard.
[1:30:59]
And the idea is that parents will be able to easily see
[1:31:03]
what their child is expected to learn at each grade level,
[1:31:06]
what the priority standards are,
[1:31:08]
how students are being assessed,
[1:31:09]
and get ideas of how they can support them from home.
[1:31:13]
They're doing a lot of work around writing
[1:31:16]
and instruction grades K through eight, which we know that
[1:31:20]
there needs to be some work on over the summer.
[1:31:23]
The task forms work on the curriculum using something called
[1:31:26]
the writing rope, which isn't, I believe a paid for program,
[1:31:30]
but it's something that they're pulling from that goes
[1:31:33]
around the evidence-based learning
[1:31:37]
to build on the framework.
[1:31:38]
The goal is to build those skills year over year,
[1:31:41]
like critical thinking
[1:31:42]
before we send them into Pinkerton,
[1:31:44]
where they're really expected to do a lot
[1:31:45]
more, learn a lot more.
[1:31:47]
Writing homework is an area
[1:31:50]
they're trying to make more clear.
[1:31:52]
Starting in fifth grade.
[1:31:54]
The homework will gradually start to increase.
[1:31:57]
Again, preparing them for what they're going
[1:31:59]
to expect once they get to high school.
[1:32:01]
It's not just to give them more work, it's to reinforce
[1:32:03]
what they're learning, build responsibility
[1:32:05]
and help prepare them for middle.
[1:32:07]
And then for high school
[1:32:09]
families will get more information about
[1:32:11]
what the expectations are and how they can help.
[1:32:14]
In math, they had some,
[1:32:19]
some task force teams go over that
[1:32:22]
and they're working on consistency
[1:32:24]
and how instruction is structured,
[1:32:26]
which I know is very vague,
[1:32:27]
but it was kind of vague to us in the meeting too.
[1:32:31]
It was just basically, this is something
[1:32:32]
that we are working on.
[1:32:35]
Math block is including a warmup focused instruction
[1:32:38]
and meaningful practice.
[1:32:41]
And then continuing to work on the ELA curriculum.
[1:32:45]
There was something that I thought was really interesting is
[1:32:47]
that there was progression made with open up,
[1:32:52]
I guess there are different programs
[1:32:53]
that are used for each level.
[1:32:54]
There's K through four and then 5, 6, 7, 8,
[1:32:57]
and depending where they are,
[1:32:58]
and the fifth graders were doing,
[1:33:01]
or the upcoming fourth graders were doing so well
[1:33:03]
that they're now being bumped up into the next level
[1:33:06]
of the ELA program, which I thought was really good.
[1:33:10]
And then, oh, and science, we are going to be,
[1:33:14]
they're gonna start using Open sc,
[1:33:16]
which they're very excited about.
[1:33:18]
It's gonna be sixth through eighth grade
[1:33:19]
full implementation.
[1:33:21]
And they're going to be using something called SAM Labs,
[1:33:24]
which is a, a obviously a, a lab program for K through four.
[1:33:29]
So I think that is the general synopsis.
[1:33:33]
But there was, there was a lot.
[1:33:35]
Jen, please if I miss anything. No, there
[1:33:37]
Was, there was a lot of information that we covered.
[1:33:39]
It's over a short period of time.
[1:33:41]
I think you summarized it well.
[1:33:43]
I think one of the take homes for me was that there's a lot
[1:33:45]
of work that happens in the curriculum department over the
[1:33:46]
summer when there aren't students in the schools
[1:33:48]
and teachers are getting together
[1:33:50]
to think a lot about what's being taught.
[1:33:52]
I had asked Kim about Kim Conan, again for everyone
[1:33:56]
that might not know as the director of curriculum.
[1:33:58]
I asked her about some writing information
[1:34:01]
at the K to four level.
[1:34:03]
Yeah, there was a lot that was contained in that meeting.
[1:34:05]
So good job, Jenna.
[1:34:07]
Thanks. I tried just to
[1:34:10]
Echo a few things.
[1:34:11]
I also said on that committee, the writing rope,
[1:34:14]
if you think about, it's actually a visual.
[1:34:16]
So it's all the elements of strong writers
[1:34:18]
and you take those strands
[1:34:20]
and you weave them together to create the rope.
[1:34:22]
So it's really a focus on different strands of writing
[1:34:24]
and explicit instruction for students.
[1:34:28]
Another goal of the committee is
[1:34:29]
to create public facing documents that we would like
[1:34:31]
to put on the website so families know
[1:34:33]
what their students are learning and when.
[1:34:36]
And also, just to echo what Jen said, there were people in
[1:34:40]
and out all summer long at the SAU working on task force
[1:34:43]
to really look at the curriculum that we have, refining it
[1:34:47]
and trying to make it really clear for teachers
[1:34:50]
to really provide them a strong framework
[1:34:52]
to teach from in ELA.
[1:34:57]
Oh, and one other thing I wanted to add,
[1:34:58]
which I thought was very important
[1:35:00]
and to let parents know, is that the,
[1:35:02]
they're gonna be implementing book contracts, which so
[1:35:06]
that nobody gets a surprise in that every year, you know,
[1:35:09]
physical copies of books go out
[1:35:10]
and sometimes kids don't take care of things,
[1:35:13]
which is a shocker.
[1:35:14]
I know. So parents
[1:35:15]
and kids are gonna be signing book contracts to say
[1:35:18]
that they're getting property from the school
[1:35:20]
and they're going to take care of it,
[1:35:22]
and they're going to return it back to the school district,
[1:35:24]
hopefully in the same condition that it went out.
[1:35:26]
And if not, then they're going
[1:35:28]
to be fiscally responsible for that book.
