2026 09.17 Souhegan Cooperative School Board Meeting
Speakers are labeled SPEAKER_N. This transcript is machine-generated.
Good evening everyone. Tonight is uh the Sigen Cooperative School Board meeting for Thursday, September 17th. Welcome. We have some members of the audience and we actually have a extremely packed agenda. So, we're going to get right into it. Should be a couple of things we're going to have to do from an administrative standpoint first. But first, um most importantly, the pledge of allegiance rise and Mr. Herman um this will go ahead and lead us in our pledge of >> allegiance. I aliance to the flag to the United States of America and to the republic for which it stands one nation indivisible liberty and justice for all. Thank you. >> We're going to move into affirming the agenda and there's a couple of things that we're going to go ahead and uh seek permission to go ahead and move around. Um both of them lead uh from our functional meeting portion of our agenda. First, we're going to ask that we move our strategic planning portion up uh to uh next and public comment. We're going to actually hold right after our strategic planning conversation to allow folks to uh provide any feedback uh about the uh vendor selection through our uh guiding coalition. Uh and then after that, we're going to move to our student experience functionally where we're going to go ahead and uh do some community council appointments. uh we have uh uh an appointment that someone needs to leave for and we want to make sure we take care of that and address that uh while she's still in the room. Uh so if I have support there, a motion to adjust the agenda accordingly. So move to >> So moved by Mr. Gupta, second by Mr. Manning. Any concerns, questions, comments? Seeing none, raise your hands. >> All in favor? >> That motion passes. >> Passes. >> Perfect. Uh minutes will be taken virtually through our minute taker who is unable to meet tonight. So make sure our voices are nice and loud and clear and the recording will actually pick back up. Uh Mr. Benning, this portion of the meeting could be turned over to you, sir. >> Yeah. Thank you, Mr. Chair. Um first of all, thank you everybody for allowing us to change the agenda a little bit. I didn't plan on doing anything tonight, but it's my 32nd wedding anniversary and my wife let us know that we have dinner reservations. So >> that could be catastrophic if I don't make that. So, thank you for doing that. Um, and it's it's actually my great pleasure to introduce the folks from G&D Associates. Uh, the, as you all know, the the guiding coalition has been working since June to develop an RFP to get the RFP out. Um, our our I think it's actually 14 member coalition now. and a couple people have jumped on, but um have been working to, you know, look at all of the uh proposals that have come in and the the presentation you'll get tonight is the the recommendation of the coalition to the board to move forward with these gentlemen here. Um but before we do that, we wanted to make sure that they have the chance to uh present their proposal to the board and then um entertain any questions that you might have afterwards. We also have I invited actually all of the members of the coalition tonight. Not everybody is able to attend. We do have a couple members here. There'll also be an opportunity for them to speak after um the the firm has made their presentation. So before I have them come up, any questions for me before we move forward? >> Just like to make a motion to wish the Mannings a happy 30 second. >> Thank you. Okay, without further ado, I'd like to have David Stock David and Scott come up and start the program. >> Good evening and gentlemen, just as you start just uh state your name for our minute takers taking a minutes through uh our device here. >> Sure. I'm David Gregory >> Scott Fuller. >> Okay, we can you just next slide would be great. Thank you. And for those of you who we've not spoken to before, um we're G&D Associates. I'm David Gregory. I'm the CEO. I um very very briefly um I started my career as an elementary teacher, moved into administration and then went into the private sector and end up managing um some large project called building schools for the future with the uh UK government. Um moved here 17 years ago now. um and started a company doing similar work which involved um coaching, strategic planning, essentially helping schools and districts go through fairly complex change to enable them to keep pace with where the world was heading which should be different tomorrow. So Scotch had said I should also say that can we keep this quick because apparently I have to get back to Baskin and Robbins within the next hour. submitted with the show that I didn't quite get anything. >> And I'm David's translator if anybody needs that just with his bad jokes, too. So, I'm Scott Fuller. I am director of strategic projects for G&D Associates. I was a just very quick background. I was a public educator for a little over 20 years before doing this work. Uh, which is in my eighth year of full-time doing this work. Um, I was a classroom teacher for over a decade of that, an instructional coach for several years before ending up in administration. I was a my title was next generation learning coordinator in a district of about 30,000 students, 56 schools. Uh but basically I was in charge of helping people rethink what school could be and and aligning the doing it within the systems and making sure we were getting the outcomes that we needed for all students and generally getting people to happiness whether that's the kids, the uh educators and the families and the community alike. Um, I have a background in special education as well until my master's degree is in. I'm pretty passionate about that. And now I get to travel the country and do that work all over. So, um, helping people with everything from visioning and strategic planning to being in classrooms and coaching teachers, everything. So, great to be >> Okay. Ready when you can we? >> Yeah. Um, we thought we'd we know you've got the proposal, so we didn't want to take up too much time that well, you could be asking us some searching questions. So, we thought we'd um dip into the main elements of it, give you an overview, and give you our um I hesitate to say our way of working because we like to pride ourselves in being very flexible. We certainly don't believe in a a one size fits all. Um, and having done this work for many many years, what we tend to do is we have a a a core piece that we start with, but depending on what comes out of that, that depends where we go next. And it also dictates how much time you spend in different areas. Now, I'm going to give you a very quick real world example. I was doing um similar work with um a district in Minnesota a few years ago. Um and what became apparent very early on was that they had a a a big issue with um a split in leadership in schools between very inexperienced and young principles and then principles who were very close to retirement and the two groups didn't really talk to each other very much. Um and there was no real mentor program. there was no sharing of ideas and um you know both both groups being able to um find the space and time to work with each other. So digging into that more and finding ways of addressing that and also finding out why that had occurred occupied more time than if I'd sat in front of the board before we started and said this is how we will um aortion our time that amount of time would have been different. Um so very quickly internal assessment um obviously we'll put out a request very quickly for uh document review and we we never want a document view to be stressful. Um so when that document request goes out we will list out everything that would be useful to see with the um the added piece of and anything else you think we need to see or would find interesting. Um, what we definitely don't want our clients to do is to start to panic and produce things that are on the list that they don't necessarily have. The list is a in an ideal world, everything on this list would be there, but if it's not, that's absolutely fine. Um, so that's usually our that's our first starting point. Um, we'll then start to dig into interviews with key staff members and in particular, uh, leadership. Um and that can lead to um shadowing and observation for example. So um uh we might uh it be nice to um sit in on a staff meeting or a leadership meeting and just see how things are positioned, how those are run, what types of things go on, what the discussion is. But again um I I want you to be very aware that running alongside this is we have to build a very collegial working relationship with you. We don't want this to be, oh, it's those guys who came in from the outside and toted and sat in a corner making us feel bad and then told us everything that we were doing wrong. That's not how we work at all. Um, for those of you I haven't spoken to before, one another thing we pride ourselves on is that typically we end up working with um, uh, clients for many many years and that tends to happen because we work with them as colleagues. We don't want that label of the consultants who come in with a fancy PowerPoint and a program and check boxes and then walk off at the end of the day. That's not our job. Um Scott, do you want to could you move us on um to to the next one? >> Yeah, what I'd add a couple things just starting to talk through this too. I think one of the themes you'll see and probably do see is it's important us to get beyond paper and you know we can we can look at all of the documents you have and all the thinking behind it and talk to people here and there but it's really important us like David said with observation shadowing whether it's shadowing students educators um leadership uh throughout that that's a huge part of this process and just being local enables us to do that. And I know David will probably mention at some point during this how we deal with time and um and getting the job doing doing what's needed to get the job done properly, not putting ourselves in the box of perceived time. And the reason I bring that up is because stakeholder gathering stakeholder voice is really that's an important piece of this. Um you know, we'll put out a survey and what we always say is surveys do one thing really well. They help us develop more nuance questions to talk to people face to face. Um what you what you won't see unless you absolutely push and and demand it and we still might give a little push back but um is putting a 100 people in a room and trying to talk to them at once. Uh we just haven't found that to be very effective. We find about 5 to 10 people talk a lot and the others kind of sit back and wish they had space to talk. So when we do focus groups, we keep those rooms to 10 to 15 people typically. Um we sort them in different ways. We give a lot of options. I won't get in the weeds and how we schedule all those, but it's really important that people feel they have the opportunity to speak. So we'll set those up in formal ways, but the reason that is demarked as well with the timeline is because this is something that's going to be ongoing. we're going to talk to people throughout this experience and throughout this assessment. So, as we see needs to revisit conversations come back, that's something that's going to happen throughout the process, we will we know we know there's a lot of things going on. And so, we will always be available in any of these any of these sections to share what we've learned along the way. That's why you see the report here called an interim report. We'll include the final findings and at the end in the final larger report, but we what we want you to hear is it's always okay to ask us what are you learning? Where are you with this? And we'll tell you and and that's and we'll always put the caveat on. There's still more to learn or we're still digging in. But don't feel like you have to go through this and just be quiet until June because reports come out in June. Ask anytime. And I'd stress as well as Scott mentioned time, we we don't we don't work till the clock. So whenever we contract to get a group to work with, it's not we'll do three stakeholder engagements and then when you're done, if somebody else wants to talk to us, well, I'm sorry, we've done it or three. We don't limit that at all. It might be that we have to do something uh remotely by video or meet in a coffee shop or if you know there might need to be a different format but we don't limit that time but we find that when you start doing that you're thinking more of the bottom line than you are of the the outcome for the people that you're working with. So time isn't an issue. And while we're on that subject as well it's Scott's time my time. We're also not a company that we'll stand here and tell you lots of great things and then three completely different people will turn up who have no idea what we told you and just kind of do their own thing. So for better or for worse, what you see is >> depends on who probably going to do environment. >> Sure. >> Again, one one thing you you all asked for was an environment scan. Now, there's several pieces that fall into this and certainly there's a huge research piece behind this too, looking at evidence-based trends and what's coming and what's out there. This is another area we want to get beyond paper though and talk to actual practitioners who's out there. And we have a network across the country. We're fortunate enough to have been able to work across the country with different school districts, organizations, and even outside of education, hiring managers, people that are working in the world of AI. um and thinking about things very differently that have a very good finger on the pulse of what are they looking for in the next several years as much as you could possibly imagine 2040 which I think is the year and it's I always smile with that because I don't think people could have imagined 2026 in 2020 so that's an eternity in terms of education and the world of work but um you know I worked I worked in a district that their theme was um preparing students for a world yet to be imagined. And I remember push back pushing back and saying, "Well, we better imagine it somehow because we need to prepare in different ways." So, as much as anybody can, we'll access that network as well beyond the research that you'll find in evidence evidence-based pieces through all this. You want to talk about the diagnostic? >> Yes. Yeah. So, these are we thought we'd throw in just a couple of quick examples here. Um, these are not necessarily things that um we uh were adamant have to go in, but they're a good way of um putting a lens on um the work that's been done in an organization that you work with. So, is everybody has everybody come across these before? SWAT analysis, manual analysis. Okay. character is an interesting one because um it can be used in a variety of ways and especially if you type things