School Committee - October 30, 2024
School Committee, 10/30/24 - Meeting Summary
Date: 10/30/2024
Type: School Committee
Generated: September 13, 2025 at 06:03 PM
AI Model: Perplexity
1) Meeting Metadata
- Date: October 30, 2024
- Location: Sharon School Committee Meeting
- Members Present: Avi Shemtov (Chair), Dan Newman (Vice Chair), Alan Motenko (Secretary), Julie Rowe, Jeremy Kay, Georgeann Lewis (no recorded participation), Adam Shain
- Meeting Format: Regular session with presentations, public comments, updates, discussions, and votes
2) Agenda Overview
- Public Comments on bullying and budget governance
- Correspondence review focusing on special education and other community concerns
- Student Representative update on activities and events
- Superintendent’s general update including literacy pilot and budget planning
- Budget and staffing issues: substitute pay increase and superintendent evaluations
- Presentation of Middle and High School goals
- AP exam fee increase discussion
- FY24 fiscal year-end financial report and budget transfers
- FY26 Capital budget submission presentation
- Routine approvals including minutes and field trips
- Meeting adjournment
3) Major Discussions
| Topic | Avi | Alan | Julie | Jeremy | Georgeann | Adam | Dan |
|---|---|---|---|---|---|---|---|
| Public Comments (Bullying & Budget Issues) | Emphasized ethics, governance, committee authority over fees; no direct reply to bullying comment recorded at this point | No direct recorded response to public comments | No direct response recorded | No recorded response | No recorded response | No direct response at this stage | Monitored and noted concerns; no immediate reaction recorded |
| Superintendent Update & Literacy Pilot | Asked for clarity on curriculum differentiation and tech support; skeptical about some evaluation aspects | Supported budget planning and evaluation processes | Managed meeting flow | Asked technical curriculum questions | No contribution recorded | Focused on research-based pilot, requested differentiation and technology details | Supported pilot process, asked relevant questions regarding staffing and budget |
| Budget and Staffing (Subs pay & Eval.) | Supported two-year superintendent evaluation; emphasized ethics and practical budgeting; voted for sub pay increase | Supported two-year evaluation for goal maturation; questioned AP exam logistics; voted for subs pay increase | Moderated budgeting discussions | Preferred annual evaluations; voted for subs pay increase | No recorded input | Supported two-year evaluation; emphasized administrative burden; voted for subs pay increase | Supported two-year evaluation; emphasized transparency and authority; voted for sub pay increase |
| Middle & High School Goals Presentation | Requested clearer metrics, quantitative baselines; skeptic on progress measurement | Asked about data baselines and measurement clarity | No recorded comment | No recorded comment | No recorded comment | Emphasized quantitative data and continuous assessment | Stressed need for transparency and concrete metrics |
| AP Exam Fee Increase | Strongly advocated for governance accountability; raised fee approval concerns; pressed for rebate considerations | Questioned fee process and logistics; supported contingent approval of fees | No specific comments recorded | Supported contingent approval; asked about fee logistics | No recorded input | Supported AP fee approval contingent on rebate investigation; urged transparency | Pushed for verification of rebates and transparency; voted for conditional approval |
| FY24 Fiscal Year-End Report & Transfers | Advocated for improved transfer review and budget authority | Questioned transfer process; supported zero-based budgeting efforts | No direct comment | Supported financial clarifications | No recorded input | No recorded comments | Asked for and received detailed explanations; emphasized governance |
| Capital Budget FY26 | Initiated fleet replacement discussions; voted yes on submissions | Complimented presentation; confirmed Chromebook replacement cycle; voted yes | No specific comment | No specific comment | No contribution recorded | Voted yes on capital budget submission | Voted yes on capital budget submission |
4) Votes
- Substitute teacher pay increase and additional hires: Unanimous approval (7-0)
- Transition to two-year superintendent evaluation cycle with formal feedback: Passed unanimously with one abstention
- AP exam fee increase from $99 to $105, contingent on rebate verification and possible refund: Motion passed unanimously
- FY24 fiscal year-end budget transfers and realignments: Unanimous approval
- FY26 Capital budget request submission to Town of Sharon: Unanimous approval (6-0)
- Approval of October 9 meeting minutes: Unanimous approval (6-0)
- Approval of SHS DECA overnight trips (Orlando and Boston): Unanimous approval (6-0)
- Postponement of roadside signage discussion: Unanimous consent
- Meeting adjournment: Unanimous approval (6-0)
5) Presentations
- Superintendent Dr. Botello: Provided broad district updates on literacy pilot curriculum changes, emphasizing discontinuation of the My View program and adoption of CKLA and Wit and Wisdom based on teacher and district feedback; update on budget planning and special education staffing challenges.
- Peter Madden: Presented substitute teacher pay challenges and proposed pay increases and staff hires, plus superintendent evaluation process changes.
- Kevin O’Rourke and Kristen Keenan: Detailed Middle and High School goals focusing on student-centered learning, common assessments, and inclusive culture; measurement strategies including surveys and observations discussed.
- Capital Budget Presentation: Detailed FY26 capital budget requests for technology, special education equipment replacement, facilities, transportation fleet, and safety upgrades.
6) Action Items
- Approve increased substitute teacher pay and hire additional subs.
- Transition superintendent evaluation cycle to two years with periodic formal feedback.
- Approve AP exam fee increase, contingent on rebate verification and refund policy discussion.
- Approve FY24 budget transfers and realignments to finalize year-end spending.
- Approve FY26 Capital budget request submission to town authorities.
- Approve October 9, 2024 meeting minutes.
- Approve overnight DECA field trips for Sharon High School students.
7) Deferred Items
- Roadside signage discussion postponed by unanimous consent for later consideration.
8) Appendices
- Public Comments Transcript: Joel Lessard on bullying and retaliation at Sharon High School; Ms. Crosby on unauthorized budget transfers and governance concerns.
- Correspondence Summary: Fifteen letters reviewed covering special education staffing, AP exam fees, personnel issues, suicide prevention, and kindergarten advocacy.
- Student Representative Report: Highlights of student activities, clubs, sports, community events, and positive committee feedback.
- Committee Member Stance Table: Detailed above in Major Discussions section with verbatim quotes when available from the summary.
- Voting Records: Complete unanimous and near-unanimous vote tallies documented in Votes section.
Document Metadata
- Original Transcript Length: 122,175 characters
- Summary Word Count: 1,000 words
- Compression Ratio: 12.1:1
- Transcript File:
School-Committee_10-30-2024_93cec0f9.wav
Transcript and Video
All right.
Good evening, everyone.
Welcome to the October 30th edition of the Sharon School Committee.
This meeting will be conducted remotely over Zoom. Attendance by the committee members will be remote, and remote attendance shall count towards the quorum. The meeting will be broadcast live and recorded by Sharon TV. If you elect to enable your webcam, your image and background may be broadcast with or without sound.
So we have a very packed agenda tonight, and we are going to start off with public comments, and Adam will keep the time of two minutes per person.
So Joel Lessard, kick us off.
Oh, sorry.
Thanks, Julie. Evening.
I was compelled to speak after seeing the school improvement plans on the agenda. Last year, Central Administration investigated high school staff found that they, in official roles, targeted my daughter.
The Central Admin's official report substantiated allegations of bullying, retaliation, fear, and intimidation against my daughter from high school staff.
My daughter is a child, and Central Admin found that high school staff, who are there to protect her interests and are mandated reporters, turned the tables on her and retaliated against her. She's a student today. These staff members are on staff today at the high school. She sees them regularly.
They voluntarily show up at her after-school events, despite having no role. They stand at the front of her class and preach to her about mental health and suicide prevention.
We asked the high school administration to intervene, prevent these types of interactions.
They advised us to have our daughter opt out to avoid the people who targeted her, should they choose to attend those events. The high school administration requires constant supervision to maintain the bullying intervention plan, and they need to be coerced into applying what should be common sense. The high school administration has been feckless and has failed us repeatedly, let alone our daughter.
As you review the school improvement plans and the platitudes about safety, inclusion, valuing every learner, I ask you to please review and revise the hiring and performance evaluation, incorporating strict ethical guidelines.
Nothing will improve our schools more effectively than eliminating low character individuals from their leadership ranks. Thank you, Mr.
Lassar.
Ms.
Crosby?
Thanks, Julie.
So tonight you all are going to be looking at the final reconciliation of fiscal year 24, and I believe you're going to be asked to vote retroactively four plus months after the end of that fiscal year to approve transfers between cost centers that were made unilaterally by Dr. Botello and Alan Whitmore.
I'd like to remind you all of your policy DBJ, which by the way, incorrectly cross-references the wrong mass general law section. The right section is chapter 71, section 34. And it also properly references Department of Revenue opinion 94-660, which was issued in September of 1994 and makes it crystal clear that nobody other than the school committee has the right to approve transfers between cost centers.
And in that Department of Revenue opinion, the superintendent involved had transferred $3,000 between cost centers and the Department of Revenue said, no, you cannot do that without getting school committee consent.
So by asking for school committee consent, four plus months after the end of the fiscal year, when transfers were unilaterally made, is a blatant failure to follow state law around how transfers are supposed to be made.
If there is going to be a penny transferred from one cost center to another in your budget, and last I looked in Munis, you had about 57 cost centers, that needs to come to this committee for our discussion before it happens, not months and months later.
And I'm very frustrated and tired seeing you all consistently violate this law. At some point, it's going to show up in the annual audit, and you're going to get smacked by the audit committee.
