08272026 School Board Meeting
Speakers are labeled SPEAKER_N. This transcript is machine-generated.
school board meeting to order 604. We'll start out the roll call with >> I'm the principal >> assistant principal at the high school Sean principal principal. John, >> Anderson, school. >> Wes Holden, superintendent. >> Kelly Wessles, business administrator. >> The pledge of allegiance. I pledge allegiance to the flag of the United States of America and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all. We'll start out with looking for the approval of school board meeting minutes, specifically the minutes of the June 3rd, 2026 school board meeting. >> Make a motion to approve the minutes of the June 3rd 26 meeting. >> Does anybody have any questions, comments, or concerns? Seeing none, all those in favor? Moving on to the minutes of June 9th, 2026 non-public meeting. Make a motion to the minutes of the June 26. Questions, comments, concerns. Seeing none, all those in favor? I. And finally, the minutes of June 25th, 2026 school board meeting. minutes. >> Questions, comments, concerns. See them? All those in favor? >> Can we add I'd like to add potentially add a an action item which would be the approved proposed snowplowing contract with KNA Stevens and Sun Construction. And I say I would like to add that assuming that you are going to approve me spending some money to afford to pay that contract. So we can take those in order. If you happen to approve one, we can add that as a last approval. Perfect. Public form in accordance with policy just for the audience. Seeing nobody here in the public, we will move on. School updates. We have not got a student representative yet. We should have that by October. That has to be >> it's contested this year. So we will do a vote election at the beginning. >> That's kind of exciting. >> Yeah. I always feel bad because it's part of like we got two really nice kids and one of them. >> Always use a backup. >> Sorry. >> Yeah, we do. So what's good is is we'll have an alternate Perfect. SC [snorts] >> Good evening. Um, this summer we had some exciting things take place on August 10th and 11th. We welcomed our incoming kindergarten students for a kick start to kindergarten, giving the students the the opportunity to experience a half day of kindergarten, including riding the bus to come school. And with the exception of one student who was on vacation, all of our registered attended. So, it was phenomenal that families made the time to make it happen and our staff pulled together. It was really well received and just it took a lot of teamwork from our custodial staff and the teachers, our behavior support specialists and our transportation department to pull together two, you know, sort of off days of school in the middle of the summer. It was a great way to help students build their confidence and become familiar with routines and expectations of kindergarten before they came. And I think it helped the parents too because they've now put their child out of us and the child came home and they are feeling much better about the rest of August. So that was wonderful. Um we also hosted two well attended back to school evenings that were this week. So on Tuesday night, our prek and kindergarten families came and joined us for pizza and Stacy smoothies, time with their teachers, and a presentation about school logistics. And then on Wednesday, students in grades 1 through five and their families enjoyed a cookout, the Kona ice truck generously provided by the SPTO, and classroom presentations from the teachers. Those evenings were a great opportunity to connect families with our community partners as well. So we have representatives from the Sun Police Department, the Abi SPTO some recreation. We're all there and families can learn more about these resources. They can sign up for volunteer opportunities and have time to socialize with each other as we figure out their career. In terms of professional development, our significant focus was to launch our language arts curriculum pad that we're doing. As we talked about at the meetings, we are examining our curriculum with an emphasis on strengthening our vertical alignment particularly with writing and the way we're teaching writing from kindergarten through fifth grade and building students core knowledge so they're going more in depth about the topics that they're learning about. So we have seven members on our curriculum committee and we met throughout the summer to review several programs. We met with vendors and ultimately narrow down to two programs that we're going to pilot during this school year. So we'll have two six to eight week modules from two different companies that the teachers will use with the students so we can gather feedback and evaluate if we want to use one of those programs or not. And those those are very much the three vital options facing us. So today we launched uh curriculum called arts and letters with professional development provided by the company and our special education and related services uh providers also participated in the training. And having these staff members involved in the process helped strengthen our coordination and ensure that targeted intervention services that students receive align and are connected with the learning that's taking place in the classroom. And all of our folks have access to the curriculum materials and can know what's happening each day in the classroom. So, overall, it's been a really productive start to the school year with a strong focus on building community, supporting students and family, and continuing to work around instructional quality and curriculum. >> So, after completing one whole year, was it much more enjoyable rolling in this year now that you knew what you were getting into? that that first class I mean felt better this year than a lot of August I was pretty nervous last year about that >> that's exciting >> but I'm I'm really thankful it's such an amazing staff really wonderful staff that helped me a lot in my first year and open their hearts and minds to me being there and um some fantastic collaboration over the last week so >> nice HS I would say a fairly busy office feel like we're here. One of the nice things I I think that we've changed a little bit um which I think Mr. and I um we decided to pro this summer and uh we're here a lot and so as opposed to you can come out on Thursday to see the librarian um we end up And so it's nice to kind of see the kids in the summer and they come in and read a book. It only takes about 15 minutes, but they're usually pretty pretty cheerful. So we spend a lot of time in August just kind of working, you know, we were working with them. So that was good to do. Um really really uh well attended um opening nights. Um so Mr. Reed ear kind of stepped out a little bit. getting the Chromebook. Certainly Dodge as a registar just you know just just works non-stop to make sure things here go smoothly. Um we looked at with our sixth graders I think we had all but two sixth graders were here last night. We did a freshman orientation. I think all but two of our freshman were here last night. Uh we had the new students come in. So just it's again nice that um they're valuing what we do here. They value their education. They want to be part of that. just to see so many um so many of them here. We you know we have 270 kids here next year and we have like 20 Chromebooks that are everybody else is not all registered. They've all got their Chromebooks. Um the small number that haven't pretty much even reached out to us um to do that. A lot of our professional development days um just some collaboration time. We never get enough um you know our faculty shares that with with us. They teach five classes, six classes. Um a lot of times they're kind of lone if you're teaching um you know place in calculus you don't have another calculus teacher to run that off literature you might have another English teacher and so just kind of it was good to get different groups together talking about about things and what they're teaching and um and what we what more we can do you know we think we do a really good job um but we also think that we can do a better job and so um we talked a lot with the students. Students are like, "Where did the AP US history go?" So, we're looking at we do want to get that