um like the nostril model for change. Understanding where an organization is but also where key people in that organization are is critical in understanding what the organization is achieving and what the next steps might need to be because you can have groups of people who yeah we're very aware of this happening but we have a desire to do anything with it then maybe not. I'm a bit like that with social media, although I I I know it's there, but the desire to use it is limited. Um, but using these tools can be useful. Again, I don't want you to think for a second that these are things that we think are a panacea and they'll fix everything if you use it. It doesn't work like that, but we thought we'd just throw them in as an example of some of the things that we'll use. Okay, moving on to enrollment and choice analysis and and really looking at some of those patterns and potential perceived unmet needs and implications for the sustainability of of the school itself. Um, certainly we want to look at your trends, but then look at publicly uh available information of um I'm interested to know who you think your competitors are. I'm wonder I'm interested to dig in and find out who views you as competitors and how they're framing their work and and trying to attract different people especially as you know what no matter what side you fall on there is very real conversation about choice and permits and however you want to call it um across the country and what that potentially means for enrollment in different schools. So, just taking a look at all of those factors, but also talking to throughout your system, people who have experienced the school um and and decided they needed something different or people who had experienced through SAP 39 that whether it be Mont Vernon or Amherst coming through and chose not to even come at all. Like, so trying to connect with them and see, you know, why they made that choice. um maybe find out what it would take to make them reconsider the choice um where appropriate, but then also align that with the perception of the school itself and and you all of why some of those things happen and try to bring some alignment to that >> and finally um what comes out the other end. So obviously there'll be um a a written report but we we want to keep the end point as flexible as possible as well if that means and it's something we've done before a retreat with the board and key members uh from leadership team um and a day spent looking at okay this is where we are this is where we feel we could be going these are ideas for how that could happen how that could roll into planning and so on and so forth that's again that's not something we pin down right now, but again, we do have that flexibility to make that happen with you depending on where we get to with it. And again, we're not on the clock with that. So, if that requires, you know, a lot more time at the end rather than the last thing we want to do is give you a binder or a a lengthy PDF that's nicely animated, but you've just got to sit there and read it. I think it'd be far best to be in a room together and work through it and decide where we go. >> Yeah. Yeah, as David said, you know, handing a report over isn't um one, it's not our style, but two, it was very clear in the RFP, it's not what you're asking for. Um it it it was very clear that we have different stakeholders and this is what excited us because we have been preaching this for years to anybody that listen different stakeholders need different messaging not different information different messaging and framing of that information to make it make sense to them but also to help them understand the impact why is why should I care why is this important to me and so that's something we're committed to yes we'll deliver a support. But as we get into it and we work with you all and we get to know your stakeholders even more, we will actually help design those those specialized approaches and facilitate um where that's something you want us to do to help onboard them to whatever next. >> All right, we're good questions. >> Yes. Um thank you very much for that. Um and just a question about the uh stakeholder voice piece. What you said about the surveys made a lot of sense. You describe the u uh focus groups that are smaller groups. Okay. And then the last piece of that was one-on-one interview. You sort of speak to what that looks like and who are these select people want to participate. >> Yeah. Yeah. It's a great question. Um and there are several layers to the answer. So one um one-on-one interviews will include you all. for instance, for obvious reasons. You know, we don't um because if too many of you get in the room than we have an official board meeting and you know, we'd rather have candid conversations that are confidential than onetoone. You're all different people you're not with. And so we want to try to pull that out as best we can. Um it it often is advantageous um with different positions throughout a throughout a school or a district to have oneto ones um where it doesn't make sense and that often falls into the leadership realm as David talked about. But then you'll have community members and stakeholders that just feel more comfortable in a onetoone. And so, as we said, we'll offer the focus group ideas and it's not at times and and it's not um unusual for some people to say, can we just do a onetoone? Can we jump on the phone? Can we jump on a video? Or could we just meet at a coffee shop somewhere and have this conversation? and um unless there's something um catastrophic barring us from doing it up, we we're we're a yes on that. So, it's a it's a really easy answer for us. So, >> it's often people who uh might be in a position in your community who um by voicing certain opinions with other people with them may cause them issues. It can be somebody who's maybe a a member of a town council or you know they they prefer to have that private conversation. Um so we've got to be respectful of that. >> Great. Thank you for that response. >> So thank you very much for your presentation. I appreciate it. It seems like you've definitely has some depth as well as breadth of work like this. So I appreciate that. Um, so I know the SAU also has a project going on and you've been selected to do that as well as you know we're looking selecting for this. We have two different looks, two different ideas. How would you separate I don't want to say separate the work but separate who you're talking to and when and how comfortable are you with that? >> Yeah. So I think that that's one that's uh um that's always going to be ongoing and adjustable throughout the work and the two pieces of work while there are similarities there also differently. >> Um and I think the very work itself defines different paths that it'll go down. Um I personally I think there's there's a big advantage to us working on both projects because insights you get on one side will help with the other. Um and obviously we'll be very careful if there was any uh political issue or any potential conflict to sit down with people and work work out what was the best path to that. It's one of those questions where we can never answer it 100% because until we're in the weeds working with it. >> I appreciate that because that's to me that's a good answer. Yeah, it is. It's going to be times reaching out to the board or to Jim or to Mike or get it both in the room and say how do we solve this? Yeah. So, I appreciate that. Thank you. >> Thank you. Any other questions? This is the second time some of us has sat through the presentation. So, thank you very much for uh for coming tonight this time in person, which is very impressive to I had one comment more for you, John. Um I really like the part that stood out and I might have missed it earlier, but the brief debriefing keeping our different stakeholder groups, you know, council, coalition or kind of in sections as kind of the process goes. Here we are kind of in your timeline. That's huge. Um instead of that one last report. So however we work that out um back in the coalition to help facilitate. >> Yeah. Are you asking u how I would envision that happening or not necessarily just wanted to make an appointment and bring back and see if >> Yeah, that was a that was a question the coalition I think had as well. Um we have members of the coalition here who asked the last meeting like you know we spent a lot of time developing the RFP. Now they're looking to get more engaged and one of the things that we had discussed when they were in the room last time was I mean certainly they're going to be leading the project as the consultants right um but um one of the things we had talked about was you know using the coalition to then engage the community you know to um that's one of the one of the challenges I think that we'll have on our end the biggest challenge I think we'll have on our end is making sure that we get the people the resources the time and the information to them when they need it, right? So, one of the biggest stop gaps at this project could actually be or bottlenecks could be us. So, we want to make sure that we're constantly working through that. And Mike and I have already talked about that. Stephen and I have already talked about that. We've talked about it as a coalition to a certain extent. Um, but that'll be top of mind. One, this is further interesting to Stephan's point. This is where I feel the asset is. You're not just looking at the current high school and talking to them about what do you want in like you're already going to be in the community talking with feeder schools pretty much and how that will target kind of basically speaking to my generation here. um I've got kids that go to school. Uh so kind of what we want the high schools to be and those stakeholders which I think is a huge asset for bring I I can't stress enough that um the one of the first things we always find we have to do is to break down that barrier of um we're not here to tell you exactly how this needs to be done. It's a two-way process. You know, we'll come in with this is what we would like. this is how we can do it this this is what would help us with it but it's fine to say well can we do this a little differently can we do this this way because the last thing we want is you go away and said oh now we have to do this and we have to provide this and we've got to do it by this day and that's going to be so challenging we'll tell us you know the openness is the key to doing this well >> and likewise we'll ask questions if there's something we you know if if you ask us to do something a certain way we might be curious as to why and and have a conversation. It's not just a you know I I think this is the reason people hire us. We're not yesmen. We're not here to tell you what you want to hear, but we are very flexible in how we work as well. >> And we're living nearby as well. That's >> that was another big appeal for us. You know, it's it's so nice working with local districts that you can go down and spend an hour in and come back again. You know, when when you're having to fly halfway across the country, it really limits the way that you can work. So, I' I'd also like to say um thanks for putting us on first. We've obviously sat in a lot of schoolboard meetings and it's not uncommon to turn up at 5:30 and still be there at 9:30 waiting to to talk to everybody, you know, an army. >> Awesome. Well, thank you, gentlemen. I don't see any more comments from uh from the board. So um if it pleases the chair before um we wonder if we could just have uh Nancy Gerson who's the only member of the coalition come up. >> Absolutely. >> And just make you would you like to come up and just make a comment about the coalition's process here and you or are you good? >> Uh sure I can do that. >> Okay. Yeah. So just for our minute just your name and the fact that you're on the guiding coalition is perfect at this point. >> Okay. Nancy Gerson, member of the guiding coalition and for the last two years I've also served as a community representative on community council. Uh so I first of all I want to thank the board for taking the opportunity to just pause and learn about where we are as a community and as a school. Um I think this is such a good time to do this uh for a variety of reasons that have to do with the longevity of sagen and where they are in terms of their academic progress and also in terms of what is coming in from outside and some of the pressures that have to beed too. So I say that thank you and uh as council as a coalition member the framing of choosing a consultant was something that was near and dear to my heart as a 40-year educational consultant recently retired um who believes in many of the same values that they bring to the table. And the fact that we were able to find someone who doesn't have a package, who isn't trying to sell us a model, who's willing to go all out to talk to all of the stakeholder groups and who understands and has clearly communicated to us at the coalition meeting that had last week that really this is about measuring impact. What has this school done for our community? What impact has it had on each of the stakeholder groups? And where do people think we are now? And I that those sets of questions require flexibility, they require curiosity, and they require non-judgmental. And we've heard all of that from them in their interview. So anyway, I'll just say that. Um and as a member of the coalition, I said to the group last week, I'm very excited to really get started on our work. Um we've done a lot of background work to get started and led us through that, but I think this gives us a place to step in. Um, we're looking for I know the whole group is looking forward to doing that. >> Awesome. Thank you. >> Thank you. >> Set. We're all set. We're good. Perfect. No more questions. >> Awesome. We are not going to entertain a vote or a motion at this point because we promised that we would open it up for public comment in case any members of the public are online and want to provide some feedback about this process uh and just allowing that transparency. >> And congratulations. Thank you. >> Great. So, we're going to be moving to our first of two public comment periods. If you wish to speak during a public comment period, uh in person guests will be allowed to speak first once we go through all the in-person guests. We may open up for virtual speaking on Zoom. In order to speak, please do the following. Raise your virtual hand. Enter your full name into the avatar profile. When speaking, turn your camera on and say your full name and town of residence. Uh when you are completed, you will um I'm sorry, when that is completed, you'll have three minutes to speak. Our public comment period is uh dictated by our policy board policy BH. With that said, uh anybody in the room that would like to address the board, come up to the table, state your name and the town in which you reside. Seeing none, Victor, any online? No hands raised at no hands