Windham Southeast School District Finance Committee Meeting Agenda – Feb 13
Agenda
1. Approval of Minutes
2. VT Legislative developments affecting FY25 Budget; Review State Funding Formula updates
3. Approval of Warrants
4. Other Business
Education section
Agenda
1. Approval of Minutes
2. VT Legislative developments affecting FY25 Budget; Review State Funding Formula updates
3. Approval of Warrants
4. Other Business
The legal voters of the Windham Southeast School District (the “District”), comprising the voters of the Towns of Brattleboro, Dummerston, Guilford, and Putney are hereby notified and warned to meet at Brattleboro Union High School in Brattleboro, Vermont on Tuesday, March 19, 2024 in the gymnasium at 7:00 p.m. to conduct the following business:
Agenda
1. Call to order
2. Approve minutes of 2/1 and 2/4
3. Review comments from Frank and any additional edits made by committee Members
4. Other Business as required
AGENDA
I. Call to Order / Introductions / Recognition of Visitors
II. Discuss and plan for district-wide candidate forum
III. Parking lot (items we don’t want to lose for the future):
Agenda
1. Call to order
2. Approve minutes
3. Discuss considerations and review rough drafts that are available
4. Other Business
5. Adjourn
I. Call to Order / Introductions / Recognition of Visitors
II. Clerk & minutes
III. Updates
IV. Wrapping up the conversation about diversity questions.
V. Bullying and racial slurs
SUMMARY:
● Student representatives expressed concern about a lack of positive student attitudes at the high school and asked for students and staff to show greater sensitivity and inclusivity, particularly to English Language Learners.
● Administrators provided an update on the implementation of two new curricula, EL (a literacy curriculum) and Illustrative Math.
● The board awarded the bid for roof repairs at Green Street School to Triumph Roofing in the amount of $322,000.
● The board awarded the bid for window replacement at The Guilford Central School to Monadnock Commercial Building Company in the amount of $362,949.
● The board approved the proposed FY2025 WSESD budget of $65,846,891. This budget will be presented for a public vote at the district annual meeting on March 19, 2024.
● The board voted to approve the proposed FY2025 Capital Plan.
● The board issued a statement regarding the Sexual Abuse Investigation.
● The board re-adopted two updated policies: D7 Volunteers and Work Study Students and F36 Student Freedom of Expression – School Media
● The Social Justice Committee collaborated with the Superintendent to write a statement expressing support for teachers to discuss the situation in Gaza and Israel in their classrooms. The board will vote whether to approve this statement at their next meeting on January 30, 2024.
AGENDA
I. CALL TO ORDER – 6:00 p.m. – Kelly Young, Board Chair
II. Warning Article for School Director Elections – Action Needed
III. EPA Clean School Bus Grant Program Application Approval- Action Anticipated
IV. Public Comment
Adjourn
WSESU Business Administrator Frank Rucker shared and reviewed a document: “Windham Southeast School District FY25 Proposed Budget Summary.” Highlights included:
• The Finance office recently received some new statistics and information from the Agency of Education.
• There have been some updates Mr. Rucker has received since the prior draft:
◦ The state is essentially requiring the District to “pay itself,” by making Brattleboro Union High School (BUHS) pay the Windham Regional Career Center (WRCC) for the approximately 63 students that will attend. The Legislature is reviewing the funding formula.
◦ An addition of $150,000 for the Oak Grove capital project, due to bids being slightly higher than anticipated.
• The Common Level of Appraisal (CLA) statistics are fiscally unfavorable. If there are no changes, this will have a negative affect on the homestead tax rate.
The board rose from Executive Session at 8:17.
Sherri Keefe commented that she is here to bear witness for all those who are waiting for the resolution to these issues and for the transparency that the board has promised. For healing for survivors, their family members, and all community members that have been affected, and have been waiting for answers, some for over 50 years. She expressed hope that we can achieve this through this process.
Summary:
● Student representative concerns included a question of whether the compost materials are going into the trash and concerns about students feeling inhibited in expressing their identity and differences in learning styles.
● Administrators provided an update on Early Education Services and a proposed new public Pre-K classroom in Brattleboro at the Canal Street School
● The superintendent initiated the search process for two administrative positions, The Director of Curriculum and Principal of Brattleboro Union High School, by inviting board members to select representatives for the screening committees.
● The Board awarded a bid for the Oak Grove heat pump improvement project to BG Mechanical, for $2,453,438.
● The Board did a second review of the FY2025 draft budget. The budget is less than a 3% increase from the previous year but changes in the yield and the Common Level of Appraisal are projected to have a large impact on the tax rate for homeowners making more than $140,000 in annual income.
AGENDA
I. CALL TO ORDER – 6:00 p.m. – Kelly Young, Board Chair
II. Warning Article for School Director Elections – Action Needed
Agenda
I. Call to order
II. Approve minutes
III. Discuss budget, review tax rate explanation rough draft
IV. Other business
V. Adjourn
Mark introduced Rebecca, Jean and Nicole, who gave a presentation around the Wellness Programs available in our SU that promote healthy lifestyles for our employees, both physical and mental. An interesting statistic provided was that $1 spent on wellness can reap a $5.81 return. The full presentation can be found here:
The Windham Southeast School District (WSESD) has 5 open seats and the Vernon School District (VSD) has 2 open seats up for election on 3/5/24 — petitions are due by 1/29/24! Please consider running for the WSESD or VSD Board. Here’s a press release from the district central office.
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Empower Your Community: Run for School Board Seats in Windham Southeast and Vernon School Districts
Brattleboro, January 10, 2024 — As the Windham Southeast School District (WSESD) and the Vernon School District (VSD) seek dedicated individuals to serve on their school boards, community members are encouraged to consider running for open seats to make a meaningful impact on local education. The WSESD Board is comprised of ten (10) members from Brattleboro, Dummerston, Guilford and Putney, with each board member governing the schools in all four towns. The VSD Board is comprised of five (5) members and governs the Vernon School. There are open seats on the WSESD and VSD Boards, which require residents of each town as follows:
AGENDA
I. Call to Order / Introductions / Recognition of Visitors
II. Review of minutes
III. Focus item for discussion:
a. Food Services in the district: how can the board assess equity in food access across schools in the district? (review of recent conversations at board meetings)
Due to anticipated poor weather/driving conditions, the following meetings of the Windham Southeast School District have been re-warned as remote-only for this evening, January 9, 2024.
WSESD Board Meeting 6:00 pm
The Windham Southeast Supervisory Union Board will meet at 6:00 PM on Wednesday, January 10, 2024 in the WRCC, Cusick Conference Room, and remotely via Zoom.
Eva Nolan called the meeting to order at 10:09.
The committee welcomed a visitor, Claire Halverson from the NAACP Education Committee. This committee has recently re-activated and is reaching out to strengthen connections with other local organizations with a related mission.
The Windham Southeast School District Finance Committee will meet Tuesday, January 9, 2024 at 5:00pm at Oak Grove School, 15 Moreland Avenue, Brattleboro and remotely via Zoom