2026.09.09 School Board Minutes
The School Board unanimously (5-0-0) approved the Consent Agenda, including the September 2, 2026 minutes and vendor/payroll manifests totaling $504,081.53. The Board discussed the FY 2026 budget, notably a proposed $40,692.17 reduction in the Food Service Program. Jennifer Donovan requested removing $30,000 for equipment replacement to focus on maintenance, though the Board cautioned against reducing resources for repairs. Keith Lord presented the Technology Budget, noting an estimated $40,000–$45,000 for a new video management system and $96,900 in FY 2028 for deferred equipment replacement. The Board later entered non-public session (5-0-0) regarding confidential commercial matters. Future agenda items include the IT ticketing system and limiting Chromebook hours. The next meeting is September 16, 2026. Source: https://www.pelhamsd.org/Downloads/20260909 SB Public Minutes.pdf
September 9, 2026 1 Pelham School Board Meeting 1 Sherburne Hall 2 September 9, 2026 3 6:30 p.m. 4 5 School Board Members: Greg Smith, Chair; Garrett Abare, Vice-Chair; Rebecca Cummings; Krista Garcia; and 6 Laurie Paradis 7 8 Superintendent: Chip McGee 9 10 Assistant Superintendent: Sarah Marandos 11 12 Director of Finance: Brian Krueger 13 14 Student Representatives: Ellie Kerrigan and Adriana Picanco 15 16 Absent: None 17 18 Also in Attendance: Jennifer Donovan, School Nutrition Director; Tara MacDonald, Director of Student 19 Services; and Keith Lord, Director of Technology. 20 21 22 I. Public Session: 23 A. Call to Order: 24 6:31 p.m. - Chair Greg Smith called the meeting to order, followed by the Pledge of Allegiance. 25 26 27 II. Public Input @ 6:32 p.m. 28 The Board encourages public participation. Our approach is based on Policy BEDH, which includes these 29 guidelines: 30 a. Public comments are limited to 3 minutes per person. 31 b. Please give your name, address, and the group, if any, that is represented. 32 c. We welcome comments on our school operations and programs in public sessions; however, the Board 33 will not hear personal complaints from school personnel or complaints against any person connected 34 with the school system. 35 d. We appreciate that speakers will conduct themselves civilly. 36 37 A. None 38 39 Public Input closed at 6:33 p.m. 40 41 42 III. Opening Remarks: 43 A. Student Representative: 44 Ellie reported that the students enjoyed the extended Labor Day weekend. Upcoming athletic events include: 45 a. Boys Varsity Soccer at home against Monadnock on Friday at 4:00 p.m. 46 b. Football will host the New Hampshire Tackles Hunger Game against John Stark at 7:00 p.m. on Harris 47 Field. 48 c. On Tuesday, Girls Varsity Soccer will play Belmont at 4:00 p.m. 49 d. Volleyball will host Milford in the gym, with JV beginning at 5:00 p.m. and varsity at 6:30 p.m. 50 51 B. Superintendent: 52 September 9, 2026 2 Superintendent McGee thanked the community, particularly the volleyball team, for moving its Thursday game 53 from the high school to the middle school so the high school gym could be prepared for the New Hampshire 54 Primary Election. The election proceeded smoothly, and the Board recognized the town moderator and election 55 team for their efforts. 56 57 He also reminded families that Pelham Memorial School Parent Information Night would be held the following 58 evening from 6:00 to 7:30 p.m. The event was noted as a valuable opportunity for parents, particularly those 59 preparing for their children's transition to middle school, to obtain information and resources. 60 61 C. Chairman: 62 Mr. Smith expressed appreciation to everyone involved in conducting the election, noting the efficient process and 63 strong community participation. 64 65 66 IV. Presentations: 67 A. None 68 69 70 V. Main Issues: 71 A. FY 2026 Budget Presentation – School Budgets 72 a. PSD Nutrition Budget – Jennifer Donovan 73 Jennifer Donovan, Director of Nutrition, reviewed the food service budget and thanked the nutrition managers, 74 assistants, families, and students for their support. She stated that her goals for the upcoming school year are to 75 closely monitor expenditures, increase revenue to meet expenses, and maintain strong family participation. She 76 noted that the program has faced staffing challenges and increased food and supply costs in recent years. 77 78 Ms. Donovan reviewed the proposed changes to the Food Service budget. District 5, line 430, increased by 79 $18,500 due to consolidating maintenance costs from the individual schools into the district-wide budget. The 80 change is intended to provide funding for day-to-day maintenance and repairs. 