GRAND ISLE SCHOOL BOARD-MEETING MINUTES

MONDAY 12 DECEMBER 2005-7:01PM

BOARD ATTENDING:

Herb Durfee, Ira Trombly, Becky Turner, Scott Brown

OTHERS ATTENDING:

Dick Taylor, Brenda Juaire, John Poljacik, George Nelson, Bev Gover, Cheryl Vantine

PROCEEDINGS:

HD-CALLED TO ORDER AT 7:01PM

ADDITIONS TO AGENDA:

*    John P. presentation

*    Budget-George Nelson presentation

 

PREVIOUS MINUTES:

28 NOVEMBER

7:05 PM- HD moves to accept as amended- BT 2nd-GENCON;

 

JOHN P. PRESENTATION: SOCIAL STUDIES

-An audit-GISU Committee & Individual Boards

-A $400,000-500,000 Grant being pursued;

-INSERVICE WORKSHOPS ANALYSIS

-117 employees participating;

-5 workshops;

-$5000 cost to local Districts.

 

 

 

 

 

 

 

 

GEORGE NELSON: BUDGET PRESENTATION

-Noted as a 1st pass: "the ink is still wet";

-Act 68 Update:             Tax Rates             Proposed

RESIDENT                       1.02                      .99

NONRES                          1.51                      1.48

BASE ED PAYMENT                   6975                     7330

IMPACT                          2.14                      1.98

IF NO CHANGE               2.06                      2.02

 

$11700 excess spending rate-set for 06-07;

if more is spent then 2x the difference has to be raised;

$10036: GI THIS YEAR.

FY 05 AUDITORS DRAFT REPORT:

$105,324 Balance

$109,551 Spent

-4227 To start this year

It was noted at this time that additional Budget material will be presented at the 28 December meeting including the Instructional component to presented by RT.

GN to have budget revisions 1 Jan.

7:25PM-Cheryl asked if the cost per pupil was known-GN stated that this will not be known until January.

George reviewed some assumptions made in the creation of the draft budget:

-Health Care 12% {turns out to be 9% actual};

-Dental       5%

-Staffing continues as-is.

 

 

 

 

 

 

 

GEORGE NELSON: CONTINUED

At this time ensued a Tab by Tab overview of the Budget Binder with commentary by GN and questions from the Board. Highlights as noted below.

-GN-this is a Functions & Objects Analysis-Function first then Object

-HD asked if the object analysis was in process-YES

Tab D: Overview explained;

          -Spec Ed will be reviewed & more properly allocated;

          -Debt Service goes down: chip trailer paid off

                                                 School bond refinanced;

Tab J: Secondary Tuition:         $112,000 Budgeted

                                                $104000 Actual

Tab N: GISU Allocation: $ 470000-each town portion based on student count ergo GI @

27.5%=$129495

Herb asked if Health Care @ 9% will bring budget below $4 million-No.

Herb inquired re 5th grade enrollment projections in light of faculty request for an additional teacher;

Herb suggested a Public Information Hearing on the Draft Budget;

George noted that 26 January is the Budget Drop-Dead day-therefore 9 Jan was suggested for the public hearing;

George has an Act 68 Power Point Presentation;

9 Jan was agreed as Public Presentation Day.

 

 

 

 

 

 

PRINCIPALS REPORT:

ACT 250 APPLICATION FOR 2 ADDITIONAL HOUSES AT HATCHERY SITE:

-Potential 4 students;

-School does have the capacity.

-G-11 ok;

-Long Term Substitute for Laura O’Brien on maternity leave-a well qualified (30 yr experience at Essex school system)- standard contract to be used;

9:03PM-HD moves to accept-BT 2nd-GenCon.

-Request for executive session-student issue;

-Assessment: GIS did demonstrate Adequate Yearly Progress-93% DRA.

 

PRINCIPAL SEARCH:

-Discussion of contract terms & line item review;

-Ira noted that VT State Employees receive 12 vacation days; does bereavement come out of sick time?

-Professional Expense Account-reduced to $0 from $700 previous;

9:22PM-Board agrees to use the Contract Proposal as working draft for negotiations;

SEARCH COMMITTEE APPOINTMENTS:

FACULTY:              Deb Bedrin, Judy Tiplady, Dorothy Sacca-Alternate;

STAFF:                  Deb Dionne;

STUDENT:             Michael Gover;

HS STUDENT:        None at this time;

PARENTS:              Ellie Paradee, Teri Geney;

AT LARGE:            Lauren Bartlett, Michael Inners.

9:33PM-Ira moves to accept applicants & that the teachers’ alternate can represent teachers in the event that another cannot; HD 2nd-Gencon.

 

 

PRINCIPAL SEARCH CONTINUED:

-Discussion of missing High School rep-

-RT noted that 15 is an odd number.

-Herb felt that the overall Committee should select the Chair;

-RT emphasized that the GISB should lead the parade

PAYMENT OF BILLS

9:46PM-BT moves to pass payment of $ 73,922.71-Ira 2nd- GenCon.

9:45PM- Ira moves to enter executive session-HD 2nd.

10:06PM- Herb moves to leave executive session-Ira 2nd.

NEXT MEETING:

28 DECEMBER-7PM

GEORGE NELSON BUDGET PRESENTATION CONTINUES-BRING YOUR BINDERS!

10:06:30PM-MEETING ADJOURNED BY GENERAL CONSENSUS