back into our curriculum. We have a lot of students right now taking vocational classes, how do we make sure that you're taking vocational classes and still can still take geometry, which you need to graduate. So, a lot of those discussions of how are we going to enrich our curriculum? How are we going to continue to do things to do well and maintain that? and how are we going to be able to adjust to some of the changes of student desires and interests and still make things accessible to them here. So, a lot of really good conversations, a lot of good discussions and um you know, as well as I think we're doing um I think we'll be a better school right now. >> Can you speak more? I'm a parent of young kids. I don't know what the summer reading. So come in and take the test throughout the summer. >> So each teacher So one thing that is important to me is that students are reading in the summer and there is some sort of assessment to do that. Um we allow the teachers to determine what that summer reading looks like and how that summer reading is assessed. So um for the middle school, not because we require the middle school teachers to do it, but the middle school teachers will have um a series of books of which there's some choices to do. We will we've all made our own tests. Now we used to use um reading counts and we just weren't very reliable. So now the teacher makes the exams. Um they're typically 20 to 30 question multiple choice that mostly focus on basic understanding and then those students can come in in the summer and take that exam. They'll come in they literally come in and go Mr. White Mr. I read Freak the Mighty and we'll go in and we'll have a a folder of Freak the Mighty and we'll take the test and we'll copy it and we'll send an email and then they'll take that freak the mighty test and u 90% of the time they're usually pretty happy with their scores. Sometimes somebody you know we do have sometimes whereas come in as well as I thought. Every now and then there'll be some tears and we'll go, "No, that's okay. Why don't you email your teacher and um you know, we'll figure that out." And 95% of the time they leave feeling pretty good about that. A lot of kids come in day one already having had a great deal of success as they come to day one, which we think helps. You know, day one's nervous. Almost any grade, whether it's grade two or grade 12, they're nervous. And so, we always like the idea they've already had a level of success coming into day one. But um some of the high school teachers will give the test on the on the first day. Some of the high school teachers have them do handicated notes. Miss Christensen runs a um a book discussion group in lie of an assessment. When Mrs. Reed was here, she would work with the teachers and do a book talk and you know teachers and go can we count that book talk as one of the assessments. So um again there's a variety of ways that it's done. What's important is everybody does it. It's not for honors English tech, right? It's for everybody who's going to do a level of reading over the summer. That's and that's I guess I would call that non-negotiable. Yeah. And then there's some kind of assessment. I didn't come and say, "Hey, I read there's going to be some assessment." >> Is there some choice on books or is it >> typically there's typically there is a fair amount of choice. Um we do again give teachers the flexibility. Some a lot a lot of high school have we're all going to read this book because we have that common understanding and discussion piece and then they might be like I'd like you to read one out of these four or five. Um I can tell you at the middle school eighth grade right now we used to allow 40. It was a huge number and then we had these tests and we were finding the tests were not not reliable. So we make the tests for all of them now and so I think we're at like eight or nine they choose two from and what we're trying to do each year is add one more. So we're doing that. So um a combination >> is it a mixture of classic and contemporary? >> I would say so would run anyway. We're just talking about frequ would be some of your classics and then in the past cos and so it's usually a pretty pretty wide range of things that to hopefully hit those interest levels and appropriate >> it's not perfect but I think we do pretty well >> I like that fresh >> that's why we do that like a lot of kids are like we'll come in we had kids the week of July 4th yeah they came in we don't for somebody read the book finished the book on July We don't want to go hey in September. >> Congratulations is in order school or anything but number two in the state and then what was interesting as Russ said it was really number one for public schools. >> Yeah. Again um I think Mr. Holton does a really nice job. I think we lose well of of keeping in perspective. I think we do a really good job and next year we might be number nine. And um and by the way, nine is really good. These these scores were um accumulation of of uh miss these were from two years ago. So these seniors graduate two years ago. um in a later time um they did a very good job of defining what how you get there and so I think they did a better job this year when somebody's like how do you get there what what did that I can answer that better than I've ever been able to answer so there's a number of components that that do that and there's certainly a number of things that we've done at the elementary school that we've done at the middle school and we've done the high school that build upon those things but certainly um Certainly every student matters in that. It's not like having kids like every student is important on that. Um but it did come from graduating class from two years ago and but I I would be very surprised for the next two years we didn't have results that were very good as well. >> So 2025 or >> I think it's 20 the senior class of 2324 is what they those A huge percentage of of that ranking is based on the results of that. There's some other things that are there, but that's a huge percentage. >> Very good job. >> Yeah. Thank you, >> Superintendent. >> Thank you. Um, it's been a busy summer and you're going to probably get tired of hearing me talk tonight. So, I'm going to try to keep th this part brief, but it has been what I would call the summer of interpreting legislation, and uh I continue to try to interpret and it continues to to baffle me at times, but we'll talk more about that. Um, want to talk about our opening uh opening days. We had I think a nice little opening day. One of the things we do is we always recognize folks uh that s starting in their first year that have been here for 5, 10, 15, 25, 30, and then every year at the 30. We have some folks that have been here 31 30 32 33 years which led us to a a real good conversation really a thoughtprovoking exercise about our culture about our culture. Um as I looked across the room there are I'm going to say probably 15 to 20 probably closer to 20 people within the next five years that are going to retire. And we talked about when people walk out, what pieces of the culture potentially walk out with them? And if those are truly pieces of our culture, what are we going to do to ensure that they stay in place? And or what are we doing to add new pieces to our culture if we choose to let a piece drop off? And so really just challenging people to ask where do they sort of fit in? What do they bring to the table, but what do they bring to our culture of our school? Because if this is truly who we are and what we believe in, if reading counts is what we truly culture is part of our culture. As Sean said, he loves it, but I think a lot of people love it. >> Summer read. >> Summer reading. I'm sorry. Reading council is the test. Then how are we going to ensure if Sean walked out the door in four years from now that somebody picks up summer reading and that continues to go on? And there's things like duck racing. Megan and I had a long conversation about the duck race for closeup and we may need some new ducks soon because they're getting a little smelly and oldie. thought um all these little pieces that people have done over year and year, what happens when all of a sudden those people aren't working for us anymore? Who's picking up those pieces? And so, yeah, it was more of a thoughtprovoking