1 00:00:01,260 --> 00:00:07,600 The meeting is caught back to order at 701 p.m. Please rise and correct believe us in the pledge. 2 00:00:23,740 --> 00:00:24,280 May 3 00:00:34,330 --> 00:00:40,690 I have a motion in a second that the Board approves the May 5th, 2026 agenda as a minute. 4 00:00:53,180 --> 00:00:54,400 I don't have that. 5 00:00:58,280 --> 00:00:59,180 So good evening. 6 00:01:01,000 --> 00:01:08,420 As that by the statute, it is now time to hold the 2026-2027 annual budget hearing of pinfield 7 00:01:08,420 --> 00:01:13,980 central school district. My name is Dr. Elya Elimin Turner, and I am the president of the pinfield 8 00:01:13,980 --> 00:01:26,620 central school district board of education. The vote on the budget and four members of the 9 00:01:26,620 --> 00:01:35,140 on Tuesday, May 19th, 2026, in the high school gym from 6am until 9pm, the district has continued 10 00:01:35,140 --> 00:01:40,520 to extend voting hours to make it more convenient for the residents to vote. The notice of 11 00:01:40,520 --> 00:01:45,440 annual meeting budget vote in election has been duly published according to the law in a daily 12 00:01:45,440 --> 00:01:52,340 record and a Rochester business journal. Affidate affidavits will be filed with the minutes of the meeting. 13 00:01:52,340 --> 00:01:56,160 It is customary, however, to read a summary of notice. 14 00:01:56,620 --> 00:01:58,320 The summary is as follows. 15 00:01:58,880 --> 00:02:04,860 Notice is hereby given that the annual vote in elections will be held at Penfield High School 16 00:02:04,860 --> 00:02:12,900 on Tuesday, May 19th, 2026, from 6am to 9pm Eastern Standard Time, where a qualified voters 17 00:02:12,900 --> 00:02:19,280 of the district may vote concerning elections of two members of the Board of Education for 18 00:02:19,280 --> 00:02:25,040 three year terms for the election of two members of the Board of Education Dr. 19 00:02:25,240 --> 00:02:29,400 Aliellemien Turner, Krista Khan currently holds these seats. 20 00:02:29,460 --> 00:02:34,260 The candidates running to fill these seats in the ballot order are Dr. 21 00:02:34,320 --> 00:02:38,760 Aliellemien Turner, Stacey Lennardos, Susan Cavnoff, and Krista Khan. 22 00:02:39,600 --> 00:02:43,300 The proposition will be further detailed during the budget summary presentation. 23 00:02:43,300 --> 00:02:50,260 I have available to complete the notice of annual meeting, budget votes, and elections, as 24 00:02:50,260 --> 00:02:55,160 printed in the daily record, and Rochester Business Journal, and we'll be pleased to 25 00:02:55,160 --> 00:03:01,000 show it to anyone who wishes to see it tonight. I will now turn it over to Dr. Hunter 26 00:03:01,000 --> 00:03:07,660 and Dr. Jandruffle. Good morning, good morning. Good evening, everyone. Glad to 27 00:03:07,660 --> 00:03:12,740 not morning. We are at the evening. I will start tonight's presentation with an overview 28 00:03:12,740 --> 00:03:18,840 of the budget development process and then I will share the why the many positive impacts that 29 00:03:18,840 --> 00:03:24,440 the budget has in our school community and the outcomes and successes our students enjoy 30 00:03:24,440 --> 00:03:27,760 as a result of these critical resources. 31 00:03:32,550 --> 00:03:32,550 Okay. 32 00:03:38,940 --> 00:03:41,840 The budget development process is a decentralized 33 00:03:41,840 --> 00:03:49,700 multi-month project with many iterations, refinement, legal deadlines, board presentations, 34 00:03:49,700 --> 00:03:52,420 and evolving information. 35 00:03:53,280 --> 00:03:57,500 Tonight we are toward the end of the budget development process with our budget hearing. 36 00:03:58,700 --> 00:04:01,940 And then the statewide election and board vote, 37 00:04:02,100 --> 00:04:05,700 which will take place on Tuesday, May 19th. 38 00:04:08,820 --> 00:04:12,500 The administration and the board work collectively to develop the goals 39 00:04:12,500 --> 00:04:14,320 and the guidelines for the budget. 40 00:04:15,180 --> 00:04:19,280 And these align with the board goals of academic achievement, 41 00:04:19,280 --> 00:04:25,720 partnership and fiscal responsibility. You'll note here on this slide that our 42 00:04:25,720 --> 00:04:32,000 goals are strategic alignment, legal compliance, contractual adherence, 43 00:04:32,600 --> 00:04:37,980 program excellence, technology maintenance, and this is all tied to our equity 44 00:04:37,980 --> 00:04:43,560 long range plan. In regards to our guidelines, we are focusing on our students 45 00:04:43,560 --> 00:04:48,400 and our staff so that there's a balance, professional learning, and it's 46 00:04:48,400 --> 00:04:52,340 various frameworks, leveraging aid sources 47 00:04:52,340 --> 00:04:55,180 when available, such as instructional materials, 48 00:04:55,480 --> 00:04:59,540 and boses, and for our operational efficiency. 49 00:05:03,030 --> 00:05:06,010 As New York State begins to roll out its New York 50 00:05:06,010 --> 00:05:09,150 inspires and portrait of a graduate initiatives. 51 00:05:09,910 --> 00:05:13,550 Life after graduation has come into sharper focus 52 00:05:13,550 --> 00:05:14,550 for districts. 53 00:05:15,190 --> 00:05:17,850 Here's a snapshot of penfield graduates 54 00:05:17,850 --> 00:05:19,910 and their academic successes. 55 00:05:19,910 --> 00:05:33,590 In the 2025 school year, 95% of our graduates earned a region's diploma, and 89% continued their education at an institution of higher learning. 56 00:05:34,870 --> 00:05:42,390 1093 students were named Advanced Placement Scholars, and we anticipate this number will continue 57 00:05:42,390 --> 00:05:50,550 to grow now that the district covers the cost for our AP exam fees, removing financial barriers 58 00:05:50,550 --> 00:05:54,870 for our students, and increasing their access to these courses. 59 00:05:54,870 --> 00:06:05,230 Finally, we had eight students named National Merit commended scholars and recognition of their academic achievement. 60 00:06:08,160 --> 00:06:21,780 Penfield continues to earn national recognition. Also during the 2025 school year, Penfield High School was named to the prestigious US News and World's Report, 61 00:06:21,780 --> 00:06:25,660 list of best high schools in America and advancement, 62 00:06:26,260 --> 00:06:28,740 placement, program, honor roll. 63 00:06:29,280 --> 00:06:32,060 The district was named to the list of the best communities 64 00:06:32,060 --> 00:06:34,660 from music education and was given 65 00:06:34,660 --> 00:06:38,620 Utica National School Safety Excellence Award. 66 00:06:41,420 --> 00:06:43,560 Inside and outside of the classroom, 67 00:06:44,140 --> 00:06:45,180 our students excel. 68 00:06:45,820 --> 00:06:47,460 We've shared many of these successes 69 00:06:47,460 --> 00:06:50,180 during our board meetings across the year 70 00:06:50,180 --> 00:06:52,740 and we're proud to share them again this evening. 71 00:06:52,740 --> 00:07:01,840 As you can see, whether it's showcasing our musical talent, artistic ability, esports skills, 72 00:07:02,260 --> 00:07:10,160 or an aptitude for STEM or business, our students earn recognition at the regional, state, 73 00:07:11,260 --> 00:07:13,480 national, and international levels. 74 00:07:16,700 --> 00:07:20,400 Penfield student athletes this year want to combine 75 00:07:20,400 --> 00:07:29,060 7 team and individual state titles are girls lacrosse and boys basketball teams made history 76 00:07:30,000 --> 00:07:40,880 When they won the first state titles in program history, and more than 25 of our school teams were named scholar athlete teams, 77 00:07:46,600 --> 00:08:00,100 spending plan, along with our innovation and preservation capital project, allows our district to continue to make the investments in our campus footprint and all of our physical spaces. 78 00:08:00,100 --> 00:08:08,380 As you see here on this slide, the investments in our schools include opening a newly renovated 79 00:08:08,380 --> 00:08:14,400 library at Pennfield High School, a new IT Center and the former Transportation Building, 80 00:08:15,140 --> 00:08:19,960 renovations to our family and consumer science classrooms in Baytrow, 81 00:08:20,720 --> 00:08:29,060 building addition for a dedicated STEM space, team locker room, renovations, tutoring center, 82 00:08:29,060 --> 00:08:34,220 field lighting at the new multi-purpose field and roof replacement. 83 00:08:35,200 --> 00:08:41,800 renovations also will be to our auditoriums, our cafeteria, our roofs, and more across 84 00:08:41,800 --> 00:08:42,680 the district. 85 00:08:45,900 --> 00:08:50,340 And so now, as we're thinking about what next steps look like, I'm going to 86 00:08:50,340 --> 00:08:56,040 turn it over to Dr. Dr. Drifle so that he can share the rest of the presentation and more 87 00:08:56,040 --> 00:09:02,100 details about our 2,026, 2,027 school budget. 88 00:09:06,900 --> 00:09:07,860 Good evening to everybody. 89 00:09:09,780 --> 00:09:14,060 So yeah, like Dr. Potter said, this is the beginning of the end of the budget process, the budget hearing. 90 00:09:15,780 --> 00:09:22,820 I always like to start off this presentation kind of zooming out a little bit, getting more objective measures as opposed to, you know, the things that we say that we're doing. 91 00:09:22,820 --> 00:09:29,200 So there are two objective measures that I look at every year, first of which is our credit rating. 92 00:09:29,620 --> 00:09:34,460 So Penfield has an AA-2 rating that indicates that we're a high-quality low-risk entity 93 00:09:34,460 --> 00:09:38,700 with a quote unquote strong financial position in low-fix costs. 94 00:09:39,160 --> 00:09:43,900 That AA-2 rating is a stronger rating than the median school district in New York State. 95 00:09:44,560 --> 00:09:49,520 The other metric that we look at is the OSC that's the Office of the State Controller 96 00:09:49,520 --> 00:09:51,440 of the school stress monitoring system. 97 00:09:51,900 --> 00:09:53,320 So this is a system that's been in place 98 00:09:53,320 --> 00:09:55,700 for over a decade now that the control 99 00:09:55,700 --> 00:09:58,620 or utilizes for all of the municipalities in New York. 100 00:09:58,620 --> 00:09:59,720 So not just school districts, 101 00:10:00,520 --> 00:10:03,860 but villages, counties, towns, that sort of thing. 102 00:10:04,220 --> 00:10:07,400 So it looks like as that objective measures, 103 00:10:07,500 --> 00:10:10,140 fun balance, cash flow, liquidity, financial results. 104 00:10:10,480 --> 00:10:13,220 It also incorporates environmental factors, 105 00:10:13,480 --> 00:10:15,340 such as budget approval rates, faculty, 106 00:10:15,560 --> 00:10:17,220 turnover, tax-based growth. 107 00:10:17,220 --> 00:10:23,380 Once again this year, Penfield Central had no designation to fiscal stress, and we have 108 00:10:23,380 --> 00:10:26,160 not had any designation since the inception of that program. 109 00:10:28,560 --> 00:10:32,780 So we're going to start out by talking about where the money goes, so the actual spending plan 110 00:10:32,780 --> 00:10:37,300 this is what the community votes on with the budget approval process. 111 00:10:38,600 --> 00:10:42,840 In order to start building a budget, we need to first determine how many students that 112 00:10:42,840 --> 00:10:48,700 we're going to serve, because students obviously dictate what the services are going to be 113 00:10:48,700 --> 00:10:55,480 this chart shows is our county's live verse going back to 1973. You can see it peaked kind 114 00:10:55,480 --> 00:11:01,660 of around 1990 with over 12,000 live verse and it's down all the way the provisional count for 115 00:11:01,660 --> 00:11:10,560 last year under 7,000. And this is not uncommon, right? So the birth rates are down across the country 116 00:11:10,560 --> 00:11:16,560 across the whole developed world really. But what it's translating to most districts is reductions 117 00:11:16,560 --> 00:11:23,760 in enrollment. But in Penn field we're actually seeing the opposite effect. So here's our historical 118 00:11:23,760 --> 00:11:30,220 enrollment back to the 24 or 2015 school year where we currently were in this 2526 school year, 119 00:11:30,960 --> 00:11:37,860 4692 students and what our projections are for the next five years. So you can see a gradual increase. 