Middletown Public Schools
MICHAEL S. PINTO CONFERENCE ROOM
The Budget Workshop was called to
order at 5:40 p.m. by Chairman Michael
Members Present: William R. Coogan
Michael
F. Crowley, Jr.
Edward K.
Draper
Liana F.
Fenton
Theresa
M. Spengler
Also Present: Rosemarie
K. Kraeger, Superintendent of Schools
Joseph R.
Krupowicz, Assistant Superintendent
Catherine
M. McLeish, Business Manager
Beth
Perrin, Director of Facilities Management
The budget needs to be transmitted tomorrow to come
within the mandatory 100 day deadline, per Town Charter. The objectives for this Budget Workshop are:
In January, the proposed 05-06 school
budget was at an overall 6.12% increase, which is $1.8 million over last
year. The budget now has been trimmed to
4.1% increase over last year. The pension
increase is 36.26% or $418,870, which is 1.36% of the budget increases. This “surcharge” is mandatory. Mrs. Kraeger and Mrs. McLeish have met with the
budget subcommittee members Mrs. Spengler and Mr. Draper. Mrs. Spengler said they met and tried to find
a way to bring back the guidance counselor position that had been eliminated. Mr. Draper said that without digging into
programs, there was no other way to bring back the counselor at this time.
There could potentially be 120
students living at the Anchorage Housing.
This could mean the need for six additional teachers. If these students are not connected to the
military, they are considered “B” students and the school department receives
approximately $1,100 from the government for each student. If they are connected to the military, they
are considered “A” students and the school department would receive approximately
$4,000 per student. The Town Council
needs to recognize the impact that the additional students would have on the
budget. The proposed budget does not
support these additional students.
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School Committee members suggested
putting an addendum or appendix with the budget regarding the impact that GMH
will have on the schools. The impact
will not be just on the number of teachers, but also where to house the
students, especially in the elementary schools.
It needs to be emphasized that our elementary schools are at maximum
capacity. The letter will contain “what
if” scenarios and will tie in historically with the impact the
The School Committee had requested
that a budget guide be developed. It is currently
in its third draft form.
The School Committee will adopt the
budget tonight in the amount of $135,035,580 with a tax increase request of
$1,411,055.
Mrs. Kraeger thanked all for their
work in developing the budget. The new
budget subcommittee was also useful.
After the budget is adopted, the School Committee should visit each
school and talk to personnel and PTG groups and conduct open forums to assist
in gaining support and understanding of the budget.
Mr. Crowley also thanked all for
their hard work in developing the budget.
He said that the committee now needs to lobby council members and parent
groups to gain support.
Mr. Coogan suggested having an open
meeting with the public before going before the Town Council.
MOTION: 1) Theresa
Spengler, 2)
Members Present: William R. Coogan
left at
Michael
F. Crowley, Jr.
Edward K.
Draper
Liana F.
Fenton
Theresa
M. Spengler
Also Present: Rosemarie
K. Kraeger, Superintendent of Schools
Joseph R.
Krupowicz, Assistant Superintendent
Catherine
M. McLeish, Business Manager
Beth
Perrin, Director of Facilities Management
The Regular School Committee Meeting
was held in the Michael S. Pinto Conference Room and called to order at
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SPOTLIGHT ON
TEACHING AND LEARNING
· DISCIPLINARY LITERACY – Tracey Whitehead, Grade Seven Social Studies Teacher, and Daniel Segar, Grade Seven Social Studies Teacher, presented a lesson format using Disciplinary Literacy strategies. These teaching strategies support the nine Principles of Learning.
PROCLAMATIONS/AWARDS
· STUDENT AWARDS – Student awards were given in the following categories:
o Prudential
o
o
o Middletown District Spelling Bee Winner
·
o $570 to J.H. Gaudet Teacher Tracey Whitehead to be used to transport students to mock trials
o $1,700 to J.H. Gaudet Teacher Kimberly D’Arpino to bring French horn students to a performance at Veteran’s Memorial Auditorium
o $337.50 to J.H. Gaudet Teachers Keri Howell and Janice O’Donnell to purchase two digital microscopes for 7th grade looping class
o $350 to Aquidneck School Teachers Jeannine Magliocco and Melissa Bolton to purchase a biome aquarium for their classrooms
o $250 to ALP Teacher David Pritchard to replace waders used in a DEM program “Salmon in the Classroom”
o $350
to Middletown High School Teacher Andy Leys to partially fund a trip to the
Mr. Crowley thanked the Collaborative for all their help.
