NASB BOE 07-21-26
The NASB BOE met to address failed warrant articles. The DRA confirmed three articles did not pass; the operating budget defaulted to $184,000 below the tax cap. Warrant Article 5 (teachers' union contract) and Article 8 (HVAC/boilers) failed because they exceeded the cap and lacked the required 60% supermajority. A motion to enter negotiations with the union passed. The board voted to nominate Melissa and Michelle as negotiators. Administrators froze new hiring and spending to rebudget under the default cap. Teachers will revert to FY26 contract rates ("status quo") pending FY27 negotiations. No special meeting or revote will occur. The board aims to renegotiate for the coming year while restructuring the budget. Source: https://www.youtube.com/watch?v=K30fP9-orXs
get started since 31 um approval or modification of agenda. Do you have anything to add? We do need to add approval of non minutes which we have to have to do within 72 hours. So >> um I know we've passed around the nonpublic meeting minutes. Um any issues or concerns regular minutes? >> Nope. >> Seeing none, I need a motion to approve. >> I'll make a motion to approve the minutes. >> I will second. >> Any further discussion? Nope. >> Seeing none. All those in favor say I. I. >> Opposed. We will now open it up for public comments. There's a microphone. Sorry. Yeah. >> Um, Sean Gzel, Alexandria. Why are we here? >> Just curious. You know, we have a meeting and agenda. So, if you could give us a little bit background about why we're here, that would be awesome. >> Sorry, public comment afterwards, too. >> Right. We have public comment afterwards. What we might do is I figured the first public comment might be pretty mellow. Um but then there might be more at the end. Um so we're here to discuss the budget for this year. Now that we've had our special meeting, we have some further information currently. >> Awesome. Thank you. >> You're welcome. Madam Chair, if nobody else is interested in speaking, may I recommend that we move forward with the regular presentation because it's kind of hard to ask questions as was just pointed out when we haven't heard what the agenda is. So that would be just wasting time saying, well, you know, we have to have public comment for so long. Correct. But we do have to because our agenda states, we have to do it just like you said. So, all right. So, what we'll do is we'll move on in the agenda and get some information. Um, do you want to be happy? Who wants this? >> Do do you want to introduce the topic, Brian? >> So, yes. Um, >> you're so lucky. >> Yes. Um, recently, um, Michael Lmani, our business administrator, and I had a conversation with the DRRA, um, and the DRA informed us that the, uh, two warrant articles, actually all three of the warrant articles, um, that were being funded, um, did not pass. So that's why we are here to uh share with you what we've learned and what our plans are moving forward. Um >> yes so that um Michael and I uh b recently met with the department of revenue administration um and they are the ones who are responsible for setting our tax rates. And um when we submitted our our our material and they did an audit of the material or of the vote in the election um the two three board articles required a three-fifth majority which they did not receive. So they did not pass. And we are um we discussed earlier with the board a plan for moving forward. and we'd like to discuss the the totality of that situation with you and have uh Michael kind of work work through it with you. But our goal is to, you know, work with the the teachers to um keep everybody here and and and start the year off on August 31. >> You want to talk specifically the two warrant articles? I'll just bring up the money. You want me to do that? Go ahead. >> Okay. >> Thank you. >> Thank you, Chris. Thank you. >> So, to just to be more specific, um this was publicly stated, I believe, and I think we saw it in the paper, too, that um the operating budget clearly failed. Everyone understood that the district was given um and by default, the default budget is now the district's budget. So, in the failure of that Warren article, the district received the default budget. The default budget itself is 184,000 below the tax cap. So we reviewed the tax cap calculation with the DRRA. This is what was provided. The DRA um agreed with the calculation. So cuz the first thing always is where did this come from? Are you in like do we have the right tax cap calculation? We do. So the operating budget gave the district in all the other special warrant articles if they were below that 184,000 they didn't need the supermajority 3-fifths vote. Um the when we start there was two warrant articles that passed article five I'm sorry article five the new found teachers union contract. This article received 58%. We It needed 68% and the reason why it needed that is because I'm sorry 60%. So it failed by 2%. Um this is unfortunate. Um the reason why it needed it was the appropriation that it was needed to re raise for the first year was $378,989. So the DRRA did was we initially before Brian and I got here if they had signed an MS22 that said, "Oh, this passed." The DRA would have disallowed that. So that was the conversation um that Brian and I had. The second warn article is warrant article number eight, which was for I'll read it specifically. Yeah. Propane boilers, HVAC controls, and HVAC units at Newfound Regional High School. This also had been listed. It had passed and it it had passed a simple majority at 58% also. Um but because that was over the tax cap, it failed. So what failed is the appropriation, the warrant article, if it's not funded, fails. Um we've already engaged with the Newfound Teachers Union. Um we understand this is a a pretty big deal, especially at this time in the year. Um, we know this has a major impact on the community and kids. Um, so the first thing we wanted to do is transparently get this out here. Um, we immediately contacted the union. We've already started and engaged with them um to look at um possibilities within uh a contract to see what we can do. Um myself and my staff are rebudgeting FY27, looking at the default budget um dollar amount. So, the first thing we did was we put a fries uh um a freeze on any new hiring. Um we also have stopped any money contracts that are going out. We're going to start with that as a threshold and we're calculating out all the current employment contracts that we have um to get an idea of where we are in the FY27 budget. What have we already obligated? and then we're going to try to cover whatever we can within um the first year of that contract, the CVA contract that failed. So part of what we're doing in the negotiation