exercise. Um but you definitely saw some people pause and sort of look around and and come to that realization. There are some new faces that are here and as a new face, yes, I I've now learned my craft. I understand what I need to do in the classroom. What else can I do to continue to help carry some of the culture? Because a big part of our culture, yes, we're here to to to help kids and educate kids, but a part of that education is what goes along with that, which is our culture, right? That's what brings us, I think, to to having our kids make sure that, you know, 100% participate in our testing and 100% graduate and, you know, 85% go off to two or four year collegees and some of those culture pieces. So, uh, that was just a nice opening day. Um, I just want to comment quickly. You know, I sat in on a PD that Megan was holding this morning and uh, well, I've been for way too long time. I'm like, I wish somebody taught me how to read the way this woman is describing on this PD right now because if if I learned that way, I would have been a much better reader. I I would have actually enjoyed reading probably, but it was just fat and that was 20 minutes. That's all I paid, you know, was that 20 minutes. I'm like, "Wow, this not to be redundant, but the science of reading has come so far. We know so much more." And and it and I I put myself as being in first grade, kindergarten, third grade. I'd be interested if you taught me how to third grade. I was like, "Click, time to shut off." But I'd be interested the way they were describing how they functionally go about wrapping things around and and enjoining things. So, really enjoyed that. And I really like what Sean and John doing up here at the middle high school. And and I I put this in my words. It's focusing on academics, but more importantly, focusing on academics in your free time, making good use of your free time. And you to folks took a stand on that last year where you helped John reinforce when we're going to athletic games, that's okay. But if you're missing school, you just don't get to keep going and then miss five other days of school. So, it's making really good use of your academic time. And they're doing that by relooking at study halls and looking that when kids are in in in whether it's study halls or guide study halls or in other spots where they could continue to have some independent learning and not just sitting and kind of fluffing off and going, "Well, I'll get that or I'm going to fall behind and now I'm behind, but I'll fall further behind because I'm going to go out to softball game. I'm going to go a baseball game." So, I I really like that that refocusing of taking advantage of academic time within the school day. Um, real quick, we'll get into them again. And we'll get into the legislation in a little bit later on on the agenda. But I I got to commend John and his crew. Um John lost two custodians over the summertime. Um they went to other places. Um one actually went back to a place that we came we got them from. They went back after they realized there was still jobs available. Um and our buildings look great and the work that was done. I can't even begin to tell you. So we put suspended ceilings in four classrooms in the in the middle school. We put thermometers in those to really we're trying to trap some of that heat out of those vated ceilings and it just looks it looks phenomenal. If you have a time or if we have time you should go down and take a look at it. We've done a ton of painting. Um if when you walk down onto the fields now you'll notice a nice set of stairs walking down into the fields instead of tripping and falling over what was all eroded out. Um we got into some trim work. So we replaced all the sills. We started replacing all the sills at the elementary school on the windows. Realized we windows over the last 3 years. We started looking at the sills. Um, and some of them literally might have been the sills that were there when the building was built and they were just falling apart. And as we pulled them out, we realized there was no insulation. It was just brick window. And so we set up insulation under some of those things. Um, and unfortunately by doing some of the things we did, we got into some found more problems than we were expecting. So we'll talk a little bit about about that as well. Um, again, I'm going to give you an opportunity to hear my opinion on HB1300, which is a new tax cut proposal for a November 2026 general election on every municipality's budget. Um, and also 564, which is the pull out of the SAU budget, as a first warrant article uh in March that will go in front of the voters. So, we'll talk more about those. Um, and I think that's it unless you folks have Oh. Um the contingency bill, the contingency bill that we talked about, we had our special meeting on the 25th. Uh thank thank you Governor AI. She did not sign that bill. Uh and as I said, we worked with EI and so we were able to break our contract very easily with EI. So we have retained our contingency fund. That's it. >> All right. We're going to go over some policies. So we'll look for a motion to approve and we can discuss and then approve. Looking for a motion to approve the policy second. >> Does anybody have any discussion on policies or stuff >> and emergency response plans? I assume they're also shared with the fire department. Yes. And so what is able to be shared our emergency response plan and obviously our our crisis plan that's due to the state that's always always available to those folks and then any other plans that would be appropriate for them to have they certainly have that opportunity. They have our four plans in those which I'm sorry it's a quick quick aside. So the state of New Hampshire uh is paying for every school in the state of New Hampshire be to be mapped um from a GPS standpoint to then be shared with any law enforcement provider emergency access. So no matter where you're showing up, if you say it's Sunbe High School in classroom 35, everybody walking up got a fresh map that they can pull up on their phone and go, "Yep, we know where that is and get there." So that's all being paid for and we're part of that process right now. >> So there other questions, comments, or concerns? All those in favor? Somebody >> TJ >> looking for a motion to approve the first and final reading of policy JIC prevention people safety. >> So this so so why is first and final a legislator again? legislation passed this in early July. I think it got signed um in in addition rewrote some of the requirements for our administrators as far as a timeline of which to get back to folks on certain information um protocols and letters that may need to go and also requires the state uh the department of education to generate reports by January 1st to give to the president of the senate, the speaker of the house, the chair of the educational finance and the educational policy committee so that they can look that um they can look at what statistical information is available during that time while legislation is being done um regarding bullying. Legislators are very surprised that after the 10 years of looking at bullying that bullying hasn't stopped in our state tightened up a little 48 hours, right? Perpetrator person that's been potentially agreed So it's law. So that's why it's first. >> All those in favor >> action items. Motion to approve. >> Questions. concerns. >> We may have done some of those. We just wanted to put a whole clear for a motion to approve the proposed unified basketball cooperative district. >> Questions? >> Yeah, please. Um, so in the spring and some parents come in asking about football. >> Yep. >> And it was kind of like we don't really do sport. So I was just I'm just curious. >> Great. That's a great question and I were going to assume that was going to be asked. So that's why I put in there the bylaws regarding what a unified sport is. So unified sport is specific for students who may not have the opportunity based upon their physical mental status to be able to participate in a regular way sport. We we don't have the ability to put a unified team together by ourselves, but we don't have enough students to be able to do that. And so, Kerat has a program and they asked us if we would like to join their program. And so, we wanted to make sure that all our kids had opportunities