School Committee Minutes 2009-06-03
These minutes fetched from the district site on 2009-08-31
WESTBOROUGH SCHOOL COMMITTEE
MINUTES
The Westborough School Committee meeting was called to order at
The meeting opened with the Pledge Allegiance to the Flag.
MINUTES
Upon a motion by Mr. Tretter and a second by Mr. Doret, the Committee voted 5-0 to approve the minutes of
Upon a motion by Mr. Tretter, seconded by Mr. Doret, the Committee voted 5-0 to approve the minutes of the Special Meeting,
SUPERINTENDENT’S REPORT AND HIGHLIGHTS
The Superintendent recognized retiring members of the staff and presented them with Certificates of Appreciation. Those recognized included Jeanine Wales, Mary Ann Burritt, Beverly Kody, Anna Ventriglia, Shanna Frost, Kathy Farley, Cheryl Bertone. They were thanked for their many years of dedicated service.
Dr. Towle and Mary Ann Burritt, Guidance Counselor at the
Joshua Brush was congratulated by Dr. Towle for achieving the rank of Eagle Scout, the highest ranking of the Boys Scouts of America. Joshua did construction and organizational work in the Fine Arts Department.
Superintendent Towle introduced Jessica Bready who placed first in the state on the Level 6 National Spanish Exam. Jessica will be attending
Mrs. O’Connor reported five teachers are on a week long sabbatical at the Boston Museum of Science under the auspices of Genzyme. The company has awarded the district a $15,000 grant which covers the costs. Students of the teachers will receive a field trip to the Museum under the grant.
Summer School registration has been completed. Two hundred and fifty students will be attending.
Mrs. O’Connor also encouraged attendance at the Gibbons Writers’ program and the United Nations Summit at the
COMMITTEE REQUESTS AND REPORTS
Katherine announced MCAS testing is underway at the High School and Graduation ceremonies will take place June 6 at
School Committee Meeting 2.
All members of the Committee offered accolades for Katherine’s service as student representative on the school committee. They recognized the point of view she brought to the committee as well as her intelligence, insightful comments and complete reports. Mrs. Henderson presented Katherine with a gift and one for her parents from the Committee and administration. Good luck was extended for her future at
Mr. Tretter reported a meeting of the Joint Labor/Management Committee was held. Among the topics discussed were staff reductions and payroll issues. Newly elected President of the WTA, Greg Gallagher, offered to meet over the summer to discuss some issues.
Mrs. Levine-Kanji thanked the staff for the emails and suggestions offered for budget reductions. All will be taken under consideration. The summer reading list for all students is on the web. Mrs. Levine-Kanji offered thanks and appreciation to all the staff for the time and effort spent on the outstanding special school programs that are now taking place.
Mr. Doret acknowledged and thanked the administration and staff for the work they performed re-painting the parking spaces at the High School following a senior prank.
Mrs. Henderson announced she does not know when the district will hear the final numbers from the state on the Federal Stimulus money. Upon the recommendation of the Department of Education, the Superintendent filed for $446,610 in Federal Stimulus funds which has been designated to make up a 50% reduction in state aid that the town is not receiving in fourth quarter Chapter 70 funds. This will be used to cover health insurance costs.
The Westborough Education Foundation donated $16,000 in grants to members of the staff who applied with written applications for special programs.
LATIN AND FINE ARTS STUDENTS’ TRIP TO
Ms. Shelley McCormick-Lane and Mr. John Hayes requested permission to take Latin and art students to
MOTION
Mr. Doret made a motion to approve the trip to
SCHOOL CALENDAR
MOTION
Mr. Tretter made a motion to approve the School Committee Calendar for 2009-2010. Mr. Doret seconded the motion and the Committee voted 5-0 in favor of the motion.