120 00:11:38,840 --> 00:11:44,920 We're only one of about 70 districts in the state of 700 that have seen growth in enrollment over 121 00:11:44,920 --> 00:11:50,620 period. So we find ourselves in a unique position where other districts are talking about 122 00:11:50,620 --> 00:11:56,100 clothing schools or what they can do with unpurpose space. We're trying to figure out where to put 123 00:11:56,100 --> 00:11:58,660 individuals and keep plastic as a small. 124 00:12:01,120 --> 00:12:03,520 So just before I get into the numbers, just some of the 125 00:12:03,520 --> 00:12:07,640 high level budget factors, things that we've been talking about actually going back to December 126 00:12:07,640 --> 00:12:12,260 with the Board of Education. We have fewer new positions in this budget than prior years, 127 00:12:12,260 --> 00:12:14,080 but we are still up a little bit. 128 00:12:14,220 --> 00:12:17,520 So we're up about 10 positions district wide, budget to budget. 129 00:12:17,960 --> 00:12:19,940 Many of the positions we've added this year, 130 00:12:20,100 --> 00:12:23,380 but they're new to the budget for next year in terms of dollars. 131 00:12:24,160 --> 00:12:25,620 We've talked a lot of this spring 132 00:12:25,620 --> 00:12:27,440 about health insurance premiums. 133 00:12:27,500 --> 00:12:30,780 Again, not a pen field problem, not a regional problem, 134 00:12:30,780 --> 00:12:33,280 but a national problem as we continue to reconcile 135 00:12:33,840 --> 00:12:35,500 how to pay for these costs. 136 00:12:35,800 --> 00:12:38,860 So this is not only for our active population or current employees, 137 00:12:38,960 --> 00:12:41,200 but for eligible retirees as well. 138 00:12:41,200 --> 00:12:49,760 And when I say eligible retirees, I mean those that are retired, but not 65 yet, and also those that are 65 and older that have transitioned over to Medicare plans. 139 00:12:50,920 --> 00:12:59,780 As everyone knows, as consumers and residential folks, inflationary pressures persist and schools aren't immune to those pressures, particularly around utilities. 140 00:13:01,060 --> 00:13:07,660 Specifically, electric costs and gasoline costs in the last couple of months, I think we've all felt that we're definitely seeing that show up in our expenses. 141 00:13:09,000 --> 00:13:14,160 The ERS that's the employees retirement system, so this is for our non-instructional folks, 142 00:13:14,360 --> 00:13:19,820 the employer contribution rate, year over year difference. This is the amount of money we 143 00:13:19,820 --> 00:13:24,380 have to pay the pension systems on behalf of our employees. That's increasing almost 7% 144 00:13:24,380 --> 00:13:32,460 next year with that contribution rate per employee, going from 16.5% to 17.6%. The TRS teachers 145 00:13:32,460 --> 00:13:37,960 retirement system and play contribution rights actually decline the share, which was of really 146 00:13:37,960 --> 00:13:43,040 welcome relief. They went from about 9.5% to would be about 8% x square. 147 00:13:45,880 --> 00:13:46,820 So we'll start at the 148 00:13:46,820 --> 00:13:52,480 really high functional level. So general support, which is the 1,000 codes, instruction, the 2,000 149 00:13:52,480 --> 00:13:59,220 codes, transportation, 5,000 and redistributed costs are 8,000. The overall budget budget increase 150 00:13:59,220 --> 00:14:06,220 is $7.3 million, bringing our school budget next year to a little over $136 million, so 151 00:14:06,220 --> 00:14:14,920 $136 million, $10,945. represents a 5.74% annual increase. We'll dive into all of these 152 00:14:14,920 --> 00:14:21,160 functions a little more detail in a moment, but that's the high level starting point. The other 153 00:14:21,160 --> 00:14:25,300 way we split that up, that spending plan, is by the accounting object, that was the accounting 154 00:14:25,300 --> 00:14:31,720 function and you can kind of see visually right away that what jumps out are employee wages 155 00:14:31,720 --> 00:14:37,460 employee salaries and the corresponding employee benefits. So by say it all the time that schools 156 00:14:37,460 --> 00:14:42,460 are people, people business, education works best when we have great relationships with kids, 157 00:14:42,940 --> 00:14:47,040 we have great educators, world class staff providing world class services to our kiddos. 158 00:14:48,340 --> 00:14:53,240 So wages make up, next show would be about $63 million dollars. So it's an increase of 159 00:14:53,240 --> 00:14:58,800 over $2 million, contractual costs are generally services that are provided to the school district 160 00:14:58,800 --> 00:14:59,740 from outside providers. 161 00:15:00,140 --> 00:15:04,940 That can be everything to our G&E, to trash pick up services. 162 00:15:05,880 --> 00:15:14,800 So, an $840,000 increase in that domain. Our BoC's costs are up significantly next year, going from $16.2 million to $17.6 million. 163 00:15:15,520 --> 00:15:25,360 An increase of $1.4 million. I'll get into it when we talk about revenue, but for those that don't know, for eligible BoC's costs, we do receive aid back in the following next year. 164 00:15:25,360 --> 00:15:29,520 So, in our aid ratio, it was about 70, 70 percent. 165 00:15:29,760 --> 00:15:34,720 So, every dollar, eligible dollar, we spent with boysies, we get back in aid in next year. 166 00:15:35,180 --> 00:15:38,060 So, it's always advantageous to purse through boysies where we can. 167 00:15:38,720 --> 00:15:43,200 Equipment and materials, it's a 4.3% increase, about $150,000. 168 00:15:44,100 --> 00:15:48,760 Dead service are principle and interest payments that we need to make on prior year borrowing. 169 00:15:50,180 --> 00:15:55,080 Employee benefits, it's those health insurance premiums that we talked about, it's dental insurance, 170 00:15:55,080 --> 00:16:03,660 it's workers compensation premiums, it's unemployment insurance, disability insurance, contractual 171 00:16:03,660 --> 00:16:07,580 administration, all of those kind of things. The big factor in that 2.3 million dollars 172 00:16:07,580 --> 00:16:12,900 is the health insurance premiums that we discuss in the online factors. And then, in our fund 173 00:16:12,900 --> 00:16:18,980 transfers are two transfers from the general fund to other funds that we have. The first of 174 00:16:18,980 --> 00:16:24,180 which is a school lunch fund, that's only a small portion now, about $10,000 in the rescues 175 00:16:24,180 --> 00:16:28,140 who are special aid fund, to cover the cost of summer school 176 00:16:28,140 --> 00:16:29,700 for extended school year services, 177 00:16:29,880 --> 00:16:31,600 the SY, special education programs. 178 00:16:32,340 --> 00:16:33,760 So again, next year's school budget coming 179 00:16:33,760 --> 00:16:35,640 to a little over $136 million. 180 00:16:37,180 --> 00:16:39,980 So when we zoom in on some more of those functions, 181 00:16:41,840 --> 00:16:44,740 I'll kind of just talk about some of these high-level things 182 00:16:44,740 --> 00:16:46,920 but try to get through it quickly enough. 183 00:16:47,040 --> 00:16:48,100 I know we've talked about it a lot, 184 00:16:48,440 --> 00:16:50,220 but it's always a useful reminder. 185 00:16:51,580 --> 00:16:54,160 Board of Education, board members, do not get paid. 186 00:16:54,160 --> 00:16:59,820 there are volunteers. Thank you, Board. We always appreciate Board Service. The costs that are 187 00:16:59,820 --> 00:17:04,920 described here are costs for items that serve the Board of Education, so like the district clerk, 188 00:17:05,400 --> 00:17:10,400 the production of these meetings, Board Policy Services. There are acquired functions of the Board 189 00:17:10,400 --> 00:17:15,850 for the Board of Elections, the election workers, the required legal notices, deadlines, things like that. 190 00:17:16,800 --> 00:17:21,460 Central Office relates to the Office of the Superintendent, my office, the Business Office, 191 00:17:21,460 --> 00:17:28,880 the human resources office, the communications office, and all the associated folks that work in those offices. 192 00:17:29,660 --> 00:17:33,740 It also entails all the professional services that school districts are required to utilize, 193 00:17:34,360 --> 00:17:40,720 so auditors, attorneys, tax collection, all those things are within central office costs. 194 00:17:41,400 --> 00:17:46,800 Central services is generally our facilities folks, so it's operation of plant, 195 00:17:46,800 --> 00:17:51,640 It's the operation maintenance of plant rather and security services. 196 00:17:53,200 --> 00:17:56,060 So that's up about $800,000 for next year. 197 00:17:56,600 --> 00:18:00,200 Special items are generally boces in administrative costs. 198 00:18:00,780 --> 00:18:03,020 So as a component district of mineral on boces, 199 00:18:03,520 --> 00:18:04,720 we, along with the other components, 200 00:18:04,920 --> 00:18:07,200 have to pay a provided share of the boces, 201 00:18:07,440 --> 00:18:08,620 one in administrative costs. 202 00:18:09,200 --> 00:18:11,640 The other items there is our insurance costs. 203 00:18:11,780 --> 00:18:12,820 Not our health insurance costs, 204 00:18:12,840 --> 00:18:14,960 but our actual insurance costs is a district. 205 00:18:14,960 --> 00:18:19,000 student accident insurance, liability insurance, fire, property, all those things. 206 00:18:20,260 --> 00:18:25,080 Function 20 is instructional administration, so that is the office of educational services. 207 00:18:25,360 --> 00:18:27,880 It's the office of curriculum and instruction. 208 00:18:28,280 --> 00:18:30,520 All of the associated directors that work in those offices. 209 00:18:31,180 --> 00:18:34,600 It's also all of the main offices of our six schools. 210 00:18:34,920 --> 00:18:39,780 So all of the principals, assistant principals, clerical folks that work in those offices, 211 00:18:40,080 --> 00:18:44,280 and then they're associated contractual items, supplies, materials, equipment, so on and so forth. 212 00:18:44,940 --> 00:18:50,320 teaching school is general-eyed classroom instruction, so that's teacher, supplies, 213 00:18:50,620 --> 00:18:54,880 materials, textbooks, it's also things that we don't think about like payments to 214 00:18:54,880 --> 00:18:59,760 charter schools or payments to private placements where kiddos attend different 215 00:18:59,760 --> 00:19:00,420 schools. 216 00:19:02,560 --> 00:19:06,040 Special programs is generally our special education programming, specialized 217 00:19:06,040 --> 00:19:11,240 programming, but it's also vocational education, so our occupational education 11th and 12th 218 00:19:11,240 --> 00:19:17,440 that attend EMCC at Boses that get some of those real-world experiences. 219 00:19:18,580 --> 00:19:24,760 26 is instructional media, so that is instructional technology and our libraries as well. 220 00:19:25,420 --> 00:19:32,380 Pupil Services 28 is all the wrap-around care that goes to support our students, so that 221 00:19:32,380 --> 00:19:39,460 includes health services, guidance counselors, psychologists, social workers, that also includes 222 00:19:39,460 --> 00:19:44,520 very cloud-backed activity and interest-class exports as well. 223 00:19:45,680 --> 00:19:48,720 Transportation, people transportation, evident enough. 224 00:19:49,540 --> 00:19:51,700 The great job of those folks do in function 50. 225 00:19:52,440 --> 00:19:55,480 Registration is the Registrar's office. 226 00:19:55,960 --> 00:19:59,060 Benefits like I talked about debt service in our fund transfers. 227 00:20:00,100 --> 00:20:03,300 Again, coming to $136 million for next square. 228 00:20:04,620 --> 00:20:08,640 And then just the visual representation of those high-level functions. 229 00:20:09,520 --> 00:20:14,380 Again, like the object functions, you can see that costs of generally tied-up and employee benefits 230 00:20:15,520 --> 00:20:18,760 in teaching special programs in classroom general ed. 231 00:20:21,210 --> 00:20:25,690 The other way that we need to display the budget by law is the three-part budget. 232 00:20:25,690 --> 00:20:28,030 Also known as the component analysis budget. 