Transcript
SOURCE TRANSCRIPT
This transcript is downloaded from the source you provided but we haven't reviewed it for accuracy. Treat it as a starting point, not a verbatim record. You can also request an AI-transcription of the audio file with the button to the left.
Copy of a YouTube video held by the Internet Archive.
Captions were copied from the YouTube video.
Captions were copied from the YouTube video.
[0:00]
call to order the Frontier Regional
[0:02]
School District School Committee meeting
[0:04]
at 6:02. Um, I will just be upright that
[0:09]
I'm uh upfront that I'm making sure that
[0:12]
folks who are joining remotely from the
[0:15]
school committee have the links and so
[0:17]
if I'm if I'm doing that, that is
[0:19]
exactly uh what I'm checking in on. I
[0:22]
think we have one member check in. Um,
[0:25]
and I just got an update that Celia will
[0:27]
be here shortly.
[0:32]
I'm going to start with the operational
[0:35]
goals, which is especially important
[0:38]
today as we talk about budget. Um, the
[0:41]
school committee's primary
[0:42]
responsibility is to establish those
[0:44]
purposes, programs, and procedures that
[0:46]
will best produce the educational
[0:48]
achievement needed by our students. The
[0:50]
committee's charge accomplishing this
[0:52]
while also being responsible for wise
[0:54]
management of resources available to the
[0:56]
school district. The committee must
[0:58]
fulfill these responsibilities by
[1:00]
functioning primarily as a legislative
[1:02]
body to formulate and adopt policy, by
[1:04]
selecting an executive officer to
[1:06]
implement policy, and by evaluating the
[1:08]
results. It must carry out its functions
[1:10]
openly while seeking the comments of the
[1:13]
public, students, and staff in its
[1:14]
decision-making process.
[1:17]
The first order uh of business today is
[1:20]
the public hearing uh on the proposed
[1:24]
fiscal budget for uh 2027.
[1:29]
This has been a a tough year if you've
[1:31]
been to any of the previous meetings.
[1:33]
So, just want to commend Shelley for
[1:37]
helping to guide us and making uh
[1:40]
striking a balance between making the
[1:42]
right decisions about
[1:45]
helping to keep the school financially
[1:47]
viable and having the least impact on
[1:51]
staff and services and students. So,
[1:54]
thank you for all the work on that. I
[1:55]
know none of this is easy.
[1:58]
We have some folks in I don't know did
[2:00]
that was that able to get circulated
[2:02]
around if have a list.
[2:04]
>> Yeah, I'd like to just try to keep
[2:06]
track. Uh I think we have a lot of folks
[2:09]
online and some folks here in the
[2:12]
audience and I just want to keep track
[2:14]
and remind folks that we are going to
[2:16]
try to keep the time limit to we all
[2:19]
made it in here. I'm not sure.
[2:22]
Uh thank you for braving the weather
[2:25]
and I just want to keep time to a
[2:27]
reasonable limit. So 3 minutes per
[2:30]
speaker
[2:31]
and if do you have a
[2:34]
>> So we're gonna we were going to open up
[2:35]
with a presentation and then after the
[2:37]
presentation open comment on the agenda.
[2:39]
>> Do you want to if people want to talk to
[2:41]
have them comment in the
[2:44]
>> So we'll do that at that point.
[2:45]
>> That's fine.
[2:46]
>> So when we get to that I'll
[2:47]
>> that's fine. I just want to keep track
[2:48]
of things for this and Shelley is gonna
[2:51]
start with the presentation and then the
[2:53]
comments in this public hearing are
[2:54]
going to be solely focused on the
[2:56]
budget.
[3:00]
» All right.
[3:05]
So the uh budget that we're discussing
[3:08]
at the moment is the budget that was
[3:10]
presented at the January school
[3:12]
committee meeting. Um, we had made a a
[3:15]
move to move forward with a 3.94%
[3:18]
increase, but I'm actually going to take
[3:20]
us back a little bit um, and talk about
[3:22]
what the process is in the budget
[3:24]
building uh, timeline as well as what
[3:26]
goes into the budget and the different
[3:28]
iterations. I'm going to move through
[3:29]
some of it pretty quickly because we did
[3:31]
do a very lengthy meeting in January.
[3:34]
Um, if you want, you can in February,
[3:38]
you're right, in February. We did in
[3:40]
January as well. We did a very lengthy I
[3:42]
think we've done this twice.
[3:43]
>> Um, which can also be found on our
[3:45]
website. So, if you wanted to go back
[3:47]
and watch any of that and get the
[3:48]
greater detail on on chapter 70 funding
[3:50]
and those pieces, there is additional
[3:52]
information online. Um, but for today,
[3:55]
I'm going to get us started talking
[3:56]
about how the budget is developed. Um,
[3:59]
so we start the budget process off. I
[4:02]
recognize that this is really small on
[4:04]
the screen. This was part of the I think
[4:07]
this is gonna
[4:12]
um this was part of the packet that went
[4:14]
out to school committee tonight and will
[4:16]
get uploaded to our website tomorrow. So
[4:18]
you can access the slideshow on our
[4:20]
website. We start off the process in
[4:22]
November, late November, early December.
[4:25]
The administration takes a pass at the
[4:26]
first draft. So I start us off by
[4:28]
looking at level services and then we
[4:31]
take feedback from the principal on what
[4:33]
might the new needs be in the building.
[4:35]
Uh we come forward in January and
[4:37]
present the first draft to the
[4:40]
subcommittee. Uh and then school
[4:42]
committee typically does not review that
[4:44]
first draft in January because usually
[4:46]
it is before the governor has released
[4:49]
um the state budget and we don't
[4:52]
necessarily have all of our information
[4:54]
on our expenditures such as Franklin
[4:55]
Regional Retirement Assessment. However,
[4:58]
this year we did have our preliminary
[5:00]
conversation in January pretty in depth
[5:02]
um more than we would in other years
[5:04]
knowing what was coming down the
[5:05]
pipeline particularly with the health
[5:07]
insurance changes. February school
[5:09]
committee continues the deliberation.
[5:12]
Here we are today in March at our public
[5:14]
hearing. Uh Thursday there is a vote
[5:17]
there's another meeting to vote to adopt
[5:18]
the budget and then our towns meet
[5:20]
between the months of April and June for
[5:23]
their annual town meetings to finish up
[5:25]
the process. We take into consideration
[5:28]
uh a needsbased and student centered
[5:30]
budget while balancing fiscal
[5:31]
responsibility. We start by looking at
[5:33]
level services and also cons consider
[5:36]
new needs and initiatives and then look
[5:38]
at um our supplemental funds. So that
[5:40]
includes grant or revolving funds.
[5:45]
It's good to have an understanding of
[5:46]
the different budget types. Um I
[5:49]
mentioned level services a couple of
[5:50]
times on the previous slide. So with a
[5:53]
level service budget, you're copying
[5:55]
over your programs and your services,
[5:57]
which includes all of your staffing that
[5:59]
exists in the current year budget.
[6:01]
You're modeling that over in the new
[6:03]
year. Your services stay the same.
[6:05]
You're not looking for any growth at
[6:07]
that level service budget, but there is
[6:09]
always budget increase which is
[6:11]
primarily uh connected to contractual
[6:13]
wage obligations for any union contracts
[6:16]
you have and then wage obligations for
[6:18]
non-UN staff as well. A level funded
[6:21]
budget is very different than level
[6:23]
service. It's good to understand that
[6:25]
distinction. In a level funded budget,
[6:28]
the dollar amount stays the same as the
[6:30]
prior year, which means that you are
[6:32]
seeing some service reduction because
[6:34]
you're always having growth for what
[6:36]
you're paying um primarily for wages
[6:39]
out. But in order to keep that budget
[6:42]
number the same, you have to make some
[6:44]
cuts along the way. A reduced budget is
[6:47]
similar. Um although the budget doesn't
[6:49]
stay the same, the budget actually
[6:51]
decreases because you're cutting um
[6:53]
services or programming more
[6:55]
significantly. We're going to talk about
[6:57]
that later because that is what we're
[6:59]
presenting here today is a good use
[7:00]
budget. And then the other um option for
[7:03]
a budget is have an increase. Typically,
[7:05]
we do have some type of requests here
[7:08]
from the principal's office as he talks
[7:10]
to other folks on the ground in the
[7:12]
building. Um however, this year there is
[7:14]
no request for an increased budget.
[7:16]
there was no new needs at the school
[7:17]
level.
[7:20]
I'm not going to go over the details on
[7:22]
this slide, but each of the categories
[7:24]
that is included in our budget stems
[7:27]
from Desi's chart of accounts. So the
[7:28]
state sets the categories in which our
[7:31]
expenditures are reported to them. Um
[7:34]
there's breakdown of district
[7:35]
administration, instruction, pupil
[7:38]
services, uh physical plant and
[7:40]
operations and maintenance, benefits and
[7:42]
fixed charges, and then other um out of
[7:44]
district programs where we send students
[7:46]
out of district.
[7:51]
This is a really minimal breakdown of
[7:53]
how the budget is funded. Last month, we
[7:54]
got into this at greater detail. Please
[7:57]
watch that reporting from last month if this is of interest for you. But
[8:01]
there are um these five sort of
[8:04]
different pots of money that come in to
[8:05]
fund Frontier's budget. The first being
[8:07]
chapter 70 aid which uh is the funding
[8:10]
from the state but also sets the minimum
[8:13]
required contribution for our member
[8:14]
towns. So that is what the state says
[8:17]
that our member towns can afford to pay
[8:18]
towards our budget. Typically there is
[8:21]
an additional assessment to fully fund
[8:23]
our budget that our member towns are
[8:25]
paying. We use excess and deficiency as
[8:28]
well to decrease our assessments. uh
[8:30]
excess and deficiency is similar to free
[8:33]
cash in a municipality. We apply state
[8:36]
transportation reimbursement and then we
[8:38]
consider other special revenues such as
[8:40]
revolving funds or grants.
[8:43]
The next slide shows you what that
[8:44]
breakdown is by by percentage point and
[8:47]
I think that this is important for
[8:49]
people to recognize how much of our
[8:51]
budget is funded by our member towns
[8:53]
between the combination of the state
[8:55]
required contribution and then the
[8:57]
additional to fully fund. You can see
[8:59]
that's in the red and the yellow here,
[9:00]
the 36 plus the 26%. The other
[9:04]
percentage of the pie uh is primarily
[9:06]
funded from chapter 70 and then a
[9:09]
significant portion from our special
[9:11]
revenues revolving funds and grants.
[9:15]
All right, so let's get to the meat of
[9:16]
it and talk about fiscal year 27 now
[9:18]
that you know some information about how
[9:20]
the budget is drafted, the different
[9:22]
budget types and the types of revenues.
[9:26]
So, at first pass in January, we
[9:29]
presented a level service budget of
[9:31]
6.95%
[9:32]
which was slightly over $900,000 over
[9:35]
fiscal year 26. There's two pieces of
[9:38]
this that we looked at in that January
[9:40]
conversation. We looked at wage growth
[9:42]
and then non-wage growth. Wage growth
[9:44]
stems from our contract. So, anyone
[9:46]
that's on the teacher contract or the
[9:48]
instructional assistant contract, we
[9:49]
take into consideration there what the
[9:52]
step changes are. And then we also look
[9:55]
at anyone else who's building based. So,
[9:57]
principal's office, secretary,
[9:58]
custodial, as well as central office
[10:00]
staff. Take into consideration what all
[10:02]
of those changes are. This is not wage
[10:04]
growth for adding any new staff. This is
[10:07]
strictly level services, taking every
[10:09]
employee who's currently employed here
[10:11]
and rolling it over into the new year.
[10:14]
If all we were looking at was a $300,000
[10:16]
increase, we'd be in a really positive
[10:18]
position. We wouldn't have needed any
[10:20]
further discussions. $300,000 is roughly
[10:23]
where we land every year. It's about a
[10:24]
3%age point increase on our budget over
[10:28]
the prior year. However, we did have
[10:30]
some significant changes in the level
[10:33]
service budget in regards to health
[10:34]
insurance costs. And then we had uh some
[10:37]
adjustments for revolving funds and
[10:40]
grants that we were making. The health
[10:42]
insurance alone of that 620,000 was
[10:45]
around $500,000 growth over the prior
[10:48]
year. That's a significant number when
[10:50]
you're talking about budget growth of
[10:52]
$900,000.
[10:56]
That budget um based on the assessments
[10:59]
that we discussed in the February
[11:01]
meeting did not feel like it would pass
[11:03]
at our member uh town annual town
[11:06]
meetings felt like we needed to do some
[11:08]
work behind the scenes to bring our
[11:09]
budget down. So, we did present um a
[11:12]
reduced budget option. However, we did
[11:14]
not get into the specifics of that in
[11:16]
January February. of saying that um we
[11:20]
did not get into the specifics in
[11:21]
February. We were not prepared yet fully
[11:23]
administratively to get into what the
[11:25]
nitty-gritty of those discussions will
[11:27]
be. Um however, we did recommend that we
[11:31]
would make reductions with as minimal
[11:33]
impact as possible to student learning
[11:36]
and our staff members. So, we're trying
[11:38]
to balance with our budget reductions
[11:41]
fiscal responsibility with educational
[11:43]
excellence. It was really important to
[11:45]
the administration and the school
[11:47]
committee to make sure that we were not
[11:49]
sacrificing um essential programs and
[11:52]
essential learning for our students. So,
[11:55]
what that looked like uh in the February
[11:57]
meeting, we talked about
[12:02]
a $400,000 reduction um which would come
[12:06]
from uh application of rural aid funds,
[12:08]
which is a grant of $100,000 and then
[12:12]
reduction of positions of up to four or
[12:14]
$300,000 for a total budget reduction of
[12:18]
400,000. This would bring our budget
[12:21]
around um 3.94%
[12:24]
uh instead of the 6.95% for fiscal year
[12:28]
26.
[12:30]
The next slide outlines what those
[12:32]
position reduction recommendations are
[12:35]
based on the administration's
[12:36]
recommendations over the last month of
[12:38]
work that we've been doing. Um so we are
[12:41]
recommending that we move from a
[12:43]
librarian position to a library aid. Uh
[12:47]
we are recommending that we reduce a
[12:49]
building monitor as well as three
[12:52]
instructional assistants. Uh we have a
[12:54]
part-time school adjustment counselor
[12:57]
and then a special education teacher
[12:58]
that we're making a recommendation on.
[13:00]
I'm going to talk about a couple of
[13:02]
these because there's some financial
[13:03]
things and then I'm going to turn it
[13:04]
over um to Darius and George to talk
[13:06]
about the other positions if if needed
[13:09]
at this point. So, what I want to
[13:11]
mention with the part-time school
[13:12]
adjustment counselor is this is
[13:14]
currently a grant-f funed position. Um,
[13:17]
and what we are talking about, it was
[13:19]
just brought on two years ago, George,
[13:21]
is that correct? Um, for part-time
[13:24]
additional support based on student
[13:26]
needs in the building, we are talking
[13:28]
about reallocating an existing staff
[13:30]
member to that grant. So, it brings
[13:33]
relief to the budget. um that part-time
[13:35]
position is also filled by someone who
[13:38]
is retired from the public school system
[13:41]
and she came back into Frontier in this
[13:43]
part-time capacity. Um with the special
[13:46]
education teacher, this is actually a
[13:48]
position that we currently have a
[13:49]
long-term sub in. Um the teacher that
[13:52]
was in that role uh left the district
[13:55]
last year. It's been filled in the
[13:56]
current year with a long-term sub. So,
[13:59]
um that position could potentially roll
[14:01]
back into
[14:03]
um an instructional assistant position
[14:05]
because someone was promoted within the
[14:07]
building to cover those needs. Um so
[14:09]
that's not necessarily someone actually
[14:11]
losing their job because we do recognize
[14:13]
that with position cuts sometimes there
[14:15]
is attrition which makes the reductions
[14:17]
easier but we are also talking about
[14:19]
people's lives and and losing their uh
[14:22]
livelihood. So the special education
[14:24]
teacher hopefully can roll back into an
[14:26]
IIA position. the part-time school
[14:28]
adjustment counselor is a a former
[14:30]
retiree. Um, and then the three
[14:32]
instructional assistants, I believe
[14:34]
George also has notice already of uh
[14:37]
resignations for next school year from
[14:39]
three instructional assistants. So,
[14:41]
those would happen naturally through
[14:42]
attrition without having to let go of
[14:45]
any positions within the building.
[14:47]
>> Did I miss anything, George or Darius,
[14:49]
there as far as financial move?
[14:51]
>> Right now, there are two resations for
[14:53]
IAS. The expectation is that there will
[14:55]
be I've heard that there will be a
[14:58]
third. So once again those positions
[14:59]
will be reduced due to attrition.
[15:02]
>> Any other comment on any of the
[15:04]
positions before we can go?
[15:10]
» Okay. So the 400,000 reduction to our
[15:13]
budget presents a uh 13.8 8 million
[15:16]
total budget or an increase of 523,000
[15:20]
which is 3.94% over the prior fiscal
[15:23]
year.
[15:26]
Let's next talk about what that means
[15:28]
for our assessments. So I'm going to
[15:30]
give a little bit of information about
[15:31]
how the assessments are comprised and
[15:33]
then we'll look at the actual numbers.
[15:35]
So there's four components of our
[15:36]
assessment based on our regional
[15:38]
agreement. The first piece is the state
[15:40]
required contribution that comes out of
[15:42]
the chapter 70 formula based somewhat
[15:44]
the state says that our our member towns
[15:46]
can afford to fund our budget. Then we
[15:49]
have that additional assessment to cover
[15:50]
the gap between our revenues the state
[15:53]
chapter 70 number and then to fully fund
[15:55]
our budget plus a capital component and
[15:58]
debt service. I'm not going to talk
[15:59]
about debt service again because
[16:01]
Frontier does not currently have any
[16:02]
loans. If we did have money um out in
[16:05]
any bond anticipation notes or any other
[16:07]
kind of loans, our towns would pay a
[16:09]
portion of that debt service. That's not
[16:11]
on the table tonight. So, we're just
[16:13]
going to talk about the first three
[16:14]
components.
[16:16]
So, the state required contribution is
[16:18]
uh just shy of $5.8 million. This is
[16:21]
strictly based on the chapter 7 formula.
[16:23]
We have zero control over what this
[16:26]
looks like other than to check the
[16:27]
numbers and make sure that our member
[16:29]
towns are being um accounted for
[16:33]
properly in the formula. But according
[16:34]
to the state, uh there is growth in our
[16:37]
member town required contribution of
[16:39]
$183,000.
[16:41]
You can see that change all the way in
[16:43]
the far right column um of this slide
[16:45]
here that I just highlighted on the
[16:47]
bottom. Sunderland uh is taking the
[16:50]
brunt of that with a $126,000
[16:53]
rough increase there, which can be
[16:55]
partially attributed to their growth in
[16:58]
enrollment. So you can see that there's
[16:59]
a positive change here of eight students
[17:02]
based on the foundation enrollment in
[17:04]
the chapter 70 calculation.
[17:06]
This is also all relative though, right?
[17:09]
So when one town goes down and another
[17:11]
town goes up, it's all relative as to
[17:12]
how much they're paying. But according
[17:14]
to the state, our member towns can
[17:16]
afford to fund roughly $5.8 million. So
[17:19]
that's the first component of the
[17:20]
assessment. The second component is that
[17:23]
additional assessment to fully fund our
[17:25]
budget, which is coming in at about 4.8
[17:27]
million. You can see the breakdown
[17:30]
there. This is based on a cost sharing
[17:32]
percentage per our regional agreement.
[17:35]
So in the regional agreement, there's a
[17:36]
five-year rolling enrollment that we
[17:38]
take into consideration for each of the
[17:40]
towns. And then that's broken down by
[17:42]
cost share and percentage. Um, in this
[17:45]
year we dropped off 2021 and we added
[17:48]
2026 numbers because it's always from
[17:50]
October of the school year that you're
[17:52]
in that we're considering for cost
[17:53]
sharing. There was a decrease of 49
[17:56]
resident students in the drop off of 21
[17:59]
and the addition of 26. Um, Sunderland
[18:02]
is the only one seeing a positive
[18:04]
enrollment growth. Uh so their cost
[18:07]
sharing percentage is going up pretty
[18:09]
significantly compared to the other
[18:11]
schools. And then you have the totals
[18:14]
there. This is the um 4.8 billion. You
[18:17]
can see the breakdown up above in each
[18:19]
of these grows as to how that breaks
[18:22]
down by each town.
[18:25]
Third component is the capital
[18:26]
assessment. So, at the February meeting,
[18:28]
we did talk about assessing our member
[18:30]
towns $110,000, which is 10% estimated
[18:34]
of the opinion of probable cost of our
[18:37]
parking lot renovation project. This is
[18:39]
broke down in the same way as the
[18:41]
additional to fund our budget based on
[18:42]
that cost sharing agreement. So, those
[18:45]
percentages on the last slide here where
[18:47]
Conway is 15.97, so on and so forth down
[18:51]
until you hit Wakeley at 11.2, that
[18:53]
110,000 is broken down in the same way
[18:56]
here. This is what the capital
[18:58]
contribution would be for our member
[19:00]
towns based on the February
[19:02]
presentation.
[19:04]
So what does that mean? Towns as a whole
[19:08]
having slid.
[19:11]
So looking at our reduced budget of
[19:13]
3.94% or 523,000 over fiscal year 26.
[19:18]
You could see in this first column here
[19:20]
the state required contribution, the
[19:22]
additional assessment to fully fund the
[19:24]
budget and the capital assessment. Um,
[19:27]
and then the last column here shows the
[19:29]
assessment growth over the prior year.
[19:32]
So our total assessment including
[19:34]
capital is growing $530,100
[19:37]
over the prior fiscal year.
[19:40]
And I believe that that concludes the
[19:44]
public hearing conversation around the
[19:48]
budget.
[19:53]
» Um can we just go back? I just
[19:58]
get my
[20:01]
uh reductions. Yep.
[20:04]
>> Um
[20:05]
are there actual
[20:07]
are there you just kind of go through
[20:10]
that again. Are there actual positions
[20:12]
people losing their jobs?
[20:14]
>> Yes.
[20:15]
>> So of the outline here we expect um
[20:20]
that there would be three people out of
[20:24]
what we out outlined here. The rest
[20:27]
would be done through attrition. So, no.
[20:29]
>> And so, and with what George said, the
[20:32]
AIS IAS,
[20:35]
AIS,
[20:37]
it's not the IAS, they're voluntarily,
[20:42]
so they're not.
[20:43]
>> So, we have to be careful on that
[20:44]
because I haven't gotten letters of
[20:45]
resignation yet, but it is understanding
[20:48]
that we have a level of attrition each
[20:50]
year where we do have people coming and
[20:52]
going at the especially in the AI
[20:53]
positions as it's
[20:56]
>> Thank you.
[20:57]
got me right. So, um, so we don't
[21:00]
actually have it, right? But, uh, it it
[21:01]
does look as though, um, two, if not
[21:04]
three are that we already know of this
[21:06]
growing year, we can lose up to three in
[21:09]
a single year or up to five for that
[21:10]
matter. Um, so it is possible that, um,
[21:14]
someone will not be unemployed. But I
[21:15]
think for
[21:18]
I think this committee could look at it
[21:20]
as, you know, you are reducing
[21:21]
positions. So, so there may be loss of
[21:23]
employment there. We don't expect it to
[21:25]
be all three. It could be one. Yeah. It
[21:28]
could be none. It could be we're hiring
[21:30]
five next year. You know what I mean?
[21:31]
So, we do have that kind of up and down.
[21:34]
>> The uh adjustment counselor say
[21:37]
mentioned that again. You said it's a a
[21:40]
retired person that came back.
[21:42]
>> So, they're not retired from this
[21:44]
district.