saying look what can we do to continue our main goal is just simply to maintain our staffing the way we have it now. So um would you like to speak to that? I think we've all discussed this and on public some of our options with our attorney and our our main goal right now is to find out where we are in terms of the FY27 budget. What have we already obligated? We're going to look at every single contract from um grounds all the way through um transportation and um see where we fall. Um so in regards to options is is I mean the options kind of before us is we could have a um you know there's always the option um based on budgeting that there is the option to have a special meeting. I think we know where that I don't know about other board members, but I feel like that's not um something that's productive use of our time in the fall. Um [clears throat] is it >> or the money >> or the the money to have a meeting um as well. Um it's costly to have a special meeting. Um some other options. One, we have a we have a hard bottom line. Um and try to like going to have to uh work work the numbers um and see where we can save. Um I think getting out in front of it and trying to um start working with the the teachers union to try to see what we can do based on the numbers that Mike is able to look at and find. Um there are um you know unfortunately with just finding out from the DRA that they are not going to until we had the meeting at the end of June um we were not aware of the that the DRA was not going to honor those. We were under we were I mean clearly under the impression um that both of those articles had passed. Um so news to us as it is news to everybody here as well I'm sure. Um so Do >> you have a >> No. No. >> Yes. >> Um the other thing is there's legal constraints of what we can do. Um so legally, uh it failed. So it's not like we if we had a million dollars to spend that we could override what the voters wanted to do. So that's constraints there. The other thing we're going to have to do is because it failed, that means the entire three-year contract has failed. So, at some point soon, hopefully, we're going to have to renegotiate the teachers contracts again. Uh because once that's what you have to do when it when it fails. >> Michael, you can >> um we are trying to we have to close out FY26. So closing out Fi the the the financials for FY26 is underway. And what Michael and I and the rest of the central office are trying to do is to allocate the bottom line budget, the default budget, which is what we have into um the positions. As Michael said, all contracted, all contracts are going to come in and they're going to take uh priority, right? We're going to try to figure out how much money we have because there's only, you know, a finite amount of money where there's wiggle room because contracts are contracts. Um, so our goal is to do our very best for the for the teachers. That's our goal. Um, and working together to come up with a path forward. Um, clearly if 58% of the voters came out, they're supporting you. but we just needed that extra 2% to get us over that hump. So, I believe there's goodwill um and support for uh the educators in this district and it's our goal to continue to support you. >> No, I I mean if you want you could open up >> for questions. I don't think that's usually you have just a public comment, >> right? >> Yeah. >> Um I make a motion to open it up for um kind of an open question and answer because I'm sure there's lots of parting questions. Make a motion to open up for question and answer. >> Okay. Any further discussion? See none. All those in favor say I. >> I oppose. we will kind of follow just you know decency as rules but just decency and try not to make the question like a 10-minute long conversation but like if you can try to keep it pointed because I I want to allow everybody to be able to ask the questions um but please if it's already been asked um or just keeping it >> and if you have a statement that's fine too >> right yes [laughter] >> I think I just need to request permission to speak so I'm an employee and resident >> yes we allow employee yeah we that is our >> I'm just going to start off by saying I'm very disappointed that it took us from March when we had election results to July to figure this out as a teacher and as someone who was given my contract in April and had it signed and then returned it and had the board sign it and then to be told in July, "Just kidding." That to me is a smile on the face and I understand that this is the DRRA getting involved. But we can only ask our teachers to endure so much uncertainty before we have to just throw our hands up and say is it worth it? I think we are all aware that and you can look at the public data of any CPAs in the state in the lakes region alone new found is near and now we are being told that the contracting negotiator trying to help us retain staff we want to retain to attract new staff we need was exactly so I just want to say I'm very disappointed I'd like to ask it sounds like there's a little uncertainty can you guarantee this board tonight to the teachers that the contracts we sign in the April with the pay will be the pay we can expect in that first paycheck in September cuz we need that certainty. I don't know anyone here who can just not know when they're going to get paid and feel okay financially. We have families, we have our own children, we have our own spouses, we have our own bills. I understand taxes are high, but all we were asking for is a simple ways to meet near the area. So, I want to know, can you guarantee to me tonight board that the teachers can expect the pay that was promised to them in their April contracts? And if not, I'd like to know what the plan is to try me now. So, the funds uh to fund that race were not appropriated. So, we cannot guarantee [clears throat] that. I'll just say that directly. Um I understand you're disappointed. I would be too. I I think anyone in this room would be um I can't answer the question of why you wouldn't have known this on March 11th. Every Warren article and many of you have lived there for a long time. Every warrant article on that ballot has to come within the tax cap. A lot of people in this room know that. So I don't know why that was communicated differently. Um the what we're what we're doing specifically to answer your second question is we immediately opened up a dialogue with yourself and in the new found teachers union to look at possibilities. We want soon as this came out we contacted even before this meeting. Um I I think Brian and I had been here for a week at that point. So what we're doing internally is we've done a full evaluation of every single vacancy in the school district, put a