So please, please discuss amongst yourselves and start doing this correctly.
Thank you. Thank you, Ms. Crosby.
Are there any other public comments tonight?
Okay, seeing none, we will move to our correspondence.
Since Shauna has unable to make it tonight, Dan, do you want to do the correspondence?
Do you have it? Sure. I'm happy to fill in for the secretary.
Yes, I have it.
School committee has received 15 pieces of correspondence between October 9th, 2024, at 9 a.m. and October 30th, 2024, at 9 a.m. There were several letters to school committee expressing concerns over special education staffing and specifically concerns that ongoing vacancies continue to impact the services of special education students.
Sharon High School parents have contacted school committee to express concerns about the high school AP exam fee. We received several editions of the Metco newsletter.
Sharon High School's Honor Select Choir invited the school committee to attend a performance in Foxborough, Massachusetts on October 24th. We received a letter expressing concerns about a personnel situation at Sharon High School.
We received several pieces of information regarding the dedication of the athletic facility at the high school, the Gary Hall, on Thanksgiving Day, including information on the signage for the dedication.
We received a letter regarding the suicide prevention program offered at Sharon High School.
A vendor who worked on the high school project wrote to school committee for a reference.
And the school committee received a letter asking the district to prioritize free full-day kindergarten and make sure that the issue is addressed in the upcoming budget discussions.
That is all.
Thank you, Dan. And tonight we are hearing from our student school committee representative, and I believe it's Isha?
Hi.
Hi. Hi.
Thank you so much.
To begin, Halloween Spirit Week is always exciting at Sharon High School. Spirit Days culminate with Halloween costume festivities and contests, including a mummy wrap. We are looking forward to it tomorrow.
Eagle Sports continues to have success with several teams eyeing playoffs, such as the girls and boys soccer teams. Our cross-country team had huge accomplishments.
Alex Blumen finished first at the Hockamuck League Championship.
The team finished third overall at Hawks. The unified basketball team continues to be competitive with lots of enthusiastic high school volunteers supporting the team.
Tri-M Music Honor Society induction ceremony went smoothly yesterday evening. National Honor Society induction is next Wednesday, November 6th. We're proud of students upholding values of scholarship, service, and leadership.
Our amazingly talented Eagles Honor Select Choir performed Illuminare by the incredible Elaine Hagenberg in collaboration with the Foxborough High School concert chorus and orchestra last Thursday.
It's great to see schools that are often competitors on the athletic fields come together in celebration of music. It is available through Foxborough Cable Access.
Radio Club hosted Open Mic Day last Friday after school, which was an energetic end-of-the-day concert that drew a nice rocking crowd. On Monday, November 4th, Evelyn McCullen, longtime chair of school METCO coordinator, is being recognized for her service and contributions for creating the foundations for a successful METCO program.
The dedication will take place from 4 to 6 p.m. at the high school. The student council is hosting a blood drive on December 6th. We are grateful to the school committee members who have donated in the past and will reserve spots for any who are interested.
The goal is to introduce first-time blood donors to this life-saving endeavor, but we always have extra slots for teachers and parents who might want to donate with their child.
Key Club is also hosting a candy drive for the Halloween season, a box will be placed by the office, so feel free to drop over any leftovers after trick-or-treating.
Key Club members will use the candy as part of their ongoing care packages for families at the Ronald McDonald House or area shelters.
Teams such as Math Team, Quiz Bowl, Science Quiz Bowl, and Speech and Debate began their competitive seasons with positive results and excitement.
Clubs are in full swing and eager to participate in the PTSO Color Run fundraiser on Wednesday, November 21st.
This is a great opportunity to support our PTSO, who do so much for our school through grants and celebrations.
We hope all of our clubs and students will pay a small fee to participate with proceeds supporting PTSO as well as potential earnings for their individual clubs.
Students must be registered by parents online and then will be put into their groups to earn raffle prizes and some funds for their clubs.
Student volunteers will be helping PTSO with Election Day fundraising.
Be sure to visit the PTSO table to support our senior class. The Powder Puff game, where Class of 2026 versus Class of 2025 on Thursday, November 21st, at Night Under the Lights will include almost 70 Eagle participants plus cheerleaders.
Everyone should come for the spirited rivalry and halftime cheerleading entertainment by members of the boys' sports teams.
The juniors will be attending the upcoming Financial Reality Fair on November 15th to learn more about finance as they grow older. SHS talent writers and journalism students will be writing features on this upcoming school committee meetings to capture notable discussion points.
Be sure to follow all the excitement on Instagram at Sharon.hi.eagles.
Thank you so much.
Thank you. Thank you, Isha.
And go Sharon Eagles.
Yeah.
It's awesome.
So now, thank you very much.
That was a great update. It is now time for the superintendent's general update.
Great.
Thank you. Yeah. And I want to thank Isha as well for highlighting all those great activities and clubs.
Our kids really are the heart of our clubs.
They usually initiate the beginning of them.
They might have advisors, but the kids are really in the driver's seat leading those clubs. And there's so many different ones that allow for different kids with different interests to really explore their passions.
So, Isha, thank you for highlighting those.
And for also highlighting Unified Basketball and our sports teams.
And we've gotten some good spectators out there. We're even exploring, it might not happen this year, but a Unified Cheer Squad in the future.
And so, thank you for highlighting those things as well. A bunch of us attended a showcase in Boston at the Boys and Girls Club for METCO program.
So, it was districts from throughout the region who participate in the METCO program there to tell about their districts and their schools, talk about prospective parents and kids.
Carla Hans on METCO, DRECA was there, as well as myself, and a big crew from Central and Building Administration.
And so, it was a great event to show off and hopefully have some new members.
And here's Mr. Madden was there, as well, as well as Carla.
And that's Millie, who is the head of the METCO Inc. in Boston.
Also, as Isha said, the McMullen Trailblazer Center is being dedicated on Monday at 4. There'll be a 4 to 5 program and then 5 to 6, just some refreshments and gathering.
And thanks, Carla, for organizing that.
Special education staffing updates.
We, you know, continue to look to kind of fill all of our positions.
There's definitely a both national, state, and local challenge in filling all special education positions.
And we're competing with folks from, you know, throughout the state.
Recruitment is increasingly difficult, as there are fewer people going into the fields and growing needs within our system, but also systems throughout the state.
And some particularly difficult positions to fill have been long-term substitutes.
Specialists like speech and language pathologists, as well as, you know, our IAs, especially since we have a big, important group of IAs.
Filling some of those, especially long-term sub-IAs, is difficult.
Just a kind of a current status.
We're kind of getting down to a small number of positions.
But we still are looking to fill a long-term substitute educator in our SOAR program at Heights and our DLP program at Cottage.
We had the DLP offered to someone, and they kind of backed out of the position, so we reposted again.
We're also continuing to both post, but also to reach out to agencies.
We also have four IAs that we're looking to fill.
Two of those positions, the one at ECC and Cottage, we have offers extended and hope that they will accept tomorrow or the next day. And then interviews in process at Heights and then looking to start interviews at a middle school position that is a long-term substitute position.
You know, for those who are, you know, we're certainly frustrated by not being able to be fully staffed in talking to my peers.
You know, they're having similar issues, but it's frustrating for all of us. We work together as a team to make sure that kids are receiving their services and are making progress, but we'll also continue to work as creatively as possible to advertise and recruit as well as using staffing agencies.
Unfortunately, sometimes staffing agencies are not as effective as we would like because they're trying to serve so many different districts, and they might give us people who say are looking to be virtual.
And, you know, almost every position we have as far as special education is not a virtual position, but we'll continue to use the agencies that are more effective to fill in the holes while continuing to post. Around budget planning, we've, you know, started up the budget planning process.
We're starting this year with a zero-based budgeting model where we're meeting with both principals and coordinators to outline what are the exact needs for the district starting from the ground up instead of how do we change our budget?
How do we really identify needs and costs and create a budget that way? How do we invest in a gap between this growth?
going on since the beginning of the year. We're also meeting with a special education director and administrators to look at projected costs in those areas.
Also looking at potential increases in costs like out-of-district tuitions as we have in the past. Also looking at potential offsets, including grants and retirement savings.
And so through that process, we'll continue to develop a budget that really is based upon the needs from the ground up and look to bring that to the table in early December.
And I'm going to turn this over to Dr. Jocelyn and Sarah Klim, our literacy coordinator for the elementary level, to give you a little update on our elementary ELA. All right.
Good evening, everyone.
So I will soon turn it over to our literacy coordinator for elementary.
Sarah Klim has done an admirable job really running and leading the project of piloting the three DESE-approved research-based literacy programs that we've been investigating.
But before that, I just want to give a heads up to the community and to the school committee that we are continuing.
We have three programs that we're piloting, CKLA, My View, and With and Wisdom.
And these have been going well.
However, so we meet regularly with all of the teachers who are piloting those programs.
We also have a curriculum review committee made up of teachers led by Sarah Klim.
So we meet on a regular basis to kind of like assess and determine how things are going.
We have a very specific plan to visit other districts without implementing any of those three programs to kind of like get a sense how things are going for them. For my view, we have heard from the teachers from the curriculum review committee.
And in terms of some concerns relating to pieces of literacy that my view is lacking.
So what Sarah and I did, Sarah Klim and I did, after meeting with those teachers, we met with the review committee.
We also met with all of the teachers who are piloting My View across all three elementary schools.