[21:44]
>> They're parttime. Yeah, they're retired
[21:46]
from this district. They work part time.
[21:48]
They work two days a week.
[21:52]
And then right but all of that list
[21:56]
you're anticipating it's I know it's all
[21:58]
the positions but it's actual three by
[22:01]
>> right the librarian is a reduction in
[22:04]
employment and the um the special
[22:08]
education position right now is
[22:11]
>> so basically right now special education
[22:13]
position we have right now uh filled by
[22:16]
long-term sub the long-term sub which is
[22:19]
they took a
[22:20]
their position as an IA, they would
[22:23]
return to their position as an IA and we
[22:25]
would just keep that position.
[22:27]
Okay.
[22:28]
>> Thanks.
[22:29]
>> So, if I can say one more thing, Missy,
[22:31]
before we go to other questions, I just
[22:33]
want to switch back to this slide
[22:34]
quickly. Um,
[22:36]
>> so the idea of reducing our budget is
[22:39]
never a positive thing, right? We we
[22:41]
don't want to take away services or
[22:43]
programs from our students. We also have
[22:45]
to balance that fiscal responsibility.
[22:47]
And part of the reason this came up at
[22:49]
the February meeting and even in this
[22:52]
slide, you can see the significance
[22:54]
here. So the budget as presented at a
[22:57]
$900,000 growth was so dramatically
[23:00]
going to increase what our towns had to
[23:02]
pay just for Frontier that it actually
[23:05]
would not pass likely at town meeting
[23:07]
without several of our towns having to
[23:10]
do overrides. This slide here even
[23:12]
demonstrates how dramatic this is for
[23:15]
example for Sunderland. So our
[23:17]
assessment growth is $530,000
[23:20]
and Sunderland is covering almost half
[23:22]
of that just because of the way the
[23:24]
state required contribution worked out
[23:27]
and the cost sharing because they're
[23:28]
seeing growth in resident students
[23:30]
attending Frontier.
[23:32]
Between this and the elementary school
[23:35]
portion, school budgets already cover
[23:38]
close to 70% of the town's budgets as a
[23:41]
whole. these numbers were insurmountable
[23:44]
and not going to pass at at the town
[23:47]
level. So I just want to have that
[23:49]
context. I don't think I mentioned that
[23:51]
and it was an important part of the
[23:53]
February discussion.
[23:54]
>> Great.
[23:57]
Further context
[23:59]
um with two and a half% growth
[24:03]
um Sunland's
[24:06]
um new growth is about $250,000 total.
[24:10]
That's so that's the amount that they
[24:12]
can. So this eats up the entire budget
[24:14]
for something. Police, fire, DPW,
[24:18]
library, senior center, elementary
[24:20]
school, all would have to cut just to
[24:22]
cover that.
[24:24]
>> And also, and we talked about this at
[24:27]
Frontier, you know, as we talked about
[24:29]
the impact of insurance, all the
[24:31]
elementary school insuranceances um have
[24:34]
gone up as well. And so the towns are struggling to make the ends meet in
[24:39]
the elementary school and the elementary
[24:41]
school budgets are all up um due to both
[24:44]
cola and other you know cost issues um
[24:47]
that are facing in schools. So it's a
[24:50]
bad budget year you know and um don't
[24:54]
take any cuts lightly. We've also been
[24:57]
fortunate to be in this district where
[24:59]
we've haven't had to do cuts since my
[25:02]
first year as principal 18 years ago
[25:04]
where we had to we've done reductions.
[25:06]
We haven't had to specifically cut
[25:08]
someone off due, you know, loss of
[25:10]
employment due to finances. So, um it is
[25:14]
a very bad year and so just I put it
[25:18]
there's a perfect storm on multiple
[25:19]
fronts. And I was just going to echo
[25:21]
that that while this is our situation,
[25:24]
this isn't the isolated piece that the
[25:26]
towns have to deal with, this is our
[25:29]
situation at Frontier, but we also have
[25:31]
each of the elementary schools that the
[25:32]
towns have to deal with and the impact
[25:35]
of insurance that is hitting them just
[25:38]
as hard as it hits us.
[25:40]
>> I just gonna make one further comment
[25:42]
really more to the select board and the
[25:45]
audience
[25:46]
at least for the airfield. Um, you know,
[25:49]
I think it's good it's a good thing that deer that Frontier is doing its
[25:54]
part to try to make the necessary cuts.
[25:57]
It's always, you know, unfortunate. Um,
[26:01]
but at least it's it's responsible of us
[26:04]
to try to, you know, bringing in things
[26:06]
that we need to. But also, I look at
[26:09]
just from a Deerfield resident, I've
[26:12]
lived here for 17 years, and I have
[26:14]
never once
[26:17]
uh I don't even think it's ever been
[26:19]
discussed of a Proposition 2 and a half
[26:21]
override. And I think there are times
[26:24]
when it is necessary
[26:26]
to make the adjustments
[26:30]
uh so that we don't have to cut so much
[26:35]
and I guess I want the select board and
[26:38]
the finance department
[26:40]
to hear that because I think sometime it
[26:43]
is necessary.
[26:46]
>> You want to comment about Sunderland?
[26:49]
>> Uh yeah. So Sunland is going to be going
[26:52]
I think it's the fourth proposition when
[26:54]
we have to override my 12 years on um
[26:58]
school committee um the elementary
[27:01]
school.
[27:03]
So Frontier does not have to develop its
[27:05]
budget with an eye towards the
[27:06]
elementary school but it's really I
[27:08]
think beneficial that that we do at
[27:10]
least take that into consideration.
[27:13]
Southern Elementary's um
[27:15]
uh budget has came in at like 18% for
[27:18]
level services and they've already cut
[27:19]
down to 10%. Uh and then we're going to
[27:22]
have to go to Proposition 2 and a half
[27:24]
override and we're already going to be
[27:25]
asking every town department to match
[27:28]
the cuts at the elementary school. So it
[27:31]
it's going to be extremely difficult
[27:33]
budget here for us.
[27:46]
Do we want to um do any other school
[27:48]
committee members have questions
[27:51]
before open?
[27:56]
» I'm driving.
[27:58]
>> Um
[28:00]
are there any other folks who have
[28:04]
>> I know that there's a few folks
[28:06]
online. I can't tell. So I guess so if
[28:10]
you're if you are on so we have here in
[28:13]
the room uh three six nine 10
[28:18]
um 10 people signed up for public
[28:19]
comment. Um if you are online and you
[28:22]
wish to do public comment could you
[28:23]
please put your name in the chat and
[28:25]
I'll add you to the list. Um I'll add your list so that we will
[28:30]
get to you as we go through the list.
[28:32]
All right.
[28:32]
>> Yeah. Just kind of wanted to get a sense
[28:34]
of what's actually happening.
[28:36]
>> Oh, okay.
[28:37]
>> Before we still
[28:39]
>> just want to try to keep pace so that
[28:41]
everybody has an opportunity to at least
[28:43]
have some
[28:44]
>> Andrea. Yes, you are on our list.
[28:46]
>> Ah, okay. I knew I didn't count.
[28:50]
>> Yeah, there's I know there's a few names
[28:51]
here that I imagine everybody in green
[28:53]
is also I can recognize your names
[28:54]
online. So, um Levi, I have you're on
[28:57]
list. You on the list. Melissa, I have
[28:59]
you on the list. Megan, I have you on
[29:00]
the list. Um they saw here
[29:04]
like Trevor those guys. So
[29:08]
okay so we have Tim Hilch
[29:15]
Johnson.
[29:24]
Any others?
[29:27]
Okay.
[29:29]
Sorry to you.
[29:31]
>> Thank you.
[29:34]
Saw that number going up. I was worried
[29:36]
we might be good to
[29:37]
>> All right.
[29:39]
So Trevor, I see you and I know that you
[29:42]
have a vest of interest in this from a
[29:43]
few different spots. So go ahead. I'm
[29:46]
gonna
[29:46]
>> Yeah. Thank Thank you for allowing this
[29:48]
to speak to here and I appreciate all
[29:50]
your work on the budget. It is a it is
[29:52]
very difficult year and here for Sun as
[29:55]
well. It's really tough because I know
[29:57]
you have tried the prop two and a half
[29:59]
overrides and sometimes they'll pass and
[30:02]
it's it's a struggle. Um it's been very
[30:05]
hard. I think you know I've been talking
[30:07]
about a prop two and a half override for
[30:08]
a variety of reasons. um not just
[30:11]
education but um health insurance, our
[30:14]
EMS. Um just you know in my time 10
[30:17]
years on on the board we have um we cut
[30:19]
budget every year and a lot of times
[30:22]
it's education that that eats all of the
[30:24]
growth that we have. Um and so it it it
[30:28]
is hard to run the rest of the town uh
[30:30]
as well. Um, but I appreciate you taking
[30:34]
a look at the cuts you're doing that are
[30:35]
never fun. But if you look at, you know,
[30:38]
we're about 100 students down in the
[30:40]
last 10 years or so. Um, and the staff
[30:43]
is kind of the same, but you know,
[30:44]
that's hard to kind of quantify because
[30:47]
you there are other staff needs. You
[30:49]
know, there's a lot more needs of
[30:50]
students, especially after COVID. So, a
[30:52]
lot more, you know, support services. So
[30:54]
it's not a onetoone kind of thing where
[30:56]
you drop students so you must drop staff
[30:58]
but we're at that place where we kind of
[31:00]
need to do some of that and um so I
[31:03]
appreciate taking a hard look at that.
[31:05]
We still
[31:07]
do need to have capital investment in
[31:09]
parking lots that kind of thing to keep
[31:11]
our schools up so people are are are you
[31:14]
know interested in coming here living
[31:16]
here paying taxes here and helping
[31:18]
support the the community. So I just
[31:20]
really want to thank you for your hard
[31:21]
work. not easy trying to cut a budget
[31:24]
and um I agree we do need a two and a
[31:27]
half override. I've said it a lot. Um
[31:30]
but trying to get the rest of it down
[31:32]
along with it is kind of hard. You know,
[31:34]
everybody's taxes go up every year, but
[31:36]
it's not because of we're raising taxes.
[31:38]
It's just your values have gone up. My
[31:40]
house, you know, everybody's houses have
[31:43]
increased dramatically. So that just
[31:45]
kind of drives that budget, but um in
[31:48]
person property taxes. So just thanks
[31:50]
for the hard work. really appreciate it.
[31:52]
It's It's tough.
[31:56]
>> Thanks, Trevor.
[31:59]
» I'm gonna go back in order. So, who's
[32:02]
Leech?
[32:05]
» So, uh CW Leachch, uh Buckland,
[32:08]
Massachusetts, but uh I teach eighth
[32:10]
grade English here at Frontier. And as a
[32:12]
middle school English teacher, one of
[32:14]
our primary goals is to foster a
[32:16]
lifetime love of reading. First 10
[32:19]
minutes of every class are dedicated to
[32:20]
independent reading.
[32:22]
>> Choose their own book.
[32:25]
>> You come like just stand just so that
[32:26]
folks there's 44 people online. So I
[32:28]
want to make sure they can hear you and
[32:30]
see you. So if you stand there that way
[32:32]
the mic should pick you up.
[32:34]
>> So that way you're heard.
[32:35]
>> Thanks. U so the first 10 minutes of
[32:37]
every class are dedicated to independent
[32:40]
reading. Students choose their own book
[32:42]
building both engagement and ownership
[32:43]
of their learning. When they finish a
[32:45]
book, uh, they visit the library not
[32:47]
just to check out another title, but to
[32:49]
speak with someone who knows them as
[32:50]
readers. Our librarian provides
[32:52]
individualized recommendations from
[32:54]
current, diverse, and constantly
[32:56]
evolving collection. That personal
[32:58]
guidance is what helps many students
[33:01]
might never find on their own. Uh, in
[33:04]
the middle school, we often talk with
[33:05]
students about optics, uh, how the
[33:07]
message we intend can be overshadowed by
[33:10]
what people perceive. Our website states
[33:12]
that our library media center is meant
[33:14]
to be a center of collaborative
[33:15]
learning, creativity, critical thinking,
[33:18]
and expanded representation of world
[33:20]
communities. As we make it difficult as
[33:23]
we make difficult budget decisions, I
[33:24]
hope we consider what message our
[33:26]
choices send. Investing in a librarian
[33:28]
is an investment in our students growth
[33:30]
as readers, thinkers, and members of a
[33:32]
broader world. My hope is that we
[33:34]
continue to align our decisions with the
[33:36]
values we so clearly express in our
[33:38]
libraries mission statement.
[33:40]
Thank you.
[33:41]
>> Thank you.
[33:45]
Lori,
[33:52]
» I am Lori Prim Compton. I live in
[33:54]
Deerfield and um again I want to echo,
[33:58]
you know, how hard this is. This
[34:00]
budgeting stuff is absolutely brutal and
[34:03]
you can go to a meeting about education,
[34:05]
healthcare or transportation, anything
[34:06]
else and have the same brutal
[34:08]
conversations. Um, Shelley, I thank you.
[34:11]
It's an awesome presentation. It's so
[34:13]
clear and I'm not here to argue any of
[34:16]
the numbers. It is what it is and we
[34:17]
have to work within that. Um, and I
[34:19]
really appreciate everybody in this room
[34:21]
being on the same team and trying to
[34:22]
make those hard decisions. Um,
[34:25]
that said, I am urging um us to figure
[34:30]
out a way to keep a school librarian. I
[34:32]
am a licensed school adjustment
[34:34]
counselor and I've been an IIA in this
[34:37]
district. So, you know, I have skin in
[34:40]
the game for various positions and I
[34:42]
understand the value of each and every
[34:44]
one of those. And yet, I like it felt
[34:47]
like a gut punch when I heard that there
[34:49]
was a library position, librarian
[34:50]
position or media specialist, whatever
[34:52]
you want to call it, on the chopping
[34:54]
block. To me, the library is the
[34:56]
absolute heart and soul of a school of
[35:00]
education. And I literally cannot
[35:03]
imagine getting rid of that position. A
[35:05]
library aid is great. Love to have
[35:08]
plenty of them. But that cannot replace
[35:10]
the skill set of a librarian and
[35:13]
everything that that person brings in to
[35:15]
our students on a daily basis, whether
[35:17]
it's in English classes or anything
[35:19]
else. Um, research online things that
[35:22]
kids are doing to further their
[35:23]
education after high school. You know,
[35:25]
this is just a foundation. And you know,
[35:28]
we talk about equity all the time. And
[35:31]
really, what could possibly be more
[35:33]
equitable than our school library? It's
[35:35]
like literally the place that has
[35:37]
something for everyone, every student,
[35:39]
every subject. I mean, I just I we just
[35:42]
have to find a different way to to make
[35:46]
these cuts. Um,
[35:48]
the other thing, you know, I I think
[35:50]
about is how many private schools that
[35:52]
we have in this area, right? and all the
[35:55]
resources there and then our public
[35:57]
school is not going to have a librarian
[36:01]
and I just can't accept that like that
[36:04]
is just going to lead to further decline
[36:06]
in enrollment and this this creates a
[36:10]
two-tiered educational system. I mean,
[36:12]
we are so far down that path anyway, and
[36:14]
I won't go off on that tangent, but when
[36:17]
you're cutting like the heart and soul
[36:19]
of, you know, the person who
[36:22]
brings books and educational resources,
[36:24]
the most foundational elements of
[36:26]
education, and we're doing away with
[36:29]
that. I just feel like we got to find a
[36:32]
different way. Um, I think too that, you
[36:34]
know, we have to think about the message
[36:36]
that this gives our students. again the
[36:39]
heart and soul of place and something
[36:41]
for everyone and a librarian who you
[36:44]
know is somebody that all students look
[36:48]
to as like this fountain of knowledge
[36:51]
and if you don't have the knowledge you
[36:52]
can get the knowledge by going to this
[36:54]
person and what message are we sending
[36:56]
by doing away with that entire position
[37:01]
again I'm not arguing the numbers this
[37:03]
is unbearable to think about all of
[37:05]
these cuts I mean even a retired person
[37:08]
not coming back. Three IAS, you know,
[37:10]
the employment aspect is horrible, but
[37:12]
the bottom line is what are we doing for
[37:14]
our students and what message is it to
[37:16]
not have a librarian in this most
[37:19]
essential place? So, please, we need to
[37:21]
reconsider what we can possibly shuffle
[37:24]
because losing a librarian to me is just
[37:26]
unacceptable and sad. Thank you.
[37:32]
Megan,
[37:34]
thanks for accommodating all the folks
[37:36]
who are remote by coming up. I
[37:40]
appreciate it.
[37:41]
>> So, I just wanted to say kind of the
[37:43]
same things that everyone has been
[37:44]
saying about um the importance of a
[37:46]
librarian. I have an eighth grade um my
[37:48]
name is Megan Tug. I'm from Southfield.
[37:50]
I have an eighth grade student and a
[37:52]
10th grade student. Um and they use the
[37:55]
library all the time. Um, I have a
[37:58]
daughter who is an AP student. Um, they
[38:00]
use it for research. You can't do that
[38:02]
with an a library aid. Um, you need a
[38:05]
librarian to be able to to find out
[38:08]
where to do the research. Um, and that's
[38:11]
the way of the world now. You you can't use AI because your papers are
[38:16]
going to have to go through an AI
[38:17]
detector and you have to have less than
[38:19]
5% or something like that depending on
[38:21]
your teacher. So you need to be able to
[38:23]
go to a professional to be able to ask
[38:25]
where to find the informations to to to
[38:29]
do your own research. Um so I really
[38:31]
think the librarian is a much needed
[38:34]
position. Um and it's my understanding
[38:37]
that she is also um a library media
[38:40]
specialist um and some of our state
[38:43]
funding is tied to that position. Um so
[38:47]
we might have to pay more money um to
[38:49]
keep up some of the databases. So, I
[38:51]
think that's something that we should
[38:52]
also look into. Um, this is a brand new
[38:55]
space. We've renovated it. Um, not to be
[38:58]
able to use it to its full potential,
[39:00]
it's really disheartening. Um, and I
[39:03]
just was the nurse on the eighth grade
[39:05]
field trip and I met Zoe and she is
[39:07]
amazing with the kids and I can't
[39:09]
imagine losing that service in the
[39:11]
school. And I did see there was another
[39:14]
um that's another human being that's
[39:16]
losing their job. Um, you know, I know
[39:18]
the other positions, it sounds like it's
[39:20]
not going to be um
[39:23]
a person that's going to be losing their
[39:25]
job. It's just going to be a position.
[39:26]
But I think we really need to look at
[39:27]
that and see if there's anything else we
[39:29]
can do. I'd rather have a dirt parking
[39:30]
lot than than lose a human. Um, so
[39:32]
that's just it.
[39:45]
Hi, I'm the new guy, Blake Gilmore, on
[39:48]
the Deerfield board of select group. I'm
[39:51]
been learning through our finance
[39:53]
committee and in attending these
[39:55]
meetings here the difficulty it is of
[39:57]
trying to balance a budget and the
[39:59]
things that you have to do in order to
[40:01]
make them happen. Um, my question was on
[40:04]
the librarian. I didn't even think about
[40:06]
this until I came into I was that is the
[40:09]
librarian just a the sole position of
[40:12]
the librarian or is there something that
[40:14]
you can do that would add to her duties
[40:17]
that would help to keep her here or
[40:19]
whatever. I don't I don't know. That was
[40:20]
just something I was thinking about. And
[40:22]
it's not like I said I just I I realized
[40:25]
that when you talked about getting rid
[40:27]
of the librarian for the library, I
[40:29]
said, "God, that's a tough tough tough
[40:30]
call for you guys."
[40:32]
I know that you have to make those
[40:33]
calls. I I understand that. As far as
[40:36]
the two and a half override, I'm getting
[40:38]
nothing but push back. So, I know it's
[40:40]
basically,
[40:42]
>> you know, so that's the other side of
[40:44]
the of the stick here. It's just
[40:45]
basically it's very very difficult to uh
[40:49]
try to figure out and come up with the
[40:50]
right formula here. But you guys, I
[40:52]
really appreciate what you've done. It's
[40:54]
been educational for me and uh I hope
[40:58]
that you can make this work. Thank you.
[41:04]
Uh
[41:07]
is Levi.
[41:11]
» Okay,
[41:12]
>> perfect.
[41:14]
Levi.
[41:17]
>> Hello. Can you hear me?
[41:20]
>> Yes.
[41:20]
>> Okay. Um uh thank you. Um my name is
[41:24]
Levi Owens. I live in Conway, Mass. Uh
[41:27]
Conway. I also work in the building. Um,
[41:29]
and um, I I also want to thank everyone
[41:34]
here for um, doing this incredibly hard
[41:36]
work. Um, it I I very much appreciate
[41:39]
all of the work that you're doing to
[41:40]
keep our uh, school running and um,
[41:45]
trying to provide the best services for
[41:47]
our students. Um to that end um I also
[41:52]
really appreciate the effort that you
[41:53]
have given in um having the least impact
[41:56]
on people's lives and uh highlighting
[42:00]
that there are positions that are able
[42:02]
to be cut uh due to attrition. Um and
[42:05]
I'm hoping that you have also taken into
[42:08]
account uh another retirement that was
[42:11]
announced uh this year of the curriculum
[42:13]
director. I she has other um
[42:17]
uh capacities in the school as well. Um
[42:20]
it's another job that is less student
[42:22]
facing that has less immediate act uh
[42:24]
impact on the um the the everyday uh
[42:31]
lives of our of our students and the
[42:33]
their their immediate uh education. Um
[42:40]
so I um I'm just hoping that all all
[42:43]
possible uh options are are being looked
[42:46]
at for for for all places where
[42:49]
attrition is happening kind of
[42:50]
naturally. Um and uh yeah, thank you for
[42:54]
letting me speak.
[42:58]
>> Thank you.
[43:02]
» And is Andrea also
[43:06]
>> Yes, I'm here. Okay, thanks. Sorry I
[43:08]
can't see everyone.
[43:11]
>> My name is Andrea KS. I live in Vernon,
[43:13]
Vermont, and I work at Frontier Regional
[43:15]
School as a transition specialist in the
[43:16]
special education department. I support
[43:19]
students ages 18 to 22 with
[43:20]
disabilities. I also have a seventh
[43:23]
grade student that is currently
[43:24]
utilizing school choice to attend
[43:25]
Frontier Regional School. This community
[43:27]
means a lot to me and I invest in it
[43:29]
every day. I want to speak briefly about
[43:32]
preserving key roles that directly
[43:33]
impact our students. Our library is not
[43:36]
just an academic space like others are
[43:38]
have already talked about and will be
[43:40]
talking about this evening, but it is
[43:42]
also a vocational training site. Each
[43:44]
year, students in our transition program
[43:46]
gain real transferable job skills there
[43:48]
under the guidance of our certified
[43:49]
library media specialists. That work
[43:52]
builds independence and prepares
[43:53]
students for adult life. The expertise
[43:55]
needed for this position is simply
[43:57]
something that cannot be replaced by an
[43:58]
aid as they will not have the same level
[44:00]
and training that Zoe Keenan currently
[44:02]
has. Instructional assistants and
[44:04]
special education teachers are essential
[44:06]
to delivering legally required IEP
[44:08]
services. Whether positions are lost
[44:10]
through attrition or reassignment, the
[44:12]
impact is the same. Fewer professionals
[44:14]
supporting students who rely on
[44:16]
consistent specialized instruction. This
[44:18]
work does not disappear. It shifts to an
[44:20]
already stretched department directly
[44:22]
affecting service delivery and student
[44:24]
outcomes. Losing a part-time school
[44:26]
adjustment counselor increases the
[44:28]
burden on remaining mental health staff
[44:30]
who are already seeing record numbers of
[44:31]
students struggling each day. Although
[44:34]
the school the counselor is retired, she
[44:36]
returns specifically because of the
[44:38]
overwhelming mental health needs in our
[44:40]
community. Reducing support at a time of
[44:42]
heightened demand is deeply concerning.