freeze on hiring, we're validating all personnel, we are putting a freeze on other contracts until we have um the obligated portion of FY27 fully decided almost within pennies. Um then we're going to take the remaining uh to get to the default budget. Um we're going to look at by function distributing that out so we can start doing so we can approve purchase orders and at least get supplies and things rolling in the district. We've begun doing that process but very slowly. We're going to then sit down internally and reserve and say, "What do we have left?" And then we're going to hit existing contracts to see if we can pull back some money from that to see what we can bring to negotiations with you to get you as close to whole on your current year as possible. At the moment, that's the best we can do in order to protect the existing staffing. Our main goal is not to have to lay people off in order to pay for this. So, we're we're going systematically through it. We're trying to do this as fast as we can. Unfortunately, we are also trying to close out the FY26. We're 2 years behind in audits. Your FY23, you really had no audit. So, you have no audits for 3 years. Um, we're working with an auditor on it. Um, you exceeded your FY26 budget by almost a half a million dollars. We're looking at that. So, we're going to even be trying to negotiate settlements on not possibly not being able to pay that. So, we have a lot going on and we have 2 [clears throat] months before we begin budgeting for FY28. So, our first priority is looking to see what is real in the FY27 budget. um what we are obligated to pay in order to keep school operations running, including extracurriculars [snorts] and then maintaining our staffing and what do we have left in funds to take to the negotiation table in order to fund as much of that contract as we can. >> School starts in one month. Are teachers going to know what their pay will be when school starts in one month? We are so that you're getting paid on status quo which is what [clears throat] would happen if if a for a failed warrant article in CBA. So you're going to get paid your benefits are going to get paid all of that. You're essentially we have to put you on the existing contract you had in the prior year. I'm just going to use a hypothetical example. If you're making 65,000 in FY26, your FY27 contract would be exactly the same status quo. I'm just being real. I'm not trying to beat around the bush or lie to anyone. That is the status quo of our starting point. And then we begin negotiating. Um, I've only had to negotiate a very tough contract in the middle of the year. Um, one time, uh, it was a three-year contract. We retropaid all of our staff going back to the beginning. So, even though you you started getting paid on your old contract, we came to an agreement. we retropay you in a lump sum on let's say that we were coming into your third paycheck we retro put the retropay amount as a lump sum and pay and you're in and your fourth paycheck so that's the process that we would be going through Crystal um to follow up what Tyler said if we're reverting back to the prior year contract how does that invol olve our health trust issue. We went from because in the last contract it was $1,000 deductible. This year it was going to a $500 deductible. Is it going to be 500 or a,000? All right. If it was I don't know the specifics of whether or not that specifically was a cost item in the 378,000 that was calculated. Um, if this was a health trust item where that was the only plan available to you, you would still you would be going through with the exact same health insurance. So, your increases in insurance would be covered under the existing operating budget. It would not have been a cost item under that that warrant article. Um, and unless there is a material change to the benefit >> and I think there was one, right? there was covering a portion of the deductible and a percentage of what the district paid. So the district's portion paid a little bit. Technically that would have failed too. So it would be the same dollar amount with what we would cover under the operating budget would be um the increase in the cost of insurance based on the same percentage share of the prior contract. That's generally how status quo would work. So it's not that we're going to pay the same dollar amount. I think your your um health cost went up 16%. Was it 18% in that ballpark? 16 18%. That would be covered under the operating budget because it would be a light plan. >> But what about the deductible? Because we were going from $1,000 deductible reimburse down to 500. So I would say >> so this was a health trust. Um >> that was only >> right. We were covering so say they I'm going to just try to keep it simple. Say they had a$1,000 deductible. We had a lump sum and helped cover 500 within health trust told us we could not do that. So um part of >> an H >> sort of it was kind of >> Yeah. Yeah. It was kind of a little bit different. Um but we were increasing the percentage covering for to offset for that. So that's I think right now it would be status quo until we can get back to the members. They can get members. Um I know we as a board would like to like um we'll probably have to nominate some people and start like discussions um with the union for negotiations whether it be temporary whether it be longterm. We're going to have to reopen negotiations for a long-term plan for um the ballot for next year anyhow. Um, so, you know, we're going to have to do that tonight um to get that moving too because that's the best way forward and that way we can have real time um updates as well from Mike and and Brian and the team where they're at and what they're finding and where things are moving. >> Thanks. You're welcome. We're in Wendel, New Hampton. I have a couple of questions. In the budget that passed and in the example that Mike gave about somebody that made $65,000, would step increases be impacted by the budget failing or or they or were you built into the regular budget for teachers salaries? um the step increases would have been built into the cost items in the warrant article. There's no evergreen clause in that that I know of. And when talking to our attorney, we we would be at status quo, which is the exact same contract, no sub increase. Um one of the items was did was there mistake in the calculation of those? I don't know. And we're so instead of trying to go in and recalculate what was essentially in the default. So you didn't get the operating budget. Let's let's start there. You got the default budget. So that is a calculated budget. We are in the methodology of how we're we're looking at this. We're going to take the teachers contract as status quo. We're