And then it was interesting because to unanimity, none of them really felt great about my view, which in a way is a great thing because that's what we're looking for in terms of teacher feedback, making sure that whatever program that we look at meet the needs of our students and the teachers are the ones on the front line. And I was really impressed with the emphasis that they had as they were giving their feedback.
They were very level-headed, all of them.
They provided the fuel strength of the program.
But their focus was not how cumbersome the program was or it wasn't teacher-centered.
It was all about those pieces of the program that don't meet the needs of my students, of our students.
And we want to make sure that we maybe would just finish unit one and move on.
So what I did after that very productive meeting with all of the teachers who were piloting My View across all three schools, I actually went in one of the elementary schools and observed my view instruction in kindergarten in third grade because I wanted to see how the program is at the very K through 2 and then 3 to 5. And frankly, my observation, I do have a literacy background, my observation of the teaching, the teaching was great.
The teacher was excellent.
But the component of the program, the teacher constantly had to kind of remedy on the spot, supplement on the spot pieces that my viewer was lacking.
So we came back and really made, we thought it was the wise thing to do to discontinue my view.
And which to me and to all of us, that's a win because that's the whole point of the program.
So we are going to continue with CKLA and Witten Wisdom through December and then we'll make a decision.
Part of the due diligence involved constant meeting with the teachers, observation of the teaching, review of the literature around those programs.
And also actually, Dr. Botello and I and Sarah Klim, we actually have scheduled some visits to some of the districts who've already implemented those literacy programs to get a sense from them how things are going.
And then we're also developing a set of criteria to determine for us to actually have a standard to choose the right program for our students.
So I want to switch it over to Sarah Klim, who can give us a little bit more detail.
And also, what's the plan post my view between now and end of December?
Sarah Klim, Ph.D.:
Thank you, Dr. Jocelyn.
Yes, and I just want to echo what you said that we're very grateful to the pilot teachers for their really thoughtful feedback from all of the pilot teachers, not just the my view teachers.
But it's really helped us to make, you know, a good decision, I feel in this case. The concerns that the my view pilot teachers began raising, you know, pretty early on into the pilot have been very consistent.
You know, it's not like it's just something in one grade or, you know, maybe for one teacher or one school. There's very consistent concerns, particularly in the areas of phonics and writing with the program.
And, you know, those are such major components that you can't ignore them.
And, you know, we know that we want strong programs and resources in those areas in Sharon.
So the teachers right now, the plan for my view was to pilot two of their units.
Their units are organized into five to six week increments.
And most of the teachers are now finishing up unit one.
They have maybe another week or so to go.
And the decision it's it's the timing is right to conclude the pilot as they finish unit one so that we bring it to a logical conclusion and just not move forward into unit two.
So if we can go to the next slide.
Obviously, what happens next is a big part of this. We met with the my view teachers this afternoon to communicate to them and also sent an email out to all staff later in the afternoon to bring all of the elementary staff on board, bringing all of you and the community into the conversation tonight.
And we'll be following up with an email specifically to the families whose children have been in the my view pilot classrooms tomorrow morning to make sure that everyone is is receiving the same consistent message.
We knew this was only going to be a pilot into November or December.
So it's always been at the forefront that as the pilot concluded, there would be a transition plan back to our other instructional resources.
It's just happening a little bit sooner than originally planned for my view. So in the next few days, I'll be meeting with all of the teachers, either, you know, as their grade level teams or their partners, depending on how many people, you know, are piloting at that particular grade to look at what curriculum frameworks and standards have they already covered in ELA, you know, through the my view resources, what remains to be covered through the rest of the year. And to come up with a plan for how, you know, we'll make that transition in each grade level and ensure that all of our grade level content, you know, is covered by the end of the year.
And then we'll continue the pilots with CKLA and Witten Wisdom as planned.
We have, just like with my view teachers, we're getting feedback from all of those teachers.
And while we still have some questions, which is why we're going to go visit some other districts and keep the pilots going, we do feel that we have two very strong options with these programs.
So I will personally just say I feel I feel good about where we are in the process and really appreciate, like I said, all the efforts of our pilot teachers.
They've done a phenomenal job this fall and have worked so hard.
Our ELA committee has really been just on top of things and providing feedback and the support from all of the elementary administrators and Dr. Botello, Dr. Jocelyn and everyone.
It feels like we're in a really good place as we move forward with the pilot.
And by saying that, I do echo what Sarah Klim was saying.
We're so grateful to all the teachers for piloting.
That's a lot of work.
And also very impressed with the teachers who are piloting, my view, because the nice thing is our students have not been lacking because whatever was missing.
So, for example, in the phonics, in writing, they've been constantly using other resources to make sure that the students are not left behind.
And we basically felt it's the logical thing to do. That's the whole point of a pilot.
And just like any empirical research in the medical field or whatever, you know, you're piloting different, you know, interventions.
And if you feel one is simply not having the desired effect early on that you're not even going to consider it as an actual, you know, deployment to market, it's just the right thing to do. And so that you can focus more on the interventions that are going to be the more promising.
And to us, we're feeling really good about CKLA and wisdom.
And we think, as Sarah mentioned, we have two very strong programs to choose from.
And we're going to continue to do our due diligence. We've been developing a set of criteria that will determine what we're going to be using to make that decision so that it's a very clear, coherent decision that takes into account ease of use, focusing on all of the key components of literacy for our students.
And also looking at the needs of sharing students that make sure and teacher voice is a big piece of it. And we honor that.
And like I said, I was really impressed to see how their feedback was not about, oh, this thing is so cumbersome.
It wasn't about them at all.
It was all about their students and what's best for them.
So we're grateful.
But as Sarah said, we're in a good place to really pick a very strong program.
And the program is not everything.
It's a set of resources that we'll draw from and the teachers will continue to just do their magic and use their skills.
Absolutely.
And I just want to add to that, too, the fact that our teachers have been so student-focused and, as Dr. Jocelyn said, have kind of already started pulling in from other resources because they were concerned about some of the things that maybe weren't getting taught through my view. It's actually going to make the transition for their students back to, out of my view and into what will come next into the use of other resources a lot smoother for their students.
So I just wanted to point that point out, too.
So thank you. Thank you.
That was a tremendous presentation.
I'm so excited to hear this.
And I'm sure that there are a number of questions from my colleagues on the school committee.
So I'm going to see if anyone does anyone have any questions on.
Oh, I'm sorry. Are we not doing that right now? Are we going on to the general update or can we just talk about that for a second?
Anyone have any questions on the literacy?
Jeremy. Yeah, I was just wondering about the relative pros and cons.
Like, I know that curriculums, you know, you can't cover everything in depth.
So there's trade-offs.
So just curious, like, what the trade-offs you guys are thinking of making when assessing the curriculum.
Like, I've read that CKLA is a little bit more focused on foundational skills.
Wit and Wisdom is more on, like, classical texts and critical reading. Both are found important, but just curious how you guys are thinking about the balance of those and fit for sharing.
I can speak to that a little bit, just thinking about the ELA committee and how we kind of got to the place where we picked these three. As Dr. Jocelyn said, we, you know, have criteria, you know, that as we looked at sample materials sent to us by a very wide variety of publishers last year that we were looking for.
Not an exhaustive list, but obviously that included things like alignment to the Massachusetts frameworks.
What components were incorporated?
What the scope and sequence of skills was across, you know, reading foundational skills in writing?
What were the texts that were being used?
Did those texts represent, you know, a wide variety of cultures and individuals and, you know, speak to the diversity that we have in Sharon and that our students see and encounter in the world every day?
We looked at things like what types of assessments does the program include? And, you know, how the lessons were laid out and those types of things.
And that's how we got it down to these three.
But, you know, looking at sample materials, looking at a company's website can kind of only tell you so much. So now as we've been living these resources in our classrooms, we're able to kind of see, you know, where some of the gaps have been, in my view, or where things that might on paper look okay, don't actually make sense when you're in a classroom with children with a wide variety of needs and things like that. So you very much had kind of those criteria and things at the forefront, you know, and have been, we've done two surveys thus far of all of our pilot teachers with all three programs, asking them all the same questions, and then being able to kind of compare as well as, you know, our informal conversations, our chats with them in the hall or, you know, before a meeting starts or something like that. So I guess I would say we have quantitative data as well as qualitative data that right now really indicates to us that, you know, this is the right move to end the MyView pilot early.
CKLA and Witten Wisdom have some things in common.
They're both knowledge building curriculums.
But then there's a lot of things that are different about them too. So again, that's why we think we have two viable options, because they each bring something a little different to the table. Thank you.
Adam?
Thank you.
Excuse me. Thank you for the great presentation.
Love the approach that you're taking and very much agree with everything that you and Dr. Jocelyn said in terms of this really being a successful part of the progress or process, excuse me, that we've been able to make the determination that, you know, one particular curriculum is not a successful part of the process.
That's the one we want to move forward with.
I was just curious if, as we evaluate these curriculum, you could speak for a moment to the extent to which they support differentiation in the learning, whether in physical tests or using technology.
I think as we support educational needs moving forward, the ability of technology to allow students to get help where they need it and move quickly where they don't is really is almost like a superpower for the teachers.
So just would love to understand how those are incorporated into these different programs and if there are any differences in that regard.
Yeah.
And you said it right.
Our teachers have superpowers and they're so good at differentiating and, you know, making those modifications and accommodations for all of their students on such a regular basis. So, you know, the program only gets you so far and then it is the teacher and we're really fortunate in sharing with the high caliber of our teachers and how they rise to the occasion and do that for their students.
And I know my colleagues agree with me on that. So all of the programs that we were looking at this fall, all students are exposed to the same high quality content rich text.