BUDGET REVIEW AND REDUCTIONS
Dr. Towle reported the Committee had reduced the FY10 budget by $770,000 before Town Meeting on May 16. The Town Administrator had requested all departments submit a level funded budget. Because of the financial picture, the school department was given $500,000 from the town side to cover some reductions. The submitted FY10 budget resulted in a 1.32% increase over last year’s budget. Before Town Meeting, the school department anticipated receiving $1 million dollars in Federal Stimulus money. That has continuously been eroded by the state. $400,000 of the money has been awarded as a grant to the town to cover the reduction of Chapter 70 funds this year. After much debate by the state legislature, it appears the school Stimulus package will be $139,431 from the state.
After a meeting with administrators, the Superintendent is submitting Scenario A and Scenario B reductions for review by the Committee. Scenario A includes reductions in technology, utilities, SPED and reading paras, ELL tutor, secretary Community Ed and teachers. Scenario B includes reductions in technology, utilities, facilities, freshmen sports, 3rd grade strings, secretary Community Ed, ELL tutor, SPED paras and fees. Also under consideration should be transportation, field trips and late bus.
School Committee Meeting 3.
Mr. Doret felt the mandated programs established by the
Mr. Doret added he would also consider looking at the bus program. Some buses are only one quarter full. The district does not have a mandate from the Commonwealth to bus every student. It is time to take back and challenge the state’s right to take the money from us. Mr. Doret stated he does not want to cut any more staff. He does not know what quality of program would be left if more cuts are made. It would not be the kind of school system he would like to see.
Mr. Tretter would like to see the mandates and what they cost. He noted the Superintendent and the MASS havesubmitted recommended mandated reductions and nothing has been forthcoming.
Mr. Harris noted a lot has happened since Town Meeting. He questioned why no one from the town side has come forward to say the schools are bleeding. The school department followed through on its commitment to the Town Coordinator in preparing the budget. “The landscape has changed and we are now in the process of dismantling the school system. I wonder when the citizens are going to come forward.” Mr. Doret stated “we should do something about it”.
Mr. Harris added that $290,000 needs to be reduced at the next meeting. He would like to learn more about administrative contracts and the possibility of going from 12-month to 10-month employees and what the cost savings would be, as well as a further look at non teaching positions within the schools. Mr. Harris noted sub committees have been established to study transportation, fees and energy and are due to report in the fall. He felt the committees should stand and decisions be made after the reports.
Mr. Doret pointed out the entire athletic program costs $530,000 with another $130,000 returned to the program through fees. There are 180 freshmen involved in sports. One twentieth of the school budget is spent on athletics and music which has a place in the curriculum for a very large number of students. The increase cost of stipends has also been covered through an increase in the activity fee.
School Committee members will tour all buildings during school hours and also observe bus capacities. The Superintendent will make arrangements for the School Committee to tour the buildings. She will also provide bus counts.
Mrs. Henderson noted the money voted at Town Meeting for FY10 is the amount the school department will receive, regardless of the changes from the state. The Superintendent added if the Committee considers the proposed reductions, it is $165,000 away from a balanced budget. 80% of the budget is for salaries.
Mrs. Levine-Kanji wished to see a spreadsheet of the reductions to date. She also would consider a bus fee. The Superintendent expressed concern about the timeline for bus fees.
Mrs. Henderson noted teachers should know teaching assignments for next year in June. By
School Committee Meeting 4
It was noted the fixed costs of next year’s budget will increase by 2-3% without contract renewals. All union contracts are up for renegotiation.
Requests for information for the next meeting: Administrative contracts, athletics, including freshmen sports, non teaching positions, dates and times of building tours and buses, and spreadsheet of all reductions.
Mr. Harris and Mrs. Levine-Kanji expressed thanks to the administrators for the tasks they have performed and to the staff for all the anxiety they are experiencing and making sure the students are not feeling it.
MOTION
At
At
Upon a motion by Mr. Tretter, seconded by Mr. Harris, at
Respectfully submitted
Ilyse Levine-Kanji
Secretary
These minutes are as recorded by the secretary to the school committee and do not become an official part of the record until so noted in a subsequent record.
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