going to take um all existing contracts based on what has been obligated and then we're we're going to see. So if this step increase was budgeted and that and let's say it was mistakenly budgeted for it in the operating budget which would mean technically it would have been counted twice. I don't believe that was the case cuz I think you amended it at your deliberative session. um it would still we would be calculating that in >> okay >> so we're looking we're any savings from and one other example like staff turnover any savings in that is going to be realized in the exercise of looking at all existing employment contracts >> okay let's [clears throat] we're a little delayed in finding out that the contract failed they but had They found out after the vote there is a process for the uh contract to be renegotiated special meeting to go back to the drawing board and revote again and authorize whatever would need to be added in. >> We don't have that just to answer that first part. you don't have an evergreen clause and it also wasn't listed in your warrant article to be able to do that and >> thought it was state law that >> teachers union contract failed that they could go back to the negotiating table and have a second bottle with a special meeting. >> I'd be happy to give you a written response explaining why. >> Is that all right? I'm just telling you that's not the case. We did talk to our attorney about that. Um obviously with a 50 8% pass we would do that. We don't have that as an option. >> Okay. And I guess my final question on this particular issue is are we all in agreement that whatever solution we're looking at is an agreement for just fiscal year 27. and that before the second and third year um is addressed, there would have to be renegotiations and a new vote at the town meeting in March of next year. >> Yes. So, just to reinforce what Melissa had said earlier, we're we're looking at year one currently, what we can cover in that within the current operating budget and that's all we can do. um we can and we are preparing and looking at FY27 also looking at FY28 just to save time because we're going through this with each department and um that warrant article show up on the FY28 uh warrant or FY20 the 2027 warrant y Hello Rich. Again, I just have one question. Considering regardless of who who dropped the ball on this that we we were informed late in [clears throat] this process, I think it's fair to assume that if some teachers knew they were not going to get the pay increase, they probably would have looked. I think that's just a reality in most jobs. Instead of just telling us we're going to try and make it right, we're going to have to start on the status quo. Would you allow teachers to look elsewhere considering the late notice so without a penalty? Because the way I'm hearing it sounds like the contracts be the equal and correct me that is what you're saying because the vote failed. So would that mean teachers should be allowed to look elsewhere? So I don't think it's fair to tell them we're going to work on it, but we expect you to work on contract. >> I think that's fair. I'm going to let our board chair answer that. I guess I'm I'm one person, but I mean I know that years past we've let people um break their contract in in July and August. So it wouldn't be outside of the purview of the board to do that. We have we have allowed it in the past. Um, so I mean it would have to be a board vote, but like we've just in history of what the board has done in the past. Um, we have allowed people out of their contract like >> without a penalty >> without a penalty. >> I think what he's asking is he are they even under contract right now since >> So are we under hypothetically here if a teacher were to apply for job would they have to say they're under contract or could they say no I'm currently not under contract because technically a thing. It's the same contract as last year. >> But we didn't we didn't sign those. We didn't sign agree that we signed a new one. So I'm saying because we signed new >> that is way above me. It's going to be like the attorney question because I don't want to give you I I just don't want to give you an answer and then be like, "Oh yeah, the attorney says that's not right." Like I just don't want to. >> Could someone give me that answer by email? >> Yeah. Yeah. >> Let us give you that answer by email. Normally I'd answer and say yes. you're not under contract with you acknowledging that you also are not under contract. You wouldn't want to answer that question, right? >> So, um I I think Melissa's answer is strategic and understanding that we will work with teachers that we understand the situation that that that's a possibility. For us to say that you're not under contract is I think would be a tough thing for us to say just as much as it would be for you to say. And if you would publicly acknowledge that you also recognize you're no longer under contract, this would make negotiations a little bit easier. I don't think you want to do that. We wouldn't do that either. >> Is that fair? >> That's fair. But the board would consider a lot of people. >> I I Yes, absolutely. We understand the position you're in. We are very empathetic to it if we could. You know, we're in this situation and our there's no point in looking back and saying, "Oh, this person did that or it It's just it's a sunk cost at this point. We're we're moving forward and we're trying to do it in a short amount of time as possible. >> Hi, Jess Blaze. Uh New Hampton. So, if the district held property that had certain value and determined that they were going to sell that for market value, would it be within the realm of the board to move those funds to cover what needed to cover. Uh >> so that's it. That's it. We're thinking about like if it was my money and I could sell a property, then I would have those available, right? It's a little bit different because we the way the law works for taxation one, it's not that easy for us to sell a property either. So there's a lot of hypothetical good stuff in there. Um so no, we couldn't do that automatically. We would have to have a hearing. We have to um have a vote to appropriate those funds as un I think we could do it under unanticipated revenue, hold a public hearing, etc. We could put it towards a purpose. However, restoring a CBA is a cyclical cost also. So there's it's very complex. >> Yeah. I just I I I hope I and I know I I know this is a very It's it's not it's not good. I mean, I know it doesn't feel good, but please know that we are committed to, you know, getting this right, getting really getting the finances under control. That's where the problem is. So, we are having a very hard time, you know, looking