It's not like, you know, OK, well, you know, you're a struggling reader, so you're going to read this. You know, everyone's being exposed to text with really rich vocabulary and rich, rich content and those types of things. And then depending on the program, some of them come with like decodable readers that might be helping more with those phonics pieces.
Those are, again, available to everyone.
But obviously, teachers have some, you know, some students might read the text once during the lesson and maybe they read it a second time in a small group or something like that. The technology, most of the, I believe all of the programs have the ability for those core texts also to be available as an audio recording for students.
So students might, you know, again, listen to it maybe ahead of time to preview or things like that. A lot of the student materials that are available as print can also be pushed out to students online if it's easier for students to type instead of write, if they have fine motor difficulties or things.
You know, we're still learning these programs.
So I think we're going to continue to find the ways that they're differentiated.
Some of them come with specific supports for multilingual learners or things like that.
So those are still some of the questions that we're kind of seeking to answer.
But there's definitely some of that already built in.
Thank you.
All right.
Yeah.
Okay.
Yeah. Sorry, Joe.
Sorry. No, that's okay. So I think the questions also was in the technology components.
So I know like CKLA, which actually stands for Core Knowledge Language Arts, does have a technology component that provides digital resources for teachers, students, and also families to enhance classroom instruction and also families to enhance classroom instruction. And then to make sure that there's a level of differentiation.
So the main digital platform for CKLA Hub includes interactive e-readers, knowledge builder videos, and then some planning resources that teachers can use. And then for with and wisdom, most of them have the same, most of them kind of do, like most of those programs have embedded in them a technology component.
And then with and wisdom also include some online teaching resources.
I believe it has also, it also has like a student digital platform that includes like student activities, some videos and e-books.
But obviously with all of that, often they provide, it's almost like an a la carte type of approach where they offer all kinds of stuff.
And then, you know, you kind of select what you need.
I think my guess is the approach that we're going to take is once we, you know, we set our set of criteria, we compare the two programs, we get full feedback from the practitioners, the teachers who are doing it. And then we go and observe other districts, ask questions, and then we'll have our rubric, essentially we score.
And then from there, then we can decide, okay, based on, from a fiscal standpoint, what can we afford?
And then go from that list. But all of them have menus of, you know, technology resources that, that allows for internal differentiation, you know, like essentially getting the, the, the students to where they are. And then often like, as they work on, on, on things, it assesses where they are, move them up. But it's just going to have to be a choice that we make once we decide which, which program that we're going to go with and then decide which pieces of the program we are going to, to purchase.
But the key also is, as Sarah mentioned, the, the real magic happens with the teacher.
And also as a district, we are really, I mean, that's really Dr. Botella's vision, which I would fully embrace in terms of student learning, student centered learning.
And we are training our teachers on the concept of student centered learning.
And that also going to be part of our rubric to see which of those allow for student centered learning practices, such as multiple means of assessing students, opportunity for students across all grade levels to collaborate together, which, which one nurtures or enhances the opportunity for student discourse in the classroom.
So all of those pieces will also be part of the formula that we, we use to fit into that, that set of criteria that we're going to use to, to make that choice.
And once we make that choice, we'll then have to come back to the table and say, okay, which components, including the technology piece, pieces that we're going to be, are we either able to afford or fit the need of our, of our, of our, meet the need of our students or we don't need. And then we'll go from there.
That's awesome.
That's awesome. And, and Joelle, thanks to you and Sarah and the 38 teachers and everybody else who's been working so hard on this, this year. It's, it's so exciting to see it moving forward so quickly and, and, and expertly.
So I think Peter, were you still in the middle of your updates?
Should we go back to you? Peter, are you still in the middle of your day? Yes. Thank you. Yes.
So we have an early release day on Friday.
Friday. The elementary is focusing on student centered learning.
And then we have another early release day on it's November 5th, Tuesday.
And then veterans day on the 11th.
And early release for conferences on the 14th.
And then another one on the 27th. And then Thanksgiving recess after that. We send out some guidance and reminders on religious holidays.
Just iterating, you know, that no homework should be assigned on the day prior to a holiday.
No exams or exam review on the day of a holiday.
No exams on the days after the holiday.
And homework project presentations cannot be the day after the holiday.
In addition to that, we have announcements just trying to educate folks in our community about the various religious and cultural holidays that are, you know, celebrated in our community.
We got Halloween coming up on, on tomorrow.
And so we got some school events going on throughout the building, the buildings, including a Halloween rally. We had a trunk retreat at ECC last week, which was very, very well attended.
And I got down to their classroom seeing these kiddos today.
It was great. Coming back to, I had presented last week about our proposal for, to help with our substitute shortage.
Currently, we pay daily subs $100 a day and building subs $120 a day.
But building subs are ones that are assigned to a particular building and they're typically in school every day instead of going to various buildings based upon need. There's definitely a shortage across the region and it's very difficult to get subs. And that results in multiple holes, sometimes pulling IAs, which we never like to do, which, because it impacts the mandated services that they're trying to provide.
High school teachers who volunteer to pay are getting $17 per period.
But we don't, we typically don't have enough teachers who, you know, have free periods or are volunteering to pay to cover all that. And then also in, you know, situations where it's really have tons of holes, which often happens during the winter months, students needing to be placed in library or auditorium with multiple classes.
So my proposal is to move our daily sub rate from $100 to $110 and our regular building sub rate from $120 to $20 to $25.
And probably the bigger part of the proposal is also to increase our regular building subs at the middle school from $1 to $2 and at the high school from $2 to $4. So we, you know, have $100 per day where Shrewsbury is the only one around us that has the same rate and most have $110 or $115 or $125.
How would this break down as far as costs? So $125 per day times the remaining number of days is approximately $17,250.
You know, at the high school level where we're at looking to add two building subs in order to still cover those classes without putting people frequently into the library auditorium, we would need to get volunteers, which is $17 per hour times six periods for the day, which is $120, $102 per day.
So that same rate at 138 days is $14,706.
So the difference between doing it with building subs, which really allows us to have, you know, be able to plan ahead much better and be able to know that we're going to have enough people, because again, that $17 per hour is based upon volunteers.
And that means people are getting pulled away from their prep periods. If the increase is $3,174.
And then the total cost for the three building subs across the buildings is approximately $9,500.
And then additional cost for $10 per day increase for daily subs.
If you did that with an approximate number of eight subs per day district-wide, we've been getting a little less than that, but we're hoping to get a little bit more, and it's approximately $20,000. And how would this be paid for? It's primarily paid for from savings from unpaid leaves of absence.
So when someone goes on a leave of absence and we bring in a sub or a long-term sub, their, you know, their rate is typically much, much less than the person is going out. So we count on that savings, which is hard to predict in, you know, explicitly each year.
But we know that each year it's substantial to really pay for not only these additional costs and subs, but subs throughout the district.
Also, in situations where if we had, you know, enrollment dips and we didn't fill a position, that money would be used for that.
So we had a couple of positions like that, which allowed us for savings going into the year.
So again, the proposal is to increase daily sub from $100 to $110 per day to make it more aligned to neighboring districts, increase building sub from $120 to $125, and to hire three additional regular building subs, two at the middle, two at the high school and one at the middle school. All right.
Thank you, Peter and Jeremy.
Is this something that our approval is required for? Are we transferring money between cost centers?
Like, I'm just trying to understand.
Yeah, usually the rates, the rates of subs and because it has a budgetary impact is something that is approved by school.
Got it. All right.
We did have a chance to, I believe, talk about this the last meeting.
Does anybody have any last minute questions or can we go for a vote?
Bobby.
Thanks, Julie.
Dr. Botello, are there any other $30,000-ish positions or needs in the district that you would prioritize above this change to sub pay?
Or is this the top priority at give or take $30,000?
I think it's just the top priority because of the impact on kids and also the fact that we're going to need to be paying at least the money that's going towards those regular building subs. We're going to kind of need to be paying most of that out already.
So, yeah, this is, I'd say, the top priority for this, especially the building subs.
I'm hopeful that the increase in pay for subs will increase our ability to get subs in because we're in dire need of subs throughout the district.
And so I think, yeah, both just because of, you know, if we don't do it, we're in danger of, again, putting mass classrooms into the library auditorium and pulling IAs away from mandated services.
So I think the consequences of not trying to do something, I think, make it necessary in highest priority.
All right. Thank you.
Anyone else?
Or can we have a vote?
Okay.
I will accept a motion for approving the increase in sub pay.
Moved.
Thank you.
Is there a second?
Second.
Thank you.
Alan.
Yes.
Dan.
Yes.
Avi.
Yes.
Jeremy.
Yes.
Adam.
Yes.
And I'm a yes. So the motion passes six to zero.
Great.
We will now be moving to, again, back to Peter.
Throw it to you.
Great.
Thank you. So let's.
So let's.
So on November 20th, I'll be presenting my superintendent evaluation goals and the performance indicators to be focused on for this year.
Tonight, I just wanted to go over the evaluation and process timeline.
And in. And in.
At the end of last year, when I was meeting with the evaluation chair, we talked about going once once a teacher or a principal or superintendent passes their third year, they typically go to a two year cycle.
So this is outlining a two year cycle in which the beginning of the cycle would happen in November when I present goals and focus indicators.
Then there'd be some progress updates throughout the year. But then the mid cycle progress instead of being in March would be May and June, where I provide an update highlights on progress towards goals and reflection on focus indicators.
Then at that point, there'd be a kind of a mid cycle evaluation session where feedback is given by the committee on on my progress.