raised. Perfect. So seeing no public comment uh this at this particular portion we'll keep uh it open for the statute required 30 minutes uh and uh Mr. Manning I'll leave it to you in terms of how you wish to proceed from this point. >> Um well I think I mean we had the the coalition um voted unanimously to recommend this particular group to the board to begin work as soon as possible. um which was I think it was a was a lift because a lot of the coalition members had questions similar to what Miss Grunt had in terms of making sure that the SAU work and the high school work uh had had parallel tracks right that they understood that one led from administration the other led from the board and um I think we were com we got to a place we were really comfortable with that Nancy reiterated that as well as the rest of the coalition so having said that If there's no additional questions from the board and there's no additional questions for the public, I think the what we have left is just move to vote. See if the vote will approve moving forward with G&D Associates to start the work as soon as possible. >> Perfect. Would you like to word that uh that motion? >> Yeah. Uh motion to have the board approve the saggan guiding coalition's recommend uh recommendation to hire G&D Associates for our strategic futures uh project uh effective immediately. >> Second second by Mer. Any discussion? >> I just want to say thank you for the presentation. I'm feeling comfortable. It feels like there is a like I've said before big breath and depth there. They understand that the the like the younger families coming up have a say. We have a history here. So he when it was founded back with CES, it was very contentious in our town. I mean people were like you're going to call teachers by their first name. You're going to do what in your classroom? I mean it was a big discussion and I appreciate that they're so they're going to look back and talk to people who've been here previously as well as looking forward. So I think that's important. That's right. >> Seeing no further discussion, let's go ahead and call a vote. All in favor of the motion, raise your hands. And uh that's unanimous. Congratulations, gentlemen. Look forward to working with you. >> Thank you. >> Thank you for coming. >> Thank you. >> Appreciate it. And thank you, Nancy. You also appeared on >> We have follow questions for you at 9:30 tonight if you all seriously call or text if you want. We will go remote for that. >> Perfect. And um we're next going to turn the meeting over to Miss Peters because uh we want to get somebody on here to get to her appointment. >> Yes. Um so we are at the point where we need to appoint some new community council members. One of them being um uh Nancy Garzison who has been serving and is up for reappointment. Um you have her letter as well as well as two others in your packet for tonight. Um, did you want to say a little bit about being counselor? You're just here so we can see you. If you have any questions, you want to grill Nancy. Um, I've been serving with her since April. Um, and so the other two names are Josh Conklin and Anne Burlac and comes hardily recommended by uh Nancy. Now, Will Loot is the remaining member sitting on the community council and we do not have a Mont Vernon representative at this time. Um, so that's three items. Um, there was a question because Mr. Conklin, who we love dearly, is also not employed by the high school and should he more appropriately be a teacher or staff representative. Um, and so the policy doesn't seem to indicate any clear guidance on that. Um, so I give you to the board those three nominations to consider as well as how shall we entice someone to come down the hill. So any discussion, Mr. >> Just to clarify the question, how many appointments are due? >> Uh we have four open slots right now. >> Four out of five cuz Will Lud is >> Will has one more year. >> M. So my my thought around Josh who has been on the board last year, we appointed him um and he was just a substitute teacher at the time. So we said, "Okay, that's fine for being community council." And it became a long-term sub. He still wasn't. Now that he's appointed, I don't I'm just wondering if we need to talk to the moderator and to PPC and just say, "Are you okay if we because there is no guidance? Are we okay if we appoint him or does PPC say have a push back like, hey, wait, he's a staff member now? Now you might have too much staff." They're saying, "What's the perspective? Do we want a community member?" That's my only thought is to go ask before we appoint him. Okay. Any more discussion on that? >> I have a slightly different perspective on that. Um, which is um I mean I appreciate Josh's interest. Yeah, he should seek it. But I he's he's st so he's really that's if he has community points of view stapling that fine to bring. really I think the five community are designed to be the outside like we need that perspective community council will really benefit from that perspective so I would tend to say um seek the position through the staffing process and let's let's see if we can't find uh different members of the community who don't play a significant role in the schools for that perspective it's not a personal thing it's more of a who's representing what stakeholder group kind of perspective That's my view on the matter. >> Raj Christine, any thoughts? This is Ammer represent we're appointing. So obviously I want to defer to you guys to provide your feedback. >> My only thought is that uh Miss Garzison and Berlac and Will are all Amherst citizens. I would like to potentially pause with greatest respect for Josh Conlin and would love to see him come through as a staff representative. um to see if we can't get some Mont Vernon Mont Vernon res um representation as well maybe submitted before our next meeting and we can always revisit this because it is an open spot. >> Okay, I think that's worthwhile. It is important to have voice right there. Yeah. >> Is there a need to visit this as kind of a you looked into finding kind of the rules and regulations behind kind of where Josh would fit in? Do we need to put that on the docket for later? >> No, there's really there's not there's nothing that precludes him in the policy from serving as a community member that I can see. >> Okay. I need I need to check the the uh community council bylaws. >> I think the bylaws might might define >> I don't think the bylaw is defined. I think it says appointed like based on >> I think you're right. >> Based on like uh represent like town representation, >> but it doesn't talk about. Yeah, that's that's what I'm not about that. >> Yeah, might be something we need to >> have to be a resident. They need to be a resident of Amherst or Mont Vernon to be in Amherst. >> It says town representation to closely reflect school population thanks to community representatives. >> So you could have one or two Mont Vernon reps depending how you a little >> volume of volunteers. >> Yeah. >> But we would love to have our Mont Vernon reps. >> So if we want to pause Josh um I'll be blunt. I'm very comfortable having Josh appointed as uh a community member because he does live in this community and he has been so heavily involved in the committee in multiple areas in addition to serving on the community council last year. Uh and I do see your point, John, of yeah, we do want to make sure that those pathways for employees pursue the pathways for employees, but if I lived in Manchester or Salem or Hampton, I could pursue that employee pathway. Um but this is a community pathway where if you're a faculty member, if you're a janitor, if you are um a retiree and you wanted to volunteer your time, uh that pathway should should be open and and Josh has stepped forward, step through that door to be uh that that community based volunteer. I understand you guys this is an amorous sort of position um that we would be appointed. If you guys are comfortable pausing Josh, I would support that. But I do support appointing Josh as a rule member and we will clearly re advertise for the Mal Vernon um position. Unfortunately, we just haven't been very successful over the past couple of years. >> Sorry to interrupt. I didn't wait for you to breathe. >> No, I'm equally comfortable disappointing him because this did get noticed and we've sent it out and we haven't had people chomping in the bit dying to get on here. So to take someone who has been working on the community council and is familiar with the work they're doing has not seemed to have a trouble with a conflict of interest being staff versus community like I I I don't have a strong feeling either way and I would if if we bring his nomination to the floor I would vote yes. So, as as a compromise, would you guys be comfortable appointing Sorry, Nancy. Nancy and um and then initially appointing Josh with the approval of community council and making sure that they're okay with an employee pursuing the community member pathway. >> Yeah, I think that's fine. And then then there's the council can say, "Hey, that's okay. We also want to appoint an >> and yeah, >> perfect. >> Yep. Is that something you guys are comfortable with? >> Well, I'll make the motion and then we can discuss it more if we like. Correct. I make the motion that we approve the nomination of Nancy Gerson and Anne Burlac and that we provisionally approve Josh Conklin uh with um the understanding that community council may take a look at it. >> Subject to the approval of >> Thank you. I'll second that. Second by Mr. Brown. discussion. >> Well, I'll speak to why I agree with that because I like the fact we're approaching community council to have their input simply. That's why I >> silly comment just gratitude to >> to all three for showing an interest in what's like a a really important part of this community because and everybody's in real life everybody has got so many obligations and to uh consider this one like really really grateful. So thank you >> members of this body are trying to you know put a fire under community council to really create an opportunity to have that voice and people stepping forward to participate in that voice is is powerful and we don't want to minimize or um go ahead >> um let's just put time frame for comm so we'll meet I think Monday for the first time but I don't know that they have to reply back to Unless it's a negative, we we would be provisionally approving him. As long as they don't have a problem with it, he'd be approved. We don't have to say it again. >> But that leads to opportunity for in action >> for a week. >> So, I'm just saying like give him a let him let them do the digging, come back, >> report back to the board their findings, >> and then we can take it from that. >> We can add that if you would like. I I have complete faith that they'll deal quickly with the dispersing of that that matter. So if they report back, James, that they're not comfortable having Josh pursue that pathway, they'll let Christy know. Christine will report back saying we need to evidence. All right. Any more discussion on that? Call the vote. Okay. All in favor of appointing those three individuals as stated. >> Great. Unanimous. Thank you. Congratulations, Nancy. >> Thank you. >> Appreciate your service. was through this last time because I just stepped into somebody else asked that. Thank you. >> Awesome. Thank you. Um and then we're going to come back to student engagement in case there's anything else when we uh continue with the rest of the agenda. But moving on, uh administrative updates, Mr. Barry. >> Yeah, we have uh friends with us who are going to uh run us through a presentation on on uh unified sports at Sagen High School. So, uh, like to them introduce that. Kelly Braley, our athletic director, and Katie R, special education administrator and current. Perfect. If you guys can step right up. Our school board minute is going to be doing it off of the recording. >> Just going to sit near them. So, everything we just said is we're doing it together. >> And then just speak clearly. And I know we all know who you are, but just your name for the record would be great. I'm Kelly Brley, athletic director, Pet special ed administrator. Dana Curran, principal. Awesome. We good. Perfect. So, um, when Miss Peters and I were talking about possible presentations for this year and wanted to kick off the year for the board, um, unified programming came to my mind. Um, it's something we haven't had an opportunity to talk about here, um, in my my years. Um, and even though it's become a pretty important part of who we are as a school, it also seemed like a good time to talk about it because we did field some questions about these programs uh during last year's budget process, what they are, what they cost, what they provide to our students. So, I wanted to give you a better picture of what Unified is and what it looks like at Soheen and why we do it. So on the next slide, um I wanted to start here with our mission uh because unified really connects what we already say we value as a school. Supporting students individual strengths, developing their mind, body, and heart and building a community where students learn to respect and work with one another. For us in this area, it it happens in three different ways. It happens through unified athletics where our students are becoming teammates. It happens through our unified cooking class where students become classmates and it happens um through best buddies where the focus is on friendship and connection. So there are different programs but they all build around the same idea which is creating opportunities for students to participate, contribute and belong in our community. The best part about unified programming um is that unification of students with uh ID uh intellectual and developmental disabilities and uh students in regular ed classes who are working together and developing lifelong friendships. That is at the core of everything. Um and sports is obviously a phenomenal way to connect people period. Um, the thing that I think I when I reflect back on how unified athletics came to sagen that one of the things I'm most proud of is that it was brought by a student via senior project. Um, which is just like the greatest, right? That's that's why we do Senior Project. Like it's it's the truest form of making our community better and joining people together. Um, so in in that there since that time we've established one sport per season. In the fall we offer unified soccer. In the winter, we offer unified basketball. Um, and in the spring, we offer unified track. Um, and it has really changed the way our students interact with one another in the halls. Um, it's wonderful to see high fives all over the place, people coming. There's no better place than a packed gym during a unified game uh uh in the winter. Um, signs are made. It is the most it is the best of sport. People people there supporting one another um and doing all of those wonderful things. You can go to the next