81 82 Ms. Donovan explained that maintaining ageing equipment is important to avoid premature replacement and that 83 cleaning expenses are required for compliance. Line 531 reflects a $574.17 decrease. Line 631 represents the 84 actual cost of commodities purchased through the USDA program, including discounted and fresh produce. A 85 modest increase was anticipated, although the final amount will not be known until the end of the school year. 86 87 The District-wide food service operation was projected to increase by approximately $19,307.83. 88 89 Elementary School Food Service Budget 90 Ms. Donovan reviewed the PES Food Service budget. Approximately $9,000 in Maintenance funding was 91 mentioned for transfer to the District-wide Supplies. 92 93 Ms. Donovan requested removal of the $30,000 budgeted for equipment replacement because the funds had not 94 been used for several years and the program had been unable to replace equipment. Mr. Smith asked whether the 95 equipment replacement allocation should remain available for future needs. Ms. Donovan explained that the focus 96 would instead be on preventive maintenance and extending the useful life of existing equipment. 97 98 Mr. Smith asked whether eliminating the equipment replacement allocation could leave the program without 99 sufficient funds if major equipment failed. Ms. Donovan explained that the program has a five-year equipment 100 replacement plan but has not used the allocated funds during her approximately five years with the district. She 101 stated that preventative maintenance could help extend the life of the aging equipment. 102 103 Mr. Abare expressed concern that removing $30,000 from the budget while the Food Service Program remained 104 approximately $74,000 in the deficit could increase financial risk if an unexpected equipment failure occurred. 105 September 9, 2026 3 Ms. Donovan stated that she anticipated the recent price increases, increased participation, and closer monitoring 106 of expenditures would substantially narrow the deficit and potentially bring the program to break even. She noted 107 that the Board would have an opportunity to evaluate the results in November after sufficient sales data were 108 available. 109 110 The Board emphasized that the proposed reduction should not leave the Food Service Program without adequate 111 resources to address unexpected equipment repairs. 112 113 Pelham Elementary School 114 The proposed food service budget for Pelham Elementary School reflected a total reduction of $39,000. The 115 changes included transferring repair and maintenance costs to the district-wide budget and adjusting supplies 116 and food expenditures based on actual spending. 117 118 Pelham Memorial School 119 For Pelham Memorial School, $3,000 in Repair and Maintenance costs was moved to the District-wide budget. 120 Supplies were reduced by $2,000 based on actual fiscal year 2026 spending and projected needs. Food expenses 121 were reduced by $5,000, also based on actual spending. 122 123 The total proposed reduction for Pelham Memorial School was $10,000. 124 125 Pelham High School 126 For Pelham High School, repair and maintenance funding was adjusted as part of the district-wide consolidation, 127 with an increase of $1,000 based on prior-year expenditures. 128 129 Mr. Smith discussed whether moving expenses from individual schools to a district-wide account would affect the 130 overall SAU budget, particularly in relation to HB 1300. Mr. Krueger stated that the SAU and its legal counsel had 131 been working to determine which expenses properly belong to the SAU budget and that these food service 132 expenses would not be included in that calculation. 133 134 Additional Food Service expenditures were reduced based on actual spending, with enrollment expected to 135 remain close to the budgeted level. 136 137 Overall Food Service Budget 138 After reviewing the proposed changes across the district, the food service budget reflected an overall proposed 139 reduction of $40,692.17. 140 141 The Board continued its discussion regarding expenditures, equipment maintenance and replacement, fund 142 balance, meal pricing, participation, and the need to monitor the program's financial performance during the 143 school year. 144 145 The Board thanked Ms. Donovan for her effort in preparing the budget and for the discussion. 146 147 b. PSD Special Services Budget – Tara MacDonald 148 Tara MacDonald, the Director of Student Services, thanked the School Board, community, and families for their 149 continued support. She also recognized Kristen Rodrigue, Assistant Director of Student Services, for helping 150 during the transition. 