[44:45]
Education is a public trust and reducing
[44:47]
the staff who directly serve students
[44:49]
with disabilities and mental health
[44:50]
issues undermines that trust. I
[44:52]
understand that difficult financial
[44:54]
decisions must be made, but if we choose
[44:56]
to repave a parking lot at the cost of a
[44:58]
librarian and other professionals, we
[45:00]
send a clear message about what we truly
[45:02]
value. I urge you to prioritize
[45:04]
preserving critical student-f facing
[45:06]
roles and explore alternatives that do
[45:08]
not come at the expense of our students.
[45:09]
Thank you.
[45:16]
» Melissa.
[45:20]
» Hi. Um, my name is Melissa Steli and I
[45:23]
teach high school English language arts.
[45:26]
Um, and I want to thank everyone here
[45:28]
for all of their hard work under these,
[45:30]
you know, extremely challenging
[45:32]
budgeting circumstances.
[45:34]
Um, the Frontier LMC promotes learning
[45:37]
for all students by providing equitable
[45:39]
access to information, broadening
[45:42]
students information literacy skills and
[45:44]
encouraging lifelong love of reading and
[45:47]
learning. This is a quote from the
[45:49]
mission statement of our district's only
[45:51]
certified librarian. And if we eliminate
[45:53]
her, all of this equal access to
[45:56]
information and literacy will be
[45:59]
eliminated along with her. Anyone who
[46:01]
values literacy, critical thinking, and
[46:04]
democracy knows the value of a school
[46:06]
librarian. It should be no surprise to
[46:09]
anyone here that the library is the
[46:11]
heart of Frontier. Not because of its
[46:14]
physical space, but because of the
[46:16]
librarian, Miss Keenan, a position and
[46:19]
skill set no library aid could replace.
[46:22]
It is not unusual for a student to come
[46:24]
into the library asking about new books
[46:26]
that came in and then light up when they
[46:28]
see that Miss Keenan ordered something
[46:30]
of interest for them. That's um it's not
[46:35]
unusual also to have a student come in
[46:37]
and say, "I can't find a good book." Um
[46:40]
but who then comes in asking for the
[46:42]
sequel after they got an outstanding
[46:44]
recommendation from Miss Kanan. Literacy
[46:47]
skills are declining in schools across
[46:49]
the country, but fostering a love of
[46:51]
reading is something that Miss Keenan
[46:53]
specializes in. And because of that, our
[46:55]
students are at an advantage. However,
[46:58]
what would happen if a student stopped
[46:59]
getting new books at the library or
[47:01]
didn't have a trusted librarian to help
[47:03]
them find something of interest? Well,
[47:06]
we know what happens. They stop reading
[47:08]
or the barrier becomes too large that
[47:10]
they don't develop the same passion or
[47:12]
interest. Not only that, but without a
[47:15]
certified librarian, all teachers and
[47:17]
students will lose access to over 40
[47:19]
databases. Schools cannot gain access to
[47:22]
these databases for free without a
[47:25]
certified librarian and would instead
[47:28]
have to pay over $40,000 to gain access
[47:31]
to these databases. Our high school
[47:34]
students use these databases in their
[47:37]
high school humanities classes,
[47:38]
including AP courses, because they
[47:41]
provide peer-reviewed studies that are
[47:42]
credible and reliable sources for their
[47:45]
research, something that is harder to
[47:47]
find these days. You might be told that
[47:49]
some schools do without these databases,
[47:52]
which is true. Unfortunately, if they
[47:54]
had these databases, they could have
[47:56]
read a 2023 study by Lois G. line that
[47:59]
found that quote students who attended
[48:02]
schools with full-time certified
[48:04]
librarians score significantly higher on
[48:06]
math and reading tests than do matched
[48:09]
schools who attend sorry than do match
[48:12]
students who attend schools without a
[48:14]
full-time school librarian. I simply
[48:17]
don't know why Frontier would choose to
[48:19]
do something that we know would lower
[48:20]
math and reading test scores.
[48:23]
Furthermore, Miss Keenan is the reason
[48:24]
our library is a safe and inclusive
[48:27]
space.
[48:28]
um that where as our library website
[48:31]
states students can develop their
[48:33]
critical thinking skills, appreciation
[48:35]
for literature and develop their
[48:37]
curiosity. She is beloved by the
[48:39]
students with the recent class of 2024
[48:42]
choosing to dedicate their yearbook to
[48:44]
her. Without a school librarian, without
[48:47]
Miss Keenan, the library would cease its
[48:50]
function and purpose. You were told at
[48:52]
the last school committee meeting that
[48:54]
these faculty and staff cuts would not
[48:56]
change quote the offerings to students
[48:59]
and to have the least impact as possible
[49:02]
and not hurt the appeal to school choice
[49:04]
students. This could not be further from
[49:07]
the truth. Removing the only certified
[49:10]
librarian and replacing her with a
[49:12]
library aid will remove essential
[49:14]
library services, remove access to new
[49:17]
books and recommendations, remove
[49:19]
essential database access, remove the
[49:22]
reason why so many students want to go
[49:25]
to the library and read books. It would
[49:27]
upend the part of the day many students
[49:30]
look forward to and would lower math and
[49:32]
reading test scores. I urge you to
[49:35]
prioritize keeping the heart of Frontier
[49:37]
Regional School, our essential
[49:39]
librarian, Miss Keenan. Thank you.
[49:46]
» Megan.
[49:53]
» Hi. Hi. Sorry. My name is Megan Lena. I
[49:55]
live in Bernardston and I'm a special
[49:58]
education teacher here and my work takes
[50:00]
me into almost every corner of our
[50:02]
building and I think that gives me a
[50:05]
unique and firsthand look at the
[50:07]
critical gaps that will be created if
[50:09]
you move forward with these proposed
[50:10]
staff reductions. First off, our
[50:13]
instructional assistants are not a
[50:14]
luxury. They're a necessity. They're
[50:16]
frontline staff ensuring that every
[50:18]
child's legal right to an education is
[50:20]
met daily, regardless of who resigns
[50:23]
this year. Eliminating these positions
[50:25]
will create an instructional vacuum that
[50:27]
will force special education teachers
[50:29]
into reactive triage mode. This along
[50:32]
with one less special ed teacher teacher
[50:34]
will make it impossible to meet the
[50:36]
requirements of IEPs and it compromises
[50:38]
the education for everybody, the quality
[50:41]
of education for everyone. Eliminating
[50:43]
our part-time adjustment counselor role
[50:45]
and the building monitor will stretch
[50:47]
our current adjustment counselor and
[50:49]
school psychologist even more. Between
[50:51]
dealing with daily crises and providing
[50:54]
regularly scheduled check-ins with
[50:55]
students who are entitled to support in
[50:57]
their IEP service delivery grid grids, I
[51:00]
can guarantee that many students are not
[51:02]
going to get the mental health support
[51:03]
that they are entitled to.
[51:06]
As everybody else has said here, our
[51:08]
library is the heart of our school. It drives our most innovative teaching
[51:12]
and our librarian is a vital
[51:14]
collaborator who elevates our entire
[51:17]
curriculum. What she contributes simply
[51:19]
cannot be done by a library aid and
[51:21]
cutting this position dismantles the
[51:23]
support for research and critical
[51:25]
thinking. It directly threatens our
[51:27]
ability to offer certain AP classes and
[51:30]
it removes essential accessibility tools
[51:32]
like Sora that students with
[51:34]
disabilities rely on. We can't claim to
[51:36]
offer a competitive education while
[51:38]
cutting the person who provides the
[51:40]
tools for those programs and supports
[51:42]
teachers in using these tools
[51:43]
effectively.
[51:46]
Lastly, we have to recognize that our
[51:47]
school's stability depends on us being a
[51:49]
destination. We rely on out of district students choicing in. But
[51:54]
families are not going to choose a
[51:55]
district that's cutting out its
[51:57]
backbone. They won't choose a school
[51:59]
that lacks a functional library. They
[52:01]
won't choose a school that has
[52:02]
unmanageable class sizes or programs
[52:04]
like innovation pathways that prepare
[52:06]
students for careers in healthcare and
[52:08]
trade or that has a gutted special ed
[52:10]
department. We will not recruit school
[52:13]
choice students with a sparkly new
[52:14]
driveway. We recruit them with a strong,
[52:17]
supportive academic program and a
[52:20]
commitment to every student's progress.
[52:22]
I'm begging you, do not take away our
[52:24]
vital colleagues who make our students
[52:25]
success and our school's reputation
[52:28]
possible. Thanks.
[52:39]
Hi, I'm Merlin. I am a former student at
[52:43]
Frontier. I graduated in 2019 and I went
[52:48]
on to uh study creative writing at
[52:50]
Emersonville College and now I'm back in
[52:53]
Deerfield and I work as a library
[52:56]
assistant in the Turus Falls Public
[52:59]
Library and I'm the teen librarian at
[53:02]
the Tilton Dial Public Library. Um, as
[53:07]
in both of these positions, I know that
[53:10]
you cannot replace the duty of an actual
[53:14]
librarian. You cannot do the same duties
[53:17]
as a library aid or a circulation
[53:20]
assistant that you can as librarian.
[53:22]
There are skills in education that you
[53:25]
need to have to be able to make uh uh
[53:29]
develop the collection, to keep
[53:31]
databases, to uphold this entire space.
[53:34]
that can't be done with the job of a
[53:36]
library aid. And so I strongly oppose
[53:40]
this decision to remove the librarian.
[53:43]
And I know that Zoe Keenan has the the
[53:47]
skills and the education to do this job
[53:50]
well. And not only that, but make it a
[53:53]
safe space for all of these students. I
[53:56]
know when I was a student, I wanted to
[53:58]
come here all the time. I went to Tilton
[54:01]
almost every day. I came here almost
[54:03]
every day. I have been raised on
[54:06]
libraries since I was 11 or 12 years old
[54:09]
and it's just not a job that you can
[54:12]
replace. Um there are so many libraries
[54:17]
around the country that are being
[54:19]
compromised and literacy is going down
[54:22]
and education is going down and we're in
[54:25]
Massachusetts and as a public school
[54:28]
there's no reason to be cutting this
[54:30]
position. We have the top liter literacy
[54:33]
rates and the top education rates and we
[54:36]
as a public as a public school should be
[54:39]
supporting that. There is not only
[54:41]
fiction books here, but there's
[54:43]
non-fiction. There's all the resources
[54:46]
and there's the opportunity for students
[54:48]
to come here and ask for books and
[54:51]
resources that they don't even know
[54:55]
exist yet without the help of somebody
[54:57]
who has the specialty to look those up
[55:00]
and find them and collect them for the
[55:03]
school. And that benefits everybody. So,
[55:06]
I really urge everybody to reconsider
[55:10]
this move to to take away the librarian
[55:12]
position because it is going to
[55:17]
strongly affect how the school looks and
[55:19]
how the school acts. I know that as for
[55:23]
people who don't work in libraries, it's
[55:25]
hard to understand what the librarian
[55:27]
does and the difference between a
[55:29]
librarian and a librarian assistant, but
[55:32]
it is massive. And an aid cannot do that
[55:35]
job. They can assist, they can look over
[55:38]
the space, they can take care of the
[55:40]
children or the students and make sure
[55:42]
that they're looked after, but they
[55:44]
cannot maintain an actual library. And I
[55:46]
think that's really important to keep in
[55:48]
mind.
[55:50]
And like other people have said, I have
[55:52]
not once ever gone to a school and gone,
[55:54]
"Wow, they have a really nice parking
[55:56]
lot. I want to go here." I'm considering
[55:59]
what what programs these places have.
[56:02]
You know, what they offer the libraries.
[56:04]
It's a huge thing. But students spend
[56:07]
five minutes in the parking lot. You
[56:09]
know, that's like it's this is something
[56:12]
that should not even be considered if
[56:14]
there are other budget cuts. Um so again
[56:16]
I strongly encourage you to reconsider
[56:19]
the cut to the librarian and other
[56:21]
seriously necessary positions in the
[56:23]
school to maintain
[56:26]
the the support of the students. Thanks.
[56:37]
» Phil has a request.
[56:46]
» Yeah.
[56:48]
>> Can can I um do you mind? Let's finish
[56:53]
up the rest of the public because this
[56:56]
is the space for the public to have
[56:58]
their comments and then we'll have a a
[57:00]
space for thank you for the committee to
[57:02]
have their comments uh as part of the
[57:04]
meeting. Thank you Tim.
[57:13]
» Good evening. Um Tim Hilchie from the
[57:15]
Deerfield Select Board. Sorry you're
[57:17]
hearing from all the Deerfield Select
[57:18]
Board members. Um, we
[57:21]
>> we appreciate that involving
[57:23]
>> we share your concern about school
[57:26]
budgets and the need to invest in
[57:27]
students and um I just want to thank
[57:31]
everyone for your thoughtful approach to
[57:34]
these issues. Um, I don't know what the
[57:37]
savings is related to a librarian versus
[57:40]
a library aid, but um, I will say that I
[57:43]
have a soft spot in my heart for
[57:45]
libraries um, and librarians because
[57:49]
they make a difference in my life.
[57:54]
The love of reading was something that I
[57:56]
learned in the library. So, um, it's the
[57:59]
key to self-education.
[58:02]
somebody who can read well can go a long
[58:05]
way to help themselves just by um the
[58:09]
skills that they learn in a library. So
[58:12]
um I want to also thank um Jessica
[58:15]
Corwin and Darius Matisto. We are
[58:19]
looking to uh a week of action for
[58:22]
trying to get the state to give more
[58:24]
money to rural and declining enrollment
[58:27]
schools. Um, so if you haven't um heard
[58:30]
about this,
[58:32]
you should talk to Jessica and uh get
[58:36]
involved. You know, we need to deliver a
[58:38]
strong message to Governor Healey in the
[58:41]
legislature uh to get rural school aid
[58:44]
funded at $60 million. That's not a
[58:46]
beall and endall, but it would move move
[58:49]
the needle enough so that some of the
[58:51]
things we're discussing tonight wouldn't
[58:52]
be necessary.
[58:54]
And um finally, I also want to remember
[58:58]
uh remind everyone that um if you
[59:02]
haven't seen the Franklin Technical
[59:04]
School presentation,
[59:06]
one of the things that we have to keep
[59:08]
in the back of our minds as um stewards
[59:11]
of the finances of the towns we work in
[59:13]
is that um Deerfield itself is looking
[59:17]
at a 700,000
[59:20]
a year increase if that school is
[59:23]
approved. approved. And that's not to
[59:25]
say that I have an opinion about whether
[59:27]
technical schools or academic schools
[59:30]
are the way to go. It's just a reality
[59:32]
that we're talking about tonight um some
[59:37]
adjustments that have been made in this
[59:38]
budget. And hopefully I think you will
[59:41]
maybe reconsider based on all the
[59:44]
conversations we've had about the
[59:46]
importance of librarians this particular
[59:48]
position.
[59:50]
But two or three or four years from now,
[59:53]
we're basically
[59:55]
uh you know looking at a situation where
[59:57]
every one of our towns is going to have an override.
[1:00:01]
And um so I just want I think that's
[1:00:06]
some of the context that you know Darius
[1:00:09]
and Shelley have been uh thinking about
[1:00:12]
and the the principles etc. So, uh,
[1:00:16]
again, I just want to thank everyone for
[1:00:17]
your thoughtfulness and hopefully we can
[1:00:20]
come to some solution to this librarian
[1:00:23]
issue because I do feel strongly about
[1:00:25]
that. Thank you.
[1:00:27]
>> Thank you,
[1:00:30]
>> Holly.
[1:00:33]
» Hello. I'm Holly Johnson uh from
[1:00:35]
Wheatley. Um, I have a a child at
[1:00:38]
Frontier, someone who graduated a little
[1:00:40]
while ago, and I'm going to echo what so
[1:00:43]
many people have already said, the
[1:00:45]
importance of having a librarian in the
[1:00:48]
school. I myself am a librarian at the
[1:00:49]
Tilton Library, and um there's it's just
[1:00:53]
the the rule from the Massachusetts
[1:00:55]
library system that if we don't have a
[1:00:57]
certified full-time librarian, we don't
[1:00:59]
have access. That's to all those
[1:01:00]
databases like Melissa said, and a lot
[1:01:02]
of other things. And I understand, you
[1:01:05]
know, a lot of hard work went into the
[1:01:07]
budget and I appreciate it. And as a as
[1:01:09]
a taxpayer, you know, I don't want to
[1:01:10]
have an override, but I think this is
[1:01:12]
really important. It's the it's such the
[1:01:15]
heart of Frontier. Zoe, I've heard so
[1:01:18]
many good things over the years from
[1:01:20]
multiple students about Zoe, the safe
[1:01:22]
space the that the library is. And in a
[1:01:25]
time when when so many kids are
[1:01:27]
struggling with mental health, to take
[1:01:29]
away
[1:01:31]
a safe space like that, um it's so much
[1:01:34]
more than just what she does as a
[1:01:36]
librarian that only a librarian can do.
[1:01:39]
Um and I've heard, you know, that we're
[1:01:43]
the parking lot, which I, you know, the
[1:01:45]
parking lot's awful. I hate it, but I'd
[1:01:48]
much rather have a librarian than a
[1:01:49]
pretty parking lot. Um, I appreciate all
[1:01:51]
the time and effort you put in and and
[1:01:54]
thank you for letting me speak.
[1:01:57]
>> Thank you,
[1:01:59]
>> Ashley.
[1:02:04]
» Hi. Thank you very much. Um, my name is
[1:02:07]
Ashley Dennis. I live in Greenfield and
[1:02:10]
I work at Frontier as one of the school
[1:02:11]
nurses. Um, thank you all for the hard
[1:02:14]
work you're doing. This is incredibly
[1:02:16]
difficult that I I imagine. I mean, but
[1:02:18]
for everybody being involved in this and
[1:02:20]
thinking about it, it's just so hard to
[1:02:23]
imagine that we're in this place. Um, I
[1:02:27]
want to first speak about the importance
[1:02:29]
of our librarian. The work that is done
[1:02:33]
in our library to support all of our
[1:02:36]
students by our librarian
[1:02:39]
can cannot be understated. It is so
[1:02:42]
impactful to each and every student. I
[1:02:45]
have a my own I have a child who
[1:02:47]
graduated a year ago. Um he was able to
[1:02:52]
participate in so many AP courses and um
[1:02:57]
online courses in the library with the
[1:02:59]
support of the librarian such that he
[1:03:02]
has managed to have an entire year of
[1:03:05]
college course credits
[1:03:07]
already under his belt. So I mean the progression that he was able to
[1:03:11]
achieve and the success and the love of
[1:03:13]
learning it cannot be underscored. And
[1:03:16]
my younger child who also was at
[1:03:18]
Frontier had basically his first work
[1:03:21]
experience in the library with Miss
[1:03:23]
Keenan. But even more importantly, the database re resources and learning
[1:03:28]
how to research and learning that all
[1:03:31]
that information is out there reliably,
[1:03:33]
not just through Google, but through all
[1:03:35]
these amazing ways to learn and dig
[1:03:38]
deeper for information, real information
[1:03:40]
is so important. Um, and the the the
[1:03:44]
recommendations for books, the passion
[1:03:46]
for learning, for reading, for finding
[1:03:48]
information cannot be undersold. And as
[1:03:52]
Megan uh or excuse me, Merlin was
[1:03:55]
speaking of the difference between an
[1:03:58]
aid and a
[1:04:00]
certified librarian and media
[1:04:02]
specialist.
[1:04:04]
It's something that I think we're not
[1:04:05]
commonly aware of the the vast
[1:04:08]
difference, but if we liken it to
[1:04:11]
nursing, we all know that like a nurse's
[1:04:13]
aid, like a CNA and a RN have vastly
[1:04:16]
different roles. And I think that
[1:04:19]
applies as an analogy. And I urge us, I
[1:04:24]
urge you all to really please
[1:04:27]
reconsider cutting a librarian position
[1:04:29]
because I can't imagine our school
[1:04:33]
without a librarian. I can't imagine our
[1:04:36]
school as the same draw um for school
[1:04:39]
choice and for supporting our students
[1:04:43]
at the beginning of the presentation
[1:04:45]
um that Shelley gave. And thank you. It
[1:04:48]
was very thorough and clear. One of the
[1:04:50]
first things said was that we want that you all want to make decisions um
[1:04:55]
difficult decisions that impact student
[1:04:57]
education in the most minimal way
[1:04:59]
possible. And I do not feel that cutting
[1:05:02]
a librarian position
[1:05:04]
achieves that.
[1:05:06]
Um, and I also want to speak to um,
[1:05:11]
eliminating the part-time
[1:05:14]
um, adjustment counselor because as one
[1:05:17]
of the school nurses, we are often who
[1:05:22]
catches, you know, we are those who
[1:05:23]
catch the overflow from the students who
[1:05:27]
are needing support. And the need at
[1:05:30]
present is so great. And even with our
[1:05:33]
part-time adjustment counselor, there is
[1:05:35]
not enough time in a day or week from
[1:05:40]
our mental health professionals in the
[1:05:42]
building to support all of the students.
[1:05:45]
And so reducing that time available is
[1:05:50]
going to negatively impact those
[1:05:51]
students which then negatively impacts
[1:05:54]
their ability to
[1:05:57]
um
[1:06:00]
be present for their learning to be open
[1:06:02]
to their learning time to achieve their
[1:06:04]
educational time. Um
[1:06:09]
and I could go on and on but I will
[1:06:11]
limit my time so others can speak. and
[1:06:12]
thank you so much for the opportunity.
[1:06:16]
>> Thank you.
[1:06:19]
Anything else?
[1:06:24]
» At this point, we'll close.
[1:06:26]
>> Yeah, I did.
[1:06:28]
>> That was gonna
[1:06:32]
go back.
[1:06:33]
>> Yeah, I can I could just go really
[1:06:36]
quickly. I I just want to echo what uh
[1:06:38]
Andrea, Melissa, Merlin, others have
[1:06:40]
said. Um, and you know, I teach eighth
[1:06:42]
grade science and I'm the department
[1:06:44]
chair for science. Um, but one of the
[1:06:48]
things that that I just, you know, being
[1:06:50]
in the building, being with kids that I
[1:06:54]
want to emphasize is that, you know, I
[1:06:56]
know we've said that the library is the
[1:06:57]
heart of our school. Um, it's also one
[1:07:00]
of only safe spaces for some of our most
[1:07:03]
atrisisk students. Um,
[1:07:07]
you know, that's where they go. that's
[1:07:10]
their safe space and having a
[1:07:12]
professional who is certified and
[1:07:14]
trained
[1:07:16]
>> and can support them and that space.
[1:07:21]
I just think that the risk to those
[1:07:23]
students just greatly outweighs the
[1:07:24]
dangers of a beat up parking lot. Um,
[1:07:27]
and I just want you to keep those
[1:07:29]
individuals in mind because there is a
[1:07:32]
subset of students that and it's not a
[1:07:35]
it's not, you know, it is a significant
[1:07:38]
amount. I mean one is a significant
[1:07:39]
amount but it isn't it is more um and
[1:07:43]
that space and having a professional um
[1:07:46]
is just really critical and you know I
[1:07:49]
would say the same for adjustment
[1:07:51]
counselors like I just they're so
[1:07:53]
critically important for students and
[1:07:56]
also for helping teachers to do the job
[1:07:59]
that we do um so that you know we can
[1:08:03]
have people kids can come to us and we
[1:08:06]
can send them to someone who is a
[1:08:08]
professional who can support them uh in
[1:08:11]
the way that they need. And um you know,
[1:08:14]
the library is one of those avenues
[1:08:15]
where kids trust Zoey and then Zoe can
[1:08:18]
connect them to adjustment counselors.