one, please. Thank you. Um, we compete against many other local schools. We travel to Keen, Alvin, Salem, Hollisburg, Line, Bedford, um, Marramac, Milford, um, and they travel to us as well. every opportunity to host an event here. We have one, I love to showcase our campus, and two, we have facilities that are wonderful to be able to have these events at and it makes our kids proud to show people around um where they spend their time learning and growing together. >> Um want to make sure that we recognize our unified coaches. >> Yes. Um, so one of them is here today, lesson vital, unified coach extraordinaire. Um, but we also have Melissa Dumain who coaches, Don Gibson, who has coached for a really long time. I'm missing actively involved. Um, Don, Melissa, Leslie. Yeah. >> Who else are we missing? >> Oh, what's that? Um when I joined SAGEN um there was such a buzz about unified sports about best buddies. Um I worked with my team to kind of develop the next phase of that which was unified cooking. Um in in sports they became teammates and in unified cooking they become classmates. Unified cooking allows us the opportunity to have um our program students building functional life skills, cooking, following recipes, routines, meal planning, finding gross motor skills of preparing meals safely. Um and doing that while having an opportunity to be supported by their peers rather than by adults, which is their typical experience here at school. Um, we set it up where we have about one one program student and about three buddies in there and they are cooking, learning, socializing. I walked in the other day, they were playing Uno while they were waiting for their quick bread and having a great time. Um, and it is a really just an electric place to be in that kitchen while everybody is working together. um and the teacher of that class. I want to be sure to recognize um Katie Neto who has started that program and grown it to to be what it is today. If there's ever an opportunity for you to come and judge one of their cookoffs, it is a fabulous experience. I got to do that. They they've done a chili cookoff and they've done a mac and cheese cookoff. The mac and cheese was >> out of this world. Um the special ingredient is mustard if you didn't know. You can go to the next one. Our Best Buddies program um is uh functions as a club um here. So I've got oversight of that as well, but Katie and I work really closely together in making sure that that program is the great success that it is. Best Buddies, unlike Unified Cooking, which is just, you know, that semester based class or unified sports with just is, you know, one season um at a time, Best Buddies uh is a commitment throughout the entire school year. So it gives students an opportunity to connect at different phases of their time during the year. Winter we celebrate um different milestones of the year al together. Um craft projects um movie time together, snack times, all sorts of activities that um connect our students on a different level that isn't a competitive one or you know one of a classroom setting. This is fun and engagement um and light-hearted connection that lasts a lifetime hopefully. >> Um on our next slide, you'll see some photos of Best Buddies together. Um Best Buddies also hosts dances. Our our group participates in the Best Buddies friendship walk and conquered. And pretty routinely you will find um students going to have lunch in the program with their buddies or in the cafeteria with their buddies. One of our advises, two of our advises last year were always like not going to be here today. Go and have lunch with my buddy. Um and they'd spend that whole walk having lunch with them and building those social connections. Many of them get together on the weekends uh over school breaks and um it's really fostered some wonderful friendships. I think probably one of the biggest friendships uh that's been formed is one of Emma and Harold and that is a class of 2025 alum. Um this is actually the landing page of Best Buddies International's website. Um, so our our chapter and the connections that our our Best Buddies program has been able to forge has reached a an international level because this is when you go to Best Buddies and this is the first thing you see. Um, their story is a really great one. If you haven't heard it, I highly recommend you go um and read more about it. Um, there was a a great video I I think that's still probably linked on here too. Um, that uh Emma created when she was here. Um, and it really just demonstrates the best of like what unified activities, whether it be sports, educationbased, uh, or Best Buddies, um, can offer for all of our students. And our faculty support for Best Buddies is Kora Bodri and Taylor Ferdinando, two of our special educators who are not in our special program, which I think is unique because often it is the, you know, program teachers who are running these things. and it our our reach here is beyond just those typical program teachers. So, uh the scope of student involvement that we have across these programs really demonstrates the strong and strong demand and community support we have for inclusive programming at our school. Uh these participation numbers reflect a growing commitment to shared expectations um and experiences. Uh so we feel really we feel really lucky and excited. Um, we also have a lot of community-based things that now revolve around our unified activities. For example, the staff verse students basketball game in the winter has become an annual tradition. Um, and >> the walk in May, >> the walk in May. Um, so you know, these represent the folks who make the commitment. Um, but that the reach is much is much broader. So why it matters is the next slide. So you know when we talk about why these programs matter, I think there's three groups to to think about. First of all, with our students with disabilities, it's about having meaningful opportunities to participate and contribute, not just being present, but being part of the team, being part of the class or the club. It's hard enough to be in high school. Um, and this really gives them a way in. Um, for our partners, for our unified partners, there's a lot of growth. They're learning how to communicate. They're learning how to work with people who are different than them, be patient, lead, build relationships. And then there's really the impact uh on our school as a whole. When students regularly see their classmates playing sports together, taking classes together, spending time together, inclusion becomes less of something that we talk about and more of just a way of being um everyday life at Soagen. So I think ultimately that's what we're trying to build. um a school where belonging isn't part of a program. It's just the culture. Um I wanted to include student voices in this because they probably say it better than I can. So I won't read them to you, but um these quotes represent um identified and um not identified students who participate in these activities. And what stands out to me is, you know, in in hearing some of them firsthand and in and reading them secondhand, how simple their answers are, they talk about being friends, being outside, getting exercise, eating candy, just being part of something. And that really is the point. They're not students talking about inclusion as an initiative. They're talking about normal high school experiences. Um, and for me, that's what we want. Uh, we want this to feel ordinary. um students learning together, playing together, just being together. Um so this this last slide um again cost came up during last year's budget conversations. It's a fair question. Um my hope is that what you've seen tonight uh is what that investment looks like for our students and our school. Um it gives them opportunities um to build a lot of really important skills. Um, so this is the investment. I think when you look back at what we've talked about there, the these aren't programs that sit outside of our mission and our suggesting students to respect one another, to collaborate, to recognize each other's strengths, to be part of their community, right? And um and these these programs are one of the ways students actually get to live our mission um together. And it's just very exciting. And I think that was the thing. >> Thank you. Any questions? >> Yeah, a great presentation. Thank you for that. I didn't really fully understand before now how it fits into our David life. Excellent. My question is for the participation piece. I mean like soccer, everyone's going to play at 13. but it's barely a team. And more basketball, do you do you have like A, B, and C or three like just to make sure people can play like there's multiple teams and kind of align that with other schools who have larger participations. >> So So it's the way that all these work like unified soccer is not 11 aside as it is anywhere. It's it's five aside. We're playing smaller field. There's a minimum requirement for the number of athletes versus the number of partners that have to be on a field or a court or on the track or part of a relay team or anything at one time. Um, I think the numbers are a little bit reflective too of what's available for partners during a season. One important thing about unified sports is that if you play on the like the the varsity or JV soccer team, you cannot participate in the unified sport that you play. um because you're we don't want you to that that extra training there, right? Like it's it's a more level playing ground. Um so I think for for fall, our fall numbers are really high, so that impacts that. Um and and only having five on the field, 13 is is more than enough to field the team. For basketball, it's similar. Um, our partners are really great about uh rotating through and being a part of the experience in other ways, demonstrating good sportsmanship by cheering on the bench, high-fiving everybody as they're coming off the court. So, even if they're not out there getting the minutes um that our athletes are, they're still modeling how to be a teammate in other ways. Um, and track track numbers and and events are are similar to to track at the varsity or subversity level. Um, not everybody is a sprinter in the 200. So, you need shot put throwers and you need long jumpers as well. Um, so there's lots of different opportunities I think in track specifically uh track and field for our both our our athletes and our partners to experience different things um and find something that they really love and excel at. >> Sounds wonderful. So, there's just like the one team. >> Yep. Yep. Everybody Everybody goes together >> breaking up into multiple teams playing just creates actual minutes, but everyone's going to get a shot at design that way. So, >> everyone has some >> generally equalized experience throughout the season. >> Yes. >> Great. Thank you. >> Any other questions? >> Stephanie, and then >> so I'll be sure, but I want to say thank you for this. There were questions last year. I think none of us understood the extent of the program and the the way that you really explained it about kids Excuse me. Becoming part of the community and feeling part of the community is at our core. So, this is wonderful. So, thank you, Rash. >> Yeah, I there was a point where I was thinking we needed to put in a work order for the amount of dust that was in the air because it was getting in my eyes like I was like really really meaningful stuff here. Uh like so much gratitude. thanks for leading this for our community and or it's this there's clearly the students are are the leaders but giving them the the space and the support to be successful in this. Um I'm I this is going to sound strange. I'm going to challenge you on the mission. Uh the mission that you posted here is our mission calls us to support each student's unique gifts. Check. Develop the mind, body, and heart. Check. And expand the limits of tolerance. I respectfully disagree. I don't think you are expanding the li limits of tolerance. I think you are doing something about inclusion. Um because this isn't about tolerance. This is about community and like kindness and love. And so tolerance isn't the word that I'm hearing from what you just all said. So if you could just hear me out on that. Roll it around after I you leave here. You don't have to do anything with it. But at least I had to say it out loud. Uh because I think you're doing something a heck of a lot more magical than just expanding the limits of tolerance there. >> Jason, um you still have the slide up for investments. Uh starting there is this good? Do you want to increase this program? How would you do it? um what can we as the board support this wonderful program that you have going on? I think it's awesome that this came from a senior project. Uh that is fascinating. Um so just like kind of financial there and then how can outside finances uh how can we support you know please include the messaging in the weekly or if we can call it games whatever family um >> come to the cook off judge you know whatever it is uh please keep us informed of those programs events they might have been there I might have missed it in the past I apologize but keep us a breast of that but you know kind of how we can help uh be there and support and then anything you want to change with the the cost here. I think one of the things that we've been talking about uh as a staff is um doing some investigation on expanding unified academics um because there's some um other models that expand out into unified PE, unified art, unified music. um we have a lot of our program students already taking those classes and what's important is like the unified class isn't the same as them being in the mainstream um music class. So we want to we want to talk about what that would look like um for both identified and non-identified students. But it's something that we are interested in exploring because we see a lot of value in it for all the kids that participate. um you know in other ways the cost of transportation is what's driving a lot of those numbers that unified track number is significantly higher than the other numbers and it's really because of the transportation >> how do we typically transport students >> for soccer our team is small enough that we can utilize the school vans most of the time basketball it gets a little bit trickier sometimes we can use one of the larger transit vans bands and then the smaller bands sometimes they're not available. So, uh a busing is it is what it is. Unified track is typically a little bit too big and the distance is a bit further to go. They're not not every high school has a track that they use. So, we're often going to the same Alvin being one that we visit um pretty frequently. Um and that one really really requires a bus to get kids to and from plus that time of year we're taking tents and coolers and water jugs and everything else with us. So, um, so that's why that track and basketball trend a little bit more than soccer. Soccer is typically a bit of a smaller