151 152 Ms. MacDonald stated that the priority for FY 2027-28 is to strengthen district services for the District’s most 153 vulnerable and complex learners through staff training, specialized consultation, necessary equipment and 154 materials, and investment in programs and staff. These efforts will support individualized, IEP-driven services 155 while keeping students connected to their schools, peers, and community. 156 157 September 9, 2026 4 Ms. MacDonald reviewed enrollment information from 2024-25 through the current year, along with projected 158 enrollment for 2027-28, noting that the figures remain subject to change. Out-of-District (OOD) enrollment is 159 beginning to decrease, and the District is encouraging students to receive services within the District whenever 160 appropriate. The focus remains on strengthening in-district programs and supports to address increasingly 161 complex educational and medical needs. Additional resources and staffing may be required. Preschool enrollment 162 remains an estimate and may change throughout the year based on student enrollment and the IEP process. 163 164 Special Services 165 Pre-K PES PMS PHS OOD Charter Private Total 2024-25 35 127 69 62 16 17 6 332 2025-26 35 134 63 69 16 17 6 340 2026-27 25 142 65 76 76 16 4 344 2027-28* 27 150 72 79 79 16 4 363 166 167 Ms. MacDonald identified several significant budget drivers for FY 2027-28, including Out-of-District (OOD) 168 placements, Contracted Services, Specialized Equipment, and Transportation. The District considers Out-of- 169 District (OOD) placements only when a student's individual needs cannot be adequately met within the District 170 and a specialized school can provide the required services and expertise. Because these placements are more 171 restrictive and separate students from their peers and community, we consider them carefully after exploring less 172 restrictive options. Placements are regularly reviewed based on student progress and changing needs, to return 173 students to district schools and the community whenever appropriate. 174 175 Contracted Services have increased due to the evolving and specialized needs of students within the District and 176 charter schools. These services may include Specialized Medical and Educational Supports when district staff are 177 unavailable or lack the capacity to provide them. Ms. MacDonald emphasized that individual student needs drive 178 Contracted Services and are necessary to fulfill educational requirements and legal obligations under students' 179 IEPs. As student needs change, the budget must remain responsive to ensure students receive the services to 180 which they are entitled. 181 182 Transportation also remains a significant budget driver, primarily because of students attending Out-of-District 183 (OOD) placements. Transportation is also used in programs such as the STEPS program at PHS to help students 184 develop vocational, life, community-based, and independent living skills in preparation for post-secondary 185 transitions. 186 187 Ms. MacDonald emphasized that budget decisions are 100% student-centered and IEP-driven. She reviewed 188 specific budget line items, noting that the District now has an in-district BCBA, reducing the need for Contracted 189 Services. The District continues to contract with Boothby for Medicaid training and support because Medicaid 190 requirements for schools continue to change. This assistance helps the District maintain compliance and 191 maximize Medicaid reimbursement. 192 193 A significant Professional Services expense is a Registered Nurse for a 1:1 student. The nurse is required during 194 bus transportation because the student’s IEP requires nursing support due to the possibility of seizures. The 195 nurse also provides 1:1 support to a preschool student with medical needs. The Director noted that the students’ 196 IEPs require these services. 197 198 The budget also includes projected Translation Services. The District must now budget for these Translation 199 Services on its own. The Department of Education used to translate the IEPs, and it no longer offers translation 200 because of budgetary costs. Districts are now required to add the service to their budget. 201 202 Tutoring services have also increased because new students attending charter schools require services the 203 District must provide. 204 205 Budget Increases and Enrollment Changes 206 September 9, 2026 5 Ms. Garcia questioned the increase of approximately $70,000-$75,000 in the identified budget areas and asked 207 where the additional costs were reflected. Ms. MacDonald explained that some of the increase is attributable to 208 transition services and additional services required for students attending charter schools. These needs were not 209 anticipated when students were previously enrolled in district schools. 