[1:08:20]
Um so both of those spaces are really
[1:08:25]
spaces that I see as critical. Um, as
[1:08:28]
much as a new parking lot um will
[1:08:32]
eventually one day be needed, I it just
[1:08:34]
doesn't feel like the cracks in the
[1:08:37]
concrete aren't as dire as
[1:08:40]
the world that we're kind of in right
[1:08:41]
now and the supports that kids really
[1:08:43]
need. So, thank you so much. And I know
[1:08:46]
uh this is a hard hard decision. So, I
[1:08:48]
appreciate you letting me speak.
[1:08:52]
>> Thank you.
[1:08:58]
I think we're good right
[1:09:01]
now. Uh we'll close the public hearing
[1:09:04]
and resume the school committee meeting
[1:09:07]
and we have a few things to go through
[1:09:10]
on our agenda, but we'll come circle
[1:09:12]
back around to to the budget in a
[1:09:16]
relatively short order.
[1:09:17]
>> Yeah. Right. So just kind of
[1:09:19]
explanations a lot of people on
[1:09:20]
watching. So the the way it works you
[1:09:22]
have you have a public hearing which
[1:09:23]
allows public to com do give a
[1:09:25]
presentation the budget the public to
[1:09:27]
comment and then we go into a regular
[1:09:29]
school committee meeting um in which the
[1:09:32]
budget is on the agenda at which that
[1:09:34]
time that the school committee discusses
[1:09:36]
whether or not there'll be changes um
[1:09:38]
recommendations and just debate um and
[1:09:42]
then um and what are they going to put
[1:09:44]
forward to the final for the final uh
[1:09:47]
budget number for later in the week. So
[1:09:49]
that's kind of the process. So when we
[1:09:52]
say we're closing the hearing, I just I
[1:09:54]
was kind of saying just
[1:09:55]
>> you haven't been through it a lot. Um so
[1:09:58]
um anyway, so we're going to go through
[1:09:59]
some of the regular business kind of
[1:10:00]
things that are on the agenda and we'll
[1:10:02]
come back to the budget
[1:10:04]
>> pretty quick.
[1:10:06]
Uh the first item on the school
[1:10:09]
committee uh meeting agenda is for
[1:10:11]
reviewing through the minutes of
[1:10:13]
February 10th. I I'll just kind of
[1:10:16]
clarify that because we have members
[1:10:18]
both here and remote. I'm going to go
[1:10:21]
through with a roll call for everybody.
[1:10:22]
We'll call I'm sure Jessica uh with
[1:10:26]
minutes as well.
[1:10:28]
>> Move to approve.
[1:10:30]
>> Thank you,
[1:10:32]
Jess. That's a motion from Bill and a
[1:10:36]
second on from Olivia.
[1:10:43]
Everybody moved on the screen. Um,
[1:10:46]
I'm gonna go around the table first and
[1:10:48]
then we'll go to the remote folks.
[1:10:50]
Olivia,
[1:10:50]
>> yes.
[1:10:52]
>> Mary,
[1:10:52]
>> yes.
[1:10:53]
>> Bill,
[1:10:55]
>> yes.
[1:10:58]
>> All right. Now, we've got Jessica.
[1:11:01]
>> Yes.
[1:11:04]
>> Back up the screen, which will help. Uh,
[1:11:07]
Bill.
[1:11:08]
>> Yes.
[1:11:10]
>> And Celia.
[1:11:12]
Yes. Uh, can you hear me? Yes,
[1:11:15]
>> you
[1:11:15]
>> can. Yes. Thank you. And Diane?
[1:11:18]
>> Yes.
[1:11:20]
>> Right. I think I've got everybody.
[1:11:25]
» We've got the financial statement and
[1:11:27]
warrants.
[1:11:29]
>> The only thing that I have for you is to
[1:11:31]
state the warrants for the record. So,
[1:11:33]
there were 26 warrants um totaling
[1:11:36]
2,38,979.56.
[1:11:41]
I did send you out the express reports.
[1:11:44]
There's no new changes since we last
[1:11:46]
met, but I'm happy to take questions if
[1:11:47]
you have them.
[1:11:57]
I don't see any questions about the
[1:11:59]
financial reports. I'm told that the
[1:12:02]
student council uh member has been
[1:12:06]
uh
[1:12:06]
>> we sent a message that was a long
[1:12:07]
meeting and they would not want to sit
[1:12:09]
through the whole public hearing part.
[1:12:10]
So,
[1:12:10]
>> okay. if they're on. I didn't see them
[1:12:12]
come on.
[1:12:13]
>> Great. And if they had anything to they
[1:12:14]
wanted to share with them, they asked
[1:12:16]
them to send it along.
[1:12:22]
» Do you want to do that?
[1:12:23]
>> I can. And I just a few quick updates
[1:12:25]
and I do want to just highlight the fact
[1:12:26]
that our student council there so we
[1:12:28]
have a number of um student council
[1:12:30]
members going to uh uh conference uh
[1:12:33]
tomorrow for three days uh in Delape.
[1:12:37]
Um, so they're going to be uh attending
[1:12:39]
uh keynote speaker sessions, learning
[1:12:41]
about leadership, networking with other
[1:12:42]
student councils. So this is our second
[1:12:44]
year uh that we're doing that. So I want
[1:12:47]
to give a a public uh thank you to
[1:12:49]
Melissa Stroky and to Kate Blair, our student adviserss for we're doing
[1:12:54]
that. We're really excited that our our
[1:12:56]
students are able to take advantage of
[1:12:57]
that. Uh today we did have a wellness
[1:12:59]
day for our high school students. Um and
[1:13:02]
basically so uh a lot of our high school
[1:13:04]
students were able to participate in a
[1:13:05]
lot of activities. Uh we did
[1:13:07]
cross-country skiing out back, had
[1:13:09]
Pilates, uh kids, some students went off
[1:13:11]
site and did snowshoeing, some students
[1:13:13]
hiked up Sugarloaf Mountain. Um and then
[1:13:15]
it culminated with a pep rally organized
[1:13:17]
by our student council. So thank you to
[1:13:19]
our student council for that. Um I just
[1:13:21]
want to let folks know that early
[1:13:22]
release days are starting again on March
[1:13:24]
6, which is this Friday. Uh this spring
[1:13:27]
we'll be going over, we've got uh such
[1:13:28]
topics uh coming up as anti-bullies, uh
[1:13:31]
we'll be doing servant practice again,
[1:13:33]
uh PLC's and curriculum development. Uh
[1:13:35]
and then once again, a reality fair
[1:13:37]
career fair is happening on March 25th.
[1:13:39]
Uh big shout outs for Steam Blue for her
[1:13:42]
organization this event. Uh and our
[1:13:44]
musical is coming up uh not this weekend
[1:13:46]
but next weekend which is going to be
[1:13:47]
Mary Poppins. So if you're if you're
[1:13:50]
around and you want to see a great
[1:13:51]
musical, big thank you to John Donna,
[1:13:55]
Max, Cheryl, uh and Janet Riley for for
[1:14:00]
working on that. So we're excited for
[1:14:01]
that. So that's what I've got. Thank
[1:14:05]
you.
[1:14:08]
» At this point, we have another section
[1:14:10]
for public comment. I will just make
[1:14:12]
clear that this is only for public
[1:14:15]
comment, not related to budget related
[1:14:18]
issues. So, if there's any public
[1:14:19]
comment on something not budget related,
[1:14:22]
this is your time.
[1:14:27]
I don't see any things or hands in the
[1:14:30]
air. So, I'm going to move on from
[1:14:33]
public comment unless you tell me that
[1:14:34]
you got up.
[1:14:35]
>> Okay.
[1:14:37]
>> All right.
[1:14:39]
Shel, are you ready to be on again?
[1:14:50]
Yeah, I'm a little bit un normally I
[1:14:52]
would just say there's nothing more to
[1:14:54]
talk about because our budget goes goes
[1:14:57]
through, but I'm not sure if we want to
[1:14:59]
talk additional school committee
[1:15:00]
comments before I get into the next part
[1:15:03]
of the presentation or if you want me to
[1:15:05]
present. It's probably important for the
[1:15:08]
next part to be explained because it
[1:15:09]
would be a repetitive of so we don't go
[1:15:12]
down and also if you share different
[1:15:21]
» oh
[1:15:29]
the cage
[1:15:45]
and
[1:15:48]
it goes back and forth. There's one one
[1:15:50]
page too.
[1:15:52]
>> Oh, because I'm not in slideshow, but I
[1:15:55]
can
[1:15:57]
>> I can go into
[1:16:02]
» Oh, if you go into that, it just will
[1:16:04]
fill up the whole screen. You don't have
[1:16:05]
to leave that. I didn't want to
[1:16:07]
interrupt us.
[1:16:10]
>> I share from the PDF and not
[1:16:15]
» Yeah. I feel like it's helpful to have
[1:16:17]
this piece before we discuss.
[1:16:21]
>> Yes.
[1:16:46]
Okay. So, we do have some additional
[1:16:48]
information since the last meeting um to
[1:16:51]
discuss that has budgetary impact. Um,
[1:16:55]
you all knew that health insurance rates
[1:16:56]
had not been set yet when we had the
[1:16:58]
last uh budget discussion. We had a
[1:17:01]
placeholder in the budget of 20%
[1:17:04]
increase for next year and we're going
[1:17:06]
to talk about where that landed with
[1:17:07]
health Hampshire County Group Insurance
[1:17:09]
Trust and what the um budgetary impact
[1:17:13]
is with that change. So,
[1:17:34]
All right. So, Hampshire County Group
[1:17:36]
Insurance Trust had their meeting uh
[1:17:39]
last week and had two options on the
[1:17:43]
table from their consultant who they're
[1:17:45]
working with to come up with the best
[1:17:47]
plans for all of the covered lives,
[1:17:50]
which is about 12,000 covered lives that
[1:17:51]
are insured with Hampton County
[1:17:53]
Insurance Trust. Uh the proposed options
[1:17:56]
included a 16% rate increase without
[1:18:00]
plan design changes, meaning the
[1:18:02]
existing plan that we would have um
[1:18:05]
moving forward would mimic what we have
[1:18:07]
now. So no deductibles, no changes in
[1:18:09]
co-pays. It would just be the change of
[1:18:11]
the 16% insurance rate increase or
[1:18:13]
premium rate increase. The alternative
[1:18:16]
option presented to the insurance
[1:18:18]
advisory committee of the trust was a
[1:18:20]
12.48% 48% increase with plan design
[1:18:23]
changes. We had in our budget as a
[1:18:26]
placeholder a 20% increase. The trust
[1:18:30]
did go ahead and present what those plan
[1:18:32]
design changes would look like.
[1:18:36]
You can see on the screen here there is
[1:18:38]
a uh HMO plan and a PO plan. Um HMO
[1:18:43]
allows you to be in network and only see
[1:18:46]
specialists with a referral from your
[1:18:47]
primary care physician. The PO allows
[1:18:50]
you to choose in network or out of
[1:18:52]
network doctors and you don't need that
[1:18:53]
referral. Um you can see the lighter
[1:18:56]
blue here in the second part of the or
[1:18:59]
the second column
[1:19:03]
learn something. Um so where it says
[1:19:06]
current those are our current plans and
[1:19:09]
the proposed are the new plans. So you
[1:19:11]
can see under the AMO and the PO the
[1:19:14]
proposal at the 12.48% 48% rate increase
[1:19:18]
did include adding a duct deductible of
[1:19:21]
$250 per individual or 500 per family as
[1:19:25]
well as some changes to office
[1:19:27]
co-ayments. So not to see your primary
[1:19:29]
care. Your primary care you can see here
[1:19:31]
is remaining the same. But then as you
[1:19:34]
go to specialist urgent care um those
[1:19:37]
payments were increasing as well as
[1:19:40]
changes to lab services, inpatient care
[1:19:43]
and outpatient surgical after
[1:19:45]
deductibles are met on the HML plan. The
[1:19:49]
PO would require that um people enrolled
[1:19:52]
in this plan do have to pay uh a
[1:19:55]
deductible for primary care visits
[1:19:57]
first. So you'd have to meet that $250
[1:20:00]
deductible per person or 500 per family.
[1:20:03]
Then your co-pays would kick in. That's
[1:20:05]
for all services for regular primary
[1:20:08]
care as well as uh specialists and
[1:20:11]
urgent care uh emergency room lab and
[1:20:15]
then inpatient care and outpatient care.
[1:20:17]
So these were the proposed changes.
[1:20:19]
These changes are still less than the um
[1:20:24]
GIC. So the state's group insurance
[1:20:26]
commission, we've talked about this at
[1:20:29]
several meetings of whether or not we
[1:20:30]
wanted to move that route. The plan
[1:20:32]
presented with the GIC,
[1:20:35]
it does have higher deductibles and
[1:20:37]
higher co-pays than what was proposed to
[1:20:39]
the trust here. The trust made a
[1:20:42]
commitment to make as minimal changes as
[1:20:44]
possible while keeping the rate increase
[1:20:46]
as relatively reasonable as it could,
[1:20:49]
which is where the $250 and $500
[1:20:52]
deductible and then the minimal plan
[1:20:54]
changes for probates came into play.
[1:20:58]
The trust did pass the 12.48%
[1:21:02]
rate increase with plan design changes.
[1:21:04]
It passed 55 to 27 of the um voting
[1:21:08]
members that were present. Um so from
[1:21:10]
here the plan will be changing in the
[1:21:13]
new year. Before we talk about the
[1:21:15]
budget changes of the 20% um placeholder
[1:21:19]
that we had in compared to the 12.48%
[1:21:22]
I want to give you some information
[1:21:23]
about what that means for us moving
[1:21:25]
forward because if you listen to any of
[1:21:27]
our meetings or attended any of our
[1:21:29]
meetings there is some negotiations that
[1:21:31]
has to take place with our unions um in
[1:21:35]
regards to impact bargaining.
[1:21:40]
So when we talk about negotiations,
[1:21:43]
uh, Frontier Regional School Committee
[1:21:45]
as well as we believe the other member
[1:21:48]
towns that are part of the trust, which
[1:21:49]
is Conway, um, Wheatley and Deerfield,
[1:21:52]
all adopted chapter 32B, sections 21 to
[1:21:55]
23 some years ago. Um, I can't remember
[1:21:58]
if it was 2017 or 18. Um, but what
[1:22:02]
chapter 32B sections 21-23 allows is a
[1:22:06]
municipality or regional school district
[1:22:09]
can make changes to the health insurance
[1:22:11]
plan up to the GIC. Which is why I was
[1:22:14]
mentioning that the plan changes that
[1:22:16]
were approved by the trust or less than
[1:22:18]
the GIC. You can make those plan changes
[1:22:21]
without having to bargain what those
[1:22:23]
plan changes look like. So if the GIC
[1:22:26]
deductible is $500 per person, as long
[1:22:29]
as the trust deductible is less than
[1:22:31]
that, we can go ahead and make those
[1:22:33]
changes as long as we've adopted this
[1:22:35]
part of MGL, which we have. What has to
[1:22:38]
be bargained is the cost savings. The
[1:22:42]
proposals presented a 16% rate increase
[1:22:45]
and a 12.5% rate increase. So the
[1:22:48]
difference in those um calculations for
[1:22:51]
what we would pay on premiums is what
[1:22:54]
has to go back to our employees capped
[1:22:56]
at 25% of what that difference is. So
[1:22:59]
this is the piece that has to be
[1:23:01]
negotiated. This is a much larger
[1:23:03]
conversation but I did want to make you
[1:23:05]
aware that the changes are coming into
[1:23:07]
place because there will be some steps
[1:23:09]
that school committee has to be involved
[1:23:10]
in as we go through that process.
[1:23:14]
I also want to make you aware of it
[1:23:16]
because it does impact what the net
[1:23:20]
savings is to the budget based on
[1:23:23]
mitigation. So you do have to give that
[1:23:25]
money back not only to your insured
[1:23:27]
union employees but any insured employee
[1:23:30]
throughout the district that capped at
[1:23:32]
25% savings and that is based on the
[1:23:35]
statute. So all of this is coming from
[1:23:37]
Mass General Law. Um we have been in
[1:23:39]
contact with labor council. Um, we're
[1:23:41]
also communicating with the towns to
[1:23:43]
support union 38 as well with their
[1:23:45]
negotiations and there will be some work
[1:23:48]
that this committee has to do as we go
[1:23:50]
through that process.
[1:23:53]
So, let's talk about what the actual
[1:23:55]
impact of the budget is. And the the
[1:23:57]
impact on the budget is we have a 20%
[1:23:59]
placeholder in for a rate increase and
[1:24:02]
the rate is increase is only 12.48%.
[1:24:06]
The savings being generated from that
[1:24:08]
change in the rate increase in premiums
[1:24:10]
is roughly $150,000.
[1:24:13]
So our budget as it stands right now at
[1:24:16]
the 3.94%
[1:24:18]
increase um is overstated by $150,000
[1:24:23]
because we can recoup some savings from
[1:24:25]
the premium rate reduction. Does that
[1:24:28]
make sense?
[1:24:30]
Yes. Okay. I just want that to be clear
[1:24:32]
for school committee before I keep
[1:24:34]
talking. So,
[1:24:37]
we've done some behind the-scenes
[1:24:38]
calculations of what those mitigation
[1:24:40]
costs are going to be. However, there
[1:24:42]
are some statutory requirements as far
[1:24:45]
as communicating with the union. So,
[1:24:47]
we're not able to talk about that number
[1:24:50]
publicly yet of what that mitigation
[1:24:52]
expense is going to be. But what I
[1:24:54]
wanted to point out on this slide is
[1:24:56]
twofold. So, the budget savings of
[1:25:00]
150,000 is the gross amount. there will
[1:25:03]
be a mitigation expense. So say that
[1:25:05]
expense was $50,000 and I'm just
[1:25:07]
throwing it out for easy math. The net
[1:25:10]
savings would be $150,000. That would be
[1:25:13]
what we could reduce our budget by
[1:25:15]
>> 100
[1:25:16]
>> I mean 100 yes sorry
[1:25:19]
>> I was trying to make it simple and
[1:25:21]
didn't make it simple enough for myself.
[1:25:22]
So a 100,000 would be our net savings if
[1:25:25]
we had 50,000 of the mitigation expense.
[1:25:28]
I think it's just important to point
[1:25:29]
that out as part of what this process
[1:25:31]
looks like. Frontier is fortunate in
[1:25:34]
that it have school choice funds or we
[1:25:37]
could use Oh, Celia, let me stop before
[1:25:39]
I keep drawing.
[1:25:41]
>> Oh, okay. Um I just Is the the
[1:25:44]
mitigation expense is that the that's
[1:25:46]
the 25% of the difference between the
[1:25:48]
12.48 and the 16%.
[1:25:50]
>> You got it. Exactly.
[1:25:52]
>> Okay. Thank you. I just wanted to double
[1:25:53]
check.
[1:25:54]
>> Great question.
[1:25:57]
Okay.
[1:25:59]
So, we are fortunate that we have school
[1:26:02]
choice funds available which we've
[1:26:03]
talked about sort of operates in a way
[1:26:06]
similar to our free cash because it is a
[1:26:07]
revolving fund. I could have also thrown
[1:26:10]
on this slide to use excess and
[1:26:11]
deficiency. The difference in END and
[1:26:14]
school choice is that END all of our
[1:26:16]
member towns have to approve the use of
[1:26:18]
that whereas school choice school
[1:26:20]
committee can access those funds. So
[1:26:22]
because we have those funds, I am
[1:26:24]
recommending that the mitigation expense
[1:26:26]
that is a one-time expense because it's
[1:26:28]
only based on the calculation of the
[1:26:31]
difference between the 16% and the 12.48
[1:26:34]
capped the 25% in the first year. So
[1:26:38]
it's a one-time expenditure. Rather than
[1:26:41]
inflating our budget by if it was
[1:26:43]
$50,000,
[1:26:44]
let's use an alternative funding source
[1:26:46]
to cover the mitigation expense and
[1:26:49]
fully recoup the budget savings into our
[1:26:52]
budget.
[1:26:53]
>> Does that make sense? Did I explain
[1:26:54]
that? I think I people could that number
[1:26:57]
while it's it's um it still has to be
[1:27:00]
determined and worked out, you know, I
[1:27:02]
think using the $50,000 is the would be
[1:27:05]
the very high end of that number. They
[1:27:08]
probably even more highly than that. But
[1:27:10]
so we're not talking about um you know
[1:27:12]
25% being $100,000 for those you are not
[1:27:15]
quick enough to do able to do the math
[1:27:17]
on that. But it's so it's you know it'
[1:27:19]
be under $50,000 but it is um I just
[1:27:23]
kind of want to throw that number out
[1:27:24]
because we do have to keep it general.
[1:27:26]
But I just want to have like a general
[1:27:27]
like ballpark idea what that
[1:27:30]
>> Yeah. It's not hundreds of thousands of
[1:27:32]
dollars. That 25% savings in the
[1:27:35]
difference of the two rates is not
[1:27:37]
astronomical.
[1:27:38]
>> If we were holding money aside, we would
[1:27:40]
hold that we pulled $50,000 aside
[1:27:43]
less.
[1:27:44]
>> Yeah, exactly. Okay. Any other questions
[1:27:48]
on those components before I keep going?
[1:27:52]
All right, hearing.
[1:27:54]
So, let's talk about recommendations.
[1:27:56]
So, um, the administration behind the
[1:27:58]
scenes, as we do with all of our budget
[1:28:00]
process, is to make recommendations to
[1:28:02]
school committee based on what we feel,
[1:28:04]
um, balances that fiscal responsibility
[1:28:07]
and meeting the needs of our students
[1:28:09]
and staff in the building. So, we're
[1:28:10]
presenting you with two options here.
[1:28:13]
There are probably a million other
[1:28:15]
options. Um, but so as not to go down a
[1:28:17]
crazy rabbit hole, we're really
[1:28:19]
presenting you with what we think are
[1:28:20]
the best two options to move us forward.
[1:28:23]
So, uh, what we are recommending under
[1:28:26]
option A, and this will come back to
[1:28:28]
deliberation for school committee to
[1:28:29]
continue to have conversation, is that
[1:28:31]
we apply the $150,000
[1:28:34]
to reduce the budget. We also at the
[1:28:37]
same time maintain the position
[1:28:39]
reductions outlined previously, which
[1:28:41]
was a total of $300,000,
[1:28:44]
and then those positions that we showed
[1:28:45]
you in the first presentation for the
[1:28:47]
public hearing. We're also recommending
[1:28:49]
that we reallocate RO aid funds. At the
[1:28:52]
last meeting, we agreed to use $100,000
[1:28:55]
or $110,000 of rural aid to offset the
[1:28:58]
budget. We're recommending that we
[1:29:00]
reallocate that to the parking lot. Um
[1:29:03]
the purpose behind that would mean that
[1:29:05]
the capital expense gets offset to our
[1:29:07]
member towns, reducing their total
[1:29:09]
assessment. So, while the budget isn't
[1:29:12]
really coming down a ton, um we are
[1:29:16]
looking at not having a capital. So the
[1:29:19]
original reduction was a $400,000
[1:29:22]
reduction in the public hearing budget.
[1:29:23]
We used 100,000 of rural aid and 300,000
[1:29:26]
in positions. Option A recommendation
[1:29:29]
applies an additional $40,000,
[1:29:32]
excuse me, from the health insurance
[1:29:34]
savings, making our total reductions to
[1:29:36]
the budget 440,000
[1:29:39]
and removing the capital assessment by
[1:29:41]
applying rural aid. Does that make
[1:29:43]
sense? So ultimately we're reducing our
[1:29:46]
expenditures
[1:29:48]
um to our towns by 550,000.