Then we continue into that second year with periodic updates and then towards the end of the year in the spring, I'd again give it end of the year up into the cycle update on progress goals and get a formal evaluation using the formal rubric at the end of the year in 2026. And just for a reminder, as far as the goals and performance indicators, I would be including on the 20th district improvement goal that I'm setting, you know, for myself, a student learning goal in a professional practice goal.
And then in addition, would be looking to identify four to six focus indicators from the superintendent evaluation rubric. So here's the indicators.
And so typically there's a recommended that, you know, either one per standard or perhaps in some of the standards, especially one and two, two. So four to six indicators to be the main areas of focus.
Obviously, a lot of the indicators have overlap into other ones as well. So you'd see that. And so through the goals and through also evidence provided and observed, be evaluating on, you know, progress search goals and on, you know, four to six of these indicators.
Great.
Thank you, Peter.
Are there any questions?
It's time for a discussion.
Any questions, Dan? Yes, thank you, Dr. Patel.
You said that typically at this point, after a few years, a superintendent moves to the two year cycle.
Could you talk about how typical that is?
Is it like the vast majority of districts in Massachusetts use that model, particularly like the kind of high performing school districts, Needham, Westwood, Acton, are they all using this model?
And how common is the one year cycle after a superintendent with a few years?
And my other question is, would this require any modifications to the superintendent contract to move to a two year cycle?
No, the contract alludes to use of the DESE system, which doesn't require you going to a two year cycle, but suggests a two year cycle.
I'd say, I mean, from what I gathered, I know East and Northern, Foxborough, Medway are districts that do use the two year.
I think Walpole and a couple others have the one year cycle.
So it varies, but I, from my kind of just kind of anecdotal research, it's around probably 60 to 65% that use the two year and probably 40 to 35.
Thank you.
Thanks, Dan.
Are there any other questions or comments?
Discussion?
Jeremy?
I would prefer to have a one year cycle to have a formal feedback session.
I think that makes sense to me. I don't think we're at the place where we wanted to be doing every other year.
I prefer a formal feedback cycle every year.
Thank you, Jeremy.
Avi? So I don't think I have a strong meaning either way.
I mean, I think I've probably shared before that I don't find the evaluation process all that helpful, to be honest with you. I'm not any knock against our specific superintendent.
I just think the process is not as helpful as it appeared to me before joining the committee.
In fact, I remember school committee members that were on the committee prior to me coming on when a previous superintendent had received an evaluation that fell out of line with the public's feelings.
I remember being told to do research into the superintendent evaluation process and evaluations in other districts.
And I did find exactly what they were telling me I would find, which was that it's sort of a yay or nay process.
It's very, it's tricky.
I know we've all found, as we saw this last spring, it's difficult to sort of quantify exactly how we feel about certain goals into a score.
So in that way, I don't find it particularly helpful. And that's probably why for me, it's not, it's neither here nor there. The question I would ask Dr. Mattel, though, is what are, what's the benefit of moving to a two-year year? Or like, what's the impetus of asking for this? I think it's, you know, part of it is to, a lot of kind of change efforts in schools that are, you know, are complex and take, you know, multiple years.
So being able to focus on those goals while still sharing progress each year.
I think it also, you know, gives more time for that formative evaluation process.
So the, at the end of this year, there still is a formal process for providing feedback.
It's part of the formative cycle.
And so that allows for, you know, throughout the year, but also at the end of the year to give that feedback based upon, you know, a substantial amount of time to be applied for the second part of the year. You know, I found that with teachers, you know, a two-year cycle, you know, has been something that has a kind of a natural rhythm that works quite well and still gives enough opportunity to provide feedback throughout the, and at the end of the first year while doing the formal process, which can be a bit cumbersome at the end of the second year. Understood.
Understood.
Understood.
Thank you, Avi. Dan?
Yeah, thanks.
I think because this is one of our core functions as a school committee and one of the major tools we have, it just warrants me outlining my own personal reasoning a bit and others can respond if they like.
In addition to the values that Avi and Dr. Patel just outlined, I see a major cost savings associated with this in terms of time, maybe even money too. I know it takes a lot of time on administration to prepare for evaluation and it's time from this committee too.
So there would be a savings there where we can potentially focus on other things and some of those longer term initiatives.
So that's one reason why I might be comfortable with it. Another reason is I think at the high performing organizations where I've worked, I agree that the end of year performance evaluation is of less importance because there's an environment of continuous feedback and continuous information.
And so far this year, I've been satisfied that we've had that with Dr. Patel.
I know just personally, I've had several at-length touch points with Dr. Patel following up on these initiatives and check-ins.
And so I'd like to continue that as a soft condition maybe of this new cycle, but it's what gets me comfortable with the two-year idea.
Thank you, Dan.
And Avi, I'm going to call you after Adam and Alan because I don't think they spoke yet. Adam?
Thanks, Julie.
I just wanted to jump in because something that Dan mentioned really spoke to me in terms of the cost.
So I've worked in several high performing organizations and have seen kind of, in some cases, very frequent performance evaluations that, in my opinion, just wreak havoc on productivity with people spending literally weeks focused on preparing for their own performance evaluation and then managers, which in this case, the school committee also spending kind of weeks going over that feedback and trying to provide good guidance.
What I care most about is how the district is performing. What I care most about is how the district is performing.
And so I think if we're setting goals that are in line with the district's strategic plan that speak to kind of the things that we as a school committee feel are important to the district and have a chance to see and track progress against those goals, that to me is both the most important thing in terms of how the district is running and running smoothly and is ultimately a reflection on the district and how Dr. Botello is leading our district.
If we set goals that we are just struggling to hit and things are problematic, then obviously we will have challenges.
And so I think that will be communicated over the course of either evaluating those goals or over the course of the year.
So I'd say in that regard, I'm less concerned and would much rather spend the time working on identifying and executing on great district goals.
Great.
Thank you, Adam.
Alan.
So I agree with Dan that this is a core function of the school committee.
And so I do want to share my thoughts publicly as well.
I agree with this approach really for three reasons.
One is that I have observed, Dr. Botello mentioned that a lot of the goals that are set for the district do feel like they are not goals that one would necessarily accomplish in a year, even if they're done well, and that they're more likely to be achieved over a longer term period and should be evaluated over a longer term period.
I concur with that.
I'm also somebody in my professional life who is evaluated based on a two-year essentially goal, goal, but evaluated annually.
And I will tell you, it is difficult to accurately sort of describe and quantify accomplishment on what is designed to be a two-year process when looked at on an annual basis.
And so I can empathize with that concern.
And lastly, I think it's just important to note that notwithstanding Dr. Botello's contract, and with all due respect, the school committee is constantly evaluating Dr. Botello, literally with every interaction we have with him.
You know, we're not friends.
And if we were, this is business. So I don't think it's a function of the committee won't exercise its oversight authority.
I think, you know, we try to work collaboratively and cooperatively, absolutely.
And we certainly want to support Dr. Botello in ensuring the success of our district, but it's our responsibility to be constantly, you know, evaluating performance.
And so that anyone should feel like we're missing or diminuting level of oversizing.
I think the district is functioning well at this point.
So I support the change.
You don't know?
Okay.
Okay.
Well, I will entertain a motion to approve Dr. Botello's request to change to a two-year cycle.
Thank you.
Second?
Second.
Adam, did you just second?
Okay, great. Alan.
Yes.
Dan.
Avi.
Avi, yes.
No. Jeremy.
Adam.
Yes.
And I'm a yes. So the motion passes five.
Thank you very much. And looking forward to those updates, I guess.
Somewhere.
There you are.
So you have the floor.
Good evening.
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and alignment between the middle school and the high school for a variety of reasons, curriculum-wise, vertical articulation, and also with a number of the things that we work on within our student handbook.
So we've felt aligned with the district goals as well.
So we will be presenting together this evening.
So there are three goals that both the middle school and the high school develop for the line with district goals as well. One is in regard to student-centered learning, the next meeting the needs of all students, and the third district in school culture.
So good evening, everyone.
Our first goal we identified for the middle school and high school is falling off that district strategic plan goal around innovative student learning.
And our goal is really championing those practices, looking to emphasize student engagement through high leverage practices, choice collaboration, peer-to-peer discourse, and opportunities for students to demonstrate their learning in multiple ways. This is something that we're going to be looking for through administrative observation as we do walkthroughs with Dr. Botello and Dr. Jocelyn, as well as our walkthroughs observation work through with building administration and coordinators.
We will be developing and looking for student feedback through surveys around these high leverage practices and effective classroom protocols that really increase student engagement.
And then the last way of measuring this work is through our curriculum maps done through coordinators.
A big part of this process is defining these practices, developing a common understanding through teachers of what these things look like, and then developing and supporting more opportunities to expand on the good things that are already taking place.
Our second goal is Keenan is going to talk about. Thank you. So our second goal aligns with the district goal of developing a multi-tiered system of support in the district.
One of the ways in which that, one of the ways in which both the middle school and the high school want to facilitate that is by coming up with a series of common assessments.
This is in line with providing more authentic assessments to students that will be designed and administrative collaboratively in order to identify and document what is working, what's not working, and make instructional changes and assessment changes based on this information.
So one of the things that we did over the summer is we did some research into edulastic, which is a program that would allow for us to build out common assessments aligned with state standards.
It also allows us to get instantaneous feedback on those assessments.