[1:35:30]
Which I think not only is that beneficial to the district,
[1:35:33]
but it's also beneficial to the children to learn how
[1:35:36]
to take care of their property
[1:35:38]
and especially other people's belongings.
[1:35:42]
So that's my report.
[1:35:45]
All right. Do we have any questions?
[1:35:48]
We will move on to member updates in any other business.
[1:35:51]
I had a couple of items. First, I wanted to thank Jen
[1:35:53]
for chairing our last meeting on August 11th
[1:35:55]
while I was on vacation.
[1:35:58]
I also wanted to thank Barbara DuPont, Audrey Allen
[1:36:00]
for reaching out to us and coming to the meeting
[1:36:02]
with their proposal to redirect the funds from the
[1:36:04]
fundraiser they spearheaded six years ago.
[1:36:06]
Their proposal to donate the funds to St.
[1:36:08]
Jude's is an excellent way to honor the memory
[1:36:10]
of the two girls who were the inspiration of the campaign.
[1:36:13]
So thank you again to all of them for all of their work.
[1:36:16]
I also wanted to mention, again,
[1:36:18]
we'll probably keep mentioning this,
[1:36:19]
that the district is looking for an applicant
[1:36:21]
for a school district treasurer.
[1:36:24]
This is an appointed position.
[1:36:25]
So you'd submit an application
[1:36:26]
through the SAU office for the board to consider.
[1:36:29]
There's a small stipend.
[1:36:30]
So if you're a resident of dairy and a registered voter
[1:36:33]
and you'd like to offer your services to the district,
[1:36:35]
please reach out to the SAU office.
[1:36:38]
Did anyone else have any other business or updates?
[1:36:43]
Alright, Hearing none are upcoming meeting
[1:36:46]
schedule. We're back at it.
[1:36:47]
Oh wait, wait. Septe, the next ELE board meeting we need
[1:36:51]
to discuss about possibly moving the September 8th board
[1:36:54]
meeting because there is an election. Oh yeah,
[1:36:56]
That's right. Forgot about that.
[1:36:59]
Mike. Do we want to consider That's up to you.
[1:37:01]
Rescheduling that meeting. So that meeting is scheduled
[1:37:04]
for state primary day.
[1:37:06]
Good Call. I personally, I mean I, I would like
[1:37:10]
to see it move to a different day
[1:37:12]
for obviously my own personal reasons
[1:37:14]
because I work the elections and so does
[1:37:18]
Yeah.
[1:37:19]
Somebody I understand that's a, it's also a
[1:37:21]
Conflict.
[1:37:22]
That's a conflict for a lot of other peoples.
[1:37:23]
That's September 8th, right? Well
[1:37:25]
You're holding signs too. Yeah.
[1:37:27]
So September 7th is Labor Day,
[1:37:30]
so we're definitely not gonna have it that Monday.
[1:37:32]
We could consider moving it to that Wednesday the ninth.
[1:37:37]
I could do that. Mike, thoughts on that?
[1:37:40]
Again? This is your meeting, so
[1:37:42]
I mean that date works for, for your team. Yeah,
[1:37:45]
We're Gonna make it work for my team.
[1:37:48]
Wednesday or Thursday.
[1:37:53]
I cannot do that Thursday, September 10th. Alright.
[1:37:56]
Wednesday would be better for me anyways. You guys for me.
[1:38:00]
Alright. Not at Nighttime. Nice job. Not
[1:38:05]
A big deal, but I'll be absent that day.
[1:38:07]
Just no big deal. Alright.
[1:38:09]
Yep. So if we want to move that meeting,
[1:38:11]
I would take a motion to move our Tuesday,
[1:38:14]
September 8th meeting to Wednesday, September 9th.
[1:38:16]
Same time, same place.
[1:38:18]
I'd like to make a motion for
[1:38:20]
That.
[1:38:21]
First by Jenna. Second. Second by Jamie. All in favor? Aye.
[1:38:24]
Aye. All opposed. Motion passes. Seven zero. I'll
[1:38:27]
Work with Kathleen to repost
[1:38:29]
and go from there. Thank you. Yep.
[1:38:31]
All right, thanks. Yeah, last
[1:38:34]
Minute.
[1:38:35]
So our upcoming meeting schedule again.
[1:38:36]
Our next meeting will be Wednesday,
[1:38:38]
September 9th at 6:30 PM here at the Municipal Center
[1:38:42]
on Tuesday, September 22nd.
[1:38:44]
We're gonna be meeting for a joint workshop at the town
[1:38:46]
council one hour before our regular meeting.
[1:38:48]
So a bit of context for this earlier this year we met
[1:38:51]
for a workshop prior to a town council meeting
[1:38:54]
and it's our turn.
[1:38:55]
So we're hoping our these regular meetings will lead
[1:38:58]
to some meaningful collaboration
[1:38:59]
and some action that benefits the town as a whole.
[1:39:01]
We, we talked about this a little bit earlier, so again,
[1:39:04]
that workshop is gonna be here at five 30 on the 22nd
[1:39:08]
and our regular meeting will follow at six 30.
[1:39:12]
So if there is no other business,
[1:39:13]
the board will be meeting in non-public session tonight.
[1:39:15]
So I would accept a motion to enter non-public session under
[1:39:18]
RSA 91 a Section three, paragraph two, subparagraph A.
[1:39:22]
So moved first by Jamie second. Second by Jenna.
[1:39:26]
The statute requires a roll call vote. Brenda. Jen. Yes.
[1:39:31]
Jenna? Yes. Jamie? Yes. Karen? Yes. David? Yes. Chair votes?
[1:39:35]
Yes. Motion carries. Seven zero.
[1:39:37]
Board will now move into non-public session.
[1:39:39]
Goodnight everybody.
[1:39:41]
I haven't had a chance to.