and this allows that opportunity for those children. >> And because we already that was one of our sports or >> No. So, we didn't we chose we chosen to stay away from a cooperative. >> Oh. A cooperative unified is a cooperative sport as a unified sport which is a mixture of students with special needs and traditional students competing together. >> I'm sorry. >> Are you worried about transportation? >> No, that's already written in there. We're not responsible for the transportation if we read that we have to get to the high school. Yeah, we're we're we're respons if we are if we need to be responsible for transportation, we have transportation. >> Sean, I think that's >> Yeah, just just one more I think is important to this is that for us and we've been very clear that we don't offer cooperative teams because we don't want we have here that will change any time if we could not offer a false score for instance. We would never want to be in a position where we could offer any Americans get that machine right now in the spring for unified students. We don't have anything for that. So for instance, if there was unified volleyball and unified soccer and we had a unified volleyball team like I really want to join unified soccer like no we have unified volleyball that's what we have here and we would do that. But in this situation that student does not have access to any sports and that's that's the distinction and decision make otherwise we had a spring but we couldn't offer anything they're like why do you have to unify in the spring and not in the fall we would say because otherwise we don't have anything to offer our students what we do in the fall so that's it's just a distinction which I think is important to do that because we knew and I talk about this like I thought you guys didn't do them we don't but this is the rational >> no I appreciate that I just >> I feel like it will come up to question >> so wait so Mr. I We both talked about that and we were very clear on this is the reason why and in our only hesitation and I thought it was too obvious that you know proposed looking for a motion to approve spending of $50,000 capital reserve motion to approve spending up to $50,000. >> Does it need to be a little bit more than that? >> Uh, no. We actually got the So, we sent out we asked Stevens who did it last year. We asked Stacker Excavation in N Eastman because again, we we can't just have a guy who's got a pickup truck and goes he can do it. you have to have, you know, the right equipment. So, we raised up those folks. We get those quotes back. He came in, I think it was $1,800 over last year. Last year was maybe it's right in front of you. >> So, we felt that was really fair. He knew what was going on. He knew how to run that and he did real well. We asked him to cut back a little bit on the sand because we had so much sand. >> Um, but he did a great job and we felt that that small percentage that he went up was very reasonable. We also wanted to get done early before fuel potential food prices and other things. >> Yeah, so the 161 comes from just general. >> Yeah. Sorry. >> Well, it says the total cost is 50,61,000. >> No, that's salt and thin added to it, right? Yeah, it was just the contract itself which was 50,161. >> Yeah. >> Right. Oh, I'm not hearing very well. Maybe I'm just >> So then the 161 is coming. >> We're just taking from >> Yeah. Yeah. I'm sorry. >> I thought you were asking like 100,6. >> Yes. 161's coming from someplace else. >> Okay. >> All those in favor? I no opposed. >> Looking for a motion to approve proposed spending. >> So I'm going to I'm going to ask to change the scope of this. >> So last year in June at our first two meeting you approved $75,000 out of our centipe facility capital reserve account for the HVAC unit. We've been able to get around that with doing some simple little elective work for a lot cheaper. So what we've and unfortunately as I said by getting into things like the the molding at the elementary school u we need to add some duct work for the family science to use the stoves in there. We needed to put some family things into the shop for ventilation. Again these are all fire code things. We need $2,800 for fire extinguishers after we just went through the fire marshalss that are outdated. That's like 36 or so uh fire extinguishers. We're taking it all off. We like to take all our finer panels and push them over to Starlink instead of on copper lines. Copper lines are $125 a month. So the upfront cost uh for Starink is somewhere about $1,400 for each system and it's going to save us something like $7,200 a year by going to a styling system and running copper lines. Copper lines are just becoming out of control. We also uh have some rugs that are coming in in December because we couldn't get them at this point in time. They're going to be about $20,000 for the uh middle school. Um we have some motors and things that uh have worn bearings that are worn down in the HVAC units in the at the elementary school. Um and as I said, we got into the trim um at the middle high school putting in windows. We put the PC the PBC boards in. No more board PBC board. Um but that that bill is already $8,000. So what I'm asking to do is change the scope. So the the the action item would be approve approve proposed using the previously approved $75,000 from the June 3rd 2026 from the Suny facility capital reserve account for building unanticipated expenses that allows me to use that money and capture more than just the HVAC unit because again we got into some of this stuff Uh the hoods and our family consumer science stopped to use the stoves. They're about $15,000. We had to put it's the the extinguisher systems up inside of them and there's two stoves, two stoves. So we had to fabricate one unit that would go over two the system inside of it and then the duct work out the fans out to the outside wall. And then we had to replplum again. A few years ago we had a a fire in the shop in the dust collecting system. We've been using little small individual dust collecting system systems. We tell both the fire department, we'll improve upon that. We're able to bring someone in when they were this doing this dump work to reduct the entire shop and that whole those two pieces together somewhere about $20,000. So that's why I'm just asking you to expand my ability to spend that $75,000 that you already allocated. >> Sorry, that was a long sense. >> Okay, so motion >> motion approve. I think I have >> the preapproved amount of 75,000 from the June 3rd meeting >> to go towards unicipated building >> right from the Sun facility >> from the facility. >> Great. I'll second that motion. >> And then we have the one last approve that following contract motion to approve the 267 project. Make a motion to approve the 267. All those in favor >> information items. >> We can cross off number one. Yes. Mother Nature took care of the can. Yes. Very nice from the Southern Fire Department. Everybody's read that for the assistance from the SA to provide support services for Air Hospital. >> I think that's a wonderful note, but I I also want to just point out we've been asked a lot, how do we work together? How do we work together? How do we work together? And it's not always about financial money. It's about how we support one another. And there's a great example of how we support Very nice >> summer project update. >> I think I've talked enough about summer projects unless there's something specific you want to hear about >> school energy efficient development grant seed New Hampshire Department of Energy. >> So we put in a a seed grant and we'll wait to hear. We want to just put some new controls on our freezers and if we can get approved for the grant, it's not going to cost us anything. We'll have just a little better control with those controls to be able to monitor that and hopefully regulate that a little better, saving us a little bit of money in in energy consump energy consumption. I'll keep you updated and legislative that I hold Look at that. So, when we uh when we were leaving in June, um I we we probably had talked a little bit about HB1300. And HB1300 uh is a a bill that was put in in the House and made it through the House, went to the Senate, and ended up on the governor's desk and sat on her desk uh up until July 16th. And on July 16th, she signed