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Gill Montague School: Corkboard: School Talk
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Posted by
mik
New Super for the GMRSD
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School Talk
Posted by
MikeL
New Super for the GMRSD
Posted by
JeffSingleton
GMSD Budget Public Hearing
Yes I will be going to the budget hearing tomorrow. Here is a list of questions I sent to the school district about three weeks ago and will be asking some. Some have been answered because several SC members asked them too. I am posting them here although it is perhaps not that helpful without the original budget packet handed out.TMS = "Management Solutions" who essentially runs the GMRSD business office and created these materials. Analysis and Questions re the proposed FY 14 budget (TMS version) This packet contains 1) An intro with budget assumptions (1) 2) TMS Preliminary line item budget (pp. 2-19) 3.) Another budget that appears to be full funds (20-26) 4.) Salary and operating increases? (p. 27) 5.) Assessment sheet (28) 6.) Grants list (29?) 7.) Revolving accounts (30). There is also a FY 2013 Budget report of current status. General comments and questions: 1. The TMS line item preliminary budget does not appear to be an “all funds budget”. It totals $17, 257,629.18. The budget on the assessment sheet is an “all funds budget” and totals $19,155,043. Grants, school choice and circuit breaker are then pulled out under “less other revenues” We have not had these revenues outside the budget in the past and just wonder about the rationale. Not criticizing but raises questions about some of the the line items (for example school choice) and how they work etc. Also raises questions about sustainibility but this format in some ways is more transparent in this area. 2. The long term fiscal plan (Table B) does not appear to have been consulted. This may not be true but it certainly appears that way. The budget increase and and town assessments appear to be significantly higher than in the latest version of Table B. For example Table B assumed a budget increase of 2 ½% and a total assessment increase of less than 2% while the TMS budget assumes a budget increase of and an assessment increase of . It seems to me if you are going to start out the process this way there should perhaps be an explanation a bit of evidence that the long term plan was consulted. 3. Not clear how this budget was developed “without administrative input.” Not a criticism, just not clear how it could have been done. Other comments and questions. Budget assumptions (page 1) This seems to contain most of the key revenue and expenditure assumptions. It would be good to have the actual numbers as you do in some cases with totals so one can see if revenues and expenditures meet. *Minimum local contribution – Municipal growth factor seems logical as initial adjustment. Governor’s budget scuttlebutt clams to be fully implementing the reforms of 2007 (aggregate wealth model) so the minimum contribution may be a bit lower. Unclear however whether this requires proposed state tax increase. IMHO this does not really impact overall town assessment/funding which are far above minimum contribution. Does impact the ratio between Gill and Montague. * 4% increase in health insurance – basis for this estimate? GIC? *Salary increase of estimated $781, 005 or 11%. Obviously this is one of the big budget drivers. What is the basis for this.. staff increases or decreases? Steps? Colas? Role of grants? *School choice funds at $750,000. Is this net in and out? Probably not. I really feel school committee should understand this and how it relates to line items because this method is different than before TMS. Line item in budget was net and there was no school choice revenue on assessment sheet as here. *Grant funds $700,000. Same issue to some degree. Not clear how this relates to line item estimates in prelim budget, sustainability. Seems like a huge cut compared with your grant list at the end but perhaps not. *Circuit Breaker $586,334. Same issue Not clear how circuit breaker revolving account works and how use of this revenue source has increased or decreased over time. Obviously this could have an impact on future budgets if GMRSD is reducing assessments with increased amounts that are not sustainable. Not saying this is so but should be considered See revolving accounts. p. 30. *$300,000 E and D use. This is more than Table B calls for, which is $200,000. Given the already bit gap between assessments in this budget and Table B this obviously needs discussion. When we created Table B DESE raised questions about whether the lower $200,000 was sustainable. Line item budget.. I have a number of questions but will wait for the budget hearing for most of them and try to send them out in advance. Again, the final amount of $17.257,629.18 is obviously much lower than the “all funds” budget on assessment sheet. Thus it probably includes the use of grants etc to reduce line items whereas on the assessment sheet these are subtracted from the all funds budget. (27). This may be the right way to go but it raises questions about how the line items are calculated and whether these various uses of grants, school choice funds, circuit breaker etc are sustainable. The good news is that the new TMS process allows us to see this better than the old process. A few picky points… The line item budget is labelled T1T2 but is not the traditional T1T2 as it used to be presented. That was a shorter budget summary sheet. The line item budget is rather hard to follow due to the smaller type face and the way the broader “functions” at the end of lists of line items appear. Maybe just some changes in type face would make it easier to follow. We have had this in the past. Material on pp 20-26. Not clear to me what this is. Salary and operating increases. (p. 27) This provides more detail to support budget assumptions on page one. A total increase of $689,989.66. Again I would want a bit more of a breakdown in terms of how this number is calculated. Especially re salary increases. The comments say “no individual contract increases” so does this not include steps and colas? If not the the projected increase would no doubt be much larger. Assessment Sheet (28) TMS seems to have returned to the traditional format. Not my favorite but I think this is good for historical consistency and it is the basis for Table B. Again, the method is a bit different since the FY 14 budget is an all funds budget. then School Choice, Circuit Breaker and Grants are subtracted. These did not used to be on the assessment sheet but this may work out better. Again raises questions in my mind about relationship between these revenue sources and the line items that appear in the previous budget. Also sustainability issues. Enrollment seems very low. 783 for Montague and 124 for Gill for a total of 907??? Is this what I am seeing. I thought the foundation enrollment was just under 1,100?? Obviously the assessments and increases are significantly higher than in Table B, the long term plan. Grants (p. 29) Very helpful chart on historical use of grants. Does not include FY 14. Why, since they are part of the all funds analysis? Creates the impression that there has been a huge decline in FY 14 which is hopefully not true. Again, need to review for sustainablity. Revolving accounts Again, extremely helpful. Need to understand how these work and how they work their way into the budget. For example I assume the $445,613 reported for Circuit Breaker for 7-1-12 is used to fund the $586,334 use assumed on page 1 and on assessment sheet? Maybe, maybe not but if so how does this work and what are the long term implications? Ditto school choice. I was under the impression we lost money via school choice (more out than in) so how do we get a balance that seems to be used to fund shortfalls in other line items etc. More favorable balance than what was originally assumed?