back historically to 2023. So I I am committed to doing what is best for you to do your job so that our kids get the best education. So please know that you know we we we have no idea right now with FY27. So we are working feverishly to figure it out to get you as close to whole as possible. So I hope you know with 58% of the community supporting you know that the support it just has to be presented differently has to be packaged differently people have to have an understanding the community has to have an understanding of the budget and I am committed and Michael's committed to being as fiscally conservative and and and and transparent with you as possible. So, please know that that is our plan. That is my plan that we don't run into this again. Hi, I'm Greg Mson, taxpayer, and I just want to thank the board for taking all the explosive arrows. I know it's a tough job and you're trying to do the best you can. I have a comment and a question. First comment is we already vote in March and have you considered moving that vote to November when everyone was voting. It just made it more representative of the communities because everyone's here. I know I personally have some family business to take care of and always I don't know if that would make a difference but it just seems like a turnout on voting is smaller than it is or would be in comment for your consideration. Second thing, being in industry, working with several major corporations, being project manager, I know it's a tough tough job to cut budgets, cut staff, cut this, cut that. And those are tough decisions. We kind of look at 5 10% cuts every year just to replenish and rejuvenate what we're doing. You made a comment in the very beginning that our number one priority was to maintain staff and I have a lot of respect for teachers don't get that wrong but why is that your number one priority just curious and and I know that may I don't any teachers or anything but in my business that wasn't our number one priority to me against staff it to maintain all of you. So you made the comment whether your number one priority. >> I turned on >> I did. >> Yes, >> I turned on. Hello. So, no, it's on. Um the the reason why it's a priority here is because we have already cut a ton of staff. So we are if you look at our class sizes and so on, there's been a pretty strong support for the class sizes that exist. This is also a district that saw three towns leave and with no tax gap have no problem doubling their own taxes amazingly. and to the detriment of the general education of all their students and this cooperative. So we have already experienced the downsizing. We have experienced the closing of an elementary school and we want to maintain the seats and the quality classes that we have now. If you look at our SAU office come to the trailer, we have six people working in a hallway. I mean, it's a joke. So, people ask me, "Why are you going up there? Your office is a triangle in a trailer. I don't give a crap. I I work on three monitors all day. It doesn't matter. You can practically put me in the dark." It's a challenge to make a school district like this. bring it back and and make it something that you have pride in, but that people around you recognize that pride and want to compete against you. And you need that back. So, cutting and depleting it and shutting down schools and leaving these vacant buildings in your community is a death sentence. And business [clears throat] people like me who own properties think that is just dumb for the whole entire community. And I'm willing to help you. Brian is very excited to help you. This board, you know, they they faced a lot of horrific decisions. Let's turn that around. Let's get your budgets passed. Let's not deal with default budgets, which is a copout on budgeting, isn't it? A default budget is what? three sentences deciding what you get to spend on your kids. That's dumb. We need to pass real budgets and debate them. If you don't like what's in the budget, come in and change it and then vote for it. So that's why we came here. That's why it's a priority. Um we have other priorities, too. We don't want to get rid of banned sports. It's ridiculous. So we're trying to maintain your programs and your programs are staffed. So that's what makes the program. So for us cutting it you it's like a consulting company if you cut all your consultants what's the point here they are the education is brought through the classroom it's brought through your seats it's brought through those opportunities and if we keep losing that you don't have a school anymore period >> and I I'd also like to add the priority tonight because it affects the teachers right that's why it's a priority because this is the the the the the fire we're dealing with right now is making sure our teachers based on this failure of the the the the vote. My priority is to keep as as whole as I can the teachers who are doing the hard work who are in the trenches every day. So that it's my priority to to to work with them to to to keep them whole to keep them here doing the great work that they do. Sean Kzle, Alexander again. Sorry earlier. I just want to cut to the chase, but I, you know, I do want to applaud Michael. Michael, welcome back. I, you know, was very happy to see your name or hear your name. Um, because we do, we fight this stupid budget every year among the budget community. We fight the tax cap. Um, teachers are very important. They're incredibly important. I've shared with them for years. I have a sophomore at the high school who's doing absolutely amazing and I have a incoming kindergartener and in my sophomore's time at Newound there has been loss there he's lost programs he wasn't able to take um foreign language in the middle school now starting to take it in the high school he's actually taken an honors VATS course over the summer so that way he can get into AP US history in the fall but there's not enough room because there's not enough teachers he is going over and above and you you know, I want to make sure that my incoming kindergartner when he's at the sophomore level, he has an opportunity to to be at the big foreign language in high school. And that's what's, you know, that's why we need to protect our teachers. We need to do what's best. And I know Michael and Brian are going to fight tooth and nail to do this for our our teachers because our teachers are the core of our our district. You know, they are here every single day for our students, making this place a better place to be. Our our teachers, our administrators, our staff, every single person in this district is important and we need to recognize that and we need to keep fighting and we need to get rid of this stupid tax cap. Come in