[1:29:52]
Um really they'll see the most recoup in
[1:29:55]
that capital assessment. I'm going to
[1:29:56]
give you more information on what that
[1:29:58]
looks like moving forward um as we go
[1:30:00]
through. Let me get into um option B
[1:30:03]
quickly. So, an alternative
[1:30:05]
consideration would be to keep up to
[1:30:09]
$150,000 in positions based on the
[1:30:12]
administrative recommendation. So, some
[1:30:15]
portion of those um positions that we
[1:30:18]
recommended being reduced would be saved
[1:30:21]
for lack of a better word, not all of
[1:30:23]
them, but up to 150,000.
[1:30:26]
We would maintain rural aid on the
[1:30:28]
budget as an offset and maintain the
[1:30:31]
capital assessment. So with this option,
[1:30:33]
it basically means there's no reduction
[1:30:35]
to our budget and there's no change in
[1:30:37]
our assessments. So our budget would
[1:30:39]
come in at the same level, 3.94%.
[1:30:42]
We would still assess our towns for
[1:30:44]
their portion of the capital assessment.
[1:30:46]
Um and the budget would be it was like
[1:30:48]
$13.8 million for the general fund. Um
[1:30:52]
this results again just to repeat here,
[1:30:54]
make sure everyone understands the
[1:30:55]
differences in option A and option B.
[1:30:57]
Option A actually has an additional
[1:31:00]
reduction to the budget and a reduction
[1:31:02]
to our member town assessments. Option B
[1:31:05]
maintains status quo as presented in the
[1:31:07]
public hearing.
[1:31:10]
>> To comment on option A since it's it is
[1:31:13]
our recommendation. It I think where
[1:31:15]
it's keeping um consistent with is that
[1:31:18]
we do need our population has gone down
[1:31:21]
and we do need to shrink the budget. Um
[1:31:23]
we we don't need to it's our
[1:31:26]
recommendation that we that we shrink
[1:31:27]
the budget. Um and I think you know they
[1:31:30]
opened up this conversation. I know that
[1:31:32]
the dollar amount has changed but the
[1:31:35]
demand from the towns has has not
[1:31:37]
changed and it is very high looking
[1:31:39]
going across each of the towns. Each of
[1:31:42]
the elementary schools budgets are
[1:31:43]
higher than than what is normally
[1:31:45]
considered an acceptable range. There's
[1:31:47]
a they still have to take on the
[1:31:49]
insurance costs. Um, and you got one
[1:31:52]
town that's going to be dependent on an
[1:31:53]
override to pass the budget. Um, and so
[1:31:56]
I I I that's the one of the reasons
[1:31:58]
going through and I've heard, you know,
[1:31:59]
I listen to all the the, you know, the
[1:32:01]
commentary that, you know, was given to
[1:32:03]
us um, and ideas and thoughts from, you
[1:32:05]
know, from our teachers and and parents
[1:32:07]
and such. Um, and cuts are hard and
[1:32:11]
there's no there's no steering away from
[1:32:13]
that. Um and there are reductions in
[1:32:15]
services and we heard from different
[1:32:17]
members about each and every cut having
[1:32:20]
a different impact on this building. Um
[1:32:23]
and we did not take that lightly
[1:32:24]
bringing those cuts forward. Um I don't
[1:32:27]
want to get into
[1:32:29]
debate of you know what our
[1:32:31]
recommendations are. Um I I think that
[1:32:34]
would be unhealthy to you know devalue
[1:32:36]
positions or to counterpoint
[1:32:39]
um you know
[1:32:41]
usage of you know we'll say library or
[1:32:44]
um you know special education needs or
[1:32:47]
you know we are charged as
[1:32:49]
administration to advise based on what
[1:32:52]
we in the building and we see is going
[1:32:54]
to have the um
[1:32:57]
the the best the best impact in a
[1:33:00]
negative situation. And so, or that's
[1:33:02]
probably a terrible way of saying that,
[1:33:04]
but um the least amount of impact, but
[1:33:06]
it's going to have an impact. Anytime we
[1:33:08]
reduce services, we're going to have to
[1:33:10]
adjust. We're going to have to um you
[1:33:13]
know, move things around within the
[1:33:14]
building to do so. And so looking at the
[1:33:17]
reason why again Shel and I are looking
[1:33:18]
at um Shelley I and administration
[1:33:21]
looking at a as the um recommendation is
[1:33:25]
that if we pay for if we use that school
[1:33:27]
choice money as part not school choice
[1:33:30]
excuse me rural aid money to offset the
[1:33:32]
budget we start in deficit next year
[1:33:35]
unless we get full funding of ro a and
[1:33:36]
it was inconsistent this year where it
[1:33:38]
went down by 25% and so we will be just
[1:33:41]
kicking it down the road once instead of
[1:33:44]
rescaping stabilizing our budget by
[1:33:46]
shrinking it slightly. Um and and and I
[1:33:49]
kind of also wanted to, you know, I'll
[1:33:51]
hold on the parking lot because I'm
[1:33:52]
going over the park. So anyway, those
[1:33:54]
are the thoughts, our thoughts on the
[1:33:56]
EA. Um I'm sure there'll be a lot of
[1:33:59]
conversation. Well, yeah.
[1:34:01]
>> Um I just want to show you two more
[1:34:03]
slides. Um,
[1:34:06]
and I I'll make another comment back on
[1:34:08]
Darius is, you know, as your CFO, it is
[1:34:11]
my job to make decisions or
[1:34:14]
recommendations for you to you that are
[1:34:16]
most fiscally responsible while
[1:34:18]
balancing the needs of our students. And
[1:34:22]
as Sar said, with enrollment changing
[1:34:24]
and what you're going to see on the next
[1:34:26]
couple slides about the savings and
[1:34:28]
maybe hear some more about the impact to
[1:34:29]
our towns, um sometimes really hard
[1:34:32]
decisions have to be made that are that
[1:34:34]
are really based on finances.
[1:34:38]
Okay, so let's look at the assessment
[1:34:40]
change with option A. Um since that is
[1:34:42]
the administrative recommendation. Um so
[1:34:45]
this shows you what the reduction in the
[1:34:47]
town assessment would be with option A.
[1:34:49]
Some of these numbers seem minimal when
[1:34:51]
you look at, you know, think about the
[1:34:53]
grand scheme of things of the town's
[1:34:54]
overall budget. But when we break it
[1:34:56]
down by percentage points, Conway would
[1:34:58]
be seeing a reduction of 24,000,
[1:35:01]
Deerfield 70,000, Sunderland 39,000, and
[1:35:05]
Weightley um 16,000. I'm going to stick
[1:35:08]
with Sunderland since Keith brought up
[1:35:10]
their percentage point and already um
[1:35:12]
talking about an override. a $39,000
[1:35:15]
savings for Sunderland um equates to at
[1:35:18]
the elementary school um o over one full
[1:35:22]
position and over one full percentage
[1:35:24]
point which when you're talking about
[1:35:26]
reductions of 8 n 10% that is has a
[1:35:30]
significant impact. Um and Keith also
[1:35:33]
said this too it's I think you said this
[1:35:34]
it's not Frontier's responsibility to
[1:35:37]
carry the weight of the elementary
[1:35:38]
school's budgets or of the town's
[1:35:40]
budgets. Um, however, we all have a
[1:35:43]
responsibility. We're in this together
[1:35:44]
and we do have to make decisions um that
[1:35:47]
are most fiscally responsible and that
[1:35:49]
are going to move our budgets through
[1:35:50]
the budget process. Um, so overall what
[1:35:54]
that looks like in assessment wise,
[1:35:55]
there's a lot of numbers on the screen,
[1:35:57]
but you can see here for demonstration
[1:35:58]
purposes, the capital assessment is
[1:36:01]
zeroed out. Our assessment growth
[1:36:03]
changes from that 530,000 to 379,000
[1:36:07]
and you can see the breakdown
[1:36:09]
accordingly. Um so to easily look at uh
[1:36:12]
Sutherland and keep with that same theme
[1:36:15]
in the first iteration of the budget
[1:36:17]
their overall assessment growth was
[1:36:19]
$250,000
[1:36:20]
and at this um iteration for option A it
[1:36:23]
is only $211,000.
[1:36:25]
Again doesn't seem like a lot of money
[1:36:27]
when you're talking about the grand
[1:36:29]
scheme of a $2.8 million assessment, but
[1:36:32]
every dollar counts towards balancing
[1:36:34]
our member town budgets overall. and
[1:36:37]
Keith mentioned they're they've got
[1:36:39]
fire, they've got police, they have um
[1:36:41]
all of the other town departments to
[1:36:43]
manage and it is part of our
[1:36:45]
conversation as being a rural district
[1:36:47]
of how we balance all of the needs and
[1:36:49]
all of the different pieces of the
[1:36:51]
budgets.
[1:36:53]
>> I think
[1:37:01]
the option is just
[1:37:02]
>> I didn't it doesn't change the
[1:37:04]
assessment. So the option B is not
[1:37:06]
demonstrated.
[1:37:08]
The only difference with option A and
[1:37:10]
option B is how the $150,000 is applied.
[1:37:13]
So let's just go back to those slides.
[1:37:15]
So option A, the $150,000 is applied to
[1:37:20]
actually reduce the budget and we
[1:37:21]
maintain all the position reductions.
[1:37:24]
Option B um puts that $150,000 back into
[1:37:29]
positions and does not change the budget
[1:37:32]
as it stands as far as um general fund
[1:37:35]
or capital assessments.
[1:37:40]
So both options
[1:37:42]
um you're assessing the town for part of
[1:37:47]
it.
[1:37:48]
>> Option A there would be no capital
[1:37:50]
assessment.
[1:37:51]
>> Option B there.
[1:37:53]
>> Correct.
[1:37:54]
>> I think it's also it's important for
[1:37:56]
folks understand how when our budget
[1:37:59]
does go to the town the town figures out
[1:38:01]
how to fund that budget. So, they're
[1:38:03]
going to look at their increasement,
[1:38:04]
their increase in um their increases,
[1:38:08]
uh, you know, from taxes and so on and
[1:38:09]
so forth, their growth, and then they're
[1:38:12]
going to look at their free cash and
[1:38:13]
they're going to take you're going to
[1:38:14]
usually, unless they're going to go over
[1:38:16]
and stuff, they're going to take with
[1:38:17]
their free cash to pay that portion
[1:38:21]
when we when we assess them there. So,
[1:38:23]
it really is just freeing up that money
[1:38:25]
for them to apply either for the
[1:38:27]
elementary school or for other services
[1:38:30]
in Yeah. So one, you know, so it's like
[1:38:32]
it's important that it brings it down,
[1:38:34]
but
[1:38:35]
>> they're it's taking it's saving for
[1:38:37]
their pool of money. Does that make does
[1:38:40]
that make sense? Like could they explain
[1:38:41]
that?
[1:38:42]
>> Yeah,
[1:38:44]
>> I know that Phil asked a while ago. Do
[1:38:47]
you mind if I just check in and see if
[1:38:48]
Phil wants to hop in before I do
[1:38:52]
that in person? No, no, that's all
[1:38:53]
right.
[1:38:55]
>> Are you
[1:38:57]
>> Yeah, sure. Um so you know first of all
[1:39:00]
I I was just uh interested in since so
[1:39:04]
many of the public comments um sort of
[1:39:07]
made uh the inference that we were
[1:39:11]
pursuing a parking lot renovation at the
[1:39:14]
expense of people's jobs. Um whether
[1:39:18]
Darius you whether you could
[1:39:21]
uh discuss the rel the budgetary
[1:39:23]
relationship between capital projects
[1:39:26]
and uh you know the instructional budget
[1:39:30]
and how that looks at town meeting and
[1:39:31]
what that relationship is just so that
[1:39:34]
we could sort of dispel that inference.
[1:39:36]
Um, and then the second thing is that um
[1:39:40]
just with regard to uh uh Shel's
[1:39:45]
um
[1:39:47]
I guess I guess you would say that's
[1:39:48]
good health insurance news. Um less
[1:39:51]
horrible health insurance news is a
[1:39:53]
better way of putting it I guess. Um
[1:39:56]
yeah, that there's an option A and an
[1:39:59]
option B. Is there some
[1:40:02]
have have you contemplated sort of
[1:40:04]
something in the middle like an option C
[1:40:07]
where some or one position is retained
[1:40:11]
and the assessment for uh uh the parking
[1:40:16]
lot is lowered but not eliminated
[1:40:23]
you know
[1:40:24]
>> so all right so you asked a lot of
[1:40:25]
questions there um
[1:40:26]
>> yeah sorry
[1:40:27]
>> to go in reverse order. We kept it very
[1:40:31]
straightforward without creating um a
[1:40:34]
menu of things to choose from. Um you
[1:40:38]
know, in the sense of especially since
[1:40:39]
the fact that we our recommendation is A
[1:40:43]
and as Shelley said, this is A and B.
[1:40:45]
There could be a 100,000 different
[1:40:48]
versions coming off of that. And so it's
[1:40:51]
hard for us to then, you know, provide a
[1:40:53]
menu of options of things we don't want
[1:40:55]
to serve. So to kind of put that there,
[1:40:59]
but to go back to your your first So I
[1:41:02]
don't want to talk about that because
[1:41:03]
you had two completely different
[1:41:06]
>> Yeah,
[1:41:06]
>> I kind I don't want to just kind of roll
[1:41:08]
over the first part where you talked
[1:41:09]
about the parking lot because I do want
[1:41:10]
to comment on that.
[1:41:12]
Um
[1:41:13]
>> um well I mean sure the
[1:41:17]
agreed that there could be many
[1:41:19]
permutations, many different options but
[1:41:22]
um you know I I I go back to what we
[1:41:26]
always talked about as being the uh the
[1:41:31]
threshold for job elimination and it's
[1:41:34]
basically whether we really have to and
[1:41:38]
um make
[1:41:41]
Um
[1:41:43]
the the the
[1:41:47]
appearance of
[1:41:49]
you know uh additional funds to the in
[1:41:52]
the budget makes me wonder whether we
[1:41:56]
really have to eliminate
[1:42:00]
the librarian eliminate the you know
[1:42:02]
what the you know etc. Um it's you know
[1:42:06]
one thing one thing the the attrition
[1:42:08]
positions are one thing the actual jobs
[1:42:12]
being lost or to me always are in a
[1:42:15]
different category and what's the
[1:42:17]
budgetary impact of saving those
[1:42:21]
positions
[1:42:22]
and it seems like there'd still be some
[1:42:26]
reduction in the capital expenditure
[1:42:30]
um or the capital request to the towns.
[1:42:33]
Yeah, you're right, Bill. There could be
[1:42:35]
there there was a there was four
[1:42:37]
iterations that Darius and I talked
[1:42:39]
through um after talking with George
[1:42:41]
about uh priorities and how to navigate
[1:42:44]
all the pieces. One of them was put
[1:42:46]
$75,000 back in salaries, put $75,000
[1:42:50]
either back in budget or towards capital
[1:42:52]
because six and one does mean another.
[1:42:54]
Um so we did throw that out there as
[1:42:56]
well, I think.
[1:43:02]
Um,
[1:43:05]
I don't want this to come across as the
[1:43:07]
wrong way because I'm speaking strictly
[1:43:10]
from a financial brain.
[1:43:11]
>> Yeah.
[1:43:13]
>> Our budget is growing faster than our
[1:43:15]
towns can afford.
[1:43:17]
>> Yep.
[1:43:18]
>> That is the bottom line. And we're
[1:43:20]
having an opportunity right now where we
[1:43:22]
can because the health insurance is
[1:43:25]
coupled with that and it's growing our
[1:43:26]
budget. we have an opportunity where we
[1:43:29]
can take care of reducing some positions
[1:43:31]
based on attrition which do not impact
[1:43:34]
people's lives and make some other
[1:43:37]
changes based on enrollment and I think
[1:43:39]
we have to capitalize on that and do
[1:43:42]
what is most fiscally responsible
[1:43:45]
um I hear the library conversation I'm
[1:43:48]
not really involved in how that gets
[1:43:50]
organized I'm just coming from a um
[1:43:53]
fiscal perspective that it there is
[1:43:56]
going to be there does need to be some
[1:43:58]
change in the level of staffing that we
[1:44:00]
have um carried in our budget and what
[1:44:04]
that looks like, you know, comes from
[1:44:06]
the administrative recommendation first
[1:44:08]
and then comes back here. But I do think
[1:44:10]
we're at a point where we have to make
[1:44:12]
some changes. Our towns cannot continue
[1:44:15]
between the growth of Frontier and the
[1:44:17]
growth of our elementary schools. We're
[1:44:19]
growing faster just based on cola than
[1:44:22]
our towns can afford.
[1:44:25]
I hope no one will take that personally.
[1:44:28]
I love all the new teachers. You educate
[1:44:30]
my children and and all of you are
[1:44:33]
important. But there are some tough
[1:44:35]
fiscal conversations and decisions that
[1:44:38]
we haven't.
[1:44:46]
» Well, I was just going to speak for the
[1:44:47]
parking lot. U just want to point out
[1:44:50]
that the parking lot and and position
[1:44:52]
are not one to one changes. that they're
[1:44:55]
completely different revenue streams and
[1:44:57]
then even if we were to blow up the
[1:45:00]
budget and say we'll just take whatever
[1:45:03]
has been put into the parking lot over
[1:45:05]
years of planned and fund positions that
[1:45:08]
money disappears next year those
[1:45:09]
positions won't be funded the year after
[1:45:10]
that and the parking lot
[1:45:14]
it's not a one to one at all
[1:45:17]
>> yeah that's what I was asking Darius to
[1:45:18]
get that you know and it's a separate
[1:45:20]
vote at town meeting it's it's not you
[1:45:24]
know the the the parking lot is a
[1:45:25]
separate warrant article. People can
[1:45:28]
vote against the town the school budget
[1:45:31]
and for the parking lot and vice versa.
[1:45:34]
Uh it it it does not we are not robbing
[1:45:37]
Peter to pay Paul and uh I don't think
[1:45:41]
there would be approval on the school
[1:45:44]
committee at all to fund a parking lot
[1:45:47]
and fire instructional facing people
[1:45:52]
like it just wouldn't it it doesn't work
[1:45:54]
that way. of that.
[1:45:57]
>> Yeah, I I didn't respond because I was
[1:45:59]
kind of waiting. I was waiting that
[1:46:00]
first talk group. So, I guess you had a
[1:46:03]
compound kind of question there.
[1:46:05]
>> Um, we also, you know, and I know you're
[1:46:08]
right. Someone made a comment like we
[1:46:10]
have a gravel parking lot and and you
[1:46:12]
know, if we could save positions, but
[1:46:14]
that it's not a recur. We are already
[1:46:17]
using school choice money in the budget.
[1:46:20]
It's not this would be an addition to
[1:46:22]
that and and the the cost of those the
[1:46:25]
cap you know this building is an asset
[1:46:27]
that we have to maintain and then when
[1:46:30]
you put off projects it gets more
[1:46:32]
expenses it also when we start creating
[1:46:34]
liability issues with the level of
[1:46:35]
damage our parking lot is when we start
[1:46:37]
having potholes that are over you know
[1:46:39]
three inches deep it's liability issue
[1:46:41]
we spend $20,000 or $24,000 on the
[1:46:44]
repair let alone that's already falling
[1:46:46]
apart out there last year so we're
[1:46:48]
throwing you know good money to bad as
[1:46:50]
So, I understand that the parking lot is
[1:46:53]
the is an ugly kind of it's an ugly
[1:46:56]
project. It's, as I said the previous
[1:46:58]
meeting, it's not sexy. You know, you
[1:47:00]
wish you could do without it. Um, we
[1:47:02]
also have other projects that are lined
[1:47:03]
up behind this one, including another
[1:47:05]
roof section, which again, if you start
[1:47:07]
having leaking roof, then you have you
[1:47:09]
start you're destroying your asset
[1:47:11]
underneath it, including insulation,
[1:47:12]
then you have mold issues, and then you
[1:47:14]
you're increasing cost. So like we have
[1:47:16]
a plan and that's why we do a different
[1:47:18]
silo of it because if every year we had
[1:47:22]
deferred maintenance, it was deferred
[1:47:24]
maintenance, it we just build a problem
[1:47:26]
for the next um the next group down the
[1:47:29]
road even a couple years off. And if
[1:47:31]
there was a, you know, a single bailout
[1:47:33]
need that's different. But it really is
[1:47:36]
um and that's why towns do it as well. a
[1:47:39]
separate capital committee that meets
[1:47:40]
and discusses um you know the the the
[1:47:43]
improvements of their town outside of
[1:47:45]
their general budget because if you mix
[1:47:47]
the two together, the general budget
[1:47:50]
always kind of wins and then you're
[1:47:52]
stuck with more expensive projects and
[1:47:53]
liabilities and and you know um issues
[1:47:56]
with your your facilities and such. So
[1:47:58]
that's why it's kind of broken out and
[1:48:00]
this project's been we put it on hold
[1:48:03]
last year. Um, and so
[1:48:06]
it to do with the fire alarm system and
[1:48:08]
we kind of it's been it's been in the
[1:48:10]
works since 2018. Um, and I think, you
[1:48:13]
know, we've reached the end of the
[1:48:14]
patching life. So, um, anyway, that's
[1:48:17]
kind of the reasoning behind what you
[1:48:19]
were guaranteeing. I understand the
[1:48:21]
optics, but in operations, we do keep it
[1:48:23]
too separate.
[1:48:25]
>> Yeah. and and and as far as far as the what to do with the savings um from
[1:48:33]
the health insurance, I I personally
[1:48:35]
would be interesting would be interested
[1:48:37]
in uh you know looking further at split
[1:48:42]
splitting this doing some sort of split
[1:48:45]
7575 or something similar to that and
[1:48:49]
see what that looks like and what that
[1:48:51]
would accomplish.
[1:48:55]
Um,
[1:48:57]
>> and this whole conversation gets a
[1:48:59]
little cucked. Everybody keeps talking
[1:49:00]
about the savings. There isn't any
[1:49:02]
savings.
[1:49:03]
>> We're going to spend less. We're not
[1:49:05]
going to save a damn thing.
[1:49:08]
>> So, please stop calling it savings
[1:49:11]
because there isn't any.
[1:49:12]
>> You're right.
[1:49:14]
>> I label it savings. Sorry, Bill.
[1:49:18]
» Go ahead, Diane.
[1:49:21]
>> Yeah. I want to go back to something you
[1:49:22]
said, Shelley, um about, you know, we're
[1:49:26]
the our population is going down. We
[1:49:27]
need to cut something at our school. And
[1:49:31]
I guess I really want to understand
[1:49:32]
better the uh the the thinking about
[1:49:37]
making one of those the librarian in
[1:49:40]
particular which does seem as many of
[1:49:43]
the public comments said so core to the
[1:49:46]
school that it doesn't seem like a a
[1:49:48]
population decline sort of issue like we
[1:49:51]
need fewer teachers maybe because
[1:49:52]
there's fewer students but again a core
[1:49:56]
service at the school. So maybe I would
[1:49:58]
really appreciate some kind of
[1:49:59]
explanation about how that decision came
[1:50:01]
about.
[1:50:03]
>> It's not really a it's not really a
[1:50:05]
Shelly issue if you don't mind if I take
[1:50:06]
that D. It's Shelly. It's so you know um
[1:50:11]
I think you know we're looking at the
[1:50:12]
librarian and we're talking about the
[1:50:14]
librarian and there's other you know
[1:50:15]
there's another faculty member you know
[1:50:17]
although it's not being um lost a job
[1:50:20]
position which is special education as
[1:50:21]
well. And so I don't want to get lost
[1:50:23]
that both of those are extremely I mean
[1:50:25]
they're all valuable positions but those
[1:50:26]
are the probably the highest um the
[1:50:29]
highest number of savings in the
[1:50:31]
reduction. There's there's an alignment.
[1:50:34]
So again, I guess I'm going to justify
[1:50:36]
what the reasoning is, not debate. I
[1:50:39]
don't want to debate um the reasoning.
