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BARRE TOWN SCHOOL DISTRICT
REGULAR BOARD MEETING
Barre Town Middle and Elementary School
December 15, 2010

Minutes are not official until approved by the Barre Town School Board

BOARD MEMBERS PRESENT:
Brenda Buzzell, Chairperson, 3-year term expires 2011
Laura Moore, Vice-Chairperson, 2-year term expires 2012
Brent Tewksbury, Clerk, 2-year term expires 2011
Bill Kirkland, 3-year term expires 2013
John (Jay) Paterson, 3-year term expires 2012

BOARD MEMBERS ABSENT:
None 

ADMINISTRATORS:
Dr. John Bacon, Superintendent
Julia Pritchard, Special Services Director
Tim Crowley, Co- Principal
Mark Lyons, Business Manager
Alice Worth, Co-Principal 

GUESTS:
Video Vision Tech

BOARD SECRETARY:
Donna Holden

1. Call to Order

The Chair, Brenda Buzzell, called the Wednesday, December 15, 2010, meeting to order at 4:15 p.m., which was held in the Barre Town Middle and Elementary School Library, 70 Websterville Road, Barre Town, VT. A flag salute followed.

2. Visitors and Communications

None

3. Consent Agenda

A. Minutes of December 1, 2010 – Regular Board Meeting

On a motion by Mr. Tewksbury seconded by Ms. Moore, the Board unanimously voted to approve the minutes of December 1, 2010 Regular Board Meeting, as submitted.

4. Old Business

A. FY 2012 Budget Draft and Challenges for Change

The Board reviewed the proposed budget totaling $9,956,110 including regular education, special education, and EEE education expenses, and which represented an overall decrease of $154,030.

  • The regular education budget was proposed at $7,957,244 (an increase of $95,055),
  • The special education budget was proposed at $1,871,266 (a decrease of $244,714),
  • The EEE (early education) budget was proposed at $127, 600 (a decrease of $4,371).

The Board discussed a list of specific budget line items, which represented a majority of the increases. Mr. Lyons explained that the budget was restructured and adjustments were made to accurately reflect costs to line items, which had in past budgets been reported under multiple line items, i.e. tutors (item 7), and psychological services (item 2140). Mrs. Pritchard also explained the program previously known as “behavioral intervention” was now being reported under “psychological services”. Mr. Crowley stated his pleasure in seeing the increase to a technology line item (#2225), which would move BTMES forward with updates.

The Board reiterated its understanding that the special education costs were variable due to unexpected and unbudgeted needs. Mrs. Pritchard advised the Board of a $12,000 reduction to the special education section of the budget in transportation, which would bring the total budget reductions to $166,030.

Mrs. Buzzell thanked the administrators and Board for achieving the Challenges for Change target, which she said was an attainable target for BTMES as a result of the Board’s consistent examinations of systems for efficiencies to control spending while supporting improvements for all students to be successful learners. She noted the budget reflected a savings in special education, on the salaries of teachers who replaced retires, and in the transportation system due to agreements with the Town for maintenance and consolidation of bus routes to accommodate the ever-changing population of students
.
Mr. Crowley acknowledged the multiple good items in the budget, including an infusion of technology, reduction in para educators, improvements to the infrastructure, security and phone upgrades, reductions in transportation, upholding student/teacher ratios, updating books for the library, a reduction in SU assessment, and maintaining the high standards of education excellence by the teachers while meeting the high fiduciary standards of the Board. He also thanked the SU Administrators, Curriculum Director, John Barone, and Technology Director, Mike Dickinson, and Superintendent Bacon for their leadership and assistance.

Mr. Lyons advised the Board he received notification from the State DOE advising districts of a delay in releasing special education funding information. Mr. Paterson requested the revenue report and Mrs. Buzzell asked for an estimate of the tax implication of the proposed budget for the next board meeting.

5. New Business

A. First Reading of Admission of Non-Resident Students Policy (JECB)

Mr. Tewksbury advised that revisions to the policy now provide for the expectation of payment from sending school districts to cover the costs of special needs children that transfer to BTMES. The Board agreed to amendments to the language by Dr. Bacon.

On a motion by Ms. Moore seconded by Mr. Paterson, the Board unanimously voted to approve the First Reading of Admission of Non-Resident Students Policy (JECB), as discussed and amended.

Mr. Tewksbury left the meeting.

6. Administrative Reports to the Board

A. Superintendent

Dr. Bacon had nothing to report.

B. Principals

Ms. Worth and Mr. Crowley had nothing to report. For additional information on these and other events, visit www.btmes.org.

C. Curriculum Director Report

None

D. Committee Reports

All Committee meetings are held in the BTMES 2nd floor conference room. Approved minutes for each Committee can be viewed on the Website at www.btmes.org.

  • Facility & Transportation Committee (Bill Kirkland, Chair)
    The next monthly meeting is scheduled for January 19, 2011 at 4:30 p.m. (3rd Wednesday monthly)
     
  • Curriculum & Teacher Support Committee (Brenda Buzzell, Chair)
    The next monthly meeting is scheduled for January 5, 2011, at 8:00 a.m. (1st Wednesday monthly)
     
  • Finance & Budget Committee (Jay Paterson, Chair)
    The next monthly meeting is scheduled for January 26, 2011, at 3:30 p.m. (4th Wednesday monthly)
     
  • Policy & Communication Committee (Brent Tewksbury, Chair)
    The next monthly meeting is scheduled for January 4, 2011, at 7:00 a.m. (1st Tuesday monthly)
     
  • School Health Advisory Committee (SHAC) (Laura Moore, liaison)
    The next monthly meeting is scheduled for January 10*, 2011, at 3:40 p.m. (*Change in 1st Monday monthly schedule).
     
  • SU Board
    Ms. Moore advised that the Thursday, December 16, 2010, meeting has been cancelled. The next regular monthly meeting is scheduled for Thursday, January 13, 2011 at 6:00 p.m., in the BSU Central Office Conference Room.

7. Other Business

A. Warrants

On a motion by Ms. Moore seconded by Mr. Kirkland, the Board unanimously voted to approve the warrants, as submitted.

8. Future Agenda Items

From meeting: Issue:

11-18-09:

Historical data re: intervention program & sustained student benefits ~ Fall 2010.

9. Next Meeting Dates

Meetings are held at 6:00 p.m. on the first and third Wednesday of the month, unless noted. The next Barre Town School Board meeting dates are:

  • January 5, 2011 – 6:00 p.m.
  • January 19, 2011 – 6:00 p.m.

10. Adjournment

On a motion by Ms. Moore second by Mr. Paterson, the Board unanimously voted to adjourn at 5:21 p.m.

Respectfully submitted,
Donna Holden