team and we can we can use the vans a bit more. >> Where where is this sitting in the budget? >> Uh, this athletics, some of it is in athletics, some of it is in um our activities stipend, and some of it is in uh our student services line. We showed up last year when we started talking about athletics and athletics and some of the cost of paras and that we kind of showed up in different parts. So it's not under one line. It's not only one bucket. It's Yeah. >> I also just want to say like you said, thank you for the work. I just want to make sure that we're super clear that the thank you is to Leslie and the others that are doing it every single >> Thank you is to ours. >> Yeah. Thank you, John. >> Yeah. Um, just kind of follow up to James's question and your response. Um, I appreciate the tension of maybe exploring some additional academic program. I would love to hear what the output of that is. Um, it also occurred to me that if a lot of those students are already participating, like that alone may be helpful and not need to be changed because they're getting a a kind of a unified experience. So, you know, the kids in the special education program are integrating with kids not in special education program in these art and maybe maybe that's sufficient and maybe that's actually really good for them. And I it would hate for us to like be blinded by, oh, we need to add more, but actually not recognize that we actually maybe have a a sweet deal right now under the current model. So, just wanted to say that out loud and make sure that that was something to weigh against adding some programming. Maybe we're actually better than than that with what we have right now. >> Great. Thank you. And I'm just going to echo what everyone else said for the sake of time. Kudos to you guys and Lesie on are you doing basketball >> and soccer >> and soccer >> and soccer the thousandpoint club from S Milford High School Lesie Lech. >> So nice job. Um >> great job. The the one thing I'm I'm going to challenge just a little bit again to to to build upon Raj's terminology. Um, what I would like you guys to do if it's possible cuz the the budget number of 18,000 I would love to see your vision of an improvement to that like what could make this program better and then get that to Dana and Dana could then float that through our finance um uh board chair or board lead uh and then we can actually filter that through the budgetary process to say hey is there support there that we can go ahead and actually boost this up to create a better example of this program. um status quo is awesome as it is, but is there a way uh to to make it better? That's the piece that I would love to see. And even if we have to go out as board members and privately fund raise for it, I would love to see what the difference is. So, envision what you guys would love to see from an improvement standpoint, get that to Dana and Dana then can forward it off to our our finance. >> Sounds good. >> Awesome. >> Thank you. >> Great. Thanks guys for coming in. Appreciate it. All right, superintendent. >> Yes. Um, I'm going to turn over to Bob Zokus. I'm going to walk them out, but I'll come back. Bob's gonna do my partner. >> Yeah, please. >> Okay. >> Victor's going to pull it up on the screen. >> Yep. >> So, jump down to the assistant superintendent report if you would. And there's a link there to September's monthly report. What you're going to see there is something that's going to be in each month. Right now there's a lot of open spots because we haven't got through a full moon. But I just want to walk you through. So if you haven't lived in Canvas before, the first thing I just want to show you in the bottom right there's a little button you can slide so that you can make the document a little bigger. I have to say I don't know about you guys. Super glasses. So I'm just going to go through each part, tell you what's going to be there, what is there now, and then you'll be just familiar with it when you see it each month. So the enrollment for the the month we're looking at, it'll always be the month prior. So when we get to October, you'll be looking at the full month of September's data. So Dely Mooney and I will pull that number for enrollment at the end of September. So that's what that big number is. Then the monthly enrollment chart, you'll just see a line graph there for each month. So you just see how it goes up and down. If it does throughout the year, monthly student attendance rate, that is accurate as of last week. You can hover over it and you'll get the percentage there. So you'll see that there's a 98% attendance rate as of last week. So nearly every kiddo is coming to school. That's just an average of the daily attendance rate here at Sagen. They do that in first block. If you go down a little bit, we do want to monitor absent over 10 days because we have a new policy and new school procedures as you know. So we're just going to keep an eye on that. We're going to let you know what that looks like. And then also right next to that truency. So if anyone ends up there, you'll see the numbers in that spot. We've done bullying before. It's going to just be housed here from now on. So, if we had incidents of bullying, you'll see those quoted here. You go to page two. Um really, this is just starting MTSS interventions. So, you there will be some data here. We're not sure how we're going to put it in yet. Um but we're going to try to give a snapshot view of what's happening at the high school for MTSS. Um so, that'll fill that um gap right there. Go down a little bit. You're gonna see monthly staff attendance rate. So that's going to just be like the student version, but it's going to be for staff. And then classroom observations. As Dana and her team go through the months, you'll see all the classrooms that she's visiting and that they're visiting for observations. >> Can I just interject one question on that? Will the classroom observations have have two data series? One for informal and one for formal? >> It can. >> Okay. I mean, that has >> it wasn't going to be. It wasn't going. But if you want to see it that way still, that's so easy to do. >> Historically been presented that way in the chart. >> We're jumping ahead and that was going to be an ask of mine as well. You can come back to >> I didn't want to derail you, but we're right here. It was very quick. Thank you. >> Uh page three, you'll see parents square. This comes out on the administrative side of parents where we can look to see what's going on. So you can see this has already increased. I know that. Um, but when I grabbed it two weeks ago, there were two school posts, three classroom posts, and one group post. A group post, you're a group, actually, the school board's a group. So, that one is something that you were um you got at the same time. But a group can also be uh someone could create the theater groups if if if Jim wants to push something out to theater kiddos or it could be a club, but the groups vary a little bit. Could even be buses that get posted. So, you just see a snapshot of communications going on. Right under that, Dave is gonna provide a financial snapshot. If you want to go through that right now, we can. Um, and at the very bottom, it's just other updates, and I'll get to those after Dave speaks to the financial snapshot. So, we'll do that right now. >> Yeah. So, what we what we plan on doing every month is showing you a year to date where we're at that point in time for um for proposed budget to year to date actuals. Um, so looking at the first one, obviously we're this is last week, September 10, so a lot of stuff is not encumbered yet. So you're going to see a lot of higher variances um in the beginning, but they'll tighten up as time comes on. Um before we I did want to get some information you guys before we jump into this, you guys signed a DOE25 last week, right? A couple weeks ago. Um just so you know we ended the year with a fund balance of 978 uh 147 and then of that you know we we um cover the warrant articles of 495 to the reserves and then we gave back 483,147 to the taxpayers. >> Say that again real loud. >> 483,147 went back to the taxpayers. I just wanted to kind of give that brief update in case you didn't catch that when you were reviewing the document but coming down here. So, you know, in working with Katie on this, um, we don't we haven't heard any revenue issues as right now. As right now, we expect to collect what we expect. Um, obviously Medicaid's a number that that jumps around a little bit. Um, but we expect to have no issues there as right now, as of today. Um, coming down, we come down to expenditures. Um, you know, regular ed, special ed, right now we're projecting around about 130,000 to the good right now. Um that number is obviously fluid as we go through the process of um each month. Um CTE tuition, you know, right now these are these numbers are based on um prior year enrollment. So once we get the new enrollment numbers, we'll update that. But currently we're you know a little behind there, but it's about 10,000 athletic activities. So, in here we have a couple things that haven't been in Cumbra yet, particularly the coaches stipens and um a outsourced athletic trainer, which right now I'm hearing we're not we're having trouble filling that full-time position. Um so, we're working through that. That currently gone encumbered here. So, we'll see that come through. Um let's see. We have student services. >> We should we should be um okay. Um instructional support. Um right now we have an encumbumbered PD. It's about 113,000 right now. So right now we're seeing a buffer of above 60,000 there. Um we got executive administration. So talk to G&D. We have encumbered that number which is about 50,000 for that for that process. And then obviously the strategic plan that we're doing for the district um is about $8,000 allocation for here. So we're pretty much right on track right on the money on this particular item as we speak today. School administration. Um right as of right now we're over but we haven't if you notice down below there's a salary benefit pool. We haven't done a transfer to to make that happen yet to cover those um to cover those uh non-union raises. Uh we got printing building and grounds. Um the really the only thing that's not encumbered here is a vacant position that we just I believe filled recently starting next week I believe. Um it's about a little under $100,000 with allin benefits and everything. student transportation. Um the only thing not encumbered here is some CT transportation 50 about $15,000 as of today. Uh we got censor search it. We're we're good there. Um talk about the benefit pool. So you know as of today I you know you can't I don't want to project something that you know we had a million dollars this year in the reserve. You know right now we're sitting probably around3 $400,000 as as we speak today. That number is fluid. that it changes on on a regular. But I think this is a good start for this process for the board to see this on on a monthly basis and, you know, we can talk about issues that come up. We can in real time, you know, and kind of go through that process so you're not um getting hit over the head whatever it is four or five months. We're always talking about things as we see them on these reports. Um, you know, obviously, you know, anything you want to see differently or presented differently or look look to the report, you know, feel free to let me know. More than happy to customize in any way that you guys see fit or want to see kind of information you want to see. So, that's but um any questions? >> Yeah, pretty much all questions just Yeah, of course. >> Yeah, of course. And there's just one more piece other updates and other well that'll be a little bit of a catch all about other stuff going on with school and you'll see well you know light speeded alerts is being in is used and already it's been very useful for Dan and her team for one particular kid out it really was. And then star universal screening is ongoing the windows 9th through the 25th. That's for math and English and 9th and 10th grade. That's a universal screener just to get a pulse of wherever it is. Uh and we'll kick off some of that NTSS for for particular students, the tier one, the tier two, the tier three supports. >> Awesome. Yep. >> All right. Now, questions. >> Raj. >> Yeah. Uh first, uh because I always do a little comment first. So, thank thanks for putting this together. I love it. Uh I I think this is like really meaningful from a board perspective. Uh because I think we've always, you know, it's only my second year, but it's been a question of like how do we know? And I think this starts to put the that in front of us. Um, and I'm sure it will evolve, but like I love what's here uh in front of us at the moment. Um, Dave, can I just uh get a little bit of clarity from you on a couple things here? Yes. One, when I think of um the the way this is formatted, >> is this a way that you're you ever currently operate or are you having to prepare this for us? Yeah, I think Amy in the past has periodically done a similar format like this, but you're going to get every month now. So, it's not you're getting a heavy lift or you getting What do you >> Yeah. Yeah. I'm just trying to make sure no there's a way that you can extract it that is easier for you versus having to like really chase it. >> No, I think it's we'll just incorporate as part of our our weekly monthly process for all the boards that we work with. Um, the one thing I'd like to, you know, as this starts to evolve is to get real time projections, particularly when we get close, as we start getting to October, November, December, January, want to get real, real projection material in here. Um, I'd love to see that cuz then you can start seeing where we're really and truly going to come close to near the end of the year. >> Yeah. >> But, um, that's going to be a evolving kind of thing as we work through the process. I I that's what I envision is is showing another column showing >> projection basically and then total you know what I mean >> and then you can see a true like real I mean as best you can a real time projection for the fund balance. Yeah, and that's what I actually was going to go to next because I what I don't know is with any of these line items whether we should expect to think whether we would think of it as being uh you know divisible by 12, right? >> You can't do that. >> Yeah. No, no, no, no. Can't say that. That's what I'm saying. But I can't tell that from here what might be frontloaded, what might be. >> So, what I can do is I can do I can give more detailed. I mean, I gave you some examples obviously of some of the higher level stuff, but I can probably get you more more like that projection will do that, right? Because once you see the projection, you're going to know, hey, we're, you know, regular 434, but we project to be at 120 because of X, Y, and Z. Y >> So that as it starts to evolve and gets, you know, as