[1:50:43]
Um it's we're looking at the allocation
[1:50:45]
of resources and the amount that the
[1:50:49]
library is used in comparison to what it
[1:50:52]
was years ago. Um research base is not
[1:50:55]
um booking is not um hardcovered books
[1:50:58]
as it once was. We've made an effort to
[1:51:00]
be one-on-one with Chromebooks where it
[1:51:03]
no longer was the, you know, the library
[1:51:05]
used to be a hub of for um computer use
[1:51:09]
and research. You'd go to the library to
[1:51:11]
use the computer to do research. That's very minimally happening in in
[1:51:16]
comparison to where it was years ago. Um
[1:51:18]
and so when I look at that and it's when
[1:51:21]
I look at those kind of things and we as
[1:51:23]
administrative team look at that, we
[1:51:25]
look at impact on student learning. But
[1:51:28]
while many of the statements that people
[1:51:30]
made are true that those things will be
[1:51:32]
lost. Um what do you want us to trade
[1:51:35]
out instead? Do we want to have larger
[1:51:38]
class sizes or of direct instruction? Do
[1:51:41]
we want you know that is the next level?
[1:51:44]
And so that is where the priorities were
[1:51:47]
within the the making of this this and
[1:51:49]
again this is our recommendation. this
[1:51:52]
is your budget um and the values of the
[1:51:54]
school committee and such um you know
[1:51:56]
apply you know make those decisions when
[1:51:59]
it comes to budget. So um
[1:52:02]
I so I I guess I kind of I'm looking
[1:52:05]
through my notes just make sure I kind
[1:52:07]
of hit on things. Um you there's less
[1:52:09]
scheduled classes being done in the
[1:52:11]
library. Um there's less uh research
[1:52:15]
that's using the library instead of
[1:52:16]
online materials.
[1:52:18]
the access of libraries online um and
[1:52:22]
it's being done by our a lot of our um
[1:52:24]
AP level classes are doing are going
[1:52:26]
that route and so the the the
[1:52:28]
utilization has gone down so it's we do
[1:52:31]
need to redefine what does a library
[1:52:34]
space look like um and how do we utilize
[1:52:38]
you know a you know that resource which
[1:52:42]
is a expensive resource and so and so we
[1:52:46]
have to make sure that if if we're not
[1:52:48]
using it to
[1:52:49]
That's what brought it to um the table
[1:52:51]
of reduction.
[1:52:54]
» So if I can ask a followup to that, if
[1:52:57]
we did plan B,
[1:53:00]
which of those what did those position
[1:53:03]
cuts look like? How would you prioritize
[1:53:05]
the um the changes in the position cuts
[1:53:08]
that you would make
[1:53:12]
» through our discussion? We we would
[1:53:14]
prioritize the special ed position,
[1:53:15]
special education position first. Um and
[1:53:19]
then um
[1:53:21]
following that I would probably
[1:53:24]
depending on you know you're looking at
[1:53:25]
the so it's I guess you know I guess I'm
[1:53:28]
trying to work through like I don't want
[1:53:30]
to value positions but I guess I have to
[1:53:33]
give thinking this out loud in my head.
[1:53:35]
Um I have to give where the values that
[1:53:37]
the administration applied to these
[1:53:39]
cuts. um mental health, you know, we'd
[1:53:42]
have to have another conversation with
[1:53:43]
our mental health um providers in the
[1:53:46]
building about whether or not that that
[1:53:48]
two-day position is going to have that
[1:53:50]
drastic effect and balancing that out
[1:53:52]
with the library position.
[1:53:55]
So, that would be, you know, there's
[1:53:57]
probably a tie for second place within
[1:53:59]
that. They're very different in costs um
[1:54:02]
within within that number. So, um but
[1:54:05]
you know, we'd have to kind of go back
[1:54:06]
to drawing board. These cuts were
[1:54:08]
brought as a package, not in a ranking
[1:54:12]
order. Um, because we tried to pick from
[1:54:14]
different, as you can see, didn't all
[1:54:16]
hit one area of the building. We kind of
[1:54:18]
tried to do it to have the least amount
[1:54:20]
of impact on delivery of services and
[1:54:24]
looking at what, you know, what members
[1:54:26]
of our staff were um were leaving. So
[1:54:29]
that, you know, that was kind of worked
[1:54:30]
in there as well. So
[1:54:33]
>> no, I I definitely respect that and I
[1:54:35]
know this has been a hard, you know,
[1:54:37]
discussions to kind of come up with
[1:54:39]
these packages. It's just that you're
[1:54:41]
asking us to choose between two options.
[1:54:43]
One of which involves fewer position
[1:54:45]
cuts and so it's not a package all of a
[1:54:48]
sudden and you know we need to take that
[1:54:50]
into consideration as well. And
[1:54:53]
>> so um could I so you you know you you asked what what else what in what
[1:54:59]
other location what other place could
[1:55:01]
cuts be made and um the one person there
[1:55:04]
was one suggestion of of all the public
[1:55:06]
comments um to take a look at the
[1:55:09]
curriculum position the curriculum
[1:55:11]
director position the um you know the
[1:55:14]
secondary curricular uh position and you
[1:55:18]
know and in in all my years of school
[1:55:21]
committee whatever it's in 15 or 18 or
[1:55:23]
whatever. Um the in all the discussions
[1:55:26]
with school committee members from other
[1:55:28]
districts, um I always got comments like
[1:55:33]
you're so lucky to have
[1:55:36]
um a separate curriculum directors for
[1:55:39]
elementary ed and secondary ed. Um
[1:55:43]
uh and and I you know but but I and I
[1:55:48]
don't know statewide what the statistics
[1:55:49]
are but I was sort of led to believe
[1:55:51]
that we were outside of the norm in that if that I know that there's
[1:55:56]
districts that function without a
[1:55:57]
curriculum director at all and there
[1:55:59]
seems to be a lot more that just have a
[1:56:01]
single K through 12. Um and so and I you
[1:56:05]
know and I wondered what what your
[1:56:06]
thoughts are about that and whether it's
[1:56:09]
you know if we could address that one
[1:56:11]
suggestion um uh you know and is is
[1:56:16]
there something to be said for a
[1:56:18]
part-time curriculum director or so I I
[1:56:20]
don't know but um it seemed like a it's
[1:56:25]
an idea that I I hadn't I hadn't thought
[1:56:27]
of that idea till it was brought up. I'm
[1:56:30]
sure you have, but I just wonder what
[1:56:32]
your thoughts are,
[1:56:34]
>> Darius.
[1:56:35]
>> Sure.
[1:56:37]
>> I don't think it's a wise decision. I
[1:56:39]
think the um director of education um
[1:56:43]
does something has a skill set and does
[1:56:45]
something that um moves, you know, all
[1:56:49]
of our teaching forward. And the fact
[1:56:51]
that we put a lot of emphasis on that is
[1:56:54]
what keeps us um in my opinion ahead of
[1:56:57]
a lot of other districts that we uh put
[1:57:00]
a lot of time and effort into designing
[1:57:02]
you know professional development. We
[1:57:04]
don't we dedicate a lot of time with all
[1:57:06]
those early release days. The calendar
[1:57:07]
is on their schedule you know a little
[1:57:09]
bit later the first you know rendition
[1:57:11]
of it and you can see we see that we
[1:57:13]
spend a lot of time trying to do
[1:57:14]
professional development for our teams.
[1:57:16]
Um and we recognize that as an
[1:57:18]
importance without a director to oversee
[1:57:21]
that um or in a part-time basis or
[1:57:26]
having other administrators take that on
[1:57:28]
is going to um I think um very much um
[1:57:32]
diminish the the value of those um
[1:57:36]
trainings because it is a lot of work to
[1:57:39]
them. Um, and I think when you look at
[1:57:43]
while we have two, um, I look at other
[1:57:46]
districts out east, I know we can't
[1:57:48]
compare out east, but out east, they
[1:57:50]
have multiple assistant superintendent.
[1:57:51]
We don't have any assistant
[1:57:52]
superintendent, right? So, we have a
[1:57:53]
cheaper model of a curriculum
[1:57:55]
coordinator is nowhere near the
[1:57:58]
assistant superintendent level, but in
[1:58:00]
very much acts like an assistant
[1:58:02]
superintendent um, in curriculum. Um,
[1:58:06]
when you look at the elementary schools,
[1:58:08]
that's the the fact that we have the
[1:58:10]
split position is the penalty we have
[1:58:13]
for the way our system is set up because
[1:58:17]
Laura doesn't care that position is has
[1:58:19]
to run all around town to coordinate the
[1:58:22]
multiple buildings, different districts,
[1:58:24]
different, you know, you know, we do
[1:58:26]
presentations, all the other kind of
[1:58:28]
thing. It is, it really is the part of
[1:58:30]
our inefficiency. Um, but
[1:58:35]
I would say there would be a greater
[1:58:36]
value loss on student and instruction.
[1:58:39]
The impact, you wouldn't see it in the
[1:58:41]
first year, but you would see it the
[1:58:42]
years after. Who's supporting new
[1:58:44]
teachers? Who's, you know, moving all
[1:58:46]
the different initiatives along um you
[1:58:48]
the launching of our integrated pathways
[1:58:50]
was completely um built out of that
[1:58:53]
office. Um not completely in working
[1:58:55]
with you, but you know, it was the the
[1:58:57]
hard work and such. So, um I disagree.
[1:59:00]
So, and um I'm shocked that a
[1:59:03]
neighboring district decided to do that
[1:59:04]
route. Um I think they're they're going
[1:59:06]
to have um long-term it's not what I
[1:59:09]
would do if I was in that leadership
[1:59:10]
position.
[1:59:11]
>> I was just going to say just for a
[1:59:13]
clarifying thing for people who might
[1:59:14]
not know what you were saying about our
[1:59:16]
penalty is because we're not truly
[1:59:17]
regionalized is why we need to have
[1:59:20]
those two. But just in case people
[1:59:21]
aren't aware about if they don't live
[1:59:23]
here know that um that we're a
[1:59:26]
superintendency not regional and the
[1:59:29]
four elementary schools operate on their
[1:59:31]
own which is why Laura has to run around
[1:59:33]
like a mad one and we she can't do these
[1:59:35]
jobs.
[1:59:38]
» Um when Sarah interest me when Sarah
[1:59:41]
announced her retirement that was
[1:59:42]
something that had crossed my mind and I
[1:59:44]
think it's a worthy conversation but the
[1:59:47]
that work does need to be done. there
[1:59:49]
was a valuable work there and most
[1:59:50]
likely would fall on the department
[1:59:51]
heads and would have to ask them if
[1:59:54]
they'd be willing to take that work on
[1:59:56]
and then that would be a change in job
[1:59:57]
description as well and it probably have
[1:59:59]
to be negotiated and come at additional
[2:00:01]
costs.
[2:00:03]
So it's it's I thought it was a worthy
[2:00:04]
conversation but that work would fall on
[2:00:06]
other people
[2:00:08]
and it's a lot of work. But and again,
[2:00:10]
we we circle it back around to the the
[2:00:13]
many financial penalties we suffer from
[2:00:16]
not being fully regionalized. And and I
[2:00:19]
know it's a discussion for another day,
[2:00:21]
but um I I don't I don't think the
[2:00:24]
select board and finance committee
[2:00:25]
members are aware of just how many
[2:00:28]
hundreds of thousands of dollars of
[2:00:29]
state aid and state funding we do not
[2:00:33]
get because we are not fully
[2:00:35]
regionalized.
[2:00:42]
I'm wondering if you can speak a little
[2:00:44]
bit to some concern that was raised
[2:00:46]
about grants that are tied to the
[2:00:48]
library position.
[2:00:50]
>> I'm not aware of any grants that we
[2:00:52]
received based on library position. We
[2:00:54]
make a note to look into it.
[2:00:57]
I'm not aware of any specific grant
[2:00:59]
state funded or otherwise connected.
[2:01:03]
And are either of you guys aware how
[2:01:06]
lots of resources for students to access
[2:01:15]
» right without a a certified librarian we
[2:01:17]
wouldn't have um um the term
[2:01:23]
would lose access to MLS
[2:01:25]
>> we wouldn't have access to MLS um inter
[2:01:27]
library loans um require a certified
[2:01:31]
full-time library
[2:01:36]
Um,
[2:01:38]
I don't know if the positions are
[2:01:41]
interrelated or not or one's, you know,
[2:01:44]
one's school and one's like a separate
[2:01:48]
type of librarian. I I forgive me if
[2:01:51]
they're different. Um, we have a brand
[2:01:54]
new library that's like a two-minute
[2:01:57]
walk right down the street. And I don't
[2:01:59]
know what type of resources they have
[2:02:02]
and if there's any
[2:02:04]
uh
[2:02:06]
day if there's any time in a day that
[2:02:08]
can be worked into kids schedules and if
[2:02:11]
they do still need to seek out
[2:02:12]
resources,
[2:02:14]
if there's an opportunity to get those
[2:02:16]
resources at the town library, that is a
[2:02:19]
huge new building. Yeah, I think you
[2:02:22]
talk about MLS and if students wanted to
[2:02:25]
get certain books for research um you
[2:02:28]
know majority of research projects now
[2:02:29]
are are are not are not book based. You
[2:02:32]
know to sign up for a book to be
[2:02:35]
delivered a couple days later um just
[2:02:36]
not how the speed of um things are
[2:02:38]
working. But you're absolutely correct.
[2:02:40]
You know that is a loss. Um but the
[2:02:43]
other side is they could walk down the
[2:02:44]
street use the librarian and do their
[2:02:45]
office. you know, it's, you know, it is
[2:02:48]
again paid by our budgets um down um and
[2:02:52]
so forth. And it's just another another
[2:02:54]
avenue, but it's not convenient. It's
[2:02:56]
not it's a loss. It's not what they have
[2:02:58]
now.
[2:03:03]
» Did you have your hand up? Yes, I I just
[2:03:05]
I went back down, but I wanted to check
[2:03:07]
in with you.
[2:03:08]
>> Yeah. Just I wanted to reiterate my
[2:03:10]
position as a member of the budget
[2:03:12]
subcommittee and it you guys have heard
[2:03:13]
this before but you guys haven't
[2:03:15]
stopped.
[2:03:17]
Bear with me for a minute.
[2:03:22]
We just kind of when we looked at all of
[2:03:24]
this, we just kind of thought as a
[2:03:26]
budget sub subcommittee have to look at
[2:03:29]
it all that it was kind of front of each
[2:03:30]
turn to step up because we have had
[2:03:34]
charter made the point we have 100 100
[2:03:36]
less kids run around than we had prior
[2:03:39]
to co we haven't had a budget year
[2:03:42]
that's been zero only in the cos never
[2:03:45]
had a budget decrease but we've had an
[2:03:47]
enrollment increase decrease.
[2:03:50]
over and over and over and it is it's
[2:03:54]
our time it's Frontier's turn to help
[2:03:58]
dear son because they have big problems that we we've said it in
[2:04:04]
here and the educational component in a
[2:04:07]
town budget is enormous.
[2:04:11]
These guys at that end of the table and
[2:04:13]
this end of the table they're
[2:04:15]
professionals. when they come to me with
[2:04:17]
advice and tell me this is what we can
[2:04:19]
do and not hurt the program,
[2:04:23]
I have to I have to take that on faith
[2:04:26]
because that's what I pay them to tell
[2:04:27]
me that we can do this and they've said
[2:04:30]
it. We can pull this up. No, it's not
[2:04:32]
nice. Nobody wants to do it. Everybody
[2:04:35]
wants to be able to have everything they
[2:04:37]
can that they want in a school. Towns
[2:04:40]
can't afford it. I've been here a long
[2:04:43]
time. Some a lot of people probably
[2:04:44]
saying too long, but I can tell you for
[2:04:47]
sure that the towns cannot afford it. If
[2:04:49]
we stick with if we stuck with the
[2:04:51]
original budget, it would have failed.
[2:04:53]
And that's a scrum that you do not want
[2:04:55]
to be part of because I've I've been
[2:04:57]
part of that. And this we thought this
[2:05:00]
was a good compromise.
[2:05:02]
Not everybody's going to be happy. A lot
[2:05:04]
of people are going to be very unhappy.
[2:05:06]
But you're going to be more unhappy if
[2:05:08]
this whole thing crashes. And I just I
[2:05:11]
have to trust the people that I hire to
[2:05:14]
make these decisions for me. And as a
[2:05:16]
budget subcommittee member, that's why
[2:05:18]
we made the recommendation that we made.
[2:05:20]
This is the way we think that the
[2:05:21]
committee ought to go.
[2:05:27]
Celia, did you have
[2:05:31]
» um
[2:05:34]
Yeah, I So, um this is my first time
[2:05:37]
going through this budget process and um
[2:05:40]
I feel like this is a little bit of a
[2:05:41]
trial by fire year. Um
[2:05:45]
uh because this is this is hard. Um and
[2:05:50]
um but I I guess it just so I I am um I
[2:05:56]
hear the point about how kids could use
[2:05:59]
resources that are at um that are at the new Tilton, which is um so such a
[2:06:04]
beautiful new building. Um but I also
[2:06:07]
feel like there's um there's like Okay,
[2:06:11]
I think there's two pieces that I want
[2:06:12]
to say about like I think what a
[2:06:14]
librarian does has shifted. And so when you're saying that like the sort of
[2:06:18]
like numbers are down or sort of you
[2:06:20]
know like sort of access is down, I
[2:06:22]
think that like some of the metrics that
[2:06:24]
we use to think about
[2:06:28]
what a library serves as have shifted a
[2:06:31]
little bit. And like you're I don't
[2:06:33]
think anybody would argue that book
[2:06:34]
circulation is down. Um, I just but I I
[2:06:39]
think that what a librarian does has
[2:06:42]
also has like kept pace um and has
[2:06:45]
shifted from helping kids check out
[2:06:48]
books and um you know injure library
[2:06:51]
books to get them to arrive in time to
[2:06:53]
do research before a paper like that era I think is kind of mostly gone
[2:06:57]
by. Not entirely but mostly. And um but
[2:07:02]
that like the the sort of the like
[2:07:05]
Anyways, I just I sort of feel like
[2:07:08]
that's there's like looking at the
[2:07:10]
numbers on book circulation is like not
[2:07:12]
quite the right way to capture what a
[2:07:14]
library does. Um, and also I I also
[2:07:18]
think that um,
[2:07:22]
okay, I I need like a little bit of
[2:07:24]
permission to um, speak in first draft
[2:07:26]
on this one, but I feel like there's
[2:07:27]
sort of like we're in this AI bubble
[2:07:29]
right now where um, there's there's a really powerful search engine.
[2:07:38]
Is my audio still coming through?
[2:07:40]
>> Yes.
[2:07:40]
>> Okay. Um, I there's a really powerful
[2:07:44]
search tool that's available in AI. Um,
[2:07:47]
and
[2:07:50]
but I think that in the pretty near
[2:07:54]
future, um, a lot of what's available
[2:07:57]
and what's currently available, helping
[2:08:00]
kids search the internet more
[2:08:01]
effectively in free AI is going to
[2:08:03]
disappear. and that having the hard
[2:08:06]
skills that a librarian has to help kids
[2:08:10]
like that's all going to be monetized
[2:08:12]
and and whether the school has access to
[2:08:14]
that or not is like I I just don't know
[2:08:16]
what's going to come for that. But I
[2:08:19]
think having some of those skills about
[2:08:21]
how to access things is going to be
[2:08:23]
incredibly important when that shifts. I
[2:08:26]
don't know when that's going to shift.
[2:08:27]
That could be, you know, like I don't
[2:08:29]
know. I'm not paying enough attention to
[2:08:31]
AI to know when that shift is happening,
[2:08:32]
but I think it's going to happen. And I
[2:08:34]
think everybody's saying it's going to
[2:08:35]
happen. And I think that when that
[2:08:37]
happens that kids are going to lose some
[2:08:39]
of the and I don't mean using AI to
[2:08:41]
write papers. I'm not talking about
[2:08:42]
generative AI. I'm talking about using
[2:08:44]
AI to do more effective searches because
[2:08:46]
I think that's a really powerful tool
[2:08:48]
right now. Um so um anyways that's just
[2:08:52]
like another concern that I have that
[2:08:53]
feels a little bit um
[2:08:56]
uh
[2:09:00]
anyways that those are a couple of
[2:09:02]
thoughts that I had
[2:09:08]
» Jessica.
[2:09:10]
>> Yeah. Um so
[2:09:13]
I'm also speaking in first draft. Thank
[2:09:15]
you for that phrase. Um, Celia, uh, this question about the librarian and
[2:09:21]
the other positions, um, is really
[2:09:24]
heartbreaking. I listened to every
[2:09:26]
public comment. I'm taking minutes.
[2:09:28]
Every single public comment has been,
[2:09:31]
um, documented for the record. Um, and I
[2:09:34]
need to speak very directly to my school
[2:09:37]
committee colleagues that, um, Frontier,
[2:09:41]
you all know, does not exist in a
[2:09:43]
vacuum. Um, these are heartbreaking cuts
[2:09:46]
that we are considering. Um, and
[2:09:50]
Sunderland Elementary is looking at much
[2:09:52]
more severe cuts than a librarian. Um,
[2:09:56]
last night Keith and I attended a joint
[2:09:58]
meeting of the Sunderland Select Board
[2:10:00]
and Finance Committee. Um, the
[2:10:03]
Sunderland Elementary budget
[2:10:06]
is um, our needs-based budget is an
[2:10:09]
18.31%
[2:10:11]
increase. 18% which is absolutely
[2:10:14]
unheard of. We've had um a wonderful
[2:10:18]
influx of New Town residents with high
[2:10:20]
special education needs. And because we
[2:10:22]
are a small town, we can't just absorb
[2:10:23]
it. Um the conclusion of last night's
[2:10:27]
meeting was that um Sunderland
[2:10:30]
Elementary is being asked to target a
[2:10:33]
budget of a 10% increase. So we are
[2:10:35]
looking at cutting 8%.
[2:10:38]
We don't know yet. We don't yet know
[2:10:40]
what we are how that will happen, but
[2:10:44]
there's no way to cut 8%
[2:10:48]
um without reducing far more positions
[2:10:51]
than we're talking about for Frontier.
[2:10:54]
Um Sunderland enrollment is a quarter
[2:10:57]
the size of Frontiers.
[2:11:00]
Um we
[2:11:02]
so aiming for that 8% reduction from our
[2:11:05]
needs-based budget. uh it still requires
[2:11:08]
an override. We are trying to aim for an
[2:11:11]
override level that has a chance of
[2:11:13]
passing and if it doesn't pass I don't
[2:11:15]
know how we will provide
[2:11:18]
an acceptable education to central
[2:11:21]
elementary children
[2:11:23]
um who are future frontier students. So,
[2:11:27]
I apologize to everybody whose hearts
[2:11:28]
are very, very much with the librarian
[2:11:31]
and the special education. Um, and
[2:11:35]
Sunderland needs every possible
[2:11:37]
reduction made so we can still have a
[2:11:39]
functional elementary school. Thanks.
[2:11:45]
» Hold on. Hold on. Hold on.
[2:11:48]
Don't know how slippery it is.
[2:11:57]
Can I bring focus in uh pass forward
[2:12:02]
here that uh
[2:12:05]
what we decide on to move forward to
[2:12:08]
Thursday's budget. I'm just going to
[2:12:10]
kind of lay out a few paths and you can
[2:12:14]
tell me
[2:12:15]
uh what this looks like that we could
[2:12:19]
decide to move forward with the budget
[2:12:22]
as stated with option A, recommendation
[2:12:25]
A. We could which is recommended by the
[2:12:31]
finance committee.
[2:12:34]
Uh, we could also move forward with
[2:12:37]
option B or what would something look
[2:12:41]
like if we put forward
[2:12:43]
some other recommendation? I'm just
[2:12:45]
saying that because we've had other
[2:12:47]
thoughts out here and I think it's
[2:12:48]
important for everybody to see what what
[2:12:50]
each of these things would look like
[2:12:54]
because if we put forward something
[2:12:56]
else.