MOTION: 1)
ACTION ITEMS
BUDGET
ADOPTION
MOTION: 1) Theresa
Spengler, 2)
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The amount of increase requested came in at 2.75%, but we
are faced with a “surcharge” – the pension payment of 1.36%. Without this surcharge the budget would have
come in where the Town Council requested, under a 3% increase. School Committee Members and administration have
attended meetings and lobbied with other districts to find some relief from the
State for the increase in pension.
POLICY 5126 – HIGH SCHOOL STUDENT RECOGNITION
AWARDS/STATE CHAMPIONSHIPS (2nd
MOTION: 1) William
Coogan, 2) Liana Fenton. That the School Committee approve Policy 5126
– High School Student Recognition Awards/State Championships (2nd
POLICY 5126.5 –
FUNDS – PARTICIPATION IN RECOGNITION PROGRAMS (2nd
MOTION: 1) Edward
Draper, 2) Theresa Spengler. That the School Committee approve Policy 5126.5 – Funds – Participation
in Recognition Programs (2nd
PENSION REFORM RESOLUTION
MOTION: 1) William
Coogan, 2) Liana Fenton. That the School Committee approve the Pension
Reform Resolution. Unanimous
vote.
This requests legislation to address this pension
issue. It will be forwarded to the Town council
then the state legislation.
2005-2006 SCHOOL CALENDAR
MOTION: 1) Theresa
Spengler, 2) Liana Fenton. That the School Committee approve the School
Calendar for 2005-2006. Unanimous vote.
HOME SCHOOLING
MOTION: 1) Liana
Fenton, 2) William Coogan. That the School Committee approve Home Schooling
STUDENT
ACTIVITIES
· No Student Activities
INFORMATION
·
Joint Meeting of NEA and AFT on the new High
School Regulations as part of local contracts through collective
bargaining. Wednesday, March 30th
at
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CORRESPONDENCE
·
No Correspondence
for
SUPERINTENDENT’S REPORTS
·
KAESTLE BOOS
PRESENTATION – Mrs. Kraeger introduced Bonnie DeSousa
from Kaestle Boos. The review included assessing existing conditions and making
recommendations regarding codes issues and modernization to
The single entrance road should be widened and a
medium should be installed. There is a
need for an auditorium/performance space and larger classrooms
The next steps are to develop a long-range facilities
plan by, 1) reviewing the district plan, 2) developing a space needs program
for all schools, 3) prioritizing needs, 4) considering funding cycles, and 5)
looking at required improvements and packaging them in terms of cost
effectiveness and priority.
The
code issues are the most challenging.
Antone Viveiros, member of the Facilities Advisory
Committee, suggested developing a 5-6 year plan. With the possible addition of students from
the Anchorage Housing, a 300 student school is not big enough.
(Minutes of
·
ATHLETIC
COMMITTEE – John McDevitt, Athletic Director, said that by April 1st
he needs to submit to the Rhode Island Interscholastic League a list of sports that
will be offered in
To
be added: 2 Varsity Hockey Coaches
1 Boys’ Varsity Lacrosse Coach
1 Girls’ Varsity Lacrosse Coach
1 Gaudet Baseball Coach
1 Gaudet Softball Coach
1 Gaudet Boys’/Girls’ Cross
Country Coach
To
be dropped: 2 Boys’/Girls’ Indoor
Track Coaches (lack of participation)
2 Boys’
Varsity/J.V. Volleyball Coaches (lack of participation)
2 Boys’/Girls’
Freshman Basketball Coaches (7-12 program)
1 Freshman
Baseball Coach
No coaches were dropped or added,
just reorganized. This eliminates
self-funded sports and unifies all athletic booster clubs. It will allow for better Title 9 compliance
and increase athletic opportunities for Gaudet students. A policy will be developed to outline a
process for club sports to become funded by the school department.