like Michael said, debate the budget. You don't like it, come in and debate. Stop pying our hands because that's a cop out. Put in the tax cap, you're c it's a cop out. You don't like it, too bad. You get social security got two and a half% increase this year. You know who else got that? I got 3% in my corporate job. Yeah, that might be nice. But what CPI was three and a half%. We're all fighting. We are all fighting and we need to fight about what's worth it and that's taking care of our community. Thank you. >> Hi Janine Nars Meredith. I'm a teacher at Bees. I've been listening and I possibly misunderstood. So, I just need some clarification. So, um Mike Mike is saying how you're going through the whole budget and then if there's reserve money, you're going to look at a way of trying to give teachers and staff something towards the But I thought Mr. Torsy said that even if you came up with a million dollars that you're not allowed to give us any money. And perhaps I misunderstood that. That's just why I'm trying to get clarification. >> Um, it was not any money. It's that I mean the voters may fail, but we have to work with default budget. >> So, if there's money in there based on I believe based on the teachers we had last year, we may have lost them, whatever. And we can if there's we can find money someplace else, we can use last year's budget money if there, you know, if we can find surplus in there to move to to put against the teacher contract this year because we're still staying within the law of using the teacher budget money. You can't just find a million and add that whole thing in. You understand what I'm saying? >> Right. But you're saying that you can shift the funds within the default budget. you're going to shift so to speak around >> but I didn't think you were allowed to >> because it failed. So I just want clarification so I'm understanding what I'm trying to think. >> Just to summarize I think what Mr. Tori was saying was even if we like there's not a million dollars extra spend we're working with the confine on with the confines of the default budgets bottom line. So I gave a methodology of how we're looking at existing obligations and we can sit down with the teachers and say would this be obviously we need to negotiate with them too and say look if we found this amount of money where would we put it >> we could do we could actually put a little bit towards health insurance which is what we do in a negotiating room we're looking at the whole compensation package under a this year's agreement you know we have to have anou basically extending the existing contract for one year and then we would build a warrant article and negotiate a contract possibly another three-year agreement starting at that you would see in the next warrant and we probably um discuss that and debate that a little bit differently than it was done this prior year. >> Okay. So if reserve money is found and you sit down with the union again, essentially go through negotiations again and you both agree to whatever it is, doesn't it have to go back to the voters before it can happen or no? >> No, we're actually allowed to transfer funds within the as long as a function was not zeroed out. You've heard it like no, whatever. Yep. So, um, all the teachers are are already partially funded, right? In the appropriation that you've already voted for by voting down the operating budget, you voted for the default budget, so you've already appropriated that, we can transfer that, but we can't extend that to another >> Okay? >> So, we're not obligating anything beyond the current fiscal year when we begin negotiating. Is that one? I think >> Sarah hurts me. Um, the other word article that we thought passed that did not, what's happening with that? >> I think it's that one. >> Which which one? >> No. No. I'm talking about the microphone. >> No, the H. Yeah. No, that was >> article eight. >> Yeah, that was also >> Mine's off. They're not doing that. >> No, I can. >> I We're just trying to That's off because we're trying to figure out which microphone's making a whole bunch of feedback noise. >> Everything. >> I thought that would added to the ambiance. >> Yeah. I mean, it adds a little bit, but >> it makes me sustain. >> So, what did she ask? That was not the HC and then Okay. Yeah. >> Oh, now it's not on. >> Not on. >> Push it one way or the other. >> You want me to answer the budget? >> Not anymore. >> Go ahead. >> Well, I can try to just speak loud. There you go. >> I can bring this one up there. This one works. >> You know that upsets me a little bit. So maybe it's good that I'm speaking loud to have people come up here and TALK ABOUT THE STUPID TAX cap which has repeatedly reinforced every time it's been challenged. So the voters want the tax cap. We need to think about the taxpayers. You can talk all you want about making sure the teachers are funded, but using Danberry as an example, two years ago, the booklet, the school annual report showed there were like 60 kids in January and there were 10 teachers listed for 60 kids and that did not include parents. There was five or six pairs. On top of that, enrollment in this district has been going down, down, down. And the spending has been going up, up, up. Rubber's got to meet the road. And I think it finally has. And adjustments need to be made. When you look at the total number of students in this district, used to be 1,600. Now we're down to a thousand. It's projected in the next five years that it's projected in the next five years that we may be as low as 800. So obviously adjustments in staffing need to be made. And everybody mumbles, oh times have changed. Um classrooms are different. Well, we've got a lot of classrooms that only have 8, 10, 12 kids in when state standards are 25 to 30 for elementary school kids. U it's great to say my kids in a class of 12 kids, but the taxpayer that's being forced out of their home because they can't pay their property taxes, that doesn't keep them warm at night knowing that there's classes with just 12 kids in I'm going to try to talk. Anyways, for those of you who are parents, I want you to imagine 25 of your child in one room with you at once demanding help. And I want you to think about how well that's going to go. I'm not a parent. I have nieces and nephews which are no different. I can't imagine what the thought of my nieces running around yelling for help when she's kindergarten age. I think teachers have a tough job. I think not everyone is cut out to be a teacher. It's definitely what we call. But I can guarantee you just about every person in this room can think better and think of a teacher that made a difference in their life. It could be elementary school. It could be middle school. It