[2:12:57]
>> I mean, you've heard the you have the
[2:12:59]
general gist of numbers, right? I mean
[2:13:02]
um
[2:13:07]
I mean you can ask questions on that
[2:13:09]
rather than ask if you have questions
[2:13:11]
about so you know what kind of
[2:13:16]
we need to go so let's go backwards we
[2:13:18]
need to go into next meeting with a
[2:13:20]
budget number to vote on
[2:13:23]
um and so that's kind of where we and I
[2:13:25]
don't know if you do
[2:13:28]
I don't know you know everybody's kind
[2:13:29]
of processing so I don't know where
[2:13:30]
people sitting right now, you know, be
[2:13:32]
good. I fear about spending 10 minutes
[2:13:35]
talking about an adaption to where
[2:13:36]
people are kind of like we're kind of
[2:13:38]
leaning, you know, toward a or maybe we
[2:13:42]
should be talking about, you know,
[2:13:43]
adaption. Maybe we should start there
[2:13:44]
and so we have an idea of where people
[2:13:46]
are at before we spend 20 minutes and
[2:13:48]
then like why, you know, you you get a
[2:13:50]
straw vote of like where people are
[2:13:52]
feeling.
[2:13:52]
>> Yeah. Go ahead.
[2:13:53]
>> You want straw vote because that was
[2:13:56]
>> I was just gonna to move forward as
[2:13:58]
heartbreaking as all this is and it's it's hard, but the numbers are the
[2:14:02]
numbers. So, I'm just making a motion
[2:14:05]
for the proposed budget, the
[2:14:08]
administration's recommendation of
[2:14:09]
option A.
[2:14:11]
>> Second,
[2:14:13]
>> Jessica, we have a a motion from
[2:14:18]
Damian and a second from Bill.
[2:14:22]
I'm going to go around the table unless there's any
[2:14:28]
other discussion. And this is to put
[2:14:30]
forward option A for Thursday night as
[2:14:33]
well.
[2:14:33]
>> Option A for Thursday night's vote.
[2:14:35]
>> And just for clarity, if it doesn't pass
[2:14:37]
that you have to go back to discussion,
[2:14:39]
come up with what the number is going.
[2:14:41]
>> This is the path that I just wanted to
[2:14:42]
make sure.
[2:14:42]
>> So no, it's not a versus it's a versus
[2:14:46]
going back and having a discussion,
[2:14:48]
>> right? We're just going to put something
[2:14:49]
forward and then we go
[2:14:52]
back
[2:14:54]
>> and you can still have discussion.
[2:14:56]
>> Yeah. Right.
[2:14:59]
Can I ask a point of process? I'm just
[2:15:02]
confused about this. So, we wouldn't be
[2:15:04]
voting on A. We would be voting to put A
[2:15:07]
forward to Thursday to then vote whether
[2:15:11]
to approve A.
[2:15:12]
>> That is correct.
[2:15:15]
>> And can we put more than one thing
[2:15:19]
forward?
[2:15:20]
>> Yes.
[2:15:21]
>> To Thursday.
[2:15:23]
>> Okay.
[2:15:28]
So, let me just clarify because we vote
[2:15:31]
on this motion as stated, but if Diane
[2:15:36]
wanted to put forward another motion
[2:15:38]
with another option that could also
[2:15:42]
>> because
[2:15:44]
so you're voting on Yeah. You need to
[2:15:47]
give Shelly directions. They say she
[2:15:50]
like to do all the work on it and get to
[2:15:52]
fine-tune all the numbers so that when
[2:15:55]
you do a budget vote on Thursday, it's
[2:15:57]
correct.
[2:15:57]
>> That's why motion though that I just
[2:15:59]
presented.
[2:16:00]
>> Right. So, right. So, that's right. So,
[2:16:03]
you could ask Shel to put together
[2:16:06]
multiple
[2:16:09]
use the word multiple, but um other
[2:16:10]
options as well that you want to have
[2:16:12]
both options in front of you to discuss
[2:16:14]
on fair. So, you're absolutely correct
[2:16:16]
that you don't have to do the final vote
[2:16:18]
tonight.
[2:16:19]
moving it forward. D was a good catch
[2:16:21]
because it feels like it that was doing
[2:16:22]
that. Um it's just that we need
[2:16:25]
direction to what we we need direction
[2:16:28]
from you. There's no way you're getting
[2:16:29]
out of it without voting to to I would
[2:16:31]
say a measure give us 10 different
[2:16:32]
votes.
[2:16:33]
>> But you do have a motion and a second.
[2:16:34]
So
[2:16:35]
>> So we have a motion and a second and we
[2:16:37]
can discuss the motion before the vote.
[2:16:40]
One of the things that um I would just
[2:16:43]
put forward there for you Diane is that
[2:16:47]
you could uh you could put forth a
[2:16:51]
request for an amendment to the motion.
[2:16:55]
You would then have discussion and vote
[2:16:57]
on an amendment to the motion if you
[2:16:59]
wanted to clarify other pieces of the
[2:17:02]
puzzle that you'd like to ask. Shelley
[2:17:03]
bring forward
[2:17:08]
» then. I think yes. I would like to move
[2:17:10]
to amend that to put both of those
[2:17:12]
options forward with some detail for
[2:17:15]
Thursday because I well that's my
[2:17:18]
motion. I don't need to say the because
[2:17:21]
>> so I'll I'll second that and and I'll
[2:17:24]
also make a further motion for another
[2:17:26]
amendment
[2:17:27]
>> which hang on just got to pause because
[2:17:30]
we're gonna get too far down the rabbit
[2:17:32]
hole with this. Um I'm already keeping
[2:17:34]
track of where we are with motions and amendments. So, we're going to stick
[2:17:38]
with the first motion. And I'd like to
[2:17:41]
clarify this both for Jessica and the
[2:17:43]
committee that Diane, what you're asking
[2:17:46]
is for
[2:17:48]
the motion that Damian put forward to
[2:17:53]
include both the recommendation on
[2:17:57]
option A and B for what that looks like.
[2:18:01]
>> Yes.
[2:18:03]
>> Point of order. I I made a motion to
[2:18:06]
move forward with the budget as
[2:18:08]
presented with option A.
[2:18:10]
>> Does he have to accept the amendment?
[2:18:13]
>> His motion.
[2:18:16]
>> He doesn't have to accept the amendment,
[2:18:18]
but that would be a friendly motion, but
[2:18:21]
we do have to have discussion on an
[2:18:23]
amendment that has been seconded.
[2:18:25]
>> You want to amend it? Then you vote
[2:18:27]
Damian's motion now. Then you amend it.
[2:18:34]
you can
[2:18:35]
>> for discussion. I would
[2:18:38]
not support this amendment going
[2:18:40]
through. I would prefer that if there's
[2:18:42]
a I would rather vote on this option A
[2:18:46]
and if there is
[2:18:49]
motion within the committee to explore
[2:18:51]
other options to put forward an
[2:18:54]
additional uh motion with clear
[2:18:57]
direction to Shelley about what that
[2:18:58]
should be and vote on that in a separate
[2:19:01]
motion.
[2:19:02]
>> Call a question madam chair.
[2:19:03]
>> Yeah
[2:19:06]
the amendment. So the first thing that
[2:19:08]
we we're calling to question the
[2:19:10]
amendment.
[2:19:12]
>> No, you call I made a motion to call the
[2:19:14]
question. He has the question. You got
[2:19:17]
to vote now on whether we're going to
[2:19:18]
call the question and debate is over and
[2:19:20]
we vote on the question.
[2:19:22]
>> That's where the words
[2:19:24]
>> Bill's right.
[2:19:26]
>> The amendment.
[2:19:28]
>> No question.
[2:19:31]
>> Vote the question first and then the
[2:19:32]
amendment.
[2:19:35]
All
[2:19:36]
right, we're going to go around the
[2:19:37]
table.
[2:19:38]
>> Olivia,
[2:19:39]
>> yes.
[2:19:43]
» Mary,
[2:19:45]
>> this is to put option A for
[2:19:47]
>> Can you please clarify? I'm sorry. I
[2:19:49]
don't know what I'm what we're voting
[2:19:50]
on.
[2:19:52]
>> So, Bill called a question without
[2:19:55]
further discussion on the amendment that
[2:19:57]
we call a question Damian's
[2:20:01]
motion for option A.
[2:20:06]
Yes.
[2:20:09]
>> No.
[2:20:10]
>> Yes.
[2:20:14]
» Diane.
[2:20:16]
>> Yes.
[2:20:19]
>> Celia.
[2:20:22]
>> Okay. I just want to clarify. This is
[2:20:24]
just voting to move option A forward as
[2:20:28]
a consideration for Thursday.
[2:20:30]
>> Correct.
[2:20:32]
>> Yes.
[2:20:35]
Jessica,
[2:20:37]
>> this is not an amended motion. I'm
[2:20:39]
sorry. I that was not clear to me at
[2:20:40]
all.
[2:20:42]
>> It is not a
[2:20:43]
>> not amended.
[2:20:44]
>> Just to move option A forward to
[2:20:46]
Thursday.
[2:20:47]
>> Option A forward.
[2:20:49]
>> I'll vote yes.
[2:20:52]
>> Bill,
[2:20:54]
>> yes.
[2:21:05]
It feels that there's feels like there's
[2:21:08]
unresolved
[2:21:09]
um questions that folks may like Shel to
[2:21:16]
work on, but I'm not sure
[2:21:19]
are in this.
[2:21:20]
>> Then you got to get a motion to pass
[2:21:22]
direct Shel to do that. And if you don't
[2:21:24]
get it to pass, well, go home.
[2:21:27]
Go ahead, Sage.
[2:21:29]
>> Okay. So, do um I would I would like to
[2:21:32]
request and maybe I need to make a
[2:21:34]
motion. Um do Yes.
[2:21:36]
>> I would like to request a version of the
[2:21:39]
budget that involves keeping a
[2:21:42]
librarian.
[2:21:44]
That's the option C that I was talking
[2:21:46]
about.
[2:21:48]
>> There is no option.
[2:21:50]
Well, that that was that that had been
[2:21:53]
cont that Shel had said that they
[2:21:54]
contemplated the 7575 split that and
[2:21:57]
that would be what an option C would
[2:21:59]
look like.
[2:22:00]
>> Um
[2:22:02]
clarify if I can
[2:22:06]
>> Oh, sorry. Sorry.
[2:22:07]
>> That's okay. The alternative option
[2:22:12]
>> wasn't necessarily specific to a
[2:22:14]
position. It was still being
[2:22:16]
>> right the administration's discretion
[2:22:19]
because I believe when that was brought
[2:22:22]
>> us
[2:22:30]
» we we can't hear all the side
[2:22:31]
discussions that are going on in the
[2:22:33]
room. All we can hear is like the person
[2:22:34]
speaking. So I
[2:22:36]
>> I just would there was no option C
[2:22:38]
presented. So I would rather that
[2:22:40]
someone would be clear in their in their
[2:22:44]
um in a motion to what they want us to
[2:22:47]
do because obviously wasn't brought
[2:22:49]
forward. We did discuss that we looked
[2:22:51]
at other options and didn't bring them
[2:22:53]
forward. So if you want option C,
[2:22:56]
propose what it is so that we have a
[2:22:57]
clear understanding what is not what you
[2:22:59]
think we may have talked about.
[2:23:02]
You understand what I'm saying? Like it
[2:23:03]
just can get too messy.
[2:23:07]
So I would like to move forward because
[2:23:10]
I thought we were going to vote then on
[2:23:12]
the amendment once the motion for the
[2:23:14]
other motion passed but I guess I was
[2:23:16]
incorrect there. So I would like to move
[2:23:18]
that we move that Shel also prepare
[2:23:20]
option B before we talk about any C or
[2:23:23]
anything like that but the one that was
[2:23:25]
already the secondary the one that was
[2:23:27]
already approved um for Thursday as
[2:23:29]
well.
[2:23:31]
second.
[2:23:35]
» You get to discuss this before.
[2:23:39]
>> I feel like in the slideshow, option B
[2:23:41]
is already all laid out. We already have
[2:23:43]
all those numbers because nothing
[2:23:44]
changes in the allocations.
[2:23:46]
>> Correct.
[2:23:46]
>> But it keeps $150,000 worth of
[2:23:49]
positions, which I really think is the
[2:23:50]
crux of the conversation.
[2:23:52]
>> Okay. Okay.
[2:23:53]
>> Right.
[2:23:56]
But to clarify that option B, there is
[2:23:58]
no designated what that position is and
[2:24:01]
it's still up to administration where to
[2:24:04]
use that 150,000.
[2:24:07]
That question was asked of you earlier
[2:24:12]
and you were reluctant to put priority
[2:24:14]
on positions but you were leaning or you
[2:24:18]
maybe indicated that the uh adjustment
[2:24:22]
counselor
[2:24:23]
was
[2:24:26]
special education was over priority
[2:24:28]
librarian. So then if option B was
[2:24:31]
asked, it would still come down to
[2:24:34]
what you deem is what you feel you want
[2:24:38]
to make where you make the cut. So it
[2:24:40]
doesn't necessarily save librarians
[2:24:42]
position.
[2:24:44]
>> But what it does though is it it would
[2:24:50]
require the administration to hire and
[2:24:52]
replace positions that are being lost by
[2:24:55]
attrition, which I don't
[2:25:00]
You know, I don't I don't support that.
[2:25:01]
I mean, I don't
[2:25:06]
» Did I miss something? Did we just not
[2:25:08]
vote like 10 minutes ago 9 to1 to bring
[2:25:12]
forward option A for Thursday night
[2:25:15]
>> and then someone made a motion and
[2:25:17]
seconded it to bring forward motion B.
[2:25:19]
So, I think whether we'd like it or not,
[2:25:21]
we have. That's what I was trying to
[2:25:23]
clarify that I don't know that I'm I'm
[2:25:31]
» sorry option one to one choice of the
[2:25:35]
committee to bring
[2:25:36]
>> let's bring option
[2:25:39]
>> but that's misstating what
[2:25:42]
>> just because I voted to bring forward A
[2:25:44]
doesn't mean I don't also want B I want
[2:25:47]
two days to think about this
[2:25:49]
>> and for the committee to think about it
[2:25:50]
this is a very big decision
[2:25:52]
I'm learning all this stuff on the, you
[2:25:54]
know, today when I read the slides. I
[2:25:57]
certainly want some more time to make
[2:25:59]
this very important decision. So, I
[2:26:01]
personally would like both of these to
[2:26:03]
come forward fleshed out details. I
[2:26:06]
understand that it's not going to
[2:26:07]
include a decision as between the
[2:26:09]
librarian options or the special
[2:26:10]
educators.
[2:26:12]
I think those are really hard decisions
[2:26:14]
that should be probably will be and
[2:26:16]
should be made in house. But which
[2:26:19]
direction to go with that 150k seems
[2:26:21]
pretty important to me that we bring
[2:26:23]
that forward.
[2:26:26]
» I'm just going to clarify that we can
[2:26:29]
bring forward more than one number
[2:26:32]
>> for uh more than one plan for our
[2:26:36]
discussion and vote on Thursday. So
[2:26:38]
right. So what we did in the
[2:26:40]
organization of this is that years ago
[2:26:44]
they would have the public hearing and
[2:26:46]
they would vote it that night and and
[2:26:48]
they would just that would be the end of
[2:26:50]
it and people felt that um you know
[2:26:53]
there should be a process time and so
[2:26:56]
you said okay we will in two days later
[2:26:58]
do a virtual meeting um and because
[2:27:03]
everybody else again another night
[2:27:04]
second night of the week do a virtual
[2:27:05]
meeting for the vote. So you do whatever
[2:27:08]
you want in that virtual meeting. You
[2:27:10]
can have five different options. You can
[2:27:12]
have you know you know the assumption of
[2:27:15]
the of one vote and that's what we've
[2:27:16]
done the last few years is it got
[2:27:18]
through you know public hearing. There
[2:27:20]
wasn't a whole lot of you know it wasn't
[2:27:22]
contested of any sort and it was kind of
[2:27:24]
a let's just make sure we get a quarant.
[2:27:27]
So this time you know you're you're
[2:27:28]
bringing forward two. That's fine.
[2:27:31]
>> I just want to pass that and and so
[2:27:33]
forth.
[2:27:34]
>> Yeah. So, I just want to clarify that
[2:27:36]
this that this would be continuing that
[2:27:38]
discussion into Thursday to bring
[2:27:40]
forward option B. If there's any other
[2:27:45]
discussion on whether or not to bring
[2:27:46]
forward option B, uh
[2:27:50]
>> well, there's a motion and a second.
[2:27:51]
It's
[2:27:52]
>> there is a motion and a second. So
[2:27:55]
>> we'll move to to a vote on whether bring
[2:27:59]
forward option B
[2:28:02]
or vote the the budget with the
[2:28:04]
recommendation B. Olivia,
[2:28:09]
that's it. Yes, Mary.
[2:28:13]
» Is option B going to look different than
[2:28:15]
it looked on that slide?
[2:28:17]
>> That's option B up on the screen.
[2:28:23]
No.
[2:28:23]
>> No.
[2:28:25]
>> Yes.
[2:28:28]
» Diane.
[2:28:30]
>> Yes.
[2:28:36]
>> Jessica.
[2:28:38]
>> No.
[2:28:40]
>> Bill.
[2:28:41]
>> No.
[2:28:43]
>> We have to wait.
[2:28:45]
>> I know. I was just trying to do the
[2:28:46]
math.
[2:28:47]
>> May. May I recap that? I got all those
[2:28:50]
votes right for the roll call for the
[2:28:51]
minutes. It was Missy, yes. Olivia, yes.
[2:28:53]
Bill, no. Mary, no. Keith, yes.
[2:28:57]
>> Jessica, yes. Keith was a no.
[2:29:00]
>> Jessica, yes. Diane, yes. Cecilia, yes.
[2:29:03]
Damian, yes. Phil, no.
[2:29:07]
» I voted. Thank you. I'm trying to
[2:29:09]
multitask here.
[2:29:10]
>> Okay.
[2:29:10]
>> So, that is five to five.
[2:29:13]
>> And Damian was No,
[2:29:15]
>> Damian. Okay. Six to four. Uh, four to
[2:29:17]
six. It the motion failed.
[2:29:20]
So, and and I'd like to make a motion
[2:29:23]
for an option C to be considered, which
[2:29:27]
would simply and to carve out from there
[2:29:30]
the cost of the librarian
[2:29:34]
and uh with the balance being reducing
[2:29:39]
the assessments
[2:29:41]
uh you know u as set forth in option A.
[2:29:46]
uh
[2:29:51]
» the balance of the 150.
[2:29:57]
» Do you have that clarified for a motion?
[2:30:00]
Jessica.
[2:30:02]
>> Say it again.
[2:30:03]
>> I think close enough.
[2:30:06]
>> Okay, let's restate it so that we know
[2:30:08]
what it is we're talking about and
[2:30:10]
voting on. So,
[2:30:11]
>> yeah, be my guest.
[2:30:13]
It it sounds to me and Jessie you can
[2:30:16]
tell me if this uh doesn't sound like
[2:30:19]
this is what was said or Billy you can
[2:30:21]
tell me what this doesn't sound like it
[2:30:23]
was said but the motion would be to put
[2:30:26]
forward the budget as stated with a
[2:30:29]
third option uh for
[2:30:33]
uh saving the budget of the librarian
[2:30:36]
and that would be specifically stated
[2:30:38]
that that would be for the librarian's
[2:30:40]
salary.
[2:30:43]
And
[2:30:44]
>> yeah,
[2:30:44]
>> I mean that would be the the question.
[2:30:46]
Do you want that stated in there?
[2:30:52]
» The uh that would be the intent of the
[2:30:56]
motion whether or not the the
[2:30:58]
administration feels that that's the
[2:31:00]
best way to phrase that. um or whether
[2:31:03]
that whether the amount um uh uh you
[2:31:07]
know I'll leave that to others, but the intent of the motion would be to of the balance of the $150,000
[2:31:17]
um to use part of that for the librarian
[2:31:20]
position and the balance of it to go to
[2:31:23]
reduce the assessments.
[2:31:30]
And so that's the motion. We would need
[2:31:32]
a second.
[2:31:42]
I'll second that.
[2:31:50]
Any discussion?
[2:31:55]
So, the problem I have with that is when
[2:32:00]
honestly to administration who I think
[2:32:02]
probably has been over every scenario
[2:32:05]
there is if it's the only way to get to
[2:32:08]
a budget that we can work with is
[2:32:11]
personnel. It has to happen.
[2:32:14]
That's my opinion anyway. And um so if
[2:32:17]
it's not the librarian
[2:32:19]
school, is it a science teacher, a math
[2:32:21]
teacher, is it the school nurse, is it
[2:32:23]
one of, you know, is it the school desk
[2:32:25]
counselor? It has to be somebody. And so
[2:32:28]
I'm just knowing the time that they have
[2:32:31]
put into this budget season. I know they
[2:32:33]
have looked at many many scenarios,
[2:32:36]
curriculum, coordinator, all of it. And
[2:32:38]
I have to trust that they have come up
[2:32:40]
with the best.
[2:32:43]
So
[2:32:45]
I understand your option seems to know,
[2:32:48]
but I designating a librarian and
[2:32:51]
splitting things up I think is confusing
[2:32:54]
and hard
[2:32:57]
>> and you know I I I I
[2:33:00]
you know I I I agree with everything
[2:33:03]
that you're saying. I the the to me the
[2:33:06]
circumstances have changed slightly in
[2:33:09]
that um there is uh we're spending less
[2:33:13]
on health insurance than what we thought
[2:33:16]
and um so
[2:33:18]
there just seems to be considerable
[2:33:20]
public sentiment um there seem to be
[2:33:23]
considerable sentiment on this board um
[2:33:26]
to save that position and I think that
[2:33:29]
it's worth talking about further and
[2:33:31]
seeing what the numbers look like um and
[2:33:33]
you know see seeing what the numbers
[2:33:35]
look like seems like a worthy endeavor.
[2:33:37]
I'm not saying everybody support you
[2:33:40]
know or change their mind from A but
[2:33:42]
just to see what the numbers look like.
[2:33:48]
» Yeah. As as much as I wanted the B
[2:33:52]
option, I I don't want this because I do
[2:33:54]
want to leave it to the administration
[2:33:57]
to decide is between these two very
[2:33:59]
vital sets of of services of special ed
[2:34:02]
or librarian. Um, and I would find that
[2:34:05]
very hard to evaluate that because I'm
[2:34:08]
not there on the ground. Um, and so that
[2:34:12]
that's why I'm I'm not actually in favor
[2:34:14]
of option C.
[2:34:19]
It's just it's just a bad idea for the
[2:34:22]
11 of us to say cherry picking line
[2:34:25]
items in the budget after these guys
[2:34:27]
even prepared the budget. It's just a
[2:34:28]
bad idea. They've given you the best
[2:34:32]
advice that that you could that you
[2:34:34]
could ask for. And for us to be cherry picking line items, let's put
[2:34:37]
this one back. Let's take that one out.
[2:34:40]
That's bad.
[2:34:42]
>> I'm just saying I want to see the
[2:34:44]
numbers.
[2:34:45]
Um,
[2:34:47]
see see what that decision looks like.
[2:34:55]
» Go for it. Olivia. No.
[2:34:59]
>> No.
[2:35:00]
>> Bill.
[2:35:01]
>> Yes.
[2:35:03]
>> No.
[2:35:04]
>> I'm sorry. Missy, can I do the roll
[2:35:06]
call? I think that for the minutes.
[2:35:08]
Thank you, Missy.
[2:35:09]
>> Yes. Yes.
[2:35:10]
>> Missy is a yes. Olivia,
[2:35:12]
>> no.