233 00:20:28,550 --> 00:20:32,810 So this looks at administrative costs, programmatic costs, and capital costs. 234 00:20:32,810 --> 00:20:38,750 You can see where we were in the first column in the 2526 year, the pro-rated share of spending 235 00:20:38,750 --> 00:20:43,070 in each one of those categories, and then where we'll be for next school year, and then the 236 00:20:43,070 --> 00:20:50,330 pro-rated share of costs. So administrative costs are up a little over $860,000, 237 00:20:50,990 --> 00:20:56,950 programming costs, about $5 million in capital costs, approaching $1.6 million. 238 00:20:57,650 --> 00:21:02,390 Very similar in terms of year over year differences, administration basically the same, 239 00:21:02,390 --> 00:21:07,910 due to some capital increase costs that kind of eats into a share of the program and costs. 240 00:21:08,230 --> 00:21:12,010 But again, $136 million budget, $7.3 million in increase. 241 00:21:13,990 --> 00:21:17,610 So before we transition to kind of revenues and how we finance all of these costs, 242 00:21:17,990 --> 00:21:22,890 just some takeaways, no reductions to staff faculty or programming in this budget. 243 00:21:23,490 --> 00:21:28,430 Conversely, as I mentioned, we're actually going to be up staff and faculty in the budget again, 244 00:21:28,430 --> 00:21:32,590 which is contrary to what we're seeing in a lot of our local districts that are either 245 00:21:33,350 --> 00:21:35,270 outright laying off 246 00:21:35,270 --> 00:21:38,950 Employees or at least reducing by way of attrition 247 00:21:38,950 --> 00:21:42,910 We're maintaining a lot of our budget commitments to professional learning 248 00:21:42,910 --> 00:21:46,450 Rigorist curriculum legal requirements and structural fidelity 249 00:21:46,450 --> 00:21:49,210 We're maintaining our one-to-one technology program 250 00:21:49,210 --> 00:21:55,100 We as a board you've heard throughout the spring when we talked about savings were possible with 251 00:21:55,100 --> 00:21:57,920 our director of facilities, and director of transportation. 252 00:21:58,340 --> 00:22:00,180 I also got to give kudos to our building principles. 253 00:22:00,840 --> 00:22:03,300 We've kept building and departmental budgets flat, 254 00:22:03,360 --> 00:22:05,240 wherever we can, specifically around equipment, 255 00:22:05,520 --> 00:22:07,620 contractual costs and different supply costs. 256 00:22:08,720 --> 00:22:10,780 Talked about those significant cost drivers that we're seeing 257 00:22:10,780 --> 00:22:13,220 and helping insurance utilities and student need. 258 00:22:14,440 --> 00:22:16,640 But the important thing is that this still maintains 259 00:22:16,640 --> 00:22:18,100 an adequate margin of safety. 260 00:22:19,200 --> 00:22:21,680 So school districts legally can't over-expend their budgets. 261 00:22:21,680 --> 00:22:27,640 So, this budget can withstand significant economic headwinds should they come our way. 262 00:22:30,000 --> 00:22:38,140 So, other side of the red ledger revenues. Where does money come from then? How do we spend $136 million? 263 00:22:39,620 --> 00:22:50,860 So, here's the really high level glimpse of where money comes from. So, the majority of our money comes from the real property tax levies of the local community. 264 00:22:50,860 --> 00:22:54,740 New York State education aid contributes 36% of our money 265 00:22:54,740 --> 00:23:01,620 Both Wayne County and Mono County share sales taxes with us. That's 4% and then all of our other revenues 4% 266 00:23:02,460 --> 00:23:06,880 I'm not going to add our last meeting, but this chart looked a little bit different just six years ago, or so 267 00:23:08,400 --> 00:23:12,380 Because New York State aid increase so much, which I'll show in a moment 268 00:23:13,120 --> 00:23:19,060 Real property level used to be closer to about two thirds about 66% of the budget or so 269 00:23:19,060 --> 00:23:26,960 state aid was closer to about a quarter. So this chart's changed a little bit. So as it relates 270 00:23:26,960 --> 00:23:33,360 to the state budget, surprise, there's still no on-time state budget, still no agreement. 271 00:23:34,040 --> 00:23:38,560 I guess there is sort of a coalescence that maybe this week, there could be some pieces coming 272 00:23:38,560 --> 00:23:44,740 together, but there is another budget extended into the place for tomorrow. So as I discussed when 273 00:23:44,740 --> 00:23:49,460 we adopt the board adopted the budget a couple weeks back, we're making our best estimates 274 00:23:49,460 --> 00:23:51,360 for the revenue projections. 275 00:23:52,080 --> 00:23:52,600 So what does that mean? 276 00:23:52,720 --> 00:23:54,480 We're looking at the governor's January figures. 277 00:23:54,720 --> 00:23:56,980 We're applying the updated February database 278 00:23:56,980 --> 00:23:59,380 and then utilizing internal projections 279 00:23:59,380 --> 00:24:00,900 for our expense-based dates. 280 00:24:00,940 --> 00:24:03,220 Those things are on access cost dates, transportation, 281 00:24:03,740 --> 00:24:05,180 bothses, so on and so forth. 282 00:24:05,580 --> 00:24:07,060 We're not a whole harmless district. 283 00:24:07,120 --> 00:24:09,040 Those districts are getting a 1% minimum. 284 00:24:09,620 --> 00:24:11,840 They're maybe seeing if they're gonna get a 2% minimum. 285 00:24:12,360 --> 00:24:14,720 So those folks are really more kind of up in the air 286 00:24:14,720 --> 00:24:16,960 but we're not as exposed to that uncertainty. 287 00:24:18,530 --> 00:24:24,990 So here is what we reviewed back in January so it's what we actually received this current 288 00:24:24,990 --> 00:24:29,390 school year versus what Governor Hokel had proposed for us back in January and then the 289 00:24:29,390 --> 00:24:33,710 differences. So just as a quick reminder because we haven't talked about it in a little bit. 290 00:24:33,790 --> 00:24:38,190 Foundation aid is the Unincumbered Aid category that's governed by the state algorithm. 291 00:24:39,250 --> 00:24:44,910 We're allowed to put those dollars as we see fit. Bocees aid comes from the reimbursement 292 00:24:44,910 --> 00:24:50,030 of those BOSI's expenses, as I talked about a little bit earlier, access cost aid are for 293 00:24:50,030 --> 00:24:57,350 kiddos with disabilities, so access costs, services related to them, there's aid generated 294 00:24:57,350 --> 00:25:02,690 back. Instructional material aids are aids that are one-to-one grant dollars that the state 295 00:25:02,690 --> 00:25:09,630 gives us specifically for textbooks, software, computer hardware, and library materials. Transportation 296 00:25:09,630 --> 00:25:16,730 like boces is an expense-based aid. So as a percentage of cost that we get we spend in one year 297 00:25:16,730 --> 00:25:22,030 in the following year we get back some transportation aid. Our transportation aid ratio is about 298 00:25:22,030 --> 00:25:29,280 74% for next year and then building aid for capital projects we get back aid in the following year 299 00:25:30,230 --> 00:25:36,510 our building aid percentage is about 80%. And then UPK is a separate line item grant so that's not in 300 00:25:36,510 --> 00:25:42,870 general fund, but we talked about the state proposing increasing UPK funding from $5,400 per 301 00:25:42,870 --> 00:25:49,690 kiddo to $10,000 per kiddo. For purposes of our budgeted aid, I've increased BOSI's relative 302 00:25:49,690 --> 00:25:55,010 to the executive budget of decreased transportation relative to the executive budget based 303 00:25:55,010 --> 00:26:00,030 on my projections and we've increased building aid because these numbers come from November state 304 00:26:00,030 --> 00:26:04,450 database and we'll be filing final cost reports for a phase of our capital project that will 305 00:26:04,450 --> 00:26:05,610 right aid for next square. 306 00:26:07,750 --> 00:26:10,590 And as I mentioned, I wanted to show kind of like the dramatic 307 00:26:10,590 --> 00:26:16,610 difference that we've seen in education aid. So going back to when the foundation aid became 308 00:26:16,610 --> 00:26:23,410 law under Governor Spitzer in 2007, you could see that we were getting $12.6 million dollars and 309 00:26:23,410 --> 00:26:29,290 all the way up until 20, 20, 21, we were getting $13.6 million dollars. So only an increase of 310 00:26:29,290 --> 00:26:34,590 a million dollars per year over that full decade, and then you can kind of see this hockey stick 311 00:26:34,590 --> 00:26:40,050 increase in the last five years, because we were underfunded, relative to the formula. 312 00:26:40,550 --> 00:26:45,130 The state built a formula and then immediately abandoned it, and the legislature to their 313 00:26:45,130 --> 00:26:48,690 credit decided to finally phase it in, which was great. 314 00:26:48,790 --> 00:26:53,510 So in the last five years, we had levies that were far below our tax cap, and that speaks 315 00:26:53,510 --> 00:26:57,690 through kind of that pie chart that I showed earlier, where we used to have to rely more 316 00:26:57,690 --> 00:26:58,970 on local property taxes. 317 00:26:59,830 --> 00:27:04,950 But now you can kind of start to see the top of this line, you know, now that we're on formula, 318 00:27:05,130 --> 00:27:09,370 I'm sort of suspecting that we're going to see more traditionally, um, 319 00:27:09,870 --> 00:27:11,350 traditional increases year to year. 320 00:27:11,490 --> 00:27:13,510 It could be up to two, three percent that kind of thing. 321 00:27:15,800 --> 00:27:17,500 So let's talk a little bit about local funding. 322 00:27:18,000 --> 00:27:20,980 So local funding is governed by the local levy limit formula. 323 00:27:21,080 --> 00:27:22,940 So this started in 2011. 324 00:27:24,160 --> 00:27:25,860 Also known as the tax cap formula. 325 00:27:26,540 --> 00:27:27,480 I won't read all of these. 326 00:27:27,500 --> 00:27:29,340 I'm going to show our example in a moment. 327 00:27:30,160 --> 00:27:34,640 But it's not as confusing as it looks, it's just straight math. 328 00:27:35,780 --> 00:27:38,420 Here's what our Levy limit looks like for this school year. 329 00:27:38,800 --> 00:27:40,580 You start with the prior year, Levy. 330 00:27:41,020 --> 00:27:45,080 So that's this 25, 26 year, Levy, 72.9 million dollars. 331 00:27:45,360 --> 00:27:48,220 Multiply by the local tax-based growth factor. 332 00:27:48,640 --> 00:27:52,260 So that's a number that comes from the state, Department of Tax and Finance. 333 00:27:52,880 --> 00:27:55,760 It accounts for all new permanent growth within a community. 334 00:27:56,320 --> 00:27:58,760 As I'll show in a moment, Penfield continued to grow. 335 00:27:58,760 --> 00:28:00,320 So that's positive. 336 00:28:00,980 --> 00:28:05,340 What that number represents is that if we increase the tax levy by 1.1 percent, 337 00:28:05,560 --> 00:28:09,720 technically nobody else's taxes would go up because you'd just be taxing for that new growth. 338 00:28:10,880 --> 00:28:15,620 You add in any prior year pilots, pilots as a reminder, our payments in lieu of taxes. 339 00:28:15,820 --> 00:28:22,700 Those are agreements that the county industrial development agency negotiates on behalf of the taxing jurisdictions. 340 00:28:22,900 --> 00:28:26,900 The town in the school district to incentivize a new development, a economic development. 341 00:28:26,900 --> 00:28:30,060 So instead of those businesses receiving the school tax bill, 342 00:28:30,260 --> 00:28:32,780 they're charged a separate payment in lieu of tax. 343 00:28:34,160 --> 00:28:36,100 We multiply by the allowable growth factor, 344 00:28:36,320 --> 00:28:39,940 which is governed as CPI consumer price index, 345 00:28:40,000 --> 00:28:40,940 which is inflation. 346 00:28:41,660 --> 00:28:44,380 The CPI actual number for last year was 2.7, 347 00:28:44,800 --> 00:28:46,340 but it's capped at 2%. 348 00:28:46,340 --> 00:28:48,580 So that's where the e-multiply rate 2% there. 349 00:28:49,340 --> 00:28:50,280 Subtract pilots. 