the bill. And so the bill is now a law. And what it reads is very simple is that in every municipality in the state of New Hampshire on the November 26 general election November ballot will be a question that says exactly what's right here. Take out the T town, put in your own town. And what this is, it's a tax cap. So it's a tax cap question that will be on every ballot in the general election in the 2026 general election in November. It'll be put on the ballot by most likely the Secretary of State. That's still a little unclear how it's getting there. We're not responsible for it. We can't put anything next to it. We're certainly welcome to talk about it, to share information about it, uh but we really have no control about where it is on the ballot, how it gets on the ballot, and what's set on the ballot. It then will be tabulated by our uh obviously by our uh by the town um moderator and then reported back to the secretary of state on the outcome of this ballot outcome of the question. And so the question's very interesting and it actually proposes two caps. The first cap is uh a levy on on the budget and any warrant articles and anything that would cost money within any warrant articles we propose uh in our March or I deliver the session to our March ballot. uh that amount that's levied is based upon the CPI of the Northeast as well as um one plus CPI of Northeast plus new net property taxable growth, new net tax property growth. And I'll I'll show you the interpretation of what we assume that is or what people are assuming that is. I'll show you what DRRA is saying about what what they're going to be required to do and what they're not really interested in doing but are being forced to do by legislation. Um and then once that threshold is set in our in our town whatever that might be. So CPI I know CPI in March of last year was 3.6. So I know 1 plus 3.6 the floor based upon the formula will be at least 4.6. So anything above 4.6% 6% that doesn't include new taxable property growth because we don't know what that is yet. Could be a negative. Um we know basically it's going to be a 4.6% increase over our current um our current tax levy on our school budgets andor warrants. It also imposes a 6% cap based upon that budget on SAU expenses. And it is very descriptive on what SAU expenses are and there is a list of those things. And so an example of those superintendent, BA, payroll, HR, accounts payable, uh technology, district technology positions put in there. And there's uh some other uh what they're calling expenses, right? So legal fees would be thrown in there. Um, there's still questions about does that what pieces of technology is is that that would have to be in there? There's questions about expenses. Does that mean our New Hampshire retirement? Does that mean our health insurance on dental insurance? Right? What are those other pieces that have to be in there? And so the this question actually imposes two caps. One on your overall budget and warrants and one specifically on your SAU budget. And then to put this into action, you need 60% of the people who will vote will physically take a ballot on the November 26 general election. Whether they say yes, no, or don't answer the question. If there are 60% of the people that vote yes out of the ballots pulled, this now becomes tax cap in place for the next two years. tax cap in place for the next two years based upon what happens in November. That's the general gist of it and and please feel free to ask questions along the way. See if I got this right. So I I think it's just important to draw some understanding of what we currently do and what this asking us to do. So currently we build our budget. We look at our needs. We look at what are the things that we need to do. Are we in a teacher contract? Do we need to have a building project coming up? Is there something major that we need to really take a look at? And we build that budget and we build our wants based upon needs and we have open dialogue with our citizens, right? We have the ability to we have ABC meetings, we have the administration, the teachers. There's a big process in which we build our budget and then as I said we go to the ABC we have budget hearings we have deliberative sessions we take input we take feedback and then our our citizens can change our budget out of deliberative session they have that right to do that every year our citizens then have the right to go vote no in March on the ballot and vote our budget down to go to a fall budget so you know right now we have that decision there's a voting threshold that changes So right now traditionally we have to get 50% of the votes and as long as we get 15% of the votes 50 whatever it is we pass up budget and away we go and then we have flexibility again thinking about what we what we have coming and what we may want to put in and take out. We have that flexibility based upon that to adjust our budget as we go with this C tax cap HB1300 again November 26 referendum in the general election. You're now tied to a state formula. You're tied to that state formula. If this gets imposed, the formula is what it is. And if if you want to exceed it, we'll talk about that in a minute. It's state legislation. And and my opinion is it's poorly written state legislation. Very poorly written. And now I think this is now the kicker. So it took 60% to get it in place. So, let's say we put a budget and a teacher warrant article out there and it's above whatever that cap is determined to be. Let's call that cap just make up a number 5%. But our two warrant articles for our budget and our teacher contract, they came in at 6%. One was three, the other one was three. To override the cap, you need to get 60% of the people to approve the warrant once you override the cap to pass that warrant. So, I'm going go back to my example cap. If it was imposed, let's say it's 5%. We have two warrant articles on the ballot. One for our budget, one for our teacher contract. Usually our budgets first. Budget's 3%. Okay, we got 2% left. Teacher contracts 3%. To have a pass that teacher contract warrant, you need 60% of the voters in that March election to pass that teacher contract. Otherwise, it goes to default and you have to whatever that cap is. So, we'd have to lose a percent somewhere within our budget and our teacher contract to get underneath that cap. This is this is I think where you you know we have really done well as a district and as a community. You know, we talked about our educational excellence today. We've talked about how we've made really strategic investments into our facilities and into our schools. We continue to offer programs that maintain and you know we just we just put a unified basketball team in, right? We're looking at what our kids need and making sure they have some of those things. We have consistently balanced our budget consistently balanced that budget. We don't come in asking for 7% 8%. T in my in my tenure here we have been somewhere between 0.9 and last year I think we came in at 3.2. We had a year where we had a bond for our building that we were up around six, but if you took out the bond for the building, we would have been down to about 2.1 if I remember correctly. We have one of the lowest administrative costs in the region, right? We don't have assistant superintendents. We don't have curriculum directors. We don't have layers of these things. We don't have layers of special ed people. We we keep that very cost. We all wear lots of hats and then we generate a lot of revenue already to offset our tax rate. But that revenue wouldn't necessarily come into play on a tax level. So again, just the formula because I think it's important to just understand what it is it's truly doing. CPI, again, we know last year's CPI in March was 3.6. So it's plus this net taxable property growth specifically includes new construction equals whatever that cap is, right? And that's it. Once you hit that cap, you can't go over it. Any other warrant articles, like I said, that are below, once you hit that cap will have to be voted upon and need to get 60% to have them passed or you have to then go back and cut to make sure you get under the cap. And we're going to start this devel again. Our budget development starts in October, right? We're already going to be in this process of starting our budget development. So, here's