could be high school. I'm never going to forget Mr. Bob Ward, my main course teacher. Rest in peace, right? Made an impact on me. He's the reason I stand before you today. Without his influence, I would not be a teacher. I have a simple ask that we are going through contracts. I understand taxes are tough. I myself am a taxpayer in town. My own mortgage is going up because I voted to fund schools. An educated populace is good for all of us. When we are old and cannot take care of ourselves, the human brain will break down. These kids are the ones taking care of us. And I'd like them to be educated and know what they're doing. So I ask the board when we are reviewing contracts, when we are deciding those difficult decisions that I do not think you have to make, please as we say every single meeting and decision what is best for these kids and my argument would be what is best for the kids is keeping as many people who are with them day in and day out in front of them as possible. If we are going to try and force 25, 30 kids in a room to maybe cut five bucks off your property taxes, we just do the whole group of kids. Statistics show the more kids in the classroom, the harder it is to learn. So if you think that is a solution or a question of your own child, multiply them by 25 and think to yourself, do I want to do this every day? Thank you. I'd like to make a comment, too. >> Spending hasn't gone up because of irresponsibility. Look nationwide. Last time I walked into the grocery store, that loaf of bread has cost me exponentially more than it cost me a year ago or even longer. We're not frivolously spending and wasting taxpayer money. Some of this, not all of it, some of this is clearly because of inflation, rising costs of goods and services and things that we are mandated to supply. So we are dealing with that as best we can trying to work within the defined budget that we're allotted. >> Hi, my name is John Bailey. I teach at the high school I do not live in district. Is it okay for me to speak? Right. Um, thank you. Uh, as someone who does not live in the district, I can tell you that the reputation of our district is not good. And I talk to friends where I live. They know I'm a teacher. They ask me where I teach. I tell them I teach at Newfound. And the reaction is, oo, wow, I heard things are really bad over there. Yeah, they are. And then they asked me why I stay. And because even though I do not live in district, I love teaching here. I love my colleagues. I love my students. I all my colleagues. [clears throat] We we put our hearts and souls into this job. And that's why I stay. Um, one question [clears throat] I have is if the if the state if anybody has approached the state at all for any type of help because over the spring and summer the the state has passed a number of laws that have made it harder to fund public education. Not just not help but have made it more difficult. So I think we're all on the same side in this that we all want the same thing but help is out there. help is out there in the state and the state not only refuses to help but the state also makes it actively hard to help us. So I wonder if if anybody has has reached out to the state and I think um and the other argument I have um for class sizes and I know I don't have a vote in the tax cap. I don't not being a taxpayer in the district. I guess I don't have an should have an opinion on it, but I think we should look at it also financially. So those same people that I talked to who who hear that Newfound is not a good district, they are not moving here. And if it's out there, then it's then other people are not going to move here. They are not going to consider our district. And for those of you that do live in district, think about what that's going to do to your property values. So then the tax cap isn't even going to matter because your property is going to be worth so much less than you bought it. So it's not just as Tyler was saying, it's not just an investment in our kids in our next generation. It's also a direct financial investment into your biggest asset which is your in your property. So I think we should consider that as well. >> Just so you know, Michael and I have every intention of doing just that, right? increasing value, increasing um uh increasing what what a great place this this this can be, should be, and will be and continue to be because there are so many great things that are happening in this district and in the surrounding communities that we need to continue working and pushing towards that. So, I I I will reiterate that Michael and I are up for the challenge and we are are are we're with you. We're with you because a stronger school is a stronger community. A stronger community attracts more families, more people, and garers more support. >> Sorry. >> No, you're fine. Um my name is Tess Ser. I'm a resident of Danbury recently graduated high school. Um and I just want to say a few things that I have written down. Um, if we do not make our teachers whole, we will lose the educators every district is competing to keep. The most talented, experienced, and dedicated teachers have options. If we are if all we're doing is invalidating their contracts, they will leave and the students are going to be the ones that will pay the price. This district has accomplished remarkable things because of its educators. Our middle school was recently recognized as a middle school of excellence. In the last two years, Newfound Regional High School has graduated validictorians who went on to Ivy League universities. And those achievements did not just happen by accident. They happened because of these exceptional teachers that are invested in our exceptional students. But we are already seeing the warning signs. We struggle to fill positions in things like world languages and special education. We close elementary schools. These positions remain vacant or experienced teachers leave and students are the ones who lose opportunities. They lose access to coursework, to meaningful relationships with educators and the challenges that prepare them for the college and their careers and the rest of their lives. I urge the board to continue working toward a fair agreement that reflects the value of our educators because supporting teachers is about protecting the quality of education that our students receive and ensuring that Newf Found remains a district that families are proud to be a part of. And to everyone here worried about their property taxes, I understand. Trust me, I hear these conversations at home and I hear them throughout my community and they are completely valid. But the reality is that this is bigger than newfound. New Hampshire has built a system that relies too heavily