So, for example, one of the things that we are doing at both the middle and high school is we are developing within each department three common assessments that will be given throughout the course of the year. And teachers will be working collaboratively to develop protocols and looking at that assessment data. And we will be working and training teachers on quality, common standards-based assessments.
And this is a way for us to calibrate the types of assessments that are given across curriculum and across particular courses.
And this will allow us to have some fidelity and how assessments are scored, how they're connected to the standards.
So there really is fewer surprises for students when they are being assessed.
And this should be a way in which we can have teachers use these assessments to inform their instruction by analyzing this data.
And this will also help us start to implement some Tier 2 and Tier 3 interventions for those students who need more structured support.
So, our third goal is around fostering a positive, inclusive and equitable educational environment where all students, regardless of economic or cultural ability, learning profiles, have a strong sense of belonging.
And this goal is something that we're going to be developing and administering student surveys.
We are going to be looking at our enrollment and our participation in our in high school and advanced courses and then both in the middle and high school in our extracurricular activities, particularly targeting our subgroups that are sometimes underrepresented in those extracurricular activities.
So, we want to reduce opportunity gaps, identify and remove any barriers for participation and really look to strengthen our school communities.
We know participation in extracurricular activities will, in many cases, be a huge vehicle to foster connectedness and a positive sense of community within a school.
So, this is our third goal. So, this is our third goal. Any questions you guys have for us, we're available to them.
Thank you, Kevin and Kristen and Avi.
Thank you both for the presentation.
I think the first piece is more feedback.
The second piece is sort of a question.
The feedback I would just give is I know that there's a lot of stuff in all three of those goals that is probably, probably, I'm not saying it doesn't make any sense to me or us, but certainly probably comes with a deeper understanding within the education world.
And for yourselves and the folks that you're working with on those goals. For me, as a school committee member, it would be really helpful if there was a little bit sometimes of background as to what is causing the belief that this is a point that needs improvement.
And then kind of like what that, for lack of a better term, data point is, and then how you're going to be able to tell if you improve on it. So, you know, for example, with the belonging, like, and this is maybe a little bit off base, but to me, like, it would, it would track to say, you know, last year, we had X number of bullying incidents in the school.
We know not every kid feels like their belonging.
And so this year we're looking at, we're doing X, Y, and Z to reduce that. And we're hoping to see a steep decline in bullying incidents.
For me, that would, that would just be a little easier to track. And I do want to be clear. I trust and know that there's a lot of work going on in at the building level on these three goals and many other goals that, you know, this is more of a formal process.
So to be clear, for me, this is a little bit more of what the purpose of having to, having you all have to come to us with than it is just telling you how to measure your own.
I guess what I'm saying is I trust that you guys set goals with your staff and measure those in ways that make a lot of sense to you. This is just a way that would be easier for me as a layman who has to sit and vote on this stuff to understand.
And then the second piece is just on the belonging piece. So earlier tonight during public comment, we heard from a parent who, you know, told the public in some detail about a personal situation.
The school committee happens to be more aware of that situation than we normally would because, and I don't, this is more for the public to know, we're not privy to, those are employment issues. Those are individual student issues. We're not privy to that information until and unless somebody from the public shares that with us by email. Those are public records. I'm not saying anything. I'm not allowed to share.
That's a, that happens to be a specific situation that every member of the school committee is significantly more aware of than we have been many other situations because the family has chosen to send along a lot of information to the school committee.
When I hear something like that, you know, which again, we've, we've heard one side of, and we've been sent that one side. I do wonder sort of in the tracking of things like in particular, like belonging, I know it's your guys' stated goal. And I believe this to be your goal that all students.
And so certainly like when we're tracking, you know, metrics on your level, I, I imagine the answer is like to have no students feeling not belonging.
For me, I would just ask like, what is, what is the anecdotal aspect of that kind of measurement?
Like when you know that there is a student and obviously in both of your buildings, there are going to be students who experience bullying at times, sometimes from students, sometimes from adults or other reasons to not feel belonging.
How does that factor into your evaluation of the goal in your student or in your student improving plan? I mean, I can speak from the high school level, Avi. I think that obviously schools are very dynamic every day. And there's a lot of context in terms of events that happen every day in students' lives where we want to support them to the best of our ability.
And through a variety of ways. I think it speaks to the goals that we establish.
For example, you know, I talked specifically about edge elastic and common assessments.
But we also part of that is to implement a deeper understanding of multi-tiered systems of support for students at the high school.
We have, for example, revisited how we do our case conference at the high school.
This is something that typically has been known in other districts as child study.
When we might have a concern for students at the high school. When we might have a concern for a student that might be at a particular risk, whether that's for bullying or whether that be for attendance or behavioral issues, etc. And we are mapping out with our counseling department as well as our support staff and administration ways in which we can not only identify these students, but specific items and ways in which we can help support them further.
So I think that is always on our mind to try to reach every student that we can that might feel disenfranchised in one way, shape, or the other.
But I think that there's also a lot of context that does go into that.
And it is. It's a constant reassessment and a self-assessment on our part to do the very best we can every day with students and making them feel comfortable in the building.
And that, I think, means not only in a curricular manner, but also extracurricular as well.
Thank you. And Julie, just one more question, which I hate when people do this. That's I'm the worst hypocrite in this moment.
But I just remember that I had promised Miss Keenan, I had promised a member of our community who's an educator themselves and is a counselor.
So they work specifically with a lot of the students that you're trying to help.
They had pointed out that with the absent with the absence policies, which we supported in this table and continue to support that. One thing we didn't necessarily speak about in any depth is the other things that you and other educators under your supervision are doing to help those students who are seeing chronic truancy from.
So, again, I imagine, I trust that there are things in addition to just the punitive measures.
But can you talk about that real quickly? I apologize to put you on the spot. No, that's no problem.
You know, we we happen to have our case conference meeting today.
So, for example, you know, there are some students that that do have attendance issues.
Some of the things that we have discussed is obviously there's already been outreach to family members.
Right.
Via teachers, emails, phone calls through counselors, through adjustment counselors, through administration.
We at the high school have done home visits for students that have difficulty with chronic attendance issues.
We are investigating with the Dedham Court System, which is the court system that's aligned with us here in Sharon, a diversion program looking into kind of a C, a pre CRA process for those students prior to having to, you know, follow up with a CRA or child requiring assistance.
So we're trying to put a number of established things in place prior to having things become punitive in a variety of ways, because we know that there's so many issues that are affecting students and their ability to get to school, whether that be social emotional, whether that be physical health, whether that be things going on in the family home. And so we are trying to address them.
One of the big things that we're trying to do within the case study is kind of eliminate the silos that exist, whereas an administrator and assistant principal might have certain level of information.
An adjustment counselor might have different information.
The regular counselor might have separate information.
And we're trying to build down those, break down those silos.
So we're all on the same page of not only what's actually happening with that child, but what steps are we all individually and then together taking to provide progress for that student opportunities.
And I think we've seen a lot of success.
I mean, you know, there were a couple of stories we discussed today of students from last year that really struggled in that regard and have made great strides this year for a variety of reasons.
But a huge thank you has to go out to the teachers that have taken a lot of these students under their wings, as well as support staff and counseling staff that have really stepped up for those kids and helped them make it an environment that they want to be in the building.
And just as a side note, and I'm not going to share this information fully until the end of the month, and I told Dr. Patel this, but we have seen a significant improvement in a reduction in both absences and tardies at Sharon High School since we implemented the new attendance policy.
Thank you very much. Avi, I'd just like to add and share in that third goal, some of the measures and things we've talked about.
Some are more quantitative, like you spoke of, things like participation rates in some of our extracurriculars, particularly in our subgroups.
Are we getting those kids to participate and show up and how many kids are participating and looking at quantitative data like that and incidents and things that are going on? The other form of avowal would be more qualitative, and that's that student survey or teacher survey to the vibe or the feel kids are having in connectedness to the school.
And it is something that's obviously we want all to be there.
But as veteran educators, we recognize this is probably a goal that you never 100% achieve, but you never stop trying, because you're going to always have some kids that are going through tough elements and challenges.
And it's just, it's going to be something that will always be on the radar to try to address and help kids through those challenges and feel connected and positive about school. I appreciate that.
I appreciate that. Thank you.
Thanks.
Thank you, Avi. Al.
Thank you both for being here and engaging in the dialogue.
Are there things that the school committee can do to help you address bullying within the buildings that we're not doing at this point?
I think that education is a key component that we grapple with every day.
Like I said earlier, it's a very dynamic building.
All schools are.
And I think we just keep that dialogue open in terms of what is appropriate and not appropriate behavior.
Students don't always make the best decisions.
We try to teach with every student that one mistake does not define a human being, and it does not decide their trajectory or their successes as a student overall.
But I do think it is important that we continue to listen and learn and assess and work with kids to be the best versions of themselves every day, along with the adults.
I appreciate that answer.
I guess let me just share this context with you.
And when running for this position, the three things that I heard most from parents were concerns about bullying, concerns about reading at the elementary level and the ability of students to learn how to read successfully, and budgetary concerns.
And the reality is, two out of three of those things, I think it's pretty clear how we can have an impact and have a role to play in making improvements.
The bullying, though, is one where, you know, when you hear Mr. Westward speak like he did this evening and other folks that reach out to us, that's the one where I sit here and go, I certainly want to be supportive and be helpful, but it's less clear to me how we can do that. So I want to sort of keep that dialogue.
I ask you to keep that dialogue in mind or keep that thought in mind. And if there are things that you come across where you say the school committee can be of service here, I'd like to figure out how we can do that. So thank you.
Thank you.