350 00:28:51,680 --> 00:28:54,640 For the coming year, you add in any available carryover, 351 00:28:54,640 --> 00:29:00,640 which we did have, because we are under the capital S5 years, some piece of that gets to 352 00:29:00,640 --> 00:29:04,660 roll over into the following years, to bring you all the way down to your maximum allowable 353 00:29:04,660 --> 00:29:12,580 levy for us, it's 76 million, 76 million, 67,287 dollars. It's a 3.1 million dollar increase, 354 00:29:12,600 --> 00:29:19,520 or 4.33%. Because that state aid did curve off this year, that is the levy that supports 355 00:29:19,520 --> 00:29:22,860 the budget this year that 76 million dollar number. 356 00:29:25,000 --> 00:29:26,460 So as I mentioned that local 357 00:29:26,460 --> 00:29:30,740 levee limit was on the higher end of the county which is positive and that kind 358 00:29:30,740 --> 00:29:36,400 of speaks to our growing enrollment and we all see the real estate market in the 359 00:29:36,400 --> 00:29:38,140 community doing well. 360 00:29:40,850 --> 00:29:44,070 As I mentioned we have been below the tax cap for the last five 361 00:29:44,070 --> 00:29:48,890 years so since that 2011 law went into place the blue line represents what our 362 00:29:48,890 --> 00:29:52,710 cap was in each of those years and the orange line represents what our levee is. 363 00:29:52,710 --> 00:29:56,090 You can see actually two last five years we're at zero percent 364 00:29:57,290 --> 00:29:59,910 As the phone issue need went way up, but now this you're getting 365 00:30:00,000 --> 00:30:03,240 And back kind of tracking towards the cap itself. 366 00:30:05,680 --> 00:30:11,220 So then trying to determine local levy impacts. So the Board of Education essentially dictates 367 00:30:11,220 --> 00:30:15,580 what the tax levy is, but they don't necessarily set the tax rates based on what they 368 00:30:15,580 --> 00:30:19,900 want them to be. It's based on the levy plus the town assessments plus New York State 369 00:30:19,900 --> 00:30:25,480 Equalization rates. This infographic is one that I've shown in the past. I think it's been 370 00:30:25,480 --> 00:30:31,560 for people. Penfields are confusing town or excuse me, school district because we have six different 371 00:30:31,560 --> 00:30:39,100 towns across two different counties. Fairport is simple. It's one town, one county. The mechanism 372 00:30:39,100 --> 00:30:43,600 that's put into place by the state of New York tax and finance are called equalization rights. 373 00:30:43,820 --> 00:30:48,840 So what they do is look at all of the assessment data in each town and they determine relative 374 00:30:48,840 --> 00:30:55,040 to market value, how fairly those assessments are priced. So the example in this situation 375 00:30:55,040 --> 00:31:04,080 shows both houses would sell for $250,000, but in town A the house is assessed at $185,000 in town B. 376 00:31:04,280 --> 00:31:06,940 It's assessed at $250,000. 377 00:31:07,180 --> 00:31:11,300 So the person in town B might be thinking, wow, that house is way under assessed. 378 00:31:11,520 --> 00:31:14,260 I wonder why they're getting such a break on their taxes. 379 00:31:14,480 --> 00:31:20,060 But that's where New York State steps in and applies an equalization rate to whether out those town's 380 00:31:21,680 --> 00:31:27,240 So the town A house, there are assessment is low, but their tax rate is much higher. 381 00:31:27,520 --> 00:31:33,140 So it goes to $27 and $3 per $1,000 of a assess value, whereas the tax rate on the 382 00:31:33,140 --> 00:31:36,420 house in town B is $20 per $1,000 of a assess value. 383 00:31:37,040 --> 00:31:42,080 So they both pay $5,000 in school taxes based on a very similar home. 384 00:31:43,200 --> 00:31:48,320 Obviously it gets more complicated with six towns, ten thousand houses, but that's the general 385 00:31:48,320 --> 00:31:52,920 sort of equity principle that the state puts into place to try to keep towns accountable. 386 00:31:55,900 --> 00:32:01,780 For next year, the tentative equalization rates, Brighton is decreasing down to 53%, 387 00:32:01,860 --> 00:32:07,560 penfield is decreasing down to 68%, Pairington is doing a reassessment, so they go from 388 00:32:07,560 --> 00:32:16,040 57% up to 100%, Pittsburgh goes down from 57 to 51, Macedon, like Pairington is doing a reassessment, 389 00:32:16,040 --> 00:32:18,300 So that'll come all the way back up to market value. 390 00:32:18,980 --> 00:32:22,220 And while worth goes down to 6%. 391 00:32:22,220 --> 00:32:25,060 Unfortunately, we don't have all of the town data yet 392 00:32:25,060 --> 00:32:27,360 on assessments, so I can't make rate projections. 393 00:32:27,960 --> 00:32:30,580 But intuitively, looking at these equalization rate numbers, 394 00:32:30,800 --> 00:32:34,320 I can presume that both parented and Macedon's text rates 395 00:32:34,320 --> 00:32:37,560 are going to go way down, like 30 or 40%. 396 00:32:37,560 --> 00:32:40,040 And then the other four towns will go up somewhere around three 397 00:32:40,040 --> 00:32:42,400 or four percent comments are at kind of with our tax 398 00:32:42,400 --> 00:32:43,200 level increase. 399 00:32:43,700 --> 00:32:47,120 If we do receive the town data in the next two weeks, 400 00:32:47,380 --> 00:32:50,080 we will publish the projected tax rates on our budget 401 00:32:50,080 --> 00:32:53,160 webpage, or just call me. 402 00:32:55,400 --> 00:32:57,460 So then we do still have a small remaining gap 403 00:32:57,460 --> 00:32:59,540 with all the available revenue for us. 404 00:32:59,540 --> 00:33:01,240 And that's where we assign fund balance. 405 00:33:02,140 --> 00:33:04,540 So historically, our auditors have always asked 406 00:33:04,540 --> 00:33:06,460 that we assign fund balance less than 2% 407 00:33:06,460 --> 00:33:07,540 of the operating budget. 408 00:33:08,380 --> 00:33:11,660 And this budget, we're able to do that again 409 00:33:11,660 --> 00:33:16,080 with the 1.55% utilization of fund balance. 410 00:33:17,620 --> 00:33:19,160 So here's the overall balance budget. 411 00:33:19,400 --> 00:33:21,840 You can see the earlier expenses in the top, 412 00:33:21,840 --> 00:33:23,640 kind of left quadrant of the table, 413 00:33:24,540 --> 00:33:25,700 revenues in the middle. 414 00:33:26,600 --> 00:33:30,120 The two things I want to point out are a sign and fund balance 415 00:33:30,120 --> 00:33:32,540 as I mentioned, going up, 416 00:33:32,720 --> 00:33:34,460 but still only one and a half percent of the budget. 417 00:33:34,780 --> 00:33:37,440 So totally within acceptable financial parameters. 418 00:33:38,340 --> 00:33:40,080 And once again, not utilizing reserves 419 00:33:40,080 --> 00:33:41,240 to supplement our budget, 420 00:33:41,240 --> 00:33:46,180 which is increasingly rare in the region as most districts have had to start dipping into those 421 00:33:46,180 --> 00:33:50,820 reserves to balance their budgets. We're not allowed to run a deficit budget. We legally are 422 00:33:50,820 --> 00:33:55,920 required to have a balanced budget. And when you start dipping into those reserves to supplement 423 00:33:55,920 --> 00:34:00,860 your budget, you start building in structural deficits because then you need it one year, 424 00:34:01,060 --> 00:34:06,900 you need the next year and kind of snowballs from there. So we're proud not to be able to have to rely 425 00:34:06,900 --> 00:34:12,980 that this year. All right, almost done. So just a reminder for the 426 00:34:12,980 --> 00:34:16,760 May vote, we have food, about propositions this year. So the first of which is 427 00:34:16,760 --> 00:34:21,320 the school operating budget. It is tax cap compliant at $136 million. Our number 428 00:34:21,320 --> 00:34:26,560 we are seeking approval to purchase buses from our 2024 capital reserve. So we're 429 00:34:26,560 --> 00:34:31,620 looking at buying 14 buses this year and aggregate cost of $2.3 million. It'll 430 00:34:31,620 --> 00:34:35,760 be for nine large diesel buses and five mini gasoline buses. One of them is wheel 431 00:34:35,760 --> 00:34:40,660 successful and as I mentioned earlier, New York State Transportation Aid applies, our rate 432 00:34:40,660 --> 00:34:46,740 rate ratio is 74%. And then we have, I'm ballot three, the board member election, there 433 00:34:46,740 --> 00:34:51,400 are two open seats for three-year terms, beginning July 1st. 434 00:34:54,400 --> 00:34:57,000 So, we are entering into the comment 435 00:34:57,000 --> 00:35:01,580 period for the budget parent. So this comment period is specifically for the information 436 00:35:01,580 --> 00:35:06,340 presented today on the budget. If anyone would like to comment or has any questions, please come 437 00:35:06,340 --> 00:35:08,720 to the mic and state your name and your address. 438 00:35:19,440 --> 00:35:19,520 Yeah. 439 00:35:19,900 --> 00:35:20,560 Sit our son. 440 00:35:20,620 --> 00:35:21,740 I'm Donna Steele. 441 00:35:21,920 --> 00:35:24,660 I'm a parent of a student in Pennville, 442 00:35:24,820 --> 00:35:28,060 the end of a resident of Pennville for going on five years now. 443 00:35:28,660 --> 00:35:30,480 Anything else for where I go in my spiel? 444 00:35:31,480 --> 00:35:31,620 Good? 445 00:35:32,960 --> 00:35:35,460 So I'm here today to speak about how the teacher's salary 446 00:35:35,460 --> 00:35:37,860 and benefits are connected to our district budget. 447 00:35:38,980 --> 00:35:40,980 While I don't claim to understand every detail 448 00:35:40,980 --> 00:35:42,820 of the negotiation process, 449 00:35:43,060 --> 00:35:44,820 I do understand that our community values 450 00:35:44,820 --> 00:35:46,100 and supports our teachers. 451 00:35:47,820 --> 00:35:49,520 They are the foundation of our schools 452 00:35:49,520 --> 00:35:51,040 and they deserve to feel secure, 453 00:35:51,720 --> 00:35:54,180 respected, appreciated, and not feel uncertain 454 00:35:54,180 --> 00:35:55,240 about their futures. 455 00:35:56,440 --> 00:35:57,460 I've talked to some teachers, 456 00:35:57,700 --> 00:35:59,000 and they do not seem to know 457 00:35:59,000 --> 00:36:00,860 what the district is offering them currently. 458 00:36:01,820 --> 00:36:04,440 I know that the districts don't usually share information 459 00:36:05,120 --> 00:36:06,160 while they're in negotiations. 460 00:36:06,540 --> 00:36:08,820 However, it is difficult for both teachers 461 00:36:08,820 --> 00:36:11,640 and the broader community to remain in the dark 462 00:36:11,640 --> 00:36:13,760 about decisions that directly impact our schools. 463 00:36:14,820 --> 00:36:20,260 I have one clear request, please share publicly what the district is offering during these negotiations. 464 00:36:21,120 --> 00:36:25,700 Our teachers should be able to focus on finishing the square strong, knowing that they are supported and valued. 465 00:36:26,240 --> 00:36:29,940 Open communication will go a long way in building trust and reinforcing that commitment. 466 00:36:30,420 --> 00:36:31,080 Thank you. 467 00:36:33,960 --> 00:36:34,480 Pretty set. 468 00:36:35,520 --> 00:36:35,540 Thank you. 469 00:36:35,620 --> 00:36:38,200 If you're welcome to stand or sit, I can respond to you. 470 00:36:38,200 --> 00:36:39,020 Oh, if you're going to respond. 471 00:36:39,320 --> 00:36:40,060 It wasn't sure if you were standing. 472 00:36:40,400 --> 00:36:41,380 Because it's a hearing. 473 00:36:41,660 --> 00:36:41,860 Okay. 474 00:36:42,180 --> 00:36:44,860 Go ask the question and then response to be offered. 475 00:36:44,860 --> 00:36:51,460 I think it's really important to acknowledge our teachers just as you have. 476 00:36:52,380 --> 00:36:58,540 I think also that we hold such value in high regard for our educators in this district. 477 00:36:59,140 --> 00:37:01,600 Our district really is the heartbeat, right? 478 00:37:01,600 --> 00:37:06,760 Our teachers are the heartbeat of everything that we do in support of every student that we serve. 479 00:37:06,760 --> 00:37:15,780 And so for that reason, you may not know, but that we are closing four-year contract for our teachers union. 480 00:37:16,880 --> 00:37:27,660 And because we have been under contract for four years, this is the first time for me as a superintendent to be able to work through and negotiate on behalf of our district. 481 00:37:28,180 --> 00:37:29,960 So I'd like to start by sharing... 482 00:37:30,000 --> 00:37:46,660 That I've recently learned that legally, unless ground rules are set by either the district or the union at the beginning of the negotiations process, that there is nothing that prohibits information to be shared about negotiations. 