210 211 Ms. MacDonald also noted that several students with visual and hearing impairments have required additional 212 services. Three students underwent hearing evaluations over the summer and now require contracted specialized 213 instruction because the District lacks staff with the necessary expertise. 214 215 Ms. Garcia questioned the significant difference between prior-year actual expenditures and the proposed budget, 216 including the increase from approximately $367,000 in actual expenditures to nearly $500,000 in projected 217 expenditures. Ms. MacDonald explained that Special Education expenditures fluctuate based on student 218 enrollment and individual student needs. A new student moving into the District may require substantially more 219 services than anticipated, while students moving out of the District can reduce expenditures. 220 221 The Board discussed whether the District could budget for cancellations or other reductions in anticipated 222 services. Ms. MacDonald explained that although some students may move out of the District, the District remains 223 responsible for providing the services required under existing IEPs. She stated that budgeting conservatively is 224 necessary because the District is mandated to meet those obligations. 225 226 Special Education and Fund Balance 227 The Board discussed the potential effect of Special Education expenditures on the District’s year-end surplus and 228 unassigned fund balance. Mr. Krueger stated that Special Education expenditures have fluctuated significantly 229 over the years, noting that spending differed by approximately $1 million between 2024 and 2025. 230 231 Ms. MacDonald stressed that, theoretically, if all projected services were required, the District would have to 232 spend the budgeted funds because those services are legally mandated. 233 234 Mr. Abare asked about the proposed $5.1 million Special Education budget and how closely the actual 235 expenditures would align with the proposed budget. Ms. MacDonald stated the numbers would be close, but 236 added that this was her first year serving as Director and that she could not provide a specific estimate because 237 student enrollment and needs can change unexpectedly. 238 239 Dr. McGee explained that, based on the practice followed over the previous six years, He noted that Ms. MacDonald 240 has been asked to budget for the services identified in students’ IEPs because that represents the best available 241 information and provides a conservative budget. He added that the District frequently does not spend the full 242 amount budgeted for Special Education, leaving a portion of the funds in the unassigned fund balance. 243 244 Dr. McGee noted that a significant portion of the District’s unassigned fund balance could result from unspent 245 Special Education funds. He explained that the District budgets conservatively to ensure it can meet all IEP 246 obligations, including unexpected expenses that may arise during the year. 247 248 Ms. Garcia asked what percentage of the FY 2026 unassigned fund balance is attributable to Special Education. Mr. 249 Krueger indicated that from the previous five years, approximately 45% of the balance was associated with 250 Special Education. Dr. McGee clarified that the Special Education budget figures under discussion represent only 251 the non-salary and non-benefit portion of Special Education expenditures and do not include Special Education 252 salaries and benefits. 253 254 Ms. Garcia asked whether state Special Education reimbursement is included in the actual expenditure figures. Dr. 255 McGee clarified that the figures represent expenditures only; state reimbursement is recorded as revenue and is 256 not included in the expenditure amount. Reimbursement is available only after qualifying expenditures have 257 occurred and is received approximately two years in arrears. 258 259 September 9, 2026 6 Budget Risk and IEP Requirements 260 The Board discussed the potential consequences of under-budgeting Special Education. Members acknowledged 261 that significantly reducing the allocation could leave the District unable to fulfill mandated services by students' 262 IEPs, potentially resulting in substantially greater costs and legal exposure. 263 264 Mr. Smith explained that while staff can make reasonable projections for currently enrolled students, the District 265 cannot predict the needs of students who may move into the District. A student requiring nursing services, 266 specialized transportation, or other intensive support can significantly increase costs in a short period. 