a huge disconnect. CPI, right? inflation, our utilities, our special ed costs, our health insurance, retirement system, um school safety mandates, those aren't those aren't warranted by the cap. Those aren't governed by the cap. They don't have to fall inside the cap. So, when our utilities keep going up past whatever that pretend cap is at 5%. We still have to pay our utility bill. These are going to grow much faster than CPI, right? We we all know that based upon our our home our home balancing our home budget. So these things now start to dictate what we're able to do in our budget. So what does that mean? How do we then stay under the cap when these things are are driving our budget to continue to go higher and higher and higher? And I think here's here's unfortunately the potential outcome, right? I think we get potentially larger class sizes. We drop electives. we'll lose some enrichment opportunities. You know, right now we're very fortunate to run two kindergartens, two first grade, two of each grade in our elementary school. Maybe we can't do that anymore. Maybe we now have to go to 30 kids in a first grade class. Maybe we were combining a K1 instead of having, you know, smaller class sizes with the way we have done things here in Sun. I think we potentially push off, you know, Megan's piloting two programs right now. Tax cap gets put into place. Maybe once she goes, well, I'd like to have this one. I go, "Well, sorry. I don't have the finances to be able to afford that." >> So, with that said, like saying combining classrooms and stuff like that, is there still like a square footage per student or would that go out the window because of >> So, I think we have to remember we're already out of compliance on square footage because we're grandfathered in in the elementary school where the middle school and high school does does meet that standard. All right. And that that maximum is 30, >> right? That's that that's the the size. And then um again, I think this is real important as well. We continue to to to process our our technology, right? We're on four to six year cycles on things. Uh we try to keep up with it the best we can. We're reasonable about it, but we also our building maintenance. We just allocated $75,000 to do some building maintenance. We dug into trim and a 100-y old elementary school building and found there was no insulation there for the last 100 years. Those things are going to happen. So what falls off the plate because I got to pay me my utility. My health insurance went up how much last year? >> 16. >> 16% it went up last year. Next year maybe it was up 24%. There were people this year in our state that health insurance went up close to 30%. So we have to pay those things. So they're now driving our budget. So where do we have to make cuts? And the reality is we only control about 10% of this budget. And so our cuts come from from people, from programs, and from pushing things off. the SAU expenses. I don't I'm not going to spend a lot of time on this, but you're legally obligated to have superintendent services. You need to have a business administrator. You need to process payroll. You need to have HR coordinators. We need to do federal grants. We need to do federal and state reporting. Again, IT support now is thrown in there. So, we now cap that. And typically, our SAU budget is about 3%. But this now really talks about specifically what goes in there and there may be some other things that are in there and I'm going to show you um hopefully I'll show you a spreadsheet in a minute um that we can hit that 6% once you start throwing in benefits and retirement all those stuff you're going to you're going to wrap up those things quickly. So then where do we cut in an SAU budget? Where do we start pulling from? Do we Kelly no longer you you're a payroll person and now or are we nobody's answering the phone? Right. I think there are some questions potentially even though 6% may sound high it may not actually be as high as we look at it for again for small districts. So, my my point last night, my point later on, one, I want to make sure people are knowledgeable of what's going on, right? I can tell you in my uh 30 whatever years here in New Hampshire, uh there has never ever ever been a school referendum put on a November general election ballot, ever. And so, it's done very intentionally and the rationale was, well, more people vote and so that'll give more local control. Let's go back to what we talked about. You already have your local control. You can choose to show up to deliberative session. You can choose to show up to any one of these meetings. You can choose to vote no on the ballot. You don't need to put it in front of what you perceive to be more people because really what you're doing is you're putting it in front of more people who are not educated because they haven't heard anything about it. And the only thing they're going to read is impose tax cap. And people are going to go why wouldn't I impose a tax cap? I don't want my property tax to go down. That's what I want to do. Check. Yes. So, I want to make sure people are aware. That's my first priority. I'm going to ask you as a board that if you like to have some more dialogue, we can have that. But I'm going to ask you before we leave here tonight, if you feel it's appropriate to make a recommendation to not support this referendum because you have the right to do that as a board, as you do on all the warrant articles that you put out. You can clearly take a take a a motion in a second that Sunny School Board does not recommend supporting this referendum in the November 26 general election. And this is sort of my my my last pitch, right? My elevator pitch. You know, local control has served some for generations. The future direction of our schools will be determined exactly as it should be by and this is really important by informed voters in our community. Right? SP2 has made it really easy to show up without any information to vote. No. Imagine now all you have to do is worry about the formula kicking in. You you can figure out what it's going to be. We're going to tell you it's 3%, it's 4%. And you don't have to you don't have to learn anything else. You just the CAT takes care of it. Takes care of all the debate, all the questions, all the ability to to fill the needs of our school. I'm gonna if you have questions, I'd like to show you a couple other things if you let me. So, here's a little I have to close. >> So, here's a little one pager that I I created for you and I put it on your desk. Um, you know, I I think there's an opportunity here for us to capture something very simple and I can't send that out through I can't physically copy it to send it out to our parents that be picked up on electioneering as you would as well. Um, but perhaps we can think about do people have Facebook accounts? Can we put a we can definitely put something like this on our website? We're actually recording this tonight to see if this is something that we could utilize on our website to give people information. So, I wanted you to take a look at that and and just we can get feedback on that. Um, but as as I said, if it if you guys make this sort of official recommendation, it just solidifies your opinion and that allows us to then put that out to people as well. Couple more small things. So this is I spent two and a half hours the other day with attorneys in a on a Zoom meeting with other superintendent. Um and this is the formula and so there's a maximum tax tax levy I tax cap previous year's property levy minus bond capital. Take that out because we don't worry about 1 plus inflation plus net new taxable property growth. Inflation means oneear percentage change to the consumer price index for the northeast region. And so here's what CPI has been from year to year over the last what's that four years. So you would add one to that and then whatever that net new tax growth thing is and that I suppose could be a positive or or a minus. And let's not forget, you know, CPI, although it may look okay here, CPI has been negative numbers before or has been below, you know, one or below zero. So this is what is being sorry for my lack of computer skills. Uh new taxable property growth um assess valuation they're calling it new construction physical expansion subdivisions conversions uh any