483 00:37:47,560 --> 00:37:58,000 So I'll start with that. But I'll also share because it has not been the district's past practice that is not a place that we would find ourselves sharing those details tonight. 484 00:37:58,000 --> 00:38:09,360 However, if there are specific details that want to be learned, you could certainly reach out to our teacher's union to ask those details as part of the information that could be shared. 485 00:38:10,100 --> 00:38:20,100 What I can also say is that the board and myself are extremely committed to making sure that we take care of our teachers. 486 00:38:20,100 --> 00:38:28,560 We have already shared a proposal that is higher than the regional average. 487 00:38:28,840 --> 00:38:35,360 So the regional average right now is 3.94% and because of that, the proposal that the 488 00:38:35,360 --> 00:38:37,460 district has offered exceeds that. 489 00:38:37,980 --> 00:38:44,180 So as the community is concerned, I know that our teachers want to see and feel value and 490 00:38:44,180 --> 00:38:46,660 that is exactly what the district intends to do. 491 00:38:46,900 --> 00:38:48,460 We want our teachers to feel value. 492 00:38:48,460 --> 00:38:53,880 I have said publicly and other forums that it is my intention to make sure that our teachers 493 00:38:53,880 --> 00:38:58,280 are taken care of, and that is also equally supported by our Board of Education. 494 00:38:58,780 --> 00:39:06,080 This board has allowed me to function within parameters that demonstrate care and support 495 00:39:06,080 --> 00:39:08,140 in value for our teachers in our district. 496 00:39:08,820 --> 00:39:14,920 And so though again, I can't share the explicit details, I would like to tell you that we 497 00:39:14,920 --> 00:39:18,120 have been intentional, and we have been negotiating in good faith. 498 00:39:18,820 --> 00:39:24,040 So, if you would employ anyone that does have questions or concerns about specifics to go 499 00:39:24,040 --> 00:39:28,420 to the union, I would say that that would be the most appropriate place to start. 500 00:39:28,600 --> 00:39:33,180 Just because there's nothing that prohibits either the district or the union from sharing 501 00:39:33,180 --> 00:39:35,960 the details, however that has not been our past practice. 502 00:39:36,880 --> 00:39:37,140 Got it. 503 00:39:37,240 --> 00:39:37,820 Thank you so much. 504 00:39:37,980 --> 00:39:38,660 Appreciate it. 505 00:39:43,650 --> 00:39:46,810 Any additional questions or comments? 506 00:39:50,050 --> 00:39:52,730 So I see no, no other. 507 00:39:53,030 --> 00:39:55,770 So now I will make a brief closing statement. 508 00:39:58,270 --> 00:40:01,590 On behalf of the Board of Education, I am pleased to present the 509 00:40:03,110 --> 00:40:05,550 2026-27 School Budget proposal. 510 00:40:06,290 --> 00:40:10,050 The proposal continues the Board's commitment to providing 511 00:40:10,050 --> 00:40:12,490 our students with an outstanding educational program 512 00:40:12,810 --> 00:40:15,170 and our residents with an outstanding value. 513 00:40:15,170 --> 00:40:26,910 Overall, our 2026-27 budget proposal is 136,136 million, 10,945 dollars. 514 00:40:27,090 --> 00:40:32,170 To support the budget, there is a proposal local levied increase of 4.3 percent. 515 00:40:32,390 --> 00:40:37,330 It is important to note that the Penfield Central School District has been within the state 516 00:40:37,330 --> 00:40:39,510 mandated tax caps since its inception. 517 00:40:39,510 --> 00:40:46,130 In addition to the general fund budget, there will be a bus purchase proposition on the ballot. 518 00:40:46,510 --> 00:40:55,990 This is for the purchase of 14 replacement school buses, buses which will be funded through the 20-24 bus purchase reserve. 519 00:40:56,390 --> 00:41:02,950 Finally, there are four candidates for the two open boards of education seats, up for election at the vote. 520 00:41:02,950 --> 00:41:05,770 The open seats are four or three year terms. 521 00:41:06,010 --> 00:41:12,810 Please remember to vote between 6am and 9pm Tuesday, May 19th and the Penfield High School of 522 00:41:12,810 --> 00:41:13,230 John. 523 00:41:13,590 --> 00:41:16,810 And your budget hearing has ended, thank you. 524 00:41:18,170 --> 00:41:21,650 We will return to our regular board meeting now. 525 00:41:24,130 --> 00:41:28,970 So, with the conclusion of the budget hearing, we will now begin the next portion of the 526 00:41:28,970 --> 00:41:29,550 board meeting. 527 00:41:29,550 --> 00:41:38,090 We have joined with us this evening, Sheena Conway, our Executive Director for Humanities and Innovative Learning and Cumbus. 528 00:41:38,170 --> 00:41:39,750 Cumbus Senko, did I miss something? 529 00:41:40,210 --> 00:41:41,510 Yeah, I mean, that approval. 530 00:41:41,910 --> 00:41:42,050 Yeah. 531 00:41:43,010 --> 00:41:43,870 Okay, I apologize. 532 00:41:44,010 --> 00:41:44,370 It's okay. 533 00:41:44,590 --> 00:41:45,490 It's all right, you're just excited. 534 00:41:45,870 --> 00:41:46,250 I get it. 535 00:41:46,370 --> 00:41:47,530 I'm excited for a special report. 536 00:41:48,030 --> 00:41:49,450 No, I was like, I'm going to have this letter. 537 00:41:49,690 --> 00:41:50,610 And then I'll... 538 00:41:50,610 --> 00:41:50,930 Okay. 539 00:41:51,670 --> 00:41:53,550 Can I please have a motion in this second? 540 00:41:53,570 --> 00:41:56,070 That's the board approved, the consent agenda. 541 00:41:57,430 --> 00:41:58,070 So moved. 542 00:41:58,070 --> 00:41:59,730 It's okay. 543 00:42:00,570 --> 00:42:01,450 All in favor? 544 00:42:02,450 --> 00:42:03,450 All in favor, none of those. 545 00:42:03,830 --> 00:42:05,330 May I please have a motion in the second. 546 00:42:05,450 --> 00:42:08,350 That the treasure reports including the cash reports, you know, 547 00:42:08,510 --> 00:42:12,210 fund cash report, the general fund revenue, status report, 548 00:42:12,310 --> 00:42:16,250 general fund budget, status report, school lunch fund cash report 549 00:42:16,250 --> 00:42:20,350 and school lunch fund revenue and expense budget report for the month ending 550 00:42:20,350 --> 00:42:23,130 February 28, 20, 26, be approved. 551 00:42:23,810 --> 00:42:24,550 So moved. 552 00:42:25,270 --> 00:42:25,590 Second. 553 00:42:26,790 --> 00:42:27,410 All in favor? 554 00:42:27,410 --> 00:42:31,090 on favor, nanopoles, and now we will move on to Special Reports. 555 00:42:32,190 --> 00:42:34,410 All right, so I'm so excited about Special Reports. 556 00:42:34,730 --> 00:42:40,870 I'm going to once again introduce our Executive Director for Humanities in Innovative Learning, 557 00:42:41,190 --> 00:42:44,490 Sheena Conway, and our Director of Curriculum and Student Support, 558 00:42:44,910 --> 00:42:47,850 Kuma Sanko, who will deliver Special Report this evening. 559 00:42:47,990 --> 00:42:50,530 I'd like to invite you both up. 560 00:42:50,870 --> 00:42:56,370 And you should have a clicker there, hopefully let's advance this slide or two. 561 00:42:57,870 --> 00:43:02,450 We'll get started with our ELA textbook adoption from Ms. Canway. 562 00:43:07,060 --> 00:43:10,320 Okay, let's put the Amy and Jan. We're going to present. 563 00:43:10,380 --> 00:43:13,720 Oh, wonderful. Okay. Okay. So, yep, that's great. 564 00:43:13,860 --> 00:43:15,340 They're going to go first. Okay. 565 00:43:15,660 --> 00:43:17,680 Okay. I will take over. So, sorry for the confusion. 566 00:43:17,800 --> 00:43:20,580 Thank you. So be able to speak to Ms. Canway before you leave. 567 00:43:20,660 --> 00:43:23,240 Maybe you can queue with us. We absolutely can. 568 00:43:23,700 --> 00:43:28,400 Okay. So, we are very excited to be presenting a book to you this evening. 569 00:43:28,400 --> 00:43:33,980 It is for a new course. It's for a women's studies course. We have two amazing teachers here. 570 00:43:34,260 --> 00:43:38,680 We have Amy Powers and John Baxter representing Penfield High School English Department. 571 00:43:39,160 --> 00:43:46,800 And they are going to be speaking to you about a book book for this particular course that Amy can give much more detail in. 572 00:43:47,140 --> 00:43:50,660 So I will hand it over to you. Thank you, Amy. Thank you. 573 00:43:51,440 --> 00:43:56,240 Thank you for giving us this time in the States. It's all about this. So we're very excited to have 574 00:43:56,240 --> 00:44:01,060 in short women's lit as a new course that's going to be offered at Penfield High School 575 00:44:01,060 --> 00:44:07,180 this upcoming fall and I would we would love to have one anchor tax right now which is 576 00:44:07,180 --> 00:44:12,980 the Awakening by Kate Schopen so it was first published in 1899 and is now considered to be a 577 00:44:12,980 --> 00:44:18,660 cornerstone text and feminist and women's lit studies courses so I think it would be a great way to 578 00:44:18,660 --> 00:44:24,260 start you can see from the slide I don't know if you need me or want me to read the whole thing 579 00:44:26,820 --> 00:44:45,570 So again, it's considered a course on of women's literature and essential text for feminist studies due to its early candid exploration of female autonomy and the rejection of domestic constraints besides the fact that it's topically very relevant in terms of the development of women's literature on that loud enough, sorry. 580 00:44:46,430 --> 00:44:55,650 It's also beautifully written and of course one of the things that we always want to do in the English department is to be able to celebrate beautiful language and the skill behind that 581 00:44:55,650 --> 00:44:57,710 so it's a dual purpose for us. 582 00:45:04,210 --> 00:45:11,450 Okay, so when it was originally published, it obviously was censored, misunderstood. Sorry, misunderstood. 583 00:45:12,690 --> 00:45:23,230 And not particularly celebrated, and it wasn't discovered until the 60s and 70s when women's literature was becoming more celebrated and brought into the visible, yet it's a great way to put it. 584 00:45:23,650 --> 00:45:33,930 So again, I think it's a super strong text and a really wonderful one to be able to introduce young readers to how women's literature developed in our country. 585 00:45:34,590 --> 00:45:36,370 as the anchor decks for 586 00:45:40,690 --> 00:45:42,250 any questions for me? 587 00:45:43,270 --> 00:45:44,530 Remember any questions? 588 00:45:44,830 --> 00:45:45,450 Just a comment. 589 00:45:45,890 --> 00:45:49,250 I'm this is fantastic and I am so envious 590 00:45:49,250 --> 00:45:52,370 in a way of our students who get to take this. 591 00:45:52,410 --> 00:45:55,550 I would have loved this as a high school kid many years ago. 592 00:45:56,790 --> 00:45:57,530 I would as well. 593 00:45:58,330 --> 00:45:59,150 This is fantastic. 594 00:45:59,470 --> 00:45:59,910 Thank you. 595 00:46:00,050 --> 00:46:00,630 Wonderful writer. 596 00:46:01,830 --> 00:46:03,310 I have one question. 597 00:46:04,730 --> 00:46:07,970 This text, this book was written in 1800s. 598 00:46:08,590 --> 00:46:11,610 How does that language translate? 599 00:46:12,770 --> 00:46:15,030 So is it our students are going to be reading like Shakespeare, 600 00:46:15,930 --> 00:46:18,370 where the language is completely different 601 00:46:18,370 --> 00:46:22,190 and then they have to interpret it and translate it 602 00:46:22,190 --> 00:46:23,630 into modern day English? 603 00:46:25,190 --> 00:46:28,490 No, this is still definitely comfortable, more modern English 604 00:46:28,490 --> 00:46:29,850 for them to be able to work with. 605 00:46:29,850 --> 00:46:34,230 It's not as, it's not as challenging as going from Shakespeare to current times. 606 00:46:34,350 --> 00:46:34,830 Perfectly. 607 00:46:35,090 --> 00:46:37,290 I love to hear that, because I knew it would. 608 00:46:37,810 --> 00:46:44,110 Yeah, in the past, a lot of students have been, you know, oh my gosh, I don't like the Shakespeare 609 00:46:44,110 --> 00:46:49,670 because I have to read it and then I have to translate and interpret it and then, you know, 610 00:46:49,910 --> 00:46:57,570 put it into my own words or texts that have been in our curriculum for years and years, like 611 00:46:57,570 --> 00:47:06,130 the blue dolphin. Yeah, that's a great old school one. So I'm really, and then you know 612 00:47:06,130 --> 00:47:12,850 students lose interest. So I'm really pleased to hear this and I will be going to find this 613 00:47:12,850 --> 00:47:19,690 copy unless I can get one at district office. We sent a couple of her. Okay, all right, okay, 614 00:47:20,050 --> 00:47:25,030 I know what I'm going to be reading now. Thank you so much. Beautifully written and very approachable. 