267 268 Mr. Smith recognized the importance of maintaining appropriate Special Education funding and discussed the 269 existing Capital Reserve fund established by voters as a resource that may help the District manage these future 270 obligations. 271 272 Special Education Budget 273 Mr. Smith noted that greater detail regarding changes between budget years would improve its ability to 274 understand significant increases and requested continued detailed reporting. 275 276 Under line 335 – Required Legal Services, the proposed increase reflects the position's first year and the need to 277 access legal counsel as appropriate. 278 279 Line 430 includes funding for a classroom identification system. The District currently has 15 students requiring 280 audiology services, and maintaining current identification systems is necessary to ensure students have 281 appropriate access to education. During the summer, three students received hearing evaluations, with at least 282 one requiring an identification system. 283 284 Under line 561 – Tuition for Other LEAs, the expenditure has been eliminated because students who previously 285 required these services have moved to other placements. 286 287 Line 564 – Tuition for Private Schools reflects anticipated increases in tuition rates. The private schools serve 288 students with Specialized Educational, medical, or combined educational and medical needs and are primarily 289 Special Education placements. 290 291 Ms. MacDonald discussed the Monarch School, where tuition includes most services. Physical therapy services are 292 now billed separately as individual consultations, changing the associated budget figures. She also discussed the 293 Merrimac Heights Academy because a student will complete the current program and require a different 294 placement. The District has budgeted for a comparable placement. NorthStar represents a new Out-of-District 295 (OOD) placement for the current school year. 296 297 The Special Education budget also includes funding for transitional services, including services provided through 298 Easter Seals, as well as two legal agreements. The District has budgeted for two anticipated day placements, one of 299 which may be needed during the current school year, to ensure sufficient funds are available if a placement 300 becomes necessary. 301 302 Residential Placements 303 The District included funding for an anticipated residential placement that was removed from the prior year's 304 budget. Ms. MacDonald explained that a student currently placed in a day program could require residential 305 placement if the current program is unsuccessful. The District avoided a residential placement this year when 306 another day program agreed to accept the student. If residential placement becomes necessary, the anticipated 307 funding could be used for that student or another student requiring residential services. 308 309 Ms. MacDonald reduced certain Out-of-District (OOD) and director-related expenses based on actual utilization 310 and reported no other significant changes in the remaining Special Education budget areas. 311 312 September 9, 2026 7 Specialized Equipment and Services 313 Line 734 – ADA/Disability Act Equipment includes student-specific equipment for a young student whose needs 314 are expected to continue for approximately 19 years. As the student grows, equipment will need to be modified or 315 replaced, potentially including wheelchairs and ramps. 316 317 The Board discussed the need for specialized equipment (AED) at the SAU/preschool building. The preschool 318 serves medically fragile students, including students with seizure disorders, and currently does not have the 319 necessary equipment on site. The elementary school has previously transferred equipment as needed. Ms. 320 MacDonald noted an increase in students with seizure-related needs and indicated that the equipment would 321 specifically support preschool students. 322 323 The budget also includes funding for device and accessory replacements needed to keep testing equipment 324 current. Under line 890, funding was included for a chaperone associated with an 830 DC trip because of the 325 needs of a particular student. 326 327 Extended School Year Services 328 Ms. MacDonald reviewed Extended School Year (ESY) expenditures. Summer costs increased because the District 329 needed to contract with speech-language pathologists while in-district providers had existing summer 330 commitments. She expects outside providers to be used less if in-district staff are available for future summer 331 services. 