time goes on, it's easier to do that, by the way, right? Because we have more information and things are starting to get encumbered and all that good stuff. So I I I anticipate that being um a good thing to start looking for. Yeah. Moving forward. >> Yep. Thank you. >> Sure. Sure. Sure. >> Um also to Dave just that um in central services what is eval says eval and it is something distinct. >> Oh uh I will find that off to you. I don't I don't know. I looked it up earlier and I I saw all the IT stuff but I'll I'll >> Okay. before the end of this meeting. I'll look I'll look it up and get back to you. >> Appreciate that. >> No problem. >> Then the second question on for you, Dave, is um uh first of all, I I like your your vision and how where you're going with this. I'm very keen to see how it evolves. Um we can continue to talk about it, but um so the facilities lineup is like basically nothing $6. I don't know why they budgeted $6. I that's that's actually what's budgeted there. >> Well, probably to keep the line item line item alive and well. >> We've done that before. over a dollar a very token amount. My question is >> um but this is the budget but we also have other expenditures through our capital reserve funds >> is is the the the status and standing of those something that can be incorporated into your portion of this maybe it's a separate chart or so that because that is the big important >> balances the balances are and >> used yeah you know because one of the things we were talking about Mike and Bob and I in our meetings with James um we want to take a look at what projects we can start tapping those reserves for to to start doing some good work to continue the good work that happened over the summer and keep it going as as we so what might kind of task me for that to to look at that and what we can um you know reasonably do with those reserves that we have and and we should have that in real time anyway so that's not a problem >> right >> yeah most definitely >> Stephanie James Christ I business. You know, I think you I always very very cautious when I see those year-to-day obligations because I know what you're going through. That's just are those just what people put POS in for >> pretty much and and there's stuff we know that has been encumbered like the the strategic planning guys and the one for the district and for so there's things I can pull out but to get to the final it's it gets a little difficult right now. Someone looked at this and like what do you mean you $2 million already sitting there? It's like no it's this POS haven't been put in the hiring for the for the open position just happened that's going to get encumbered that's going to get moved out of there. So it it is shifting. Um, so yeah, I wonder if that you just put in you end up when you do that projection just another column just says estimated pro estimated encumbrance or something and then you >> agree and I think that's what I envision this for the future most I agree 100%. >> Thank you. >> No problem James. >> Um, sorry trying to dissect some of this. I know it's kind of work in progress. Is some of this kind of blank on purpose problem? >> Yes. >> Okay. All right. >> Blank and you started out and I was >> Yeah. At the end of the at the end of the month, that's when we a lot of that data in so next month. Yeah. You'll see a full report. >> Okay. All right. As we um there's something that's not on here. We talked about uh when it rolled out and I'm not saying it needs to fly but just are you able to talk to how the cell phone in classroom has gone as we come into the new year has that been an issue data could speak to this >> yeah I'm going to are you prepared to speak for that because you'll know better than I >> think uh as a school community staff and students alike did a really good job last year kind kind of resetting what our normal is and resetting expectations. Um and so this year um it we haven't had any serious issues. >> So the policy that we have is good. We don't need either revisit or send it back. No, I think I think it's actually a much better start to the year in a lot of ways because last year the trickiest start was with some of our laptops, our old devices that weren't working as we wanted them to and that's not an issue either. So really we're we're doing pretty well. >> All right. Overall, okay, thank you for this kind of filling in progress. Christian >> only thing is that someone had just asked me um so this right now is visible to board members before each meeting or is this you have some pieces of the agenda the public can click on and they can see the things that are there is that is this piece a public link or a and someone had just asked me if it was possible to put something like what David prepared um in a place where the public could access it on our website which might be a little more easy than digging through board notes but They thought that would be interesting for people to see where we are in the budget throughout the year. So, just throw that out there because I was like, "Oh, he's already making it." So, >> very nice. Thank you. >> So, two uh pieces of feedback for me. Um and and I completely agree with John. When you go up to the staff evaluations piece, so that's going to be a little bit deeper. So, there's three numbers that actually have to go in there. Number one is the formal, number two is the informal, number three is the total. So how much we are progressing to make sure that everyone has um actually had their uh their evaluation. The district's had some issues in the past with the perception that no one's doing any of this. And so just as a ongoing track record we can say hey we did making the numbers up 14 formals uh you know 32 informals but we're on pace um we've met 32% of our yearly uh expected amount. So, how we measure that within the the Y and the X- axis. Just make sure that we include those three sort of numbers in there. Got it. >> Uh, and then number two, the financial piece. So, I'm going to make a suggestion, Stephanie, sorry to put you on the spot, >> that you just work with our finance functional lead. We have to, and it sounds horrible to put it this way, but we have to make it more digestible to the average person in the community that goes into this because they read that and they go, "Oh my god, what is what am I looking at?" It just creates an opportunity for people to go, you're either doing this or they're not doing that. >> And so an easily digestable, understandable sort of fact in terms of our track record from a financial standpoint. What that looks like, I don't know. And if you can work with our financial functional lead to sort of streamline that, make it digestible so we're not dealing with folks in the community that may not interpret that statement correctly. That's my feedback. Um, any other comments? John, >> I have one for Bob. I appreciate the update on the light speeded alerts. I know we got a kind of a robust discussion about that and I'm glad to hear that it was helpful in the case. Um I uh um didn't see I so I enrolled a junior and I was curious to see what kind of disclosure or or information I mean there was a lot of information about the new um like attendance policy with the 10 days based on parent um authorization only and there was couldn't even get through an enrollment process without filtering through that. But I didn't see a an a notice not notification or a hey this is a change about the um light box alert or light speed alert stuff. And then as I was kind of looking through it in the handbook and I guess it's there under student wellness and safety monitoring but talking about monitoring software but we've always had sort of a monitoring software but what we did was we we turned the switch on for a tool that we weren't weren't doing anymore. And I thought when we had that discussion that there was going to be um um I don't know proper notice to families so that they understood that this was happening. So I'm just curious if if if I miss something along the way or if that hasn't really >> My recollection was proper notice to the students in the building which I think we are doing through class meeting. So if I miss the family piece we can re-engage in that way and make sure everyone knows. >> Okay. >> Yes. But I think when you filled out P school as a as a parent, you you had to read about light speeded and and and the registration process and what the changes were when you registered filled out power school. So um I think that's how it was approached, right? >> You have to you have to you had to acknowledge the handbook and it was in the handbook updates. >> Yeah. I also thought that we we went back what we circled back to was light speeded was already being used. That was not a change. All that was changing was now there was an alert system activated out of there. And so there was no change or the the monitoring of uh devices. It was simply giving a tool to the the our our uh the administration to have an awareness when something uh of potential concern was going on. Is my recollection reasonable there? >> Yes. >> Yeah. So we didn't change what we're doing. >> What? No. >> All right. So understand to to clarify Raj. So we just activated the alert system to provide intervention if a student actually flagged as being quote unquote potentially in danger. And so that's the piece where then the school then had the resource to go ahead and intervene inside our complex. So in utilizing a school device, we'd go ahead and we'd be able to flag it. So >> that's what I'm saying. I'm saying that all we did was turn on the alert system, the monitoring happening. >> You are correct. And and I don't know what's in it because I didn't get it this year. So, um um maybe you guys can follow up after because I know this is the part about the report, not necessarily that particular issue. So, if you just write up something to Mike, then Mike can follow with you on that and we can add it to the agenda next month. All right. Any other questions about the report that our assistant superintendent prepared for us? >> Thanks, Bob. Thanks, Dave. Welcome. Awesome. Uh moving on to our school calendar. >> Yeah. and we'll go uh go school calendar and I'll go back up and and and get into a couple things up there, but the school calendar uh Christy and and and Raj know this. We're at PPC uh end of August and they they brought to our attention um that the current calendar um there's a policy GCL that exists that states that students cannot attend school or will not attend school past the third Friday of of June. Right now, our calendar ends on June 18th and policy says you can't make up you can't ask kids to come back on the 21st and the calendar that we approved in March called for we just rolled it over with the template like I told the PPC today when we wrote the the calendar we just said hey we make up snow days here but we didn't take into consideration policy GCL where it says the third bride And so they questioned like, hey, we want you to revise the calendar to um you know be in compliance with policy GCL and um we have to do that. So we're bringing a calendar to you guys to approve tonight, a revised calendar um indicating that we will not be making up snow days. And if you look in there um uh with piece uh there's two sides to this that we have to make sure we're an hour based in 2016 SE39 became an hourbased school and the hours so it's twofold we have policy we have to do that and we have to make sure that we are in school for 990 hours uh you can see in the in report that we did an analysis of this and and Kelly Mooney, our data analyst, you know, reports out each year and so there's a, you know, bit of a history here and uh we do meet the hours, right? But if we have a a combination of snow days and early or excuse me, delays, we might have to determine a way to to ensure that we reach all the hours. And so uh um that is kind of the update that we have right now. And uh that's just the reality of it. I can see two people are upset and uh I >> not upset I just have a different understanding from prior negotiations which I can't discuss any >> so yeah I mean maybe >> yeah yeah just I think like at this m at this moment we just simply have >> some structural problems we have to address for this year >> and then there certainly can be a conversation about what we do in the future and indeed we are you when we're engaging with the PBC, our colleagues or the PBC, you know, this is something that we we can we can talk about. But at this moment, we have a little bit of a >> need to make a decision pretty quick because snow's going to come sooner rather than later. Uh so, you know, at least that's where my head's at. >> I think this comes down to school started late. We added some days in the last negotiation. we we in conversation uh I vaguely remember after I was reminded we knew this was going to be coming um and just when we made the calendar you know just rolled over the makeup days because that's what we normally would do and uh but because of this policy we got to find another way to ensure that we um get all the hours that we need by the state of required by the state of New Hampshire. So today we're asking about approval on the calendar, >> right? >> We mitigating factors or adaptive factors I think we have to have as a separate conversation because that will be a longer one in my opinion. >> I I concur. >> Okay. >> The calendar and assembly that's attached to the agenda is that revised or is this the current calendar? It's under revised people back to health simply. >> So I am I am looking at >> the last day of school is the 18th. >> When Friday which is the current last day after school >> the 18th. >> So we're up against the law. >> So this this is the current calendar. This isn't a suggested change sir. No, all the only suggested change is the previous calendar said they had a hold for snow days the week of the 21st through the 25th. >> Okay. >> And if we have snow days, we're going to have to find a different way because the policy won't allow us to go past it. >> And let me just be very clear, the tool belt isn't empty. there are things and resources that we can leverage as we go throughout the year and we realize that we're running short. But for tonight, um it's just a matter of approving this, getting this out, and then allowing us to have a deeper dialogue with our partners in the PPC to sort of figure out a solution and threat a shortage of dollars. >> And I Yeah. And I try to give you guys as much information in the board notes um so we can revisit that. >> Yep. So this is just a policy compliant calendar. I candidly we have to approve it. There's nowhere there's no nothing else to do here but approve this calendar in my opinion. If we want to talk about other things afterwards that are a different date absolutely but the calendar itself it's policy compliant. We're midway through the school year. We're not revising the policy on our our colleagues in my opinion. Christine, John, you guys have John, >> just