615 00:47:25,030 --> 00:47:31,190 fantastic and you mentioned that it was misunderstood in the past. 616 00:47:33,210 --> 00:47:34,710 Do you have any concerns 617 00:47:34,710 --> 00:47:43,330 about being misunderstood by any like parents in the district? How do you know I don't have concerns 618 00:47:43,330 --> 00:47:48,670 now but I think part of what a responsible educators do is be able to craft the right environment 619 00:47:48,670 --> 00:47:52,750 for students to understand and navigate the text that they're working with. Sorry I'm trying to 620 00:47:52,750 --> 00:47:54,830 talk and rotate for eye contacts. 621 00:47:56,050 --> 00:47:58,810 So no, I think that if it's handled responsibly, 622 00:47:58,870 --> 00:48:02,710 which we take seriously, that it shouldn't be an issue at all. 623 00:48:03,250 --> 00:48:06,170 And I say misunderstood, because at the time it was, 624 00:48:06,510 --> 00:48:08,950 people weren't willing to accept women's voices 625 00:48:10,290 --> 00:48:13,290 as highly crafted pieces of literature. 626 00:48:14,310 --> 00:48:15,830 So it was misunderstood at the time. 627 00:48:15,850 --> 00:48:19,110 And because it speaks to a woman's developing voice 628 00:48:19,110 --> 00:48:22,630 and her freedom and autonomy, not just for her body, 629 00:48:22,630 --> 00:48:25,250 but her mind and thinking and art and everything 630 00:48:25,250 --> 00:48:27,310 that's constrained within the patriarchy. 631 00:48:27,870 --> 00:48:30,730 So what are you hoping that students will walk away with? 632 00:48:31,450 --> 00:48:35,370 Well, always a greater passion for literature and reading. 633 00:48:36,030 --> 00:48:37,410 This is what I always hope for. 634 00:48:37,570 --> 00:48:41,670 But the idea that the female voice has been around 635 00:48:41,670 --> 00:48:46,190 longer than we have given it space for. 636 00:48:47,110 --> 00:48:49,610 So this one text, I think, really allows them to have 637 00:48:49,610 --> 00:48:55,630 own part in the pun awakening for the development of this literature and one of the exciting 638 00:48:55,630 --> 00:49:00,590 things about the course that I hope students will find exciting as well is this is the 639 00:49:00,590 --> 00:49:04,990 cornerstone but then they're able to navigate through their own decisions where they want 640 00:49:04,990 --> 00:49:07,670 to see that voice develop over time. 641 00:49:07,930 --> 00:49:08,570 Okay, great. 642 00:49:08,750 --> 00:49:09,390 Thank you. 643 00:49:09,450 --> 00:49:10,610 I need more members. 644 00:49:10,810 --> 00:49:11,310 Any more questions? 645 00:49:12,090 --> 00:49:12,550 Thank you. 646 00:49:12,810 --> 00:49:13,030 Thank you. 647 00:49:13,250 --> 00:49:13,490 Thank you so much. 648 00:49:14,630 --> 00:49:15,230 Thank you. 649 00:49:15,890 --> 00:49:16,610 Thank you. 650 00:49:16,610 --> 00:49:16,910 We're 651 00:49:25,100 --> 00:49:33,780 going to invite Ms. Conway and Ms. Sankel back up to share a presentation around genius and joy and instructional approach. 652 00:49:34,040 --> 00:49:36,680 And so you do have a clicker there if you'd like to advance your slides. 653 00:49:44,100 --> 00:49:47,940 So good evening and thank you to the board for having us here tonight. 654 00:49:48,340 --> 00:49:52,420 And thank you to Dr. Potter and Senior Cabinet for leading and supporting this great work. 655 00:49:53,200 --> 00:49:57,460 So first I want to ground us in the why and the charge we have from New York State. 656 00:49:57,460 --> 00:50:10,400 The state has asked us to implement the Cultural Responsive Sists and Sustaining Framework to support our educators and creating student-centered learning environments that affirm students' racial, linguistic, and cultural identities. 657 00:50:11,100 --> 00:50:25,020 And this work prepares our students for rigor and independent learning while also helping them build the skills needed to connect across lines of difference, elevate historically marginalized voices, and see themselves as agents of social change. 658 00:50:25,020 --> 00:50:30,900 In addition to the state's expectations, our work is closely aligned with the New York State's 659 00:50:30,900 --> 00:50:31,640 Portrait of a Graduate. 660 00:50:32,280 --> 00:50:35,800 At the heart of this vision is the culture responsive and sustaining framework. 661 00:50:36,460 --> 00:50:40,640 While this is important and exciting work, we know it is not small work. 662 00:50:41,260 --> 00:50:46,880 That being said, Penfel remains committed to this charge and we are thoughtful about how we 663 00:50:46,880 --> 00:50:49,560 bring this to life in a meaningful and practical way. 664 00:50:51,200 --> 00:50:55,780 So today, I'm excited to share a key piece of work. 665 00:50:55,960 --> 00:51:00,700 It is with great pleasure that introduce a comprehensive research-based supplemental 666 00:51:00,700 --> 00:51:05,820 curricular resource to develop by Dr. Goldima Hammett, called Genius Enjoy. 667 00:51:06,880 --> 00:51:13,120 These K-35 resources are designed to enhance student engagement and achievement while maintaining 668 00:51:13,120 --> 00:51:15,880 a strong focus on academic rigor. 669 00:51:15,880 --> 00:51:22,960 It centers learning around the five pursuits of identity, skills, intellect, criticality, and joy. 670 00:51:23,640 --> 00:51:28,160 Providing intentional opportunities for students to grow both academically and personally. 671 00:51:29,180 --> 00:51:34,380 What makes this resource especially powerful is its connection to real world context, 672 00:51:35,020 --> 00:51:38,340 helping students see their learning as relevant and meaningful. 673 00:51:39,060 --> 00:51:45,380 It supports all learners and developing a deeper sense of purpose in their work and who they are becoming. 674 00:51:45,880 --> 00:51:54,180 Ultimately, this resource helps us bring the CRS framework to life in our classrooms and concrete and impactful ways. 675 00:51:57,620 --> 00:52:07,180 So, Dr. Muhammad carefully vetted these texts and developed thoughtfully designed teaching guys to support our teachers and facilitating these lessons effectively. 676 00:52:07,920 --> 00:52:16,760 To begin, each unit provides a strong foundation, offering teachers with an overview and background of the content, and includes misconceptions to anticipate. 677 00:52:16,760 --> 00:52:22,820 Both teachers and students are given intentional opportunities to build and reflect on background 678 00:52:22,820 --> 00:52:25,340 knowledge and understandings of key concepts. 679 00:52:26,140 --> 00:52:29,580 The lessons also make meaningful connections to social and emotional learning. 680 00:52:30,020 --> 00:52:39,240 In addition, there are homeschool connection components that extends the learning beyond the classroom, allowing our families to be a part of the experience. 681 00:52:39,980 --> 00:52:47,060 It also provides teachers with a clear through line of how the topics can be taught across content areas in a purposeful way. 682 00:52:47,840 --> 00:52:59,240 Throughout this curricular research, their resource, there are rich opportunities for reading, writing, and critical thinking to ensure our students are consistently developing essential academic skills. 683 00:52:59,240 --> 00:53:05,440 So, with this context in mind, I would now turn it over to Shina, who will share our implementation plan. 684 00:53:07,060 --> 00:53:07,400 Good evening. 685 00:53:09,240 --> 00:53:14,160 So, in terms of implementation, I want to acknowledge that in our district, right? 686 00:53:14,160 --> 00:53:22,420 We have a lot of priorities in programming and our teachers do a phenomenal job with implementing this curriculum and programming every day. 687 00:53:22,420 --> 00:53:25,160 And we see this resource no differently. 688 00:53:25,480 --> 00:53:27,280 So Genius Enjoy, it is a supplemental, 689 00:53:27,400 --> 00:53:29,220 curricular resources Kuma mentioned. 690 00:53:29,240 --> 00:53:31,880 We're excited about it because Dr. Goldie herself 691 00:53:31,880 --> 00:53:34,380 is the one that curated and vetted these texts 692 00:53:34,380 --> 00:53:36,640 that we're going to be bringing in district. 693 00:53:37,120 --> 00:53:39,700 For years as a district, we were doing that work. 694 00:53:39,920 --> 00:53:41,240 So we were vetting the resources. 695 00:53:41,240 --> 00:53:44,200 We were using criteria to bring in the best, 696 00:53:44,380 --> 00:53:46,640 most culturally historically responsive books. 697 00:53:47,020 --> 00:53:49,740 As you can imagine, that's a lot of work to do every year. 698 00:53:50,220 --> 00:53:52,120 In fact, I think it was five or six years ago 699 00:53:52,120 --> 00:53:55,820 that we actually adapted a large number of K-5 books 700 00:53:56,360 --> 00:53:58,620 and then proceeded to write lessons for them. 701 00:53:58,820 --> 00:54:01,140 As you can imagine, that is a lot of work. 702 00:54:01,400 --> 00:54:02,040 It's a lot of stamina. 703 00:54:02,060 --> 00:54:03,640 It's a lot of time over the summer. 704 00:54:04,300 --> 00:54:06,780 And so we're happy that Dr. Goldie Muhammad 705 00:54:06,780 --> 00:54:09,480 has already done this for us in many ways. 706 00:54:10,160 --> 00:54:13,600 And so these books really, yes, they supplement 707 00:54:13,600 --> 00:54:16,500 the content areas, like social studies and science. 708 00:54:16,980 --> 00:54:18,880 But they're not just for our social studies 709 00:54:18,880 --> 00:54:20,580 and our science and our ELA blocks. 710 00:54:20,580 --> 00:54:22,940 there's also opportunity in other blocks. 711 00:54:23,100 --> 00:54:25,980 So our SCL block, there are books that will align 712 00:54:25,980 --> 00:54:27,560 and fit nicely to those standards. 713 00:54:28,100 --> 00:54:32,040 We have special area classes, such as library and dream lab. 714 00:54:32,480 --> 00:54:33,780 And so Kuma's going to be presenting 715 00:54:33,780 --> 00:54:35,940 to our elementary librarians next month 716 00:54:35,940 --> 00:54:38,360 to see where it is the opportunity exists there. 717 00:54:39,100 --> 00:54:41,620 Each lesson so far with the work of Kuma 718 00:54:41,620 --> 00:54:43,460 and visiting our humanities committee 719 00:54:43,460 --> 00:54:45,300 and presenting to our humanities committee 720 00:54:45,300 --> 00:54:47,020 has already been cross-reference. 721 00:54:47,180 --> 00:54:49,920 So we're looking at our current units, three, five, 722 00:54:49,920 --> 00:54:51,640 And where is their natural alignment? 723 00:54:51,820 --> 00:54:55,340 Because really the purpose around this is to enhance, right? 724 00:54:55,440 --> 00:54:58,540 And maybe replace outdated text, but it's not to add. 725 00:54:58,780 --> 00:55:00,820 We already have a very robust curriculum. 726 00:55:00,900 --> 00:55:02,900 So we really just want to make it stronger. 727 00:55:03,300 --> 00:55:05,520 And we think some of these texts will align. 728 00:55:05,520 --> 00:55:07,280 We know they will align perfectly 729 00:55:07,280 --> 00:55:09,340 with our existing curricular units. 730 00:55:10,080 --> 00:55:11,120 There's one book in mind. 731 00:55:11,140 --> 00:55:14,120 I'm really excited about it's Ruth and the green book. 732 00:55:14,200 --> 00:55:15,740 I just have to mention it. 733 00:55:15,760 --> 00:55:18,440 Dr. Mohammed took our leadership team through a training 734 00:55:18,440 --> 00:55:20,840 and a lot of us didn't know what the green book was. 735 00:55:21,180 --> 00:55:22,640 I have to say it was a history major, 736 00:55:22,820 --> 00:55:26,100 and I didn't fully understand what the green book was. 737 00:55:26,480 --> 00:55:29,280 And so it's a fictional story about a young girl named Ruth, 738 00:55:29,320 --> 00:55:30,980 and she's traveling with her family, 739 00:55:31,700 --> 00:55:34,300 and it's in 1950s, Jim Crow era, 740 00:55:34,640 --> 00:55:37,540 and it's really about her introduction to this book, 741 00:55:37,780 --> 00:55:41,360 and how this book is designed to get her and her family safely 742 00:55:41,360 --> 00:55:43,940 to her destination, what are the safe gas stations, 743 00:55:44,140 --> 00:55:45,100 what are the safe restaurants? 