332 333 Line 561 – ESY Tuition for Other LEAs reflects a previously discussed student placement. 334 335 Line 564 includes students who have historically attended other districts for ESY services. The budget also 336 includes new Out-of-District (OOD) placements, additional summer services, anticipated day and residential 337 placements, and ESY supplies. 338 339 Ms. MacDonald and the school nurse reviewed available supplies to ensure appropriate materials are reused when 340 possible while maintaining student safety and service requirements. 341 342 The Board discussed the length and structure of ESY services and whether students remain in their year-round 343 placements during the summer. Ms. MacDonald clarified that students generally continue receiving services 344 through their established programs, depending on the individual placement. 345 346 Transitional Services and Contracted Services 347 Mr. Smith asked about transitional services provided through certain schools. Ms. MacDonald explained that these 348 programs may include community-based services, employment-related support, and other transition activities 349 designed to help students develop skills for life beyond school. 350 351 Ms. MacDonald also reviewed contracted speech and hearing-related services. Increased funding reflects 352 contracted specialists who provide services to students using FM systems and other specialized hearing 353 equipment necessary to access their education. The District has also modified Contracted Services for 354 communication devices and related supports for students requiring those services. She noted that the District is 355 changing some of its Contracted Service providers. 356 357 Special Education Budget Review 358 Ms. MacDonald reviewed the District-wide Speech Services budget, noting that the services had been reviewed 359 previously and were reflected on page 13. She then reviewed district-wide Physical Therapy (PT) Services. 360 Because PT needs are limited, the District contracts for these services rather than employing a full-time physical 361 therapist. Individual schools maintain their own PT services. 362 363 Occupational Therapy Services 364 September 9, 2026 8 Ms. MacDonald reviewed district-wide Occupational Therapy (OT) Services on page 14. The budget reflects 365 reduced OT service needs at the District’s charter schools and for primary-district students. The proposed budget 366 was adjusted to reflect the lower service level. She also reviewed the equipment replacement line for OT, noting 367 that some funding had moved to the ADA line, while other amounts were adjusted to reflect reduced OT services. 368 369 Special Education and Transportation 370 Ms. MacDonald reviewed the remaining Special Education, administrative, and related service lines, including 371 pages 15, 16, and 19. She also reviewed the Transportation budget, including a 20% increase. She noted that 372 district transportation costs are significant, particularly for Monarch, which requires additional mileage because 373 of its distance from the District. The Special Education budget was presented as a comprehensive budget rather 374 than as separate school-level budgets. 375 376 BCBA Position and Contract Services 377 Mr. Smith asked whether the successful hiring of a Board Certified Behavior Analyst (BCBA) was reflected in the 378 budget and whether the position would reduce contracted services. Ms. MacDonald confirmed that hiring a BCBA 379 would allow the District to reduce or eliminate related Contract Services. The corresponding savings would be 380 reflected in the salary and benefits section of the budget. She agreed to identify the specific Contracted Services 381 line affected and provide that information to the Board. 382 383 The Board thanked Ms. MacDonald for her effort in preparing the budget and for the discussion. 384 385 c. PSD Technology Budget – Keith Lord 386 Technology Director Keith Lord presented the District’s updated Technology budget and planning documents. The 387 District has completed its equipment migration, and all equipment is now on-site and operational. The migration 388 also provides an opportunity to re-engineer and improve the District’s technology environment. 389 390 Mr. Lord explained that the Technology budget forecast had been affected primarily by increased 391 VMware/Broadcom pricing, which was not known when the original forecast was developed. Hardware costs have 392 also changed since the District created the original plan. The District continues to review opportunities to manage 393 costs and smooth expenditures across fiscal years. 