one thing. Yeah, it's not a super upsetting reaction. It was just like kind of a realization. I'm I'm with you. I think that's a proper uh collaborative conversation to figure out how to fix this because we sent some significant effort to get to 180 instructional days in collaboration with our with our staff. And you know, I don't know what the solution is. But, you know, but we're an hours based. So, do we need to change the days based? We do understand what the pros and cons of that is or or how this this um uh is resolved. I'm very keen on that going forward. Um but not making up snow days to to is just a disservice to the community, a disservice to students. So, that's didn't say that. >> No, no. I'm not saying you said that. I'm saying that. I just want to say it out loud so the community understands that point of view. So, um, it's it deserves some serious attention and and, um, we could just sort of leave it at that for now. And I'm not certainly not going to stand in the way of the calendar to keep us policy compliance. That's also very >> So, I'm I'm glad you said that. I'm going to emphasize the approval of this calendar is not saying we're not making up. That's very, very important distinction. We're going to need to be creative in partnering with them to figure out how we make up that time. we have to put in the the effort unless seek a waiver from the DOE. Um as a board member, I don't want to do that, right? We have to work with our partners to say, hey, how do we make this calendar work? Um what are the g the gives and the takes? How do we go ahead and make adjustments as we go through the year? And um we deal with some of those those snow events and delays too because it impacts the season. >> Yeah. So, you know, my my statement was we're not going to be able to make up snow days in the traditional sense where we just tack on at the end of the year. We're going to have to find a different way to to get there. So, >> so let's a motion by Mr. Gupta and then seconded by Miss Peters to approve the calendar as presented. >> The calendar revised calendar as presented. >> Great. >> Sure. Yeah. >> Second presenters. >> Oh, second. And then my I didn't have my piece of discussion >> discussion, >> but it's okay because we're here now. And it was very simple. It was just that my sense today that is that everyone's um committed to making sure the children get the correct amount of education and we would like that to please happen before the fifth the third Friday in June. >> And part of my discussion just very briefly is Mike, I appreciate you bringing this to our attention. It's it's a struggle. I get it. But thank you. It's early in the season. You recognize the problem and know about it now. So just kudos for that. kudos to the our colleagues at the PPC who noticed their Yeah. >> Yeah. >> Um so there is nuance here that there was some discussion during our PPC negotiation. Like I said, I cannot discuss out in public here. Hoping we can do it in either non-meating or during a non-public so everyone understands where we are and why we're here. Um and that it wasn't an absolute all I'm going to say. That's why I'm I'm struggling honestly because it was in the osc I'm struggling to see what previous calendar did not align with policy. So we have an approved calendar policy with that and okay stay with the previous calendar that we have approved. The previous calendar actually had a line saying that snow days um would have a potential last day of date which wouldn't be on the policy. That's the reason you're the last sentence of the policy explanation there or extraordinary circumstances which would be a >> Oh yeah yeah yeah. >> Yeah. That's a that's the conversation to be had later. >> That's the partnership. Yes. Good. >> Okay. Well, any more discussion? Great. All in favor of the motion as presented, raise your hands. Great against and abstensions. Great. The motion passes. Um, moving on in our agenda. Go to superintendent updates if you could. I have a a couple. Um, on Friday, I sent the brick review. I just want to confirm that everyone received the the brick brief on on Friday. uh opportunity if there's any questions you guys can always ask questions at the board meeting um of of bricky or funnel them through the chair you know and and we can get there um want to talk a little bit about transportation um transportation hey at the end of the day u we have not had a a a good start it's been uh well documented um we are actively working with uh STA uh and we will give a a far more thorough thorough uh report on 101 when we meet as an SAU uh because SA transportation falls under you know kind of that it's districtwide. I did put some board notes in there. Uh I have uh plenty of information on this. You know if you notice in the brick review we're probably now up to about 1,400 emails that we've been answering. Uh so it is a is a full-time job of myself Dave and and Karen Sainsbury. Uh and uh but also um if you've been following the the the updates, we are improving overall. We are on time in the morning. Um we are far uh more accurate with their getting to school on time as requested and we don't have buses late. We're not, you know, joining sending buses to go back out and finish routes for people. We have enough buses. Uh there's just a number of reasons why it failed. It came down to, you know, uh they weren't prepared at the end of the day. I just felt that STA was not prepared to open up the year and it was evident and so there's been a great deal of reflection on that and I will report out more. Um it is very very difficult to to to to envision this because we when we hired STA you know that services Bedford Hall Brooklyn Gtown Marramac crazy reputable and never imagined that that it would start this way but it did and now all what we're controlling is the efforts that we put in. Karen Sainsbury is at STA in the morning and in the in the afternoon to help monitor uh and and and make sure we have information in real time. Um and then we are doing taking all sorts of actions, you know, including uh you know, adjusting the routes. We're going to looking for a more formal adjustment on the week of the 21st, you know, uh as we've kind of analyzed the routes. Um and then the other piece around that is uh changing drivers at the end of the day. You know, we've had to do that and uh and so um so well document. We have some routes that are are you know um very high profile, inconsistent. Uh MV3 had a rough start. Um 7 11 13 we made a switch above bus 7 uh this week. justification when else but family bus 7 and we're just looking for accuracy. Uh there's some challenges here. Uh we have um we just have a lot of stops in Amherst. We have a lot of stops and and I think in the morning uh there's some other factors that besides you know route knowledge it's slower when you pick up little kids first it's slower and when you have a lot of kindergarten first stops at the end of the driveway it's slower. We have a lot of roads that don't have sidewalks you know so people don't want to walk you know even if it's 0.1 or point 2. uh we try to pick up on what the door facing you so you don't have to cross the street. Um it's it's complex, but at the end of the day, we deserve the town deserve better. The students deserve better, families deserve better, and we're working to to get there. And uh and so I apologize. I spent the first couple weeks apologizing pretty regularly on behalf of SU39 and STA. And uh but you know like I said a more thorough report on 101 but I'll take some high level questions or feedback. Now Raj >> uh it sounds like only bus routes with prime numbers are having issues. Can we just change the number? >> Um no uh Mike back when you were doing the contract were I I I don't have it in front of me. >> Yeah, >> but I thought there was uh there might have been some provisions related to clawbacks for missed uh service levels. Is that something that that is sort of automatically happening or is it something that a lever that you would have to pull? Obviously, we're trying to build a really nice relationship here. You got to be judicious in those things. But I just love your thinking a little bit in in terms of that, please. >> Yeah. So, um, you know, part of the report you'll get is, you know, after some legal consult and and work with Dave and interpreting the contract on the right approach to to to take advantage of that language in the contract, right? and uh at the end of the day, we want STA to be a long-term partner with us and uh and we've met at length numerous times with them and uh and so there's a plan for that and and as we get closer or excuse me as on 101 we'll kind of communicate that out to you guys. >> Thank you. >> Anything else? >> All right. I wish was easier. I I really do. And then just a quick budget process. >> Yeah. You want to just >> Yeah, on that. But before we get to that, I do want to make a comment about transportation. Uh, and that is um this company has denied this district a successful start. And some of these kids, it's their last start. Some of these kids, it's their first start. Uh, and that first week, kids were denied that experience. That should never happen with a vendor. It was a catastrophic failure by this company to come in here and not be prepared. They were well informed as a part of the bidding process what our expectations were. They had ample enough resources to go out and investigate with our local bus company about challenges that they had uh what are some of the things that they could have done. Nobody met with local law enforcement. No one met with the fire department. No one met with you in advance of problems that they would actually have. They showed up with their pants down and they failed miserably. People are upset. People are pissed off about the lack of service. And unfortunately, it's all falling on your shoulders and that's unacceptable. Absolutely unacceptable. And so from my perspective, they have a lot of explaining to do. I personally would like them to come before SEU board meeting um and actually show up so they can receive that feedback face to face so you guys are not experiencing their firsthand anymore. It is so wrong what they've done to this community. With that said, let's move on to mobile. Yeah. >> Yeah. So, uh, Katie and I are kneede or elbow deep, whatever you call it, in the budget process. One of the things that we had a meeting with our principles this week, uh, during senior leadership to discuss how we want to approach our, um, controllable expenses in the budget process. And, um, you know, I think Bob was the one who came up with this and Mike and I were were on board is that we want to really stay flat on those controllables as best we can. Um, so that's kind of the message. That was the message that was delivered on Monday or Tuesday. I forget what day was it? Monday. Monday. Monday. So that's where we're going to start. Obviously, we'll see how that goes and as we go through the different iterations, drafts that, you know, may change a little bit, but that's the message that we wanted to convey in the start of this process as we start with draft one for um October for all the different um boards. Um but other than that it's really you know the principles are working hard on their piece of the pie and um getting feedback from that. Um and then we're doing our part for the you know salaries and payroll and all that good stuff that goes into putting the budget together. Um so short and sweet but um just wanted to kind of convey that as we go through this process. Thank you. Any questions? Uh let's move on to personnel. We did receive a uh request to retire effective June 30th, 2027 month. >> Yeah. Um a significant one. Nicole Jean has been a nutrition worker in the cafeteria since September 8th, 1992. So she is an original >> uh and uh so she is after all these years decided that it's the year to retire. And uh so I would just like a nom a motion to approve the retirement nomination of Nicole Jean. >> Anyone like to make that motion? So Mr. CR, >> I'll make the motion um to accept the retirement from Nicole Jean with respect and you know and honor and uh regret. >> Second. Second by Mr. Gard. Any discussion? All in favor raise your hands. Great. Thank you, Nicole, for your service. Um, moving on in our agenda, board business. So, functional leads, we already took care of strategic planning. We moved that forward. Student engagement, I know there's community council appointments. Anything else under that category for you, Chrissy? >> No. Uh, we enjoyed that wonderful presentation and we are looking forward to more in the near future. >> Awesome. Employee engagement. I know we're going to do a non-meating tonight. Anything else in that category, Rush? >> No, not at this time. Perfect. Board functions. Just uh a recap of tonight as a part of our commitment to our goals out of our three goals this year. Tonight's agenda incorporated two of them. Strengthening um the support and actively engaging the district strate strategic planning process and initiative. That was our first presentation. And then last um number three we're going to be discussing in our non-meating with regards to our PPC agreement. So just a commitment to the committee to let you know that we are going to be focusing on these three board goals uh throughout the year. um policy. So, John, I'm going to turn to you. There's a lot in here. Most of it's first read, but uh first, do you want to discuss the review date updates? >> Um I mean the two there 22 of these plus the plus the D so 23. I mean, no, not really. I mean, we uh I think these were seen at um ESU level. Here they are for first read. What I wanted to suggest to Christie particularly um to uh you said your community council is meeting on this coming Monday. >> Yeah. I would like to request the community council between this read and the next read have an opportunity to look and be and and provide feedback on any of these policies are coming us to for a second read and if they have any comments or feedback to to please provide that for our consideration. some of them they may probably wouldn't but um you know there's a lot of stuff about the school and um I think there's been some concern uh expressed I know directly I received some information from a student who was concerned about the reassessment policy change um uh as to whether or not um that circumvented a a a community council process. Uh what I understand is community council had approved the student handbook back in the spring and then there but there were subsequent changes without any particular input or notice or or collaboration with them. Um, and so I was want to make affirmative steps ahead of these types of things and and request that that um that community council be awarded an opportunity to weigh in on any of these things that they may see fit so that we can be informed by that by our next meeting. Would you take that message to them or I can come in and and explain that to them if that would be