Thanks, Alan.
Adam. Thank you, Julian.
Thank you, principals, Keenan and O'Rourke.
I just want to piggyback a little bit on what Avi said.
And I think as anyone who's known me over the years knows, I care a lot about our ability to assess ourselves and to track and use quantitative data. And so I think when looking through the formal document, there wasn't a lot of that quantitative data that I think we could try to incorporate.
And that might be, you know, Mr. O'Rourke, you were talking about, you know, the subgroup participation.
I would love to know what's the subgroup participation now and what are we targeting at the end of the year? So I think we have some of those metrics in mind almost in terms of what we have.
But I would love to see those incorporated more formally into the plan and what we're trying to achieve.
And I know a lot of the items were, you know, it might even say, you know, we want to create a survey.
And so at the end of the year, we're going to have a completed survey. But what are we hoping for or can we run that survey and have data collected that then can inform next year's school improvement plan and help us understand where to target?
So I know it's a little late in the game probably at this point to go back and try to kind of update with metrics.
Although I would be super inclined to support that if the committee is interested.
But if not, if we could just try to incorporate those maybe at the end of the year, you know, when looking back to say, here's where we started and here's where we ended. And Adam, one comment I can make about surveys is we're looking to team up with a group called K-12 Insight that does formal surveys, which will allow us to be, you know, kind of, you know, kind of share the data and make sure that there's, you know, complete consistency, as well as be able to give us some benchmarks against, I think, other districts, not particular districts, but regional data as well. So that survey data, which is, can be really nebulous.
We're trying to use a tool that at least is going to give us more meat. And then we can follow that up with further exploration, whether it's through focus groups or other forums.
Yeah, I love that. And if we have the ability through those kind of groups to conduct a survey now and then see how kind of the interventions impact those scores by every survey at the beginning of the year and then the end of the year and we see what sort of improvement we've made, I think can just be really impactful and help us understand what's working and what's not. And, you know, where we can kind of check the box a little bit and where we still have work to do.
Yeah, I think the combination of, you know, we'll see what goes on as far as this year, potentially doing it multiple times a year, but also using the same company and the same survey instrument over multiple years, we'll be able to see those trends more.
Yeah.
Love that.
Thank you.
Thank you, Adam. Dan.
Thanks. This is a useful touch point for us to get to ask questions about the individual schools, so I appreciate it.
My only question is in the middle school plan, it talks about differentiation and reevaluating the kinds of offerings and access.
I understand that's a process that's going on all the time.
This year, are you planning any changes in connection with that around things like the offerings, the levels of classes?
I know that's been a discussion in past years, and you described that it was a multi-year evaluation going on, like specifically in subjects like math about what the best way to approach it is. Could you talk about your plans about that and if anything major is changing this year?
Thank you.
Sure.
There are no major changes on that front.
I think the work you're referring to is not in the forefront of the moment.
All right.
Thank you.
Is there any more questions?
I think the questions I had have already been answered.
So, if that's it, then I will say another thank you to Kristen and Kevin.
Thank you.
And we can move on to the next item on our PACT agenda, which is about the AP test fees, structures, and processes.
All right.
So, there were some questions regarding the AP exams.
And we thought might give you a little overview of what it's like at the high school.
So, obviously, the AP program gives students the opportunity to pursue college-level studies while in high school to receive advanced placement credit at colleges that do grant the credit. We are very fortunate at Sharon High School that it has continued to grow over the years.
We offer 25 AP classes and 27 different exams.
In May of 2011, there were 441 AP exams that were administered.
And in May of 2025, there's over 1,000.
So, you can see that in a decade, we have really grown in terms of not only our offerings, but the number of students that want to take these courses and take the exams as well. So, in addition to that, student accommodations for AP exams have grown significantly.
Ten years ago, there were nine accommodated exams.
In this past year, there were 30.
When I say accommodated exams, that's a variety of things.
Extra testing time, smaller group setting, et cetera.
And that leads to the need for more resources in order to administer these exams.
And I think, you know, we'll get to that in a minute.
So, the Sharon Public Schools contract, if you could go back one, I'm sorry.
We contract with proctors to administer the exams because they are so vast. So, for example, on any given day over a two- to three-week period, you might have a certain amount of exams that are in the morning that might run from 8 in the morning until noontime.
Then a second set of exams that might run from noonish to 4 p.m. And so, that based with students that might need special accommodations, we need proctors for all of those exams.
So, we can move on to the next page.
So, the College Board charges $99 per AP exam.
Okay, thank you.
Per exam.
And the fee has increased a dollar every year for the past 15 years.
And the College Board charges an additional $40 for late ordering if we order after November 15th. So, the high school has additional administrative costs.
It costs approximately $7,000 in fees in order to pay the proctors.
That's how many exams that we're giving and that's how many exams that we're proctoring throughout that time.
We have to rent tables.
We have to rent chairs.
We have to get testing supplies, you know, rulers, calculators, et cetera, et cetera.
And there's all the fee associated with that. So, all of those monies are collected and they're reserved exclusively for the cost of the exam itself and the proctoring of the exams.
We had only collected, you know, prior to my time being there, a certain amount extra per exam. But what Mr. Palmer was finding is that we were not having enough money to have enough proctors to run the exams.
So, for example, in this particular cycle for the 24-25 exam cycle, we're proposing a $6 additional fee.
And the total exam would cost $105 per exam.
And there are, of course, fee reductions for students who submit a free and reduced price meal application to Sharon Public Schools.
But that fee in and of itself goes solely to all of the things that you see here in terms of the fee structure.
So, proctors, equipment, rental, testing, supplies, all of that goes directly to the cost of being able to run the exam. And I will mention that there are many communities in the area, many in the Hockamock League, but also many of the schools that Mr. Palmer is in share alike groups with that actually hire and give stipends for staff members to run this. Because it is such an arduous and large process to do these exams.
And that's not to even mention the late exams.
So, there's like a two- to three-week window of exam testing.
And then there's late testing for students for one reason or another cannot make tests on a particular day. So, that expands those needs as well.
So, you have a little breakdown here in terms of benchmark costs of what the college board cost is. And then what other schools are actually charging their students per exam in order to justify paying for proctors and all of those pieces that are needed in order to run it successfully and smoothly.
So, you can see that many of the schools are charging actually $110 per exam.
So, we're asking the school committee to approve for the AP administration an extra $6 fee for the exam cycle for the 24-25 school year.
I think, I don't know, Julie, do you call on people?
Do I on this particular?
I mean, I can do it.
I'm a concierge-level service here.
I will call on Avi.
Thanks.
That's a really good explanation.
Here's a question.
So, you're asking us to vote to approve this.
It's tough here because I don't know for a complete fact that this is our authority to approve or not approve.
I believe it is, but I want to be clear.
There's a lot of stuff that I know is definitely our authority.
I'm not 100% sure here.
But you are bringing it in front of us and asking us to approve it. Dr. Gattel, I saw you on mute. Do you know for a fact whether it requires our approval or not?
I know it's appropriate for fees to be approved by even fees going towards the AP revolving account.
So, I think it's definitely appropriate for you two. I'm not sure if it's required by law. I am not sure about that. But it's certainly...
I think that's something we should find out. And maybe we want to put that on an agenda in the future.
Because there's something that wasn't covered in that presentation that's really important for us, from my perspective, to talk about.
And that's that you're asking us to approve this.
I believe, based on an email that we received, that $106 fee has already been told.
Correct me if I'm wrong. But we received an email telling us about that. So, there's something happening.
And this is actually multiple times now that it's happened.
Where the high school has disseminated information.
In particular, Mr. Palmer, it's something that you're...
Specifically, anything under your charge has a really bad habit of happening.
It's something at this table... There seems to be a disagreement at times between your authority and our authority.
And I have a very serious problem with that.
If this is, in fact, our authority, then I need you to own up to the fact that last year you charged a fee without coming to us to approve it.
That's a fact that we should accept here. It wasn't part of that presentation.
But it's worth noting.
Right? Because what we're not going to do is sweep that under the rug.
The other thing is you're asking us to approve a fee that you've already put out there.
I don't know if you've collected those. Can you tell me, has anybody paid for that yet?
I think that they are...
The counseling office is in the process of collecting those fees. I think, you know, obviously, I've been here for a year and a half.
I know from my discussions with Mr. Palmer that there's always been an extra collection fee since he's been here in the district.
But it did grow last year more so than in the past because of the growth of the exam, the amount of students taking the exam. I think the bigger issue in terms of bringing it to your attention is the change in the cost of the fee. So last year, I think it was a $5 extra fee.
And this year is $6. And I think that's part of the reason bringing it before school committee.
But I do know, based on the data that was shown to me, that there's always been an additional cost to implement the AP exam over the course of the past 15 years.
Sure.
But I've seen an email.
Okay. I dug into this.
I've seen an email from admin to Mr. Palmer instructing him last year that that wasn't acceptable to do without our permission and that it had to happen this year. In fact, there's a timeline in that email that's very instructive from someone who, in my opinion, sitting here on this board, has the authority to instruct there.
It wasn't followed.
So it's one thing. The first time I suppose you complete ignorance, right?
Hey, I didn't realize that I'm not allowed to charge parents whatever I want, that there's a board that has that legal authority.
But once you're told specifically that that board has that legal authority and you do not, and you're told this is something you have to go in front of them on, and you're given a timeline to do it, and then you don't.
Right? I have a serious problem with that. And what the elephant that is in the room for me personally is that this board, both before my time on it and during my time on it, has ruled on things, including changes to override policies, which then we get forwarded from parents, just get moved onto the actual forum.