744 00:55:45,100 --> 00:55:52,720 So this was a reality, right, that our students through our core curriculum as it stands or not exposed to it's not in the standards 745 00:55:52,720 --> 00:55:57,520 But we've been saying for years that we need to do better right then what the standards are offering 746 00:55:57,520 --> 00:56:05,440 We need to be supplementing the gaps and so through a book like this we can do that and how amazing for our students to make connections to their unit 747 00:56:05,440 --> 00:56:08,560 I'm thinking grade four search for freedom call for change 748 00:56:08,560 --> 00:56:13,460 They learn about oppression. They learn about enslavement, but they also learn about the fight for freedom and 749 00:56:13,460 --> 00:56:19,620 And then making those connections to the 20th century and that the fight wasn't over yet, and in many ways it still isn't. 750 00:56:19,820 --> 00:56:25,800 And so having those current conversations and just the engagement and the inquiry that can come from that is just so exciting. 751 00:56:26,860 --> 00:56:31,520 So we will initial implementation, Melanch, grades 35 next year. 752 00:56:32,300 --> 00:56:36,180 We are going to be very careful and selective about what books we introduce. 753 00:56:36,440 --> 00:56:38,360 We're going to use summer curriculum writing to do that. 754 00:56:38,500 --> 00:56:40,720 We'll have a team to support our teachers. 755 00:56:40,720 --> 00:56:46,140 The lessons are already created but in pen field we don't like to just take what's given to us 756 00:56:46,140 --> 00:56:53,940 We like to really make it our own so it feels good. It feels appropriate. It feels reasonable within our scope and sequence that we currently have 757 00:56:53,940 --> 00:56:57,320 K2 we're not exploring yet only because our K2 758 00:56:57,320 --> 00:57:04,240 Yeah, or K2 teachers will be engaged in ELA pilot next year and that will be quite a lift and so we'll be 759 00:57:04,240 --> 00:57:05,480 All in on 760 00:57:05,480 --> 00:57:10,620 at ELA pilot and the training that comes along with it, and then really as I said, the 761 00:57:10,620 --> 00:57:13,360 overarching goal is to just strengthen our existing curriculum. 762 00:57:13,620 --> 00:57:17,280 We have a really strong curriculum and this is only really going to make it better. 763 00:57:17,740 --> 00:57:19,520 I meet with teachers and I talk to teachers. 764 00:57:19,680 --> 00:57:22,640 We have a lot of conversations around getting kids excited about reading. 765 00:57:23,400 --> 00:57:32,520 How do we enhance our fiction and our nonfiction books and make kids want to keep coming back to reading 766 00:57:32,520 --> 00:57:37,360 authentic novels and authentic stories, and I think this is the way and what's beautiful about 767 00:57:37,360 --> 00:57:42,060 this is it's rooted in the five pursuits, which is what we've been talking about all year. 768 00:57:42,200 --> 00:57:46,820 You know, how do we bring joy? How do we have, you know, identity represented in these books that's 769 00:57:46,820 --> 00:57:51,660 affirming the criticality, the knowledge that we're building for kids. It's also powerful. 770 00:57:52,440 --> 00:57:57,660 And so we're really excited. This is going to again take place next year with a lot of support, 771 00:57:57,660 --> 00:58:02,920 curriculum hours over the summer, and then we'll be excited to report back to you on how it's going. 772 00:58:04,790 --> 00:58:06,770 Question members and questions are coming. 773 00:58:08,010 --> 00:58:09,090 I just have a question. 774 00:58:10,810 --> 00:58:12,730 May I get copies of these books, please? 775 00:58:12,890 --> 00:58:14,390 I would love to read them. 776 00:58:15,330 --> 00:58:16,050 District office? 777 00:58:16,850 --> 00:58:16,950 Yeah. 778 00:58:17,470 --> 00:58:17,690 Okay. 779 00:58:18,010 --> 00:58:18,350 All right. 780 00:58:18,510 --> 00:58:18,790 Thank you. 781 00:58:19,590 --> 00:58:25,170 Thank you so much for doing this work and for being so excited about it. 782 00:58:25,170 --> 00:58:33,590 because I feel that excitement will transfer. We'll just trickle down. Our students love to read 783 00:58:33,590 --> 00:58:39,470 even the ones who don't. I think you have to find the right text, you know, it could be a graphic 784 00:58:39,470 --> 00:58:47,510 novel, it could be a picture book, it could be a full chapter book, you know, whatever it is, 785 00:58:48,010 --> 00:58:52,990 there is a text out there for every student and I appreciate the work and the effort that you put 786 00:58:52,990 --> 00:59:01,660 to this. Thank you so much. Thank you. Thank you. Thank you. Thank you. Thank you. Thank you. 787 00:59:01,780 --> 00:59:02,040 Thank you. Thank you. 788 00:59:05,430 --> 00:59:12,530 All right. So now, superintendents reports. And I will ask our students 789 00:59:12,530 --> 00:59:19,210 in just a second to share a report. I will provide student and staff honors. And though Dr. 790 00:59:19,290 --> 00:59:23,030 Dr. Diffel is listed here for Business Update, I'm going to give him permission to not share 791 00:59:23,030 --> 00:59:27,990 business update because I think he shared plenty tonight already so let's just 792 00:59:27,990 --> 00:59:34,250 disregard that but I would like for our students you know we just had a meeting 793 00:59:34,250 --> 00:59:38,790 they shared a full report and so I did ask for our students to think about 794 00:59:39,650 --> 00:59:44,310 something that has brought you joy since the last time that we were here together so 795 00:59:44,310 --> 00:59:49,050 I'm gonna turn it over to you and ask for you to report out on how you've been 796 00:59:49,050 --> 00:59:52,610 experiencing joy over the past two weeks. 797 00:59:52,810 --> 00:59:54,170 All right, who wants to start? 798 00:59:55,980 --> 00:59:56,480 All right. 799 00:59:57,400 --> 00:59:58,480 I guess I'll start. 800 00:59:59,480 --> 00:59:59,980 I think one of my- 801 01:00:00,000 --> 01:00:10,520 Thank you, highlights. We'll see you next week, which we had like different themes. We had like seniors being seniors, so like some people will like brought candy to school, throw back Thursday, you know, with the sideways hats. 802 01:00:11,080 --> 01:00:16,780 And then we also had last but not least, decision day, where I finalized my decision to attend Harvard University next year. 803 01:00:19,220 --> 01:00:19,520 Thank you. 804 01:00:23,110 --> 01:00:26,550 Chair, why? Chair, why? With the Harvard say they were impressed with? 805 01:00:26,850 --> 01:00:27,790 Oh, what? Like it's hard? 806 01:00:28,210 --> 01:00:28,570 No. 807 01:00:30,070 --> 01:00:32,930 Why would they impress with one of the things that they were impressed with? 808 01:00:32,930 --> 01:00:36,750 Oh, one of the things that I impressed with was my role in the board. 809 01:00:37,110 --> 01:00:39,330 So, yeah, with this board, with this board. 810 01:00:44,010 --> 01:00:49,210 I think, recently, the thing that's about me, the most joy, would be the music department 811 01:00:49,210 --> 01:00:55,930 and participating in the Jazz Fundraiser and Writing Compositions for the Cotea Award, 812 01:00:56,170 --> 01:00:58,070 which is, oh, do this Friday. 813 01:00:58,610 --> 01:01:03,970 So, I just think performing and writing music has been my favorite part recently of Pentate. 814 01:01:06,370 --> 01:01:14,710 So, I want to start off by saying there's something very powerful about hearing your own voice through all the noise of what's the access like how it ate it. 815 01:01:14,750 --> 01:01:15,830 Set as future plants. 816 01:01:18,650 --> 01:01:22,910 So, for me, it's been really hard thinking about careers and stuff in my future. 817 01:01:24,130 --> 01:01:32,490 But I, this summer, I will be traveling to New York City to attend the Fashion Institute of Technology for Fashion Journalism. 818 01:01:34,170 --> 01:01:36,250 So I really, really excited about that. 819 01:01:39,710 --> 01:01:45,190 One thing that's really inspiring me about that is my great-grandmother who came from Italy 820 01:01:45,190 --> 01:01:45,830 as an immigrant. 821 01:01:46,230 --> 01:01:51,690 She brought here a sense of fashion and culture that has been passed down through my family. 822 01:01:52,050 --> 01:01:53,110 And I hope to meet again again. 823 01:01:53,170 --> 01:01:53,910 I'll see you. 824 01:01:54,010 --> 01:01:54,390 Thank you. 825 01:01:56,410 --> 01:01:57,550 Thank you all. 826 01:01:57,730 --> 01:01:59,850 Thank you for sharing with us. 827 01:01:59,850 --> 01:02:07,710 I love hearing your voices, yes, I'm sorry, I just, Liam, my dear, what have you been 828 01:02:07,710 --> 01:02:08,150 composing? 829 01:02:08,310 --> 01:02:09,150 What's the instrument? 830 01:02:09,530 --> 01:02:10,570 Can I hear something? 831 01:02:11,370 --> 01:02:14,990 Don't leave me hangin', like, you know. 832 01:02:17,410 --> 01:02:23,070 I write pieces like with a variety of instruments and music styles, I'm not really restrained 833 01:02:23,070 --> 01:02:24,830 to one type of... 834 01:02:24,830 --> 01:02:26,750 That is fantastic. 835 01:02:27,190 --> 01:02:28,070 Don't limit him. 836 01:02:28,070 --> 01:02:36,700 Yeah, no. I don't want to limit them. I just want to know. All right. Okay, Liam. I'll be. I'll be listening. Okay. All right. Thank you. 837 01:02:38,070 --> 01:02:40,130 Before I close any other board members. Do you 838 01:02:44,230 --> 01:02:49,400 have congratulations? Yeah. Just so proud of you all. Thank you. Thank you for your role. 839 01:02:51,410 --> 01:03:00,430 Being a student board representative. And we do appreciate hearing your voices. So thank you for bringing them forward every time we hold a board meeting. All right. 840 01:03:00,430 --> 01:03:03,410 So now let's see what we have here. 841 01:03:03,490 --> 01:03:12,620 We've got some student staff honors as I try to negotiate my eyes with my readers here. 842 01:03:22,560 --> 01:03:27,900 So it has been an active month for our students outside of the classroom. 843 01:03:28,960 --> 01:03:34,400 During the month of April, students at Harris Hill brought finding Nemo to the stage. 844 01:03:34,400 --> 01:03:41,340 The cast worked incredibly hard to deliver a show full of energy, enthusiasm, and talent. 845 01:03:42,020 --> 01:03:50,380 At Penfield High School, members of our best buddy club, buddies club participated in the annual Best Buddy Friendship Walk. 846 01:03:51,080 --> 01:03:56,220 This event, which aims to lift up our community and celebrate our diversity, 847 01:03:56,680 --> 01:04:03,040 was made even more special as it was deejade by our Penfield High School alumnus. 848 01:04:03,040 --> 01:04:15,980 Finally, several of our student clubs, including robotics, Deca and Esports, traveled to participate in their respective organizations highest levels of competition. 849 01:04:16,720 --> 01:04:25,200 The robotics team took home the environmental award from the World Championships and Esports team won the state title. 850 01:04:25,740 --> 01:04:27,860 Congratulations to all of them. 851 01:04:29,900 --> 01:04:33,200 Several employee recognition days have taken place recently, 852 01:04:33,200 --> 01:04:38,860 And I'd like to take a moment to acknowledge and celebrate our National School Principles 853 01:04:38,860 --> 01:04:44,100 Day, our School Lunch Hero Day, School Bus Driver Appreciation Day. 854 01:04:44,660 --> 01:04:50,020 So Penfield will also recognize our School Nurse Appreciation Day on Wednesday. 855 01:04:50,900 --> 01:04:57,080 And all weekend, week long, we will celebrate and honor our outstanding educators during 856 01:04:57,080 --> 01:04:59,080 Teacher Appreciation Week. 857 01:04:59,080 --> 01:05:05,920 These days serve as important moments to pause and thank the members of our Penfield Central 858 01:05:05,920 --> 01:05:11,580 School District staff for their ongoing dedication and commitment to our students. 859 01:05:16,300 --> 01:05:19,180 And May is music month at Penfield. 