helpful as well. Let me um touch base with the group and see how they would like that to happen. Like what's the best way to um pass those along? >> Good. Very good. Perfect. And the only thing to add um and I know our town administrator for Ammerst is here. The first read versus the second read. The first read is the introduction of the policy to the community and the difference between the first and the second read. It now opens up the window for community to provide feedback. And I know based on your correspondence that you said to our superintendent, the selectman wanted an opportunity to have that conversation. So this is the window that now gets opened tonight on the first street and then the window gets closed if there's no feedback where the board wants to adopt or the policy then gets sent back to our policy committee um for revisiting and and and some massage work. >> Appreciate that. Thank you. >> So um anything else, John? Um, no, not on the on the unless somebody has a specific question or inquiry about any of the red lines that are provided, provide some specific feedback, but I don't have any particular summary for all of these that that you get. I mean, I got to say, it's been a pretty productive policy uh work so far and um it's been going quite well from my estimation um in those meetings. So, yeah, work is process working well. >> Thank you. Uh, so there's no additional action needed for anything in the policy piece. Um, and that first one, John, is just a quote unquote we reviewed it. Correct. >> Yes. Thank you. Awesome. Um, moving down into the agenda for board correspondence. Any questions about that? Seeing none, let's move to uh the consent agenda. Let's entertain a motion to accept um the consent agenda one, two, three, and four. >> I'll make that motion. um >> like to request that the I wasn't at the August 20th meeting like I feel like saying from that separately from your >> Yeah. So >> motion haven't been made yet. So defin I know I did I make the motion or did you >> No, I just to accept uh consent agenda items one three and four. >> Great. Seconded by John. All in discussion first. All in favor? Seeing none. Perfect. That passes unanimously. Uh Stephanie, you want to? >> Yeah. I'll make a motion to accept consent agenda agenda item number two draft minutes for August 20, 202. >> Perfect. Second by Raj as well. Sure. Perfect. Any discussion? Seeing none, all raise your hands in favor. Opposed. Abstensions. One abstension. Operational reports. There's actually a lot here. Um I think the two that we've got inside this packet um the concussion report and the athletic activity participation report um are typical standard. I don't remember seeing the athletic activity participation report before. Um but the annual safety report also pretty uh pretty basic. Um organizational chart, athletic activity and facilities. Any questions? >> I just like to speak to the facilities report if you guys don't mind. >> Uh yes. >> Okay. >> So, uh as you know, James McCain is our new director of facilities. His reports are going to look a little bit different than than previous reports. Uh you're going to see an executive summary of on the work, you know, T capture some of the summer work, current work that's happening, uh some of the staffing changes, and then there's some projects that Dave alluded to that, you know, we want to, you know, move on and and and make a plan for. Uh but keep in mind, uh one of the things that goals we have for James McCain is to, you know, contribute to the refreshing of the capital improvement plan. And uh right now um you know we are in in that process very early on in that process. Uh we did have the opportunity to bring on a new HVAC technician and that's a very challenging position to find. we have found a a very good match for us and uh we're very excited and uh um so um so as you know we're we're rebranding the facilities department and uh it is going really well with James and Dylan O'Brien and their partnership with buildings and and uh and I think Dana would agree with that. So uh so you'll see that monthly it just looks different than previous ones. James, >> uh, did we get the electrical grounding issue resolved for >> Oh, yeah. We did. >> We did. And, uh, and we ended up having a good solution. >> Great. We just kind of >> uh there was a engineer came out and we're good. So, thank you, >> Rash. >> Sorry. I I know we all want to get out of here. Just a couple things. Um, >> first of all, there's nothing about it. What's that? >> Uh go to uh Dana, maybe you can help me a little bit on a concussion. I probably I don't know previous years. These numbers seem surprisingly low and low numbers can be good, but it can also be that people aren't reporting for various reasons. Is are these numbers relatively consistent with what you've seen in the past? >> They are lower. Uh do you have any uh hypothesis as to why that might be happening and anything that we can do to support any changes or improvements there? >> Um I think it I think it may have a little bit to do with what you say. We can only report on what gets reported to us. Um and so our school protocol maint is is is the same uh in terms of what we share with families, what we ask for families to disclose with us, but if things don't get reported to us and then don't make it to this report. >> Okay. Are there any uh canary in the coal mine type things that like our faculty in the classroom might uh be able to notice or like I know it's complicated. There are a million things we're trying to keep track of, but are there other ways that we can maybe try and elevate some of I just kid kids brains are so precious. So, so precious. Um, and I'm really sensitive. I'll say to the board, my middle kiddo sophomore in college can no longer play any contact sports because he had like two concussions uh consecutively playing hockey over Bedford and then he had just another one in hockey club hockey last year as a freshman and then the very first he's like, "Oh, I'll switch to lacrosse." And gets absolutely hypnotic on his very first practice. And so like I'm really sensitive to this, Dana. So, I apologize for kind of poking on this, but I just want to figure out what we can do to make sure kids are are protected. They're just so precious to us. >> Yeah, I think it's great. Uh I think that uh we have a very strong staff with strong relationships with kids and so if things seem off, they do get reported to us. >> Right. Thank whatever reason. >> For whatever reason. >> Yeah. >> I would add that coaching staff is really well aware nowadays too to watch for that stuff. I mean that is high on their priority to keep an eye on that. >> Jason, >> um we have a trainer on staff or volunteer who's a >> tries to a majority of all of our sporting events. >> Yeah. >> So that's been the challenge. >> That's been the challenge. um getting, you know, we we were we contracted with a company to provide us with a with a trainer because we haven't been able to fill the position and we still don't have one. Um we do have coverage for some of our events. Um we are doing for DMs. Um we do have uh for some of our football games we have EMTs and we have the team dock there. So like we are we do have coverage but we don't have what we >> some of the high impact contact sports >> those are being covered yeah but not everything >> and not by a trainer necessarily but by like I said EMT staff um so like we're going to play John Stark this weekend we don't have a trainer to send they don't have a trainer on staff so the team doc will be there and the EMT staff will be there this is not a unique And there was >> the inability to find athletic trainers is not unique to San >> and the reason I bring this up there was somebody here last Friday. >> Mhm. >> Okay. >> Any more questions? >> John three I think one on each one on each not each piece but three of the pieces. So just on the chart um just want to make sure I kind of understand it's the lines. Is it true that you is it 10 direct reports to you Dana's principal? >> There's one line that goes through the assistant AD. I presume that does not a person is reporting to you. >> No, I mean there's there's you know there's functional supervision and then there's like the official supervision that happens. And so you know are they a direct report to me every day daily? No. But am I working with Kelly on the evaluation of that person? Yes. >> Right. Okay. So there just Yeah. Maybe it's just a misalignment in the visual graphic here. >> It's really hard to capture non- hierarchical hierarchical. What is happening? What's not? It's very hard to capture in an org chart, >> right? >> So every year it gets a little bit better. >> It kind of looks like for example that the library and student learning coordinator are direct lines to you. >> They are. >> And they are. Okay. So that's true. Like it's not a criticism, it's just an observation like oh okay interesting. So >> yeah. >> Okay. I'll just leave that one at that. >> Yeah. Well, that goes straight through, right? Okay. Listen, you can only do so much >> with the lines. >> And I just wanted to just to make a note of appreciation like athletic and activity participation like wow that was that's great. I mean it's a lot of students participating a lot of different things. >> Yeah. So to to Stephven's point, it's not something we usually provide at this point in the year, but it is typically something that gets requested uh around budget season and so we just figured we'd provide it early. >> Perfect. And I'm so happy that the clubs activities are included that >> it's been a bit of a process to get to that point where they're kind of presented on equal footing. So I very much appreciate that. >> And then I guess facilities, I was wasn't sure where to put this comment in. It's kind of finance, but it's also kind of facilities. Um so maybe this is kind of for you David uh as well um as uh as James. >> Um I am curious as you're you said something earlier about like being flat in the kind of the like disposition of >> control. Yeah. >> Yeah. Right. And I agree that's a good fine place to start is any um one of the things that I'd be very interested in learning more about especially as he as James goes through the assessment process that he talks about and he's sort of getting deeply embedded would be to if there's things that we're doing in our budget that um are reasonably uh can be reasonably planned through a facilities capital reserve fund planning process. I'd like us to consider u moving those things into that type of a process and send outside of the budget. And I I don't know exactly where the line is drawn like we did a bunch of paintings. Painting seems to me like well could be well within that. It's something that has to be done foreseeable. You can probably plan it out as a again stuff like that. No carpet replacements and maybe furniture part of that process too where some of those things are currently in our operating budget. >> Yeah. Um, I think the communities both Mount Vernon and the Ammerst have appreciated our long-term planning. Capital Reserve, they see that there's a plan and so we can reasonably put things in there. >> Yeah. >> Fencing for athletic fields, you know, scoreboards, lighting, like >> Yeah, >> I think it's under I think there's some room to to really consider adding some more things into that. >> Yeah. So, Mike kind of tasked us with that, James, that to do that. So, that's that's on the on the priority list. It's pretty high already. >> Exactly. So yeah, we're definitely going down that path >> and um but it's great point though. We definitely should be looking at >> Thanks a lot. >> No problem. >> Those are my my comments on the operational reports. >> Thank you. Any other questions? Seeing none, um future business, any ideas? Miss Grunt. So I want to ask everybody so I'm part of the townwide CIP program that's talking fact David was just there that we're working with the town and between Amler school district and so vegan school district and we have finished listening to the different groups present. Uh next week we're going to kind of look at the overall and either make suggestions or I'm wondering do you want me to bring back to Sohaggan? Do you want Jason and I to bring it back at the SAU level? But it's just kind of saying here's where the town is kind of sitting with their projects and why there's some things are priorities. Here's where it looks for the schools. We do it so much through our capital maintenance or our capital programs that we don't have the same expenses the same way the town does, but it's it's it's interesting. So, do you want that presented? So, he again would want to present at the SAU level. >> So, I'll leave it up to our SAU board chair as a Wernern person. um if I were on the lumber and the school board I would say thank you almost right but as a sino person that stuff pertains to me so um but in an effort to avoid two different presentation two the same >> and it doesn't need to be a big one it can be short but >> I I'll leave that up to you and if that's something that you don't want on the SEU board agenda um we can bring that here um I'm just concerned about our next meeting being so budget heavy that having a CIP conversation there or even in November where we do our second read on budget. Um, I'll just partner with you to sort of figure out the timing and how we can infuse that in if we don't do it at SU. >> I don't know if the chairman caught the chairman, the superintendent caught that whole sentence of in in regards to potentially putting it as an SAU item. Do you want to give a quick one sentence of just so we can talk about the CIP because Jason was doing it is sitting on the group as well as I am because he representing her school board. what I'm representing. So, vegan school board and then we have our town. Do we want a somewhat it doesn't have to be again doesn't need to be big. It just be like here's what it looks like. Here's what the town's expenses look like going out to 20 308. Here's what you know how our school stuff falls in with the town. They can be short. They can be long. Do we want it at the SA level or just here because >> And is that something that like Mont Vernon would also have the capability to put out a give give us a little report like that? >> Mernon CIP report um was done six years ago. It's >> so you're not like ongoing at >> we will discuss that and if we if you don't hear can you bring it up in the four chairs meeting again. >> Okay. >> Perfect. All right. Um, public comment two of two. Victor, anybody online? There's nobody here in the room with us. >> No hands raised. >> Perfect. Thank you. We're going to close public comment and uh we'll entertain a motion to go into nonpublic 91A 32 semicolon C. >> So moved. >> Second. >> Second by Mr. Glover. No discussion. All in favor? >> Oh, roll call. gun. >> Yes. Lover. Yes. >> Friend, yes. >> Strojan, yes. >> O'Keefe, yes. >> Yes. >> Great. We are now in nonpublic. Victor as always awesome job sir.