394 395 Enrollment and Technology Replacement Planning 396 Mr. Lord reviewed the enrollment progression and supporting technology planning documents. The Technology 397 and Budget Forecast Schedule tracks anticipated expenditures and distributes costs more evenly across fiscal 398 years. The Student Chromebook Replacement Plan projects equipment needs by grade level. 399 400 Enrollment - Technology 401 October 1 Enrollments Actual Projected Grade Level 2024-25 2025-26 2026-27 2027-28 3 134 110 128 105 5 113 106 139 112 9 102 105 103 112 402 Chromebooks are generally retained for four years. Students receive new devices in Grade 5 and Grade 9, allowing 403 the same device to follow them throughout their education. The District leases Chromebooks for three years and 404 operates them for an additional year after the lease period. 405 406 The District updated the replacement plan to reflect changes made for FY 2027. The District reallocated 407 equipment originally purchased for first grade between kindergarten and first grade to continue meeting 408 assessment and instructional needs while maintaining an appropriate repair cycle. 409 410 September 9, 2026 9 411 412 FY 2028 Technology Budget 413 Mr. Lord reviewed several significant technology budget items. A previously scheduled equipment replacement 414 was deferred following a substantial pricing increase identified during the District’s RFP process. The item is now 415 included in the FY 2028 budget at $96,900 and was also presented during the elementary school budget 416 discussion. 417 418 The District is also planning to purchase replacement Chromebooks. Mr. Lord explained that the District has 419 historically reassigned well-used Chromebooks to IAs when appropriate and is evaluating a change to that 420 practice while maintaining the same general device size and functionality. 421 422 Video Management System 423 Mr. Lord discussed replacing the District’s existing video management system. With the current hardware being 424 sunsetted, the District will need to transition to a new video management system while continuing to work with 425 the existing camera infrastructure. 426 427 The project was previously projected at approximately $50,000. The current conservative estimate is 428 approximately $40,000–$45,000. The District will follow the appropriate procurement process and coordinate 429 with its existing camera vendor during the transition. 430 431 Equipment Support and Service Tickets 432 The Board discussed the importance of tracking equipment problems and identifying performance issues before 433 equipment fails. Mr. Lord reported that the District has implemented a full-service ticketing system, similar to the 434 system used by Facilities, to track technology-related requests. 435 436 Technology staff continue to accept service requests by email, which automatically generates tickets in the system 437 and makes it easier for staff to report issues. However, Mr. Lord noted that email-based reporting can make it 438 more difficult to obtain detailed, consistent data for analysis. 439 440 Mr. Lord also discussed the difficulty of establishing meaningful equipment-performance metrics when many 441 issues are resolved quickly. Staff is working to improve the level of detail captured in service records so the 442 District can better identify trends, performance declines, and equipment replacement needs. 443 444 Technology Budget Review 445 September 9, 2026 10 The Board discussed the District’s Technology budget and the need for additional information to support 446 proposed equipment replacement cycles. Members noted that technology hardware represents a relatively small 447 portion of the overall budget compared with salaries, benefits, and Special Education. 448 449 The Board emphasized the importance of establishing a four- or five-year replacement cycle for laptops, tablets, 450 and other hardware and maintaining data to justify future purchases. Mr. Smith explained that the ticketing 451 system is intended to provide the necessary usage and replacement data. The Board agreed that providing 452 additional information and projected costs would help support the budget discussion. 453 454 Middle School Computer Technology 455 Mr. Lord reviewed Middle School Computer Technology (line 738) and discussed how to allocate technology 456 purchases. Mr. Smith acknowledged the rationale for standardizing technology platforms within individual 457 buildings but also asked Mr. Smith to provide numbers for different replacement options. The Board indicated that 458 understanding the costs of replacing technology throughout an entire school in a single year, compared with 459 spreading purchases across multiple years, would help evaluate the budget. 