860 01:05:19,680 --> 01:05:31,380 As we host more than a dozen vocal and instrumental concerts showcasing students from all 861 01:05:31,380 --> 01:05:32,580 performance. 862 01:05:34,990 --> 01:05:41,630 And so now, let's see, we are going to finish the rest of the agenda 863 01:05:41,630 --> 01:05:47,510 after element turn. And then I think this is agenda item number 14. 864 01:05:47,970 --> 01:05:55,950 Okay, so, so currently we have no one here from our parent advisory board 865 01:05:55,950 --> 01:06:05,970 partnership. No public comments. We're going to move to next item. May I please have a motion 866 01:06:05,970 --> 01:06:12,390 in a second that the revised reorganization appointment for the 2025-2026. School year 867 01:06:12,390 --> 01:06:13,390 be approved. 868 01:06:14,610 --> 01:06:15,210 So moved. 869 01:06:15,750 --> 01:06:15,870 Second. 870 01:06:16,630 --> 01:06:17,890 On the favor? 871 01:06:18,070 --> 01:06:18,190 Number? 872 01:06:18,430 --> 01:06:19,070 None of those. 873 01:06:24,840 --> 01:06:28,620 May I please have a motion in the second that the enter mis- 874 01:06:28,620 --> 01:06:30,700 mis- enter mis- mis- a pal- 875 01:06:31,280 --> 01:06:32,720 That was a- 876 01:06:32,720 --> 01:06:33,420 Tung twist there. 877 01:06:33,600 --> 01:06:33,980 Put my tongue. 878 01:06:34,420 --> 01:06:39,860 Fuel agreement between pinfield central school district and pinfield ambulance be approved. 879 01:06:43,020 --> 01:06:43,600 So moved. 880 01:06:46,000 --> 01:06:46,600 All in favor? 881 01:06:48,880 --> 01:06:50,000 All in favor and then opposed? 882 01:06:50,000 --> 01:06:54,900 May I please have a motion in a second that the board approves the individual names 883 01:06:54,900 --> 01:06:59,480 above to serve on the election as election inspectors in a system clerk. 884 01:06:59,740 --> 01:07:10,540 At the May 19th, 2026 budget vote in elections, so moved, second, on favor, 885 01:07:15,120 --> 01:07:15,920 favor in 886 01:07:15,920 --> 01:07:22,020 26, 20, 27, board of education, meeting schedule, schedule, be approved as listed. 887 01:07:23,200 --> 01:07:24,140 So moved. 888 01:07:25,720 --> 01:07:25,920 Second. 889 01:07:27,180 --> 01:07:28,000 All in favor? 890 01:07:28,320 --> 01:07:29,360 All in favor, all in favor, none of course. 891 01:07:30,000 --> 01:07:35,380 That brings us to the Mamro County School Board Association and committee meetings. 892 01:07:38,220 --> 01:07:39,220 Any board members? 893 01:07:40,260 --> 01:07:48,500 I don't have anything from legislative they are wrapped up for the season. I will be going to the school law conference this week. 894 01:07:52,040 --> 01:07:56,960 cooperation, board member Gilbert Collins, you and I attended that. That was our 895 01:07:56,960 --> 01:08:03,920 operations meeting where we had a presentation regarding board role in 896 01:08:03,920 --> 01:08:07,440 negotiations, district negotiations. Do you want to speak to that or would you 897 01:08:07,440 --> 01:08:12,380 like for me to share? That was, you can share. I mean that was, that was actually, I 898 01:08:12,380 --> 01:08:16,320 was thinking just about let's just let it go. That was, that was a really useful 899 01:08:16,320 --> 01:08:25,660 workshop on collective bargaining presented by an attorney, and that's learned a lot, which you 900 01:08:25,660 --> 01:08:27,540 probably already knew a lot of, but go ahead and speak. 901 01:08:28,080 --> 01:08:33,280 Well, that is actually where the district was reminded, and we had participated in 902 01:08:33,280 --> 01:08:39,460 learned that the negotiations process, the steps in the process for negotiations, and 903 01:08:39,460 --> 01:08:43,520 how you enter in and what can be communicated with your community. 904 01:08:43,520 --> 01:08:59,680 So, it was during that meeting that we learned that, you know, if you think about how do you set ground rules at the start of the negotiations process, if that's not established, then that means that details specific facts around negotiation can be communicated with the community. 905 01:08:59,680 --> 01:09:05,120 So, that was a very insightful reminder and new learning. 906 01:09:05,360 --> 01:09:10,040 I think that there was a ton of information that I think both of us walked away feeling 907 01:09:10,040 --> 01:09:15,820 a little bit more educated around processes for the board in regards to negotiation. 908 01:09:16,100 --> 01:09:16,520 Absolutely. 909 01:09:16,800 --> 01:09:17,040 Yes. 910 01:09:17,040 --> 01:09:17,980 It was very useful. 911 01:09:20,190 --> 01:09:20,910 Thank you. 912 01:09:21,970 --> 01:09:27,230 And it looks like there was been no district community committees since our last meeting. 913 01:09:27,230 --> 01:09:35,050 No, everyone's winding down was the school years ending. Any unfinished business? 914 01:09:37,310 --> 01:09:38,830 Okay, so that 915 01:09:38,830 --> 01:09:52,790 That brings us to I knew goodness. Oh, so I'm not gonna have to read and you're gonna trust me to do all those skills. I've got it. I've got it. All right, so this is just a reminder. I know that 916 01:09:54,650 --> 01:10:02,810 A lot of times it can be really confusing, there's so much misinformation out there, and we are 917 01:10:02,810 --> 01:10:11,510 at the age of where we can get information at the click of a button now, but also having 918 01:10:11,510 --> 01:10:16,830 to make sure that the information that we get is factual information. 919 01:10:16,830 --> 01:10:39,330 And so, I want to make sure that I go over what the role of the school board members are just as a refresher for the community so that they just are aware and can help with clarity and I think also foster that trust between the community and board. 920 01:10:39,330 --> 01:10:57,630 And so the school board responsibilities, so we all take an oath as elected local officials to support the state constitution and the duties of what it means to be a school program. 921 01:10:57,630 --> 01:11:05,370 And as it was pointed out so nicely by Dr. Truffle, we, even though we're elected, we are 922 01:11:05,370 --> 01:11:13,670 also still volunteers. And with that, there's a big commitment that comes. So when we first 923 01:11:13,670 --> 01:11:22,150 enter into the role of school board members, we have to make sure we are learning and aligning 924 01:11:22,150 --> 01:11:29,470 ourselves with like the district's mission. And there we are aligned with the school's 925 01:11:29,470 --> 01:11:37,950 vision and goals. And we work on also setting like the policies in following policies 926 01:11:37,950 --> 01:11:45,710 and procedures or enforcing or creating policies and procedures. So we make decisions based 927 01:11:45,710 --> 01:11:52,170 laws, district policies, and regulations set by other entities. 928 01:11:53,390 --> 01:11:58,390 We developed long-term strategy plans for academic achievement and district sustainability. 929 01:11:58,790 --> 01:12:06,390 So our goal is to just make sure that the district is successful beyond each board member, 930 01:12:06,690 --> 01:12:07,110 each board. 931 01:12:08,110 --> 01:12:10,970 And I think, first, so far, Penfield has done a great job. 932 01:12:11,950 --> 01:12:24,750 We attend workshops and seminars, as you mentioned, you've heard different board members talk about those, we have board member going to too to a law school law conference. 933 01:12:26,890 --> 01:12:33,910 And so, in these seminars and workshops, they're wide range of school related topics, 934 01:12:37,640 --> 01:12:52,580 so we also listen to concerns as they arise, but we do not involve, we're not as board members involved in every day, day-to-day operations of the district. 935 01:12:52,580 --> 01:13:02,620 So, that is the responsibility of the superintendent and so school boards we hired a superintendent 936 01:13:02,620 --> 01:13:09,560 and superintendent is the chief executive officer of the district and a superintendent's responsible 937 01:13:09,560 --> 01:13:15,260 for running the day-to-day operations of the district. 938 01:13:16,540 --> 01:13:23,700 And so, no one board member can speak individually, right? 939 01:13:23,940 --> 01:13:30,920 We operate as a unit, so even for us to hold what members we have to make sure that there's 940 01:13:30,920 --> 01:13:36,900 a quorum and that's four board members together for us because we are a board of seven makes 941 01:13:36,900 --> 01:13:37,580 that up. 942 01:13:38,040 --> 01:13:43,500 But no one board member can operate as an individual board member out in the community. 943 01:13:43,500 --> 01:13:53,280 the President can speak for the board, however, I do not operate it in the visual, I operate within the board as a board, a unit. 944 01:13:54,620 --> 01:13:59,700 So, the Board of Education acts only during public convenience. 945 01:14:00,260 --> 01:14:09,540 So, we act when we are in meetings, our meetings are posted, so whether we are in meetings, board meetings or executive sessions or workshops. 946 01:14:09,540 --> 01:14:15,980 those will always be posted for the public awareness to know when the board is convening. 947 01:14:17,420 --> 01:14:24,280 And so we, as board members, we create and revise district's mission, vision, 948 01:14:25,000 --> 01:14:30,310 statements and goals, as well as the district's policies that support them. 949 01:14:31,560 --> 01:14:38,060 And we work to adapt the annual school district's budget to support the operations of the district 950 01:14:38,060 --> 01:14:42,400 and board members must support board decisions. 951 01:14:42,800 --> 01:14:45,700 It doesn't mean that we always agree with them 952 01:14:45,700 --> 01:14:47,000 because we are all individuals 953 01:14:47,000 --> 01:14:48,720 and we all have to ever see a thought, 954 01:14:49,180 --> 01:14:51,600 but we have once a decision is made, 955 01:14:51,900 --> 01:14:55,760 as a board, we respect and support that decision. 956 01:14:57,520 --> 01:14:59,960 And so lastly, that off. 957 01:15:00,000 --> 01:15:20,160 Also goes into the commitment to the open meetings law. So by law, we are required to make sure that decisions are made in public, unless it's something that's pertaining to a specific legal issue or employee situation. 958 01:15:21,100 --> 01:15:27,640 All of our decisions, as you witness when we'll vote on, it's open, it's noted on the agenda. 959 01:15:28,120 --> 01:15:36,160 But we are held to the open meeting law standards, and that split governance and overseas that we follow that, 960 01:15:36,920 --> 01:15:42,520 and the open meeting law describes official convening how we conduct business and public, 961 01:15:42,820 --> 01:15:47,840 and it provides us with the guidelines that we must follow and adhere to as part members. 962 01:15:47,840 --> 01:16:11,680 And so, although there sometimes is confusing, but the day-to-day responsibilities of the board members is to work on policy procedures, the budget and to hire and review the superintendent. 963 01:16:11,680 --> 01:16:21,680 But the day-to-day operations, the superintendent is the one that is kind of, and the kind of is, and the thick of those things, 964 01:16:21,980 --> 01:16:31,900 where the board is here to support the superintendent, but not to get involved with the day-to-day operations of the school. 965 01:16:31,900 --> 01:16:47,400 And so with that that concludes my present remarks, and I will this time ask if four members have any questions, comments they want to make. 966 01:16:50,760 --> 01:16:57,340 So, with that being said, excuse me, getting over a code. 967 01:16:57,760 --> 01:17:00,240 With that being said, I can have a motion made, 968 01:17:00,440 --> 01:17:02,280 a motion in a second made that the meeting 969 01:17:02,280 --> 01:17:07,450 be adjourned at eight, eight teams. 970 01:17:08,010 --> 01:17:12,350 I have my bifle, it's a situation at eight, 15 p.m. 971 01:17:12,570 --> 01:17:15,790 18, 18, 18, 18, 18, you start that too. 972 01:17:16,310 --> 01:17:18,190 OK, we have a motion in a second that's 973 01:17:18,190 --> 01:17:21,010 the board meeting be adjourned at eight, 18, p.m. 974 01:17:21,010 --> 01:17:22,190 still moved 975 01:17:23,010 --> 01:17:27,100 second oh, my favorite 976 01:17:27,100 --> 01:17:28,980 meeting adjourned