[2:35:13]
>> Bill.
[2:35:14]
No
[2:35:15]
>> Mary.
[2:35:16]
>> No
[2:35:17]
>> Keith.
[2:35:18]
>> No
[2:35:19]
>> Jessica. No Diane.
[2:35:22]
>> No
[2:35:23]
>> Celia.
[2:35:24]
>> No
[2:35:25]
>> Damian.
[2:35:27]
>> No
[2:35:28]
>> Phil.
[2:35:30]
>> I I I like going along with the crowd,
[2:35:33]
but I made the motion. I feel like I'm
[2:35:35]
constrained to say yes. But
[2:35:39]
» thank you.
[2:35:46]
Unless there's an option D floating out
[2:35:48]
there, please let's not add that in.
[2:35:51]
>> Uh we'll move to the capital
[2:35:53]
recommendation from uh the capital
[2:35:55]
supplement.
[2:35:59]
» This is on a parking lot,
[2:36:01]
>> right? So the um
[2:36:04]
there's the change in that is to move
[2:36:06]
forward um
[2:36:09]
you know basically a motion of you will
[2:36:11]
we move forward with the doing the the
[2:36:13]
parking lot
[2:36:14]
>> tabled that best.
[2:36:15]
>> Yep.
[2:36:15]
>> Yeah. Um and to basically not approving
[2:36:20]
amount but you know the motion that we
[2:36:22]
kind of constructed would be to move
[2:36:23]
that the school committee authorize the
[2:36:25]
superintendent proceed with the bidding
[2:36:26]
proc for the parking lot for the parking
[2:36:29]
lot renovation project and upon review
[2:36:31]
of the acceptance of bids fund the
[2:36:32]
project using school choice funds and
[2:36:35]
amounts to determined based on the final
[2:36:37]
bid award.
[2:36:39]
>> I think we need to move to put it back
[2:36:41]
on the table.
[2:36:42]
>> We do what we do with it.
[2:36:45]
That's true.
[2:36:48]
Move
[2:36:49]
>> to put it back on the table for
[2:36:51]
discussion.
[2:36:53]
>> Second.
[2:36:57]
» So, Jessica, what happened was because
[2:36:59]
it was it was put it was tabled. You
[2:37:01]
have to vote to take it off the table.
[2:37:04]
So, this is a vote to take it off the
[2:37:06]
table and put it forward for discussion.
[2:37:07]
>> Put it on the table.
[2:37:09]
>> Yes.
[2:37:11]
>> Great time.
[2:37:12]
>> Thank you. Who motioned and seconded?
[2:37:15]
>> Bill motioned. Mary second.
[2:37:19]
Would you like to roll call?
[2:37:24]
» Yes, please give me 10 seconds.
[2:37:26]
>> Think about it being difficult for you
[2:37:28]
to keep track.
[2:37:30]
I I don't know how much this is being
[2:37:31]
made harder by me being remote and it's
[2:37:34]
two and a half hours of looking at my
[2:37:35]
screen and sorry
[2:37:38]
>> to unt. Is that the verb?
[2:37:42]
>> That'll work.
[2:37:43]
>> To put it on the table. What? What?
[2:37:46]
>> It's to take it off the table.
[2:37:50]
>> We tabled it.
[2:37:52]
>> Okay.
[2:37:59]
roll call vote. Missy,
[2:38:03]
>> yes.
[2:38:04]
>> Olivia,
[2:38:05]
>> yes.
[2:38:06]
>> Bill,
[2:38:07]
>> yes.
[2:38:08]
>> Mary,
[2:38:09]
>> yes.
[2:38:09]
>> Keith,
[2:38:10]
>> yes.
[2:38:11]
>> Jessica, yes. Diane,
[2:38:13]
>> yes.
[2:38:14]
>> Cecilia,
[2:38:15]
>> yes.
[2:38:16]
>> Damian,
[2:38:17]
>> yes.
[2:38:18]
>> Bill,
[2:38:19]
>> yes.
[2:38:20]
>> Thank you.
[2:38:30]
All right. Is now off the table.
[2:38:36]
We need to discuss
[2:38:40]
the parking lot.
[2:38:43]
>> So the question is um basically the next
[2:38:46]
step is to um you know approve the
[2:38:50]
funding source with the school choice.
[2:38:52]
um we can work out that last detail of
[2:38:55]
whether or not depending on how the next
[2:38:57]
vote goes, whether or not we will apply
[2:39:00]
rural aid to it or not. We have school
[2:39:01]
choice that could that could cover the
[2:39:04]
whole thing. So I think we can make that
[2:39:06]
amended later on but to proceed the
[2:39:09]
bidding process. So we would put that
[2:39:11]
out to bid as you know as we had put
[2:39:14]
together that bid would then come back
[2:39:16]
to school committee to approve. So, we
[2:39:18]
can't move forward with the project
[2:39:20]
without your approval, but it would be
[2:39:22]
that we uh put funding sources aside,
[2:39:25]
which is the school's choice money and
[2:39:27]
move forward with the bidding process. I
[2:39:30]
would I don't want to hold this off
[2:39:31]
another month because we want to get
[2:39:34]
this process going as um contractors are
[2:39:37]
it's a summer job and um they're
[2:39:39]
starting to fill up their schedule for
[2:39:41]
summer.
[2:39:44]
» I'll make that motion. M I'll second
[2:39:47]
that.
[2:39:48]
Did you catch Bill and Olivia?
[2:39:50]
>> Okay.
[2:39:53]
>> Jessica, we'll send you the the wording
[2:39:55]
I read.
[2:39:58]
» Uh the full thing I I have Mr. Smith
[2:40:01]
moved, seconded by Ms. Leone to approve
[2:40:03]
the school choice funding source and
[2:40:05]
instruct administration to move forward
[2:40:06]
with the bidding process for the parking
[2:40:07]
lot project. Is that adequate? Sounds
[2:40:10]
great.
[2:40:10]
>> Okay.
[2:40:15]
» Whenever you're ready.
[2:40:21]
Okay. Missy,
[2:40:23]
>> yes.
[2:40:24]
>> Olivia,
[2:40:25]
>> yes.
[2:40:26]
>> Bill,
[2:40:28]
>> Mary,
[2:40:30]
>> yes.
[2:40:30]
>> Keith,
[2:40:31]
>> yes.
[2:40:32]
>> Jessica, yes. Diane,
[2:40:34]
>> yes.
[2:40:35]
>> Celia,
[2:40:36]
>> yes.
[2:40:37]
>> Damian,
[2:40:38]
>> yes.
[2:40:39]
>> And Phil,
[2:40:40]
>> yes.
[2:40:41]
>> Thank you.
[2:40:49]
have reading on that second.
[2:40:51]
>> So we are on the second reading of the
[2:40:53]
parent observation um policy KIB. Um the
[2:40:58]
two there was a couple changes that were
[2:41:00]
submitted. One was um uh to have
[2:41:04]
stronger language on that parents would
[2:41:06]
sign a confidential confidentiality
[2:41:09]
prior to visit. You're required to sign.
[2:41:12]
I think before it said May sign. Um and
[2:41:15]
um the teachers association asked if I
[2:41:18]
would include that um we would not do
[2:41:22]
observations the week prior to a
[2:41:24]
vacation.
[2:41:26]
So um there's if you can imagine that um
[2:41:31]
so um we added that under scheduling
[2:41:34]
considerations it says under ordinary circumstances um class
[2:41:39]
visits will be strongly discouraged
[2:41:40]
during the first week of school and week
[2:41:42]
prior vacation. So it could technically
[2:41:44]
happen in our booing agreement but uh
[2:41:46]
you know that we would be
[2:41:48]
strongly discouraging. So looking to
[2:41:51]
vote to move this policy forward.
[2:41:58]
Olivia made a motion. Bill made a
[2:42:01]
second. I totally uh
[2:42:03]
>> Sorry. Phil or Bill?
[2:42:05]
>> Uh, thank you. Bill seconded.
[2:42:09]
>> Tell me last name, please.
[2:42:12]
>> Mr. Smith.
[2:42:13]
>> Thank you. That's how unclear the sound
[2:42:16]
is.
[2:42:17]
Are we ready to vote?
[2:42:19]
>> Sorry.
[2:42:20]
>> Yes. Go ahead.
[2:42:21]
>> Okay, Missy.
[2:42:23]
Yes,
[2:42:24]
>> Olivia.
[2:42:25]
>> Yes,
[2:42:26]
>> Bill.
[2:42:27]
>> Yes,
[2:42:27]
>> Mary.
[2:42:28]
>> Yes,
[2:42:29]
>> Keith.
[2:42:30]
>> Yes,
[2:42:31]
>> Jessica. Yes, Diane.
[2:42:33]
>> Yes, Damian.
[2:42:37]
>> Yes,
[2:42:37]
>> Phil.
[2:42:38]
>> Yes.
[2:42:39]
>> Thank you.
[2:42:45]
» Yes, that's
[2:42:47]
not not big deal. Two seconds.
[2:42:51]
We have this calendar to school. Yeah.
[2:42:53]
Jump right into it. School
[2:42:55]
calendar. So, um you know that was sent
[2:42:57]
out as part of the packet right now. Um
[2:43:00]
as you know the contract says that if we
[2:43:02]
were to start before the last Wednesday
[2:43:04]
in August that we need to um get
[2:43:07]
agreement from the associations. Um we
[2:43:09]
did get an agreement to start the new
[2:43:12]
teacher orientation be the Tuesday the
[2:43:13]
25th with the first day of school um
[2:43:18]
the 26th. Okay. Um again, the the
[2:43:21]
teachers association in conversation
[2:43:24]
with them said they um
[2:43:27]
they could trade that day to have um
[2:43:30]
Friday the 4th off for a long Labor Day
[2:43:33]
weekend.
[2:43:35]
The thought behind that to again um like
[2:43:38]
why are we just trading those days off?
[2:43:41]
I believe it's important in talking with
[2:43:43]
educators especially in the younger
[2:43:45]
grades a five day week right out of the
[2:43:48]
gate. um for you know first, second,
[2:43:51]
third graders is a lot. There's a lot of
[2:43:53]
energy that goes into the excitement of
[2:43:54]
the first day of school. And um they
[2:43:57]
were saying that even a 4 day week after
[2:43:59]
a three-day week um would give some kind
[2:44:02]
of um
[2:44:05]
it helps um at at the at the lower at
[2:44:08]
the lower grade levels. It also we're
[2:44:10]
also starting early enough um at the
[2:44:12]
secondary level which folks oversee you
[2:44:15]
know athletics start the week before on
[2:44:17]
the 17th. So you know kids are for the
[2:44:19]
most part with the um are already
[2:44:22]
invested in coming back to school. So
[2:44:24]
starting in August that early um date
[2:44:27]
doesn't have um huge effect. The the
[2:44:30]
early release days are you know
[2:44:32]
scattered throughout professional
[2:44:34]
development day happening on election
[2:44:36]
day um as we have done in the past and I
[2:44:40]
think everything else is kind of falls
[2:44:43]
with the last day of school um being
[2:44:45]
June 9th.
[2:44:47]
snow days,
[2:44:49]
>> right? I mean, you get if you had two
[2:44:51]
snow days, you're now the 14th. So, it
[2:44:53]
just kind of jumps quickly when you
[2:44:54]
throw the weekends in there. So,
[2:44:56]
>> um, just going back to the first day of
[2:44:58]
school, you know, the weekends. In past
[2:45:01]
years, maybe that's what you were
[2:45:03]
talking about, I can't remember.
[2:45:04]
>> It's the Labor Day weekend, the
[2:45:05]
following because Liberty is so,
[2:45:07]
>> right, but instead of having Friday the
[2:45:09]
4th off, was it discussed to have Monday
[2:45:14]
the 31st off? So, it's it's three days
[2:45:17]
of school, a three-day weekend.
[2:45:20]
It would still only
[2:45:22]
>> Yeah, it was the long it was a long
[2:45:23]
Labor Day weekend.
[2:45:25]
>> People they would like to continue that
[2:45:27]
tradition.
[2:45:27]
>> Yeah.
[2:45:28]
>> I mean, I suggest it's not all that I
[2:45:30]
suggested it, but um you know it is
[2:45:34]
>> and that's really that's a community
[2:45:36]
decision, right? You guys just decide
[2:45:37]
that you know is that a value
[2:45:39]
>> whatever the consensus is.
[2:45:42]
>> So, again, you can talk to people. This
[2:45:44]
is the first reading.
[2:45:49]
Okay. Any question? It's just for
[2:45:51]
questions, you know, doing a voting and
[2:45:52]
such. And then the school committee
[2:45:54]
count is in there. Again, we moved away
[2:45:56]
from the pairings that we tried this
[2:45:58]
year and went to backtoback meetings um
[2:46:01]
outside of the budget season. Um
[2:46:05]
that's kind of the major change. Um
[2:46:09]
well, you know, we have, you know,
[2:46:11]
again, it's a tentative schedule, so
[2:46:13]
people can get on the calendar. I think
[2:46:15]
many of us have had to move around due
[2:46:17]
to um unforeseen scheduling issues and
[2:46:20]
that kind of stuff. Uh especially at the
[2:46:22]
elementary level, Frontier usually seems
[2:46:25]
consistent, but the elementary does move
[2:46:27]
stuff around.
[2:46:31]
» I just feed back on the two of you since
[2:46:33]
this was how we uh organized it. I mean,
[2:46:36]
I presume that you're in support of this
[2:46:37]
with
[2:46:39]
what you put. This is going to put you
[2:46:41]
guys back in a space where you're in a
[2:46:43]
rough spot.
[2:46:44]
>> Well, the split meetings, I think the
[2:46:46]
backto back versus split. Um, I think I
[2:46:49]
agree. While I thought the split was
[2:46:51]
going to have a little bit more magic to
[2:46:52]
it in the sense of having two groups of
[2:46:54]
committees together that were similar in
[2:46:55]
size to be able to kind of share. Um, I
[2:46:58]
think people felt like they just really
[2:46:59]
couldn't get a voice and couldn't really
[2:47:00]
dive into their committee work. So, um,
[2:47:03]
and I kind of felt that, um, as well.
[2:47:07]
So,
[2:47:09]
yeah,
[2:47:11]
>> that's fine. I'm just conscious of
[2:47:14]
trying to make sure that we're
[2:47:16]
continuing to figure out a way to make
[2:47:18]
this a viable path forward for you guys.
[2:47:21]
Follow your footsteps.
[2:47:22]
>> Appreciate that. Yeah.
[2:47:27]
» Do we have uh
[2:47:30]
do we have to do anything different with
[2:47:31]
this uh retainer?
[2:47:34]
>> So um I do the um frontier oversees the
[2:47:41]
central office and central office as a
[2:47:43]
committee. This doesn't go to all the
[2:47:44]
committees. You guys are in charge of
[2:47:46]
that. Um the Dupra law offices have
[2:47:49]
increased their rates been bas based on
[2:47:52]
use and I guess market. So and if you could I sent the uh the change on to
[2:47:59]
you. Um you do need to vote to um accept
[2:48:03]
the new contract and that direct chair
[2:48:06]
to sign. Um it is with you not with me
[2:48:09]
as your attorney. And
[2:48:12]
so I just was looking to update the
[2:48:14]
retainer. Um
[2:48:18]
the small
[2:48:36]
» Yeah. I just had a question about why
[2:48:38]
the retainer doesn't cover special ed.
[2:48:42]
We use a uh we use a different attorney
[2:48:45]
for special education.
[2:48:46]
>> Okay.
[2:48:47]
>> His office does do special ed. Um we
[2:48:50]
have kept the two separate um kind of on
[2:48:54]
preference. I guess special education
[2:48:56]
has a lot more um
[2:48:59]
has a lot of contact points that are
[2:49:03]
we use him for labor for the most part.
[2:49:06]
Um labor HR that kind of thing. special
[2:49:09]
education is a you know his firm does it
[2:49:11]
his brother kind of takes the lead on
[2:49:12]
that but we use testing
[2:49:20]
yeah um for for that so
[2:49:24]
>> great thanks
[2:49:26]
>> um his emails that we're based on the
[2:49:28]
review of our workflow district we're
[2:49:29]
requesting a $100 per month increase
[2:49:31]
from 88 850 to 950 the actual amount
[2:49:34]
should be around
[2:49:36]
175 per month but I know you're facing
[2:49:38]
financial difficulties here, please let
[2:49:40]
me know it's not is acceptable. I added
[2:49:42]
language about the special municipal
[2:49:44]
employee status and clarification
[2:49:46]
um and court exclusion language.
[2:49:51]
So
[2:49:52]
>> So we do need a vote on this.
[2:49:57]
>> Yes, we do need a vote to direct the
[2:49:59]
chair to sign on the agreement.
[2:50:03]
We need a motion
[2:50:06]
second.
[2:50:07]
>> Jessica, in case you aren't able to
[2:50:10]
hear, this is Olivia and uh again, Mr.
[2:50:12]
Smith
[2:50:20]
ready to vote. Any discussion?
[2:50:23]
>> Okay. Missy,
[2:50:25]
>> yes.
[2:50:25]
>> Olivia,
[2:50:27]
>> yes.
[2:50:27]
>> Bill,
[2:50:29]
>> yes.
[2:50:30]
>> Mary,
[2:50:31]
>> yes. Keith,
[2:50:32]
>> yes.
[2:50:33]
>> Jessica, yes. Diane,
[2:50:35]
>> yes.
[2:50:36]
>> Celia,
[2:50:37]
>> yes.
[2:50:37]
>> Damian,
[2:50:39]
>> yes.
[2:50:39]
>> And Phil,
[2:50:40]
>> yes.
[2:50:41]
>> Thank you.
[2:50:46]
» I'm stretch, folks.
[2:50:49]
>> Don't distract me.
[2:50:51]
>> Let's get them out of here.
[2:50:54]
>> All right. Uh, any committee reports?
[2:51:00]
Go ahead, Jessica. You want to talk
[2:51:02]
about the week of action
[2:51:04]
>> a little bit about rural aid? Yeah,
[2:51:05]
we've been fighting for years um to get
[2:51:08]
rural aid fully funded to the level that
[2:51:10]
was recommended by the legislaturator's
[2:51:11]
own um commission on the fiscal health
[2:51:13]
of rural schools. Um there's finally a
[2:51:16]
little bit of movement in the right
[2:51:17]
direction and we are trying to
[2:51:20]
capitalize on that. We are organizing um
[2:51:22]
a rural schools week of action which is
[2:51:24]
March March 9th through 13th. Um, the
[2:51:26]
idea behind this is that we have been
[2:51:28]
peti petitioning the legislature for
[2:51:30]
years with letter campaigns, email
[2:51:32]
campaigns, phone call campaigns. We have
[2:51:34]
testified. We have passed resolutions.
[2:51:36]
We have done all of the very polite and
[2:51:38]
contained things that we're told to do
[2:51:40]
in order to influence the legislators.
[2:51:42]
And those who do not represent rural
[2:51:44]
districts find us very easy to ignore.
[2:51:46]
So, we are transitioning to try to
[2:51:49]
harness the power of visual imagery. And
[2:51:51]
uh we have something like 30 districts
[2:51:54]
across the state uh rural school
[2:51:56]
districts who are um going to contribute
[2:51:58]
to this holding events. Frontier is
[2:52:00]
going to hold an event on March 12th um
[2:52:03]
to uh create photos and videos. Um there
[2:52:08]
will be stories, there will be data. Um
[2:52:10]
and we're getting local coverage of all
[2:52:12]
the local events. And then we're going
[2:52:14]
to repackage all of the media that these
[2:52:15]
produce to deliver to the governor, the
[2:52:18]
lieutenant governor and legislative
[2:52:19]
leadership. Um the Boston Globe did a
[2:52:22]
major article on rural aid and the
[2:52:23]
plight of rural schools um just last
[2:52:26]
week I think. Um so we've got some
[2:52:28]
momentum um and our district is very
[2:52:31]
actively participating. I am meeting
[2:52:33]
tomorrow with the um executive team of
[2:52:36]
the union 38 the teachers union um
[2:52:39]
because they're going to do their own
[2:52:40]
event in addition to Frontier with the
[2:52:42]
students doing one. So, um, fingers
[2:52:46]
crossed. We're trying to get more money
[2:52:48]
so that we won't end up in this budget
[2:52:49]
position again in the future. That's my
[2:52:52]
update.
[2:52:54]
>> Thank you so much for all of that work.
[2:52:56]
Always.
[2:52:58]
>> Yeah. I want No, really. 100%.
[2:53:00]
Seriously. Seriously.
[2:53:03]
>> You're not going to make fun of me for
[2:53:04]
thinking it might work.
[2:53:05]
>> No, I mean, I think it's it's that much
[2:53:08]
more difficult by the sudden and
[2:53:09]
surprised resignation of our House rep.
[2:53:12]
Um,
[2:53:12]
>> oh, a year with no representation in the
[2:53:14]
state house. Yeah, we got to do
[2:53:15]
something.
[2:53:16]
>> Yeah.
[2:53:18]
I'm also presenting at the MASC
[2:53:21]
day on the Hill. They're giving us 20
[2:53:22]
minutes to talk about rural schools. Um,
[2:53:24]
and the the message we are trying to
[2:53:26]
deliver is that if MASC wants to retain
[2:53:28]
its credibility on equity issues, rural
[2:53:31]
schools have been on fire for years,
[2:53:32]
they need to put us out front. So,
[2:53:36]
pulling out everything we can.
[2:53:38]
>> Thank you.
[2:53:40]
Anyone
[2:53:43]
want to know about the collaborative?
[2:53:45]
>> There's a meeting tonight.
[2:53:46]
>> Oh, you're right.
[2:53:48]
>> Keep going.
[2:53:59]
that they're probably still there.
[2:54:03]
» I'll hop on.
[2:54:06]
>> All right. Well, someone
[2:54:09]
>> I'm I'm sorry. It's me. I just Okay. I'm
[2:54:12]
sorry. This is my my first time through
[2:54:14]
the rodeo. I'm really sorry. Um but I
[2:54:17]
just I want to make sure I'm
[2:54:18]
understanding. So, we have we have just
[2:54:20]
moved forward one budget proposal and
[2:54:23]
that's proposal A and that's the only
[2:54:25]
one that we're going to vote on on
[2:54:27]
Thursday.
[2:54:28]
>> That is correct. Yep.
[2:54:30]
>> Okay. That's hard. This is hard.
[2:54:34]
>> Then you vote against it.
[2:54:35]
>> Yes, it is.
[2:54:38]
>> Would you also like to make a motion to
[2:54:40]
adjurnn?
[2:54:43]
» Sure. I make a motion to adjurnn.
[2:54:51]
» All right. No, the dog can't second. Are
[2:54:54]
you
[2:54:54]
>> I'll second it. Second, Jessica.
[2:55:03]
Technically, we need a roll call. This
[2:55:05]
is silly.
[2:55:06]
>> Yeah. Missy,
[2:55:08]
>> yes.
[2:55:08]
>> Olivia,
[2:55:10]
>> yes.
[2:55:10]
>> Bill,
[2:55:11]
>> no. I'm staying.
[2:55:13]
>> Congratulations. Mary,
[2:55:15]
>> yes.
[2:55:16]
>> Keith,
[2:55:19]
>> Jessica, yes. Diane,
[2:55:21]
>> yes. And get home safe, everyone.
[2:55:24]
>> Thank you.
[2:55:25]
>> Yes. Damian,
[2:55:26]
>> yes. Phil.
[2:55:28]
>> Yes.
[2:55:29]
>> Phil, how would you like to be recorded
[2:55:30]
in the minutes?
[2:55:33]
>> Are you yes or no for adjournment?
[2:55:36]
>> Yes.
[2:55:38]
>> I'm very literal sometimes.
[2:55:43]
» Thanks everybody. My husband better be
[2:55:46]
careful.
[2:55:48]
Praise the Lord with him.