GRAND ISLE SCHOOL BOARD-MEETING MINUTES

WEDNESDAY 25 JANUARY 2006-7:42PM

BOARD ATTENDING:

Herb Durfee, Ira Trombly, Becky Turner, Pat Parker, Scott Brown

OTHERS ATTENDING:

Dick Taylor, George Nelson, Stephanie Taylor, Bev Gover, Dorothy Sacca, Cathi Dubuque

PROCEEDINGS:

HD-CALLED TO ORDER AT 7:42PM

ADDITIONS TO AGENDA:

-Accept notes of 18 January Principal Search Committee meeting;

-9 January GISB minutes;

-Amber Beauregard to be HS rep on Principal Search Committee

-Executive session for correspondence;

-Letter from Bev Gover.

APPROVAL OF PREVIOUS MINUTES:

9 JANUARY

7:44PM- HD moves to accept-IT 2nd- GenCon.

7:45PM-HD moves to accept Prin Search notes-BT 2nd-GenCon.

PRINCIPALS REPORT

RT-CFP memo-for current FY Federal Funds 1-2% cut in Title 1 & Title 2A; 45-50% cut in Title 2D; 20% cut in Title 4; 50% cut in Title 5 to State budgets-passed on to Supervisoty Unions-

Affect on GISU?-Title 1 most likely-plan to fund that at 90-95% of current-affect on GIS uncertain at moment;

IT-GISU can opt to fund where cuts are made;

RT-more info in the spring-schools that have Title 1 should continue to get it.

 

 

GEORGE NELSON BUDGET UPDATE PRESENTATION

-Pass 5 & Pass 5+ completed;

-Stephanie distributes new tabs: D, G, H, Supplement to Tab I-I1, K, O V, D5+ EEE Benefit Adjustment;

-Spread Sheet Review;

-Special Ed budgeting issues review;

-Electric Bill;

-4.9% increase.

8:04PM-At this time Herb opened the meeting to discussion of an additional FTE.

DISCUSSION OF FTE TEACHER

-An FTE would cost approximately $52,000;

IT-listed options-full-time, part-time, aide;

HD-proposes budgeting for an FTE but continuing the debate;

IT-Language Arts curriculum needs a 1/3 to ½ FTE ergo $26,000 would need to be budgeted;

SB-noted parental concern for the quality of the educational experience-should the Board let the voters decide?

-It was noted that there are currently 4 tuition students and asked if the cost of an FTE could be offset by additional tuition revenue.

8:17PM-IT willing to move to add a ½ FTE;

RT-suggested an analysis of licensing credentials of existing staff-there might be an opportunity there to create a ½ FTE for Language Arts-2-3 classes per day;

Cathi Dubuque-expressed parents concern for transitional issues-affected the whole Middle School;

Dorothy Sacca: noted that an FTE would also help the Language Arts situation by providing a longer class period;

BT-we will be facing the same issue next year with larger classes coming up;

RT-class sizes in the mid-20s is the hardest to plan around- close-but not quite at the size necessary to divide into two classes; the FTE would be in a primary grade-noted that in K-5 multi-age classrooms work well;

HD-asked GN if a ½ FTE @ $26,000 would our cost per pupil be under the threshold?

GN-Yes-even at an FTE @ $52,000 we would be ok;

BT-likes FTE but ok w/$26,000;

HD-asks if Board agrees w/ 1/2 FTE?

BT-prefers FTE but ok w/ 1/2;

PP-1/2 FTE only…..

BACK TO THE BUDGET

GN-met w/Town auditors re 04-05 actuals-what was really spent-Tab G appeared overspent by $50,000-but see previous page…

RT-noted boiler Issues;

HD-some questions on items in light of improved clarity-eg: Supplies has odd numbers-could these be rounded down?

RT-yes-round down;

HD-asked about line 1111-Math-$2464 A/V equipment-is this shared?

RT-primarily for math;

HD-$2400 for course reimbursement?

GN-a contractual obligation-Master Contract;

HD-1201-Professional Non-educational services-eg-counselor;

GN-will change that term;

HD-vision insurance-more that the actual proposed budget?-at 1100 should we put in a contingency to account for changes during the year?

GN-this is not a contingency budget;

HD-2310-Board of Ed Legal Services-360 @ $1500/361 @ $2500-combine to one line item?

Board not excited by this-stays the same;

HD-budget to include funding for GISB meeting minutes taker;

HD-2600 Plant Operations/421-Trash Collection-can the Town do this? GN will inquire;

HD-432 Building Repair-a description?-RT will provide;

GN-2700 Transportation-3 yr contract+2 year extension-continue to renew @ 3.2%-Mountain Transit wants longer contracts-using Cost Of Living-if a 5 year renewal its 1% less;

BACK TO FTE DISCUSSION

HD-not in favor of ½ FTE-would like to have more empirical data-we have a current need and very likely a future need as well;

Budget increase will be 6.2% with an FTE;

9:16PM-Herb moves to budget an FTE;

Roll Call Vote Taken:

In Favor: Herb, Becky, Scott;

Opposed: Ira, Pat;

Motion Passes.

Bev Gover: expresses appreciation of the Board’s time & effort on this matter-its now left to the Town to decide.

BACK TO THE BUDGET

9:26PM-Ira moves to approve a Budget of $ 4,248,478.00-HD 2nd-GenCon;

IT-notes that if the budget is defeated more than the $52,000 will have to be cut;

GN-Budget Warning to be reviewed at the Town Office

PAYMENT OF BILLS

9:37PM-BT moves to pay $80,686.69-IT 2nd-GenCon.

OTHER ITEMS

HD-Wellness Policy to be reviewed next meeting;

RT-anytime before school year ends;

HD-re Annual Report 2nd paragraph-Categories of Change-GN will assist-need to stress that the Budget is built for Educational Need-will redraft & distribute for review;

Discussion of Presentation for Town Meeting-Power Point? Foils?

9:38PM-IT moves to accept Amber Beauregard as a member of the Principal Search Committee-HD 2nd-GenCon;

HD-letter from John Nelson & Kerry Lamb re Board support on use of Education Funding-

IT-elaborates on this-re gas tax/property tax-noted that the process is a plodding elephant-

HD-keep Ed funding strictly for Ed; VLCT-what is best interest…?

RT-probably not a great effect from GI;

 

9:44PM-HD moves to enter Executive Session for personnel issues;

9:59PM-HD moves to come out of Executive Session.

10:01 Meeting Adjourned by General Consensus.