on local property taxes to fund public education. We are asking communities and taxpayers to shoulder a responsibility that should be s shared by the state of New Hampshire. That is a systemic failure and our students and our teachers are the ones paying the price for it. I do not blame the taxpayers for feeling frustrated. I blame a system that forces communities to choose between affordable taxes and adequately funding their schools and their education. That should never be the choice. Tonight, however, while we can't solve the state's funding crisis, what we can do is decide whether we will support the teachers who have made this district something to be proud of and continue fighting for the students that they serve every single day. Thank you. [applause] All right. Well, thank you everybody for comments. Oh, go ahead. [clears throat] >> Hello again. And Tess failed to mention that she was one of those valictorian people that went on to an Ivy League school. So, it's so great to see her back speaking to us tonight. [applause] getting back to some of the earlier discussions, Tyler, it wasn't a little $5 increase in property taxes. Had the budget passed, when I calculated what my property taxes were going to go up, it was $800. That's not five bucks increase. Number one. Number two, when I was growing up back in the dark ages, I was in classes of 30 kids and I KNEW I WAS THERE TO LEARN. UNFORTUNATELY, many parents today feel it's the teachers obligation and they send their kids to school not understanding that they're there to learn, to get educated so they can support themselves. And you know, I'm not anti-teer, but when you look at the small class numbers that we've been sustaining, consolidation of schools makes sense. I could see if we had 10 and 12 kids in a classroom and we had stellar student scores, but we don't. They're in the pits except for the middle school. I will give give Chris credit that middle school have gone up, but they're still only not up there in the 80s, which you would think with small classes they would be. The smallest school with the smallest classroom was Danberry. They had the lowest in our district. So, how do you have classrooms with six, seven, eight kids in them and they're 50% or under can't agree or right. How do you explain it? But you expect to keep paying the money. So something fundamentally has to change. Taxpayers can't keep paying it. The students need to start working harder and teachers need to um realize that they are publicly funded. So I'm done. Hi Ann Alexander. Madam chair, can we try to remind us that we should be talking about what we're here to speak about and try to focus back on that please mouth again. I'm getting brave. I'm up for a second time. um once everything is figured out because I know this is extremely complex. None of us want to be here. I can't even imagine how you're all feeling facing all of us. We'll be beginning a contract even if it's the default amount from last year that we will sign again before we begin the new year. Will there be some contract that we sign so that we know whatever amount be it the last year's amount the new year you know whatever amount >> we're going to have what I'm going to propose once we're done public comment is a motion to um start negotiations and work with that with the um the >> with the hope that we will be >> for something like for us to start something ASAP for this year memorandum of understanding whatever it might be and then we also have to initiate contract negotiations for next year as well. We're going to have to do a two. >> I just think perhaps that would help a lot of the feelings if there was an actual piece of paper that told us exactly what it is we're going to be doing. >> Absolutely. Don't disagree. The uncertainty is is not fun. Um but unfortunately, you know, we only know what we know until Mike gets a little bit more time. um at least they were both Brian and Mike were proactive and trying to get this out there as soon as they knew the information. Um and I appreciate that um and the candid um way of just letting people know what what we got when we got it. Um but now we need to try to continue to move forward and um as many fires as we >> and try not to get Seeing no comment, we'll move on. Um for the board, um I know that I had mentioned briefly, um I would like to make a motion to enter into negotiations with the union. >> I'll second it. >> Okay. Any further discussion? Seeing none. All those in favor say I. >> I oppose. Extensions. Okay. Um I don't mind being one of we can only do two because there's five. There's we have a vacant board member vacant opening right now for Bristol on the board. Um that hopefully I have gotten I'll put in a little plug. I've got no people interested in the Bristol nominations. So if you know anybody, we're still looking for nominations. I've not gotten a single email. So please >> Okay. So FYI, get those feelers out there. Um, I would be willing to do negotiations again, but we'd only do two because a three would make four. So, >> I'm willing to do it, too. >> It's up to you. >> So, I nominate Melissa and Michelle. I make a motion to nominate Melissa and Michelle. none, all those in favor say I. I. Opposions. Okay. Um what was that? >> We they weren't on the agenda for tonight. We were just this was special meeting just for budget stuff. Um and to deal with kind of a plan um thought there was something else. >> Oh yes, that was my other thing. I wonder if they were right to that because the budget committee chair is saying there um that we should have a budget committee meeting sooner rather than later. >> Huh? >> Yes. Because I think budget committee is going to need to do more since you happen to be sitting right out there in the audience. >> Perfect. >> But I think those I think those are are the plans. Start negotiations with the unions. Um might continue working on the budget. have a budget committee meeting as well to try to um to try to get a handle on things too and start working because it's going to be go hand in hand this year as well as next year. So, we'll do that in three days. >> I would just like I would just like to say um late Saturday afternoon, Michael and Brian were both working and I got a call about this. So, we're taking it serious. It's the first As soon as they figured it out, they started calling us trying to make a plan. >> Anybody else have any further comments? >> Board members. >> I'll make a motion to adjurnn. >> I We're I'm ready for >> ready to work. >> I'm ready to rock and roll. So >> I still make a motion to adjurnn. >> I'll second the motion. All those in favor say I. >> I. >> Turn the mic off. >> Have a good night. >> Thank you everybody for coming. I appreciate it.