460 461 District-Wide Technology Services 462 Mr. Lord reviewed the technology-related budget lines under district-wide services. Professional Services, line 463 330, reflects an overall increase of $5,000. He also reviewed Technology Services - Software and noted that one 464 technology line is reduced by $25,000, primarily due to adjustments to district-wide expenditures and licensing. 465 The final line in the section reflects approval of new central licensing. 466 467 Technology Equipment Replacement 468 Mr. Lord reviewed Equipment Additional, line 734, which includes the technology purchases discussed earlier in 469 the presentation. Mr. Lord explained that these purchases have historically not been specifically allocated to the 470 elementary schools. Line 738 includes additional devices being purchased for staff, with the equipment based on a 471 four-year life expectancy. 472 473 Technology Use and Instruction 474 Ms. Garcia discussed whether the District is using technology as effectively as possible, particularly in the 475 elementary grades. She raised the possibility of reducing the number of individual laptops and returning younger 476 students to centralized computer labs. The discussion recognized that administrators, instructional coaches, and 477 teachers with appropriate expertise should inform decisions about curriculum and instructional technology. 478 479 The Board discussed the appropriate balance between technology use and traditional instructional methods, 480 particularly for younger students. Members acknowledged that technology requirements and instructional 481 practices continue to change rapidly and that the District must remain responsive while ensuring technology is 482 used effectively and securely. 483 484 Student-to-Device Ratios 485 Mr. Lord clarified the technology ratios for the elementary grades. Kindergarten and first grade currently operate 486 at a 2-to-1 student-to-device ratio. Mr. Abare discussed the goal for second, third, and fourth grades in connection 487 with potentially reducing the number of laptops. He continued to consider whether fewer devices for younger 488 students could provide value while still meeting instructional and assessment needs. 489 490 d. Security Camera Memo 491 Mr. Lord said that a memo was submitted following up on questions raised during the August 26 School Board 492 meeting regarding security cameras. The memo addressed recent news coverage concerning so-called “flock 493 cameras” and clarified that the District has cameras on its campuses. The District also maintains a data-retention 494 policy governing camera footage. 495 496 The Board thanked Mr. Lord for his effort in preparing the budget and for the discussion. 497 498 September 9, 2026 11 499 VI. Policy Review: 500 a. First Reading: 501 i. None 502 503 b. Second Reading: 504 i. None 505 506 507 VII. Other: 508 A. None 509 510 511 VIII. Board Member Reports: 512 A. Ms. Garcia stated that her family is very excited that the school year has started. She noted that both her 513 daughters had a great first week of school. 514 515 516 IX. Consent Agenda: 517 A. Adoption of Minutes 518 a. September 2, 2026 – Draft Public Minutes 519 b. September 2, 2026 – Draft Non-Public Minutes 520 521 Vendor and Payroll Manifests 522 a. AP090926 $503,426.53 b. DU090926 $655.00 523 C. Correspondence & Information 524 a. None 525 526 D. Enrollment Report 527 a. None 528 529 E. Staffing Updates 530 a. Leaves: 531 i. None 532 b. Resignations: 533 i. None 534 c. Retirements: 535 i. None 536 d. Nominations: 537 i. None 538 Ms. Garcia moved to approve the Consent Agenda without the reading list. Ms. Cummings seconded the motion, which 539 passed (5-0-0). 540 541 542 X. Future Agenda Planning: 543 A. Discussion on IT ticketing system. 544 B. Discussion on limiting the hours that Chromebooks are used. 545 September 9, 2026 12 C. Ms. Paradis asked that the Student Representatives add more academic updates. 546 547 548 XI. Future Meetings: 549 A. September 16, 2026 – 6:30 p.m. School Board Meeting @ Hal Lynde Meeting Room 550 B. September 30, 2026 – 6:30 p.m. School Board Meeting @ Hal Lynde Meeting Room 551 552 553 XII. Non-Public: 554 Ms. Garcia moved to enter non-public session at 8:22 p.m. under RSA 91-A:3, II (j) – Confidential Commercial Matter. 555 Ms. Paradis seconded the motion, which passed (5-0-0). 556 557 558 XIII. Reconvened: 559 8:48 p.m. 560 561 562 XIV. Adjournment: 563 Ms. Garcia moved to adjourn the School Board Meeting at 8:50 p.m. Ms. Cummings seconded the motion, which passed 564 (5-0-0). 565 566 567 Respectfully submitted, 568 Matthew Sullivan 569 School Board Recording Secretary 570 571 572 573 574