changes to increases the taxes and then not good at this. I apologize again. So here's I think is maybe the most important statement. So this is a a person from DRA and so DRRA was contacted and said DR reached out and said listen we don't know really what to do with this. we think that uh the talent should come up with this this new new growth and the legislated absolutely not. Legislator said absolutely not. Wrote in the legislation that DRA will come up with whatever this formula is. So on top of doing taxes and all the rest of the fun things they are now going to have to figure this out for all the municipalities in little small towns within our within our state. And one last piece of if I may. This might be hard to read. [snorts] So what what we did was just try to get you some understanding um of of sort of some past history if this was in place. All right. And so if this was in place and we're going to start with the year, sorry, start with the year. Yeah. So we'll use 2122 as sort of our stepping off point. Now we're going to break this down and say, all right, what's SAU expenses? Well, that year was 3%. Again, there's some things missing out of that equation. What was the overall increase from 2122 to 23? It was a 2% increase. CPI that year was 5.3. So that would have been the floor was 5.3. But watch what happens. We go to the next year, right? From 22 23 to 23 24. Again, SAU services 3.09. Okay. We had a bond issue. We we we we did the the the elementary school and the um biomass plant. And remember, we leased that. We didn't bond it. We leased it. So our our our net property levy went up to 6.3% over the prior year. 6.3 over the prior year. Oh, what is that? CPI, the floor was 4.4 this year. We're over the cap. We would have had to get 60% then to get that passed. than any other warrants that came after that. But here's what now makes us start to think as as people who have to try to balance a budget and have done so for 15 years here. Now all of a sudden if I'm looking ahead, I'm going that CPI might drop and I'm not sure what that levy is going to be. So maybe if I saw back here that I had three more percent to put in my budget, maybe I add 3% to my budget cuz we know we also had to hire a teacher this year and I needed that teacher that I can't bring this thing to maybe seven or eight%. So maybe I come over here and I add more to my budget and hire my teacher a year early. So now I'm playing games, right? And and I'm not saying that that we're here to manip but we're we're not trying to confuse what's going on, but we have to now start being strategic on when things go up and down and where we place them so that we can ensure that whether it's our teachers, teacher contracts, bond facing facilities, technology, curriculums, those things don't fall off the plate. We really start needing to say, do we just need to start looking at hitting that cap? because we have a long history of showing that we've been in that 2 to 3%. Which is going to be typically based upon that other slide slide lower than CPI. So why why change that on us, right? Why take that flexibility away? So why not I would I hope I've given some good information, accurate information, the best information I have at this time. um certainly take questions, but I would hope tonight before we leave here that you make uh a motion and approve that motion to school board not recommend supporting this referendum in the November 2026 election. >> So over the last few years we've created funds. >> If I'm understanding what you're saying, this would impact our ability to continue to add to those reserve funds. So, so if we were adding money from our unantic our fund balance, if you will, not necessarily because it's not wouldn't hit the tax levy, >> right? Because it's it's money that we already raised and appropriate from the previous year. Now, with that said, with the levy in place, our fund balance may not may never be there. And so, yes, that could impact it >> like as the years go by, >> as the years go by. and it limits our ability to then say, "Well, let's put 100,000 on raised by taxes." Those things will certainly then exceed our potential tax cut. >> And then, >> please, >> so if this is voted down, is it done or does it come back next year? >> That that is a wonderful question. So, if this is voted down in November 26, it is done for the next two years. >> Two years. It will come back back in 28 on the channel election and if it's imposed then it's for another two years >> unless the >> unless the legislators >> the environment changes. >> Yes. >> Right. So >> there there's also a piece of this and and this there's some common sense like Sean always reminds me we never want to be first doing anything. Um if this is if this is let's say this is the best legislation ever made, right? Once they figure it all out, okay, wait two years, let them figure it out and then put it in place. There's always that. I mean, if we're, you know, we're not going to break the bank over the next two years. >> The biggest thing that comes to mind for me is is safety, right? So, we, you know, a lot of those funds that we're feeding each year help for the things we just talked about earlier tonight to fix building pieces. So, then I think about like in the middle of winter, the buildings don't have heat. We have to close school, parents can't And then that's impacting residents making income. Like it just becomes this really quick snowball domino effect. >> I think so. I should have done this at first, but you please keep asking questions. I'm just going to show you something that I think is super super misleading and it's intentionally misleading. So I really want to point this out. These caps apply only to administrative operation of the SAU central office and do not affect classroom instruction. That that's that's that's inaccurate. That is inaccurate and that's misleading because they will do exactly what you're just saying at least they are going to eventually those things we can't control will eventually have an impact on what we're able to do within our four walls west school >> the budget's the budget right only there's there's have to we have to pay staff we have to pay benefits >> so when when we're limited and there's no extra to then you know put anything in reserves or or pay some of building costs costs and it impacts safety for students and students ability to attend >> I know that sounds like worst case scenario, but that that like with how old our buildings are, that could happen really quick, >> especially in a small district. Again, this is my opinion from my interpretation of with lawyers and association, other superintendents. Again, it's my opinion, right? I can only make an opinion and give you the facts as I see them. You as a board have the the ability to take a recommendation. My opinion is because of the basic costs that you were talking about, the electricity and maintenance and all the stuff that just as everybody has a house. you have stuff that you know you have to do and not sure this is going to be the right way to explain it but you know when you're limiting if if your employer limits how much money you can make and you have a furnace go in your house or you have something like that goes what does it ultimately affect it ultimately affects what's in your refrigerator it ultimately affects you know areas in the house and for me what this is going to affect the bottom line is the students that We vote yes on this because those costs are going to have to be paid for regardless. >> And then only place to cut is the very special things that we offer in this community, in this school to our children. And those are going to disappear because we just need to keep the building on, the heat going and the lights on. And the way I look at the way the legislation has put this is the heck of how the kids are educated. We just want to send a message out that you have a tax cap and you figure it out and ultimately they know the only place that you can cut is what we really as a board get the opportunity to provide to the teachers to provide to the students. So I personally don't think >> well it's it's not even like taking like nice stuff we get to offer. It's you know from year to year in Amanda test we don't know what our special education costs are and those again are half to >> that required >> costs and so then it comes to you know we have to spend these costs. So we're we're we're cutting teachers right and combining and making bigger classrooms because you know we we have to you know that can be what is it 400,000 for one student or something like that or higher could be a cost and we don't have those reserve funds anymore because they got down. There's nothing more. >> I've just simple things like simple washing schools that are in this situation where I'll talk about a nice thing is just simply being able to send our kids on a school bus. >> I've seen schools now where kids cars and kids can't even get to their games. So that's what I'm talking about. The nice things is those those areas >> are going to have to be cut. >> Yeah. I mean, those are nice about what I'm I agree with you, but like then it it's not even just those nice things anymore. It's the quality of what students are getting in the classroom, safety in the classroom, you know, students falling through the cracks because we're we're having to cut staff to pay for the required federal costs that come up that we can't anticipate your year based off of who our residents are. So >> that >> um a question about the process. So, as you said, we start our budget probably start started down at the teacher level and um it comes [clears throat] to us, I mean, we really start working on it late September, early October. And when we have to do our budget, let's say this goes through in November, we have no idea. The the CPI comes out in June, doesn't it? >> CPI comes out in March. So you're going to use last year's CPI. So we're going to use that 3.6. >> Cuz that was the late last CPI. >> And and when when do they cut off new construction and assessment in the town? I mean >> it's a wonderful question. >> Some has continual construction and renovation and destruction and renovation. You know that. So when do you get a cut off on that? It must must have something to do with when they said set the tax. [clears throat] >> But you know how accurate is that going to be and and how delayed so much of the budget is like specialized is delayed what comes back from the state the assessment on new construction is delayed you know a year. So you've got all these things that you're juggling for budget to come out under their process which we don't know what's really going to happen and then unanticipated expenses you know special ed uh but we had a boiler problem you know we were hacked on the internet cost big bucks >> um you know and uh >> you don't You know, if you you talk about the Rome House, what if they set a cap on everybody's house, what your own budget could be. I mean, it's ridiculous. It's just um having been down in the state house, I'll tell you that it's a way that they that the people down there that uh support this law uh wanted to make sure that the school taxes didn't go up because they don't want to pay their share of the school. Uh we you know taxes pay about 70% of the of the school and and our town has consistently supported our budget and we've come in with a decent budget and we don't need the state of New Hampshire telling us what we have to do. number one and number two part of the SAU budget is affected by all the laws and regulations that the state has now put on public education and um you know in order to comply with that it takes a village you know it takes it as a new central office so I think there's there's a lot of negative current under this that that needs to be addressed as well that is effectively already negotiated contract for the teacher. >> So again, that third year of the cont that third year of the contract's already been approved. So we need to put that has to go into our budget because it's an approved piece that you ought to go to support it and you know if we have to make other cuts based upon this potential gap that's approved and we have to uphold that contract. Now the following year negotiations, >> right? So we negotiate we now come with a new contract. So we put that in contract in two years from now potentially under a cap. So you have your budget and you're going to have at least at least at least two warrant articles that will have to if caps imposed will have to be under that cap. So now it also limits your ability during negotiations or limits your ability to put potentially a reasonable budget. Right? Again our negotiations I think have gone well. We've done them three different times, passed them three different times in my tenure. Hopefully we pass them all fourth. But those have been reasonable. Those have been in the twos to threes. They haven't been outrageous at 6 7 8 9%. >> But my concern is if some catastrophe hits our district during a year where we then need to negotiate, you may be looking at the future saying we get nothing because the whole roof needs to be replaced. >> And they're going to say, "Well, we're legally obligated and we're going to end up in a lawsuit somewhere." Yeah, I mean those are the things those are some of the essential consequence >> to press the the u incentive to do multiple year contracts uh both from our point of view and also from the teachers point of view and the multiple year contracts are a benefit to both of us because they they give us a future cost you know increase that sort of thing. So that's another issue. >> That's when you start seeing the job search in real communities that vote this out versus communities that are stuck with this just to dealing with teachers and benefits. That's the other thing to have a messy statewide you know with this and uh Kar you know each town votes so you've got eight town you know so >> total of all the >> cap total total all those towns 60%. So again, my opinion, uh, pull legislation, I think it has a detrimental effect, as you all have just said, on eventually what happens in our classrooms. And I think the easiest way to, uh, not have to worry about any of that is is let's get people to vote no in November in the 2026 general election, and let's put it off our plate for the next two years, and let's see what happens. And if we bring it back, and it come if it comes back and it's again, we look at it and we have these same conversations, right? But uh the easiest thing to do right now is try to get people to understand what it is and that it would be potentially detrimental if it placed to the educational system itself. >> And and I I'd like to really propose this this um collective agreement to to say no to this based on the experience we had at the last election because people would come and say just tell us yes or no. You know we support you in the school board. Please tell us yes or no. We could add the polls, but we can make this um I don't know if it's called. >> Was that a motion? >> Yes, it's a motion. >> Second that motion. >> I I support us recommending. >> I support. So Lynn has made a motion and a second to uh officially have the Sony school board not support the uh the referendum that will go that'll appear on the 2026 general election ballot. Um this could you just say all in favor and we can make it official. >> All in favor? >> I opposed. >> Sure. And we can work on wording but that clearly gives you a recommendation that >> great thank you vote. I hope that was I hope I was articulate enough to get that across without getting too lost in the weeds, but giving you enough that it made some sense. >> Looking for a motion to approve the manifest as stated. >> I'll make a motion to approve the manifest. >> Questions, comments, concerns. Seeing none, all those in favor? I oppose. Agenda items for the next meeting. Uh we will have what we have September. By the way, your meeting is next week. So you know your meeting is next Wednesday. >> It will be a very short agenda. Um we'll go about excuse me. We'll go over the opening of school. Uh again, kids are showing up here Monday, so we'll have some opening of school. We may have some pre uh nonofficial enrollment numbers for you as well. Um, and we'll keep you up to date on anything else legislatively that's going on and how this thing continues to progress. >> That's Wednesday. >> It is Wednesday the 2nd. >> We'll get beginning an agenda tomorrow afternoon. >> Short agenda. >> No. Um, >> no public no >> public uh not public session. So, looking for a motion to address. >> Motion to second. Thank you all very much.