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Posted by
MikeNaughton
GMSD Budget Public Hearing
Just a reminder that GMRSD will hold a public hearing on their proposed FY14 budget this Tuesday, Feb. 12, at 5:45 pm at the high school. In the past, these hearings have often been sparsely attended, which seems a little odd given the intense questioning the district has faced at town meeting. ;-}
Posted by
Art
Graduation results
Can anyone inform me as to how many seniors were in the class of 2011, and how many graduated out of that number? Art Gilmore
Posted by
JeffSingleton
What does Zero Tolerance really mean
Posted by
tappies
What does
Just an FYI: Montague Elementary uses Responsive Classroom. In fact, the new Assistant Principal is a certified Responsive Classroom coach.
Posted by
PaulK
What does
The beauty of this approach is that it's instilling and reinforcing so many other positive values as well as the ones being discussed. Done authentically, and not manipulatively, it demonstrates to the kids our trust in their trustworthiness and in their intelligence and in their worthiness to be included in the discussion. But it has to be done with a true intention of meeting them honestly. If it's approached as simply a technique to get better adherence to rules or to 'make the kids be responsible', the smart kids will smell a rat a mile away and just go through the motions. It has to be based on an honest faith in the humanity, goodness, and grown-up-ness of the kids and in their ability to empathize with others, be thoughtful, be kind, be loving. This ain't no party trick. This ain't no new way to train them. It's a way to remind them of their own humanity and to welcome them to the community as participants.
Posted by
MikeNaughton
What does
" That's not to say that all Center School children behave perfectly all the time"
Posted by
ChrisP
What does
Paul K - Agreed. This is what the Greenfield Center School does - it's part of the Responsive Classroom technique. That's not to say that all Center School children behave perfectly all the time, but it does establish goals for good behavior and caring for fellow students.
Posted by
MikeNaughton
What does
PaulK - Very nicely put. Zero tolerance does not come from signs on the walls and a bunch of rules -- it comes from a culture whose participants live the ideals that it espouses. Very good point.
Posted by
Nicolapalooza
What does
Very well said.
Posted by
PaulK
What does
"Zero Tolerance" should apply to the environment of the school and not automatically to a specific child's behavior. If "no bullying" and "no racially-tinged name calling" are truly part of the foundational underpinnings of the school as a whole, the type of behavior described would have social consequences above and beyond some punishment that the principal comes up with.
Posted by
Rob
What does
suspension then expulsion should only be done in extreme cases or repeat offenders.
Posted by
ChrisP
What does
To me, zero tolerance means completely unacceptable behavior that should get the perpetrator suspended if not expelled. That is probably the most severe punishment our schools give. A pattern of name calling, especially racially motivated, sounds like bullying to me.
Posted by
Art
What does
In some schools the parents would be notified and if it continued the child would be charged with bullying and the district attorney office notified of the incident. Art Gilmore
Posted by
MikeNaughton
What does
I'm curious to hear other opinions about this. When a kid does something wildly inappropriate, there is a spectrum of possible responses, from " kids will be kids" to drowning.
Posted by
patrick
What does
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Posted by
homeowner
What does "Zero Tolerance" really mean?
Yesterday my son was again the victim of racial harassment by one of his peers. This 11 year old girl said to him "SHUT UP MY SLAVE" and "YOU ARE WHAT YOU DRINK BECAUSE YOU MUST DRINK A LOT OF CHOCOLATE MILK".
Posted by
MikeNaughton
Tech Panel to GMRSD 12/11/12
For those interested, the statement I read at the 12/11/2012 meeting of the GMRSD school committee has been posted in the "School District Budget Documents" section of this web site (see link at upper left). Look for in in the "Technical Panel" section .....
Posted by
MikeNaughton
Superintendent of Schools Search Survey
TrickyDiego (whoever you are) - you're conflating Jeff and me. We're different people.
Posted by
TrickyDiegeo
Superintendent of Schools Search Survey
"I personally am not clear why this is suddenly an issue but if the current interim superintendent does not wish to attend our discussions that is his choice."
Posted by
MikeNaughton
Superintendent of Schools Search Survey
LeeWicks -
Posted by
MikeNaughton
Superintendent of Schools Search Survey
Nice descriptions of tech panel activities, Jeff. I think you summed it up pretty well.
Posted by
JeffSingleton
Superintendent of Schools Search Survey
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