MOTION: 1) Liana
Fenton, 2) Theresa Spengler. To extend the meeting past
·
CURRICULUM – NEASC
Reports have been written and are being read.
High School schedules for next year are being developed. Ten Mexican students will arrive tomorrow
with two teachers. An International Festival
will be held on March 30th at
·
FINANCIAL – The budget
has been adopted. School Committee
Members will now go to all schools to give presentations to staff and PTG’s. To date, 54%
of the budget has been expended. This
compares favorably to previous years. Mrs.
Kraeger will attend the Impact Aid conference in
·
FACILITIES – The OSHA
Report has been received and there are code violations. One area of concern is the horticulture area
in the courtyard of the high school. The
report states that the courtyard needs to be closed immediately due to problems
with
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the roof and because the two egresses empty into the same
hallway. There are also fire code
violations. Mrs. Kraeger has written a
letter asking for an extension until the end of the school year. Mason Hawes said he has been making a request
for a number of years to have the roof replaced. He has received quotes for up to $20,000 and
is looking for support from the School Committee to go ahead and look for best
possible solution for the site.
MOTION: 1) Theresa
Spengler, 2) Liana Fenton. That the School Committee receive the
Superintendent’s Reports. Unanimous vote.
CONSENT AGENDA
MOTION: 1) Liana
Fenton, 2) Theresa Spengler. To
approve the Consent Agenda. Unanimous
vote.
·
Approval of Financial Report, dated
·
Approval of Special Grants Register, dated
·
Approval of Special Grants Register, dated
·
Approval of Invoice Register, dated
·
Approval of Invoice Register, dated
·
Approval of Invoice Register, dated
·
Approval of Invoice Register, dated
SUPERINTENDENT’S RECOMMENDATION ON PERSONNEL
RESIGNATION FOR THE PURPOSE
OF RETIREMENT
James
Vance Science
Teacher,
DENIAL OF
EXTENSION OF LEAVE
OF ABSENCE FOR THE 2005-2006 SCHOOL YEAR
Hannah
Goodman English
Teacher,
LEAVE OF ABSENCE
Fran
Blaess Grade
Two Teacher,
From
FAMILY MEDICAL LEAVE ACT
Dustin C. Almeida Health
& Physical Education Teacher,
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2005 SPRING COACHING
APPOINTMENTS
Eric
P. Godin Head
Varsity Baseball
Michael
A. Yates Assistant
Varsity Baseball
Bob
Mitchell J.V.
Baseball
John
Cawley J.V.
Baseball
Brian
J. Dahlheimer J.V.
Baseball
Paul
F. Reynolds Freshman
Baseball
Patrick
M. Aylward Boys’
Head Outdoor Track & Field
Thomas
Burns Boys’
Assistant Outdoor Track & Field
Keith
A. Holubesko Boys’
Assistant Outdoor Track & Field
Stephen
G. Fagan Head
Varsity Softball
Elizabeth
M. Gill Assistant
Varsity Softball
Jesse
Alvanas J.V.
Softball
Stephen
Croughan Girls’
Head Varsity Outdoor Track & Field
Hubert
C. Hersey Girls’
Assistant Varsity Outdoor Track & Field
Kristen
A. Seyster Girls’
Assistant Varsity Outdoor Track & Field
Robert
Silva Varsity
Golf
Mary
Railey Girls’
Varsity Lacrosse
Lucien
Forbes Boys’
Varsity Lacrosse
Stephen
C. Ponte
Heidi
Gauch
2005 SPRING VOLUNTEER
COACHING APPOINTMENTS
Jeffrey
Brant Freshman
Baseball
Ronald
F. Viveiros Freshman
Baseball
Veronica
L. Hobbs Girls’
Varsity Outdoor Track
Alison
Peter Girls’
Varsity Outdoor Track
(Minutes of
NEW BUSINESS
·
HEALTH &
PHYSICAL EDUCATION DEPARTMENT – Mrs.
MOTION: 1) Liana Fenton, 2) Theresa Spengler. To adjourn from School Committee Meeting at
Respectfully
Submitted,
Rosemarie
K. Kraeger, Clerk