And so I just need to be very clear from my position and certainly let my fellow board members weigh in as to whose authority certain things are. Is it ours or is it not? And what's not going to happen from my perspective is the school committee's authorities be circumvented by folks in the district.
That's not something I'm comfortable with. So to be clear, that presentation was missing a really important piece where it says last year we, without the authority of the school committee, changed the fee and charged it to parents. And then the next piece is this year, without the authority of the school committee, after being directed that this was not our authority and that there was a process and that we had to go in front of the school committee, still went forward and charged that fee to parents. So what happens if myself and three other members of this committee vote no today?
More importantly, what happens if I demand that we retroactively say the fee couldn't be raised last year? What happens to all that number, all those numbers up on the page you showed, that was money taken in and then spent, which you did not have the authority to do? And we did, which we were circumvented on. What happens there?
I suppose we all end up in a mess.
And this year we all know, I mean, tonight we voted on sub pay, right? So we all know that we need dollars.
But at the end of the day, the counseling department charged people money for a fee that they don't have the authority to do. And then came forward as though they hadn't done that and put it forward to us saying, hey, we need you. We're seeking your approval. No, you're not seeking our approval.
You're seeking our rubber stamp on something that you've already done.
And we really cannot say no to unless we want to create a super problem.
That's something that I was raised to raise my hand and go, I screwed that one up. That's on me. And nowhere in that presentation was there an acknowledgement that families have already been charged this money. And nowhere is an acknowledgement that last year when this happened and it shouldn't have happened, Mr. Palmer was told specifically that that's not his authority, that there is a process and given really, really instructive information as to how to handle this and then didn't.
Okay.
Well, certainly, Avi, I will own that.
But I do think that there should be an educational process.
You asked in the beginning of this whether or not you had the authority to ask for this.
The answer for me is I don't know. I do think it would be beneficial for us to look at other districts and see if other districts have gotten approval from school committee in order to raise a fee, in order to make something to work or not financially.
But certainly, we can own that we should have gone before school committee prior to sending it out.
I think part of it is starting up the school year.
It is the college application process season, getting out college applications before November 1st. And getting these AP exams signed up for prior to November 15th.
So there's not an extended fee for students.
That being said, you're absolutely right.
We should have gone forward and talked to the committee prior to regarding the memo that you said was shared with the counseling department.
Obviously, moving forward, we certainly will do that.
But I would like an education myself in terms of what the school committee should be approving or not. I don't have that information at my fingertips, unfortunately.
We can.
I agree then that that information should be passed along. What's particularly frustrating for me, as I think is probably pretty evident.
And look, I'll be frank. I don't know that you I'm not I'm not I don't know your role in this. So this is maybe it should have been directed.
You know, I know you're taking responsibility for it. I respect that. But I don't know that you were were made aware of this because the email that I had that I'm in possession of didn't have you on it and was not directed to you. It was an email exchange between Mr. Palmer and a member of our administration in which most of the information that's in your presentation tonight was shared.
And it was very clearly instructed.
This is the process.
And this is what has to happen. And this is the timeline. And so to me, they were just we all we all with with all due respect.
And I know that your guys' day to day is intense.
And to be honest, it's much more intense than my day to day. And so I don't pretend to understand how that all gets balanced.
But there are requirements.
And I and I witness administration throughout this district, including yourself and the rest of your building, meet lots of demands that are and lots of requirements all the time. This is a specific one of those demands and requirements, which was laid out very clearly.
And for me, it just it's hard for me to overlook the tug of war. It feels like at times between this board and that department as to whose authority it is. I don't know that we can make excuses for why a school committee rules that there can be an override policy. And then the override policy is just moved to to the override sheet.
And that's the thing that happened. It's factual.
We know that it happened. And this is there's a there seems to be this tug of war as to who has that authority.
And there are lots of authorities that belong to individual educators in this district, which this board does not have the right to step on. And I would be first and foremost to say that's not ours to step in. But the ones that we do have the authority to rule on when we rule on them should be followed through on. And what I'm exhausted by is repeatedly getting information that that's not happening.
Thank you, Avi.
Dan.
Thank you.
I have a question from some of the parents who wrote in. And I have a couple of questions from my own, if you wouldn't mind. The question from the parents is about why we need to charge these fees in terms of affording rental chairs and rental tables and bringing in proctors from the outside.
I know you spoke to that a bit in your presentation.
Are there teachers who are proctoring exams or is it all outside proctors?
And if so, could you just explain, please, why, you know, teachers can't cover the exam for a different subject, if that's the limitation?
Why we can't use our existing classroom spaces for for the exams in the high school?
So that's the parent question I'm just passing along.
A question I had is when I went and researched fees, one of the first things I saw on the College Board website is that from what they described, we're supposed to be getting a nine dollar per exam rebate for issuing a large volume of exams.
I think it said it's over 150. So we're over that. I saw in your presentation there was a savings associated with large volume of exams, but it was around fifteen hundred dollars in the presentation.
If there is a nine dollar rebate that we're supposed to be getting and I think you have to request it.
I'm curious why that amount isn't higher, you know, on the magnitude of nine thousand dollars.
And if so, and we can get that money, wouldn't that basically cover most of the cost? So I have that question about the rebates.
The last question I have is my concern with fees is the always the economic principle that when you tax something, you get less of it. When you subsidize something, you get more of it. Basic economics.
So I'm I'm always hesitant around fees on things like exams that we want to encourage.
But I also understand that this is very much the norm in Massachusetts compared to other districts.
I looked at the top districts.
They all charge fees. Most of them are higher than Sharon. So I get it.
Have you ever gotten any concern or with that these additional fees might be a deterrent to somebody taking an AP exam?
Has that ever been raised to you by a parent?
Is it something you think is happening or you're worried about?
I understand the amount is low, but it's incremental on top of the other fee. So could you talk about that a little bit, please? I mean, I think that any time in a school district where you have to pay fees for something, whether that be parking, whether that be athletics, whether that be testing, it's never ideal.
In the last district I worked in, I worked in an urban district.
You know, they were able to collect money through state funding that we didn't charge students for AP testing at all. You know, that would be a wonderful thing if we could afford that as a district.
Unfortunately, the reality is that, you know, Dr. Botello talked to you about the need for additional subs. That's a reality I'm living with every day where I'm asking and literally asking for volunteers every day to please help cover classes.
So the idea that I would have staff to be able to proctor these exams is just not realistic.
I would also say it's not ethical for teachers to proctor exams that they, in fact, teach. I taught, you know, AP U.S. history for many, many years, although I would have liked to have done it.
I know that that is not appropriate.
So also, depending on the number of students that are testing.
So, for example, an AP United States history class course, there's many sections of it.
So when we are testing those students, we are having to test them in some large group areas, depending.
And so that calls for a need for certain things.
It's very much like when, you know, we have to, you know, in my previous school, I had to rent chairs and tables for SATs. We did full bore SAT testing in the gymnasium.
We don't have access to that many tables or that many chairs.
Same with graduation.
I had to, you know, I had to rent over 2,000 chairs last year in order to make graduation work.
So it is something that we deal with.
These are costs that we don't really typically think about for AP testing, but they are legitimate costs that we have to deal with. And I do think that it's in line with other districts in terms of what they charge.
So I don't think that we're trying to do anything to any families that is unethical in any way, shape, or form.
I will say, though, that if any student comes to the counseling office with, you know, concerns or any parent calls with concerns regarding that, same with athletic fees, we encourage those families to fill out the free and reduced application so that we can help subsidize if possible.
You know, we want to help every kid have the ability and the opportunity to take as many AP exams as is healthy for them to take and is, you know, that they can take and want to make that happen for them the best way we can. Peter, did you want to jump in?
Yeah, I just wanted to give my two cents. I mean, I think the costs are very typical and legitimate.
I think the major question is whether we want to charge fees in order to make up the delta between or if we want to, you know, in the future, not to fees and do put it into our operational costs.
But I think the cost of when it was broken down is something that's going to be necessary, you know, within, you know, within reason going forward.
Thank you, Peter.
Alan?
Point of order, Julia, I had asked one additional question about the $9 rebate. Oh, I'm sorry.
They gave very thorough answers to my list. I got very into it.
I wish I could speak more specifically about the rebate.
I don't oversee the AP testing, so I don't know the specifics to that, but I certainly can get that information and get back to you on that. Thank you.
And if we don't have that information tonight, that is something that, for me, could weigh very heavily in terms of whether, because if we're supposed to have an extra $8,000 or $9,000 coming in through that $9 rebate per exam, that might cover the cost or most of it.
So I'd appreciate having that information.
Absolutely.
If we can get it. Okay.
Are you done, Dan?
You're good?
Okay.
Alan?
Principal Keenan, thanks.
Two questions.
I'm not trying to be parse words.
But you're saying that there's no number of teachers and no amount of existing infrastructure that we can use for this.
We have to entirely use all proctors and all rental equipment.
Is that, do I understand that right? I think that very much like scheduling the building or scheduling, you know, for example, when we schedule MCAS, right?
MCAS happens during the school day, during school hours. And those students, you're talking about an entire 10th grade class or an entire 9th grade class, right? For example. So what's happening during that time is that those students are getting pulled from all of their 10th grade classes, which opens up those 10th grade teachers to proctor those MCAS exams, right? It also opens up rooms that we can shift in order to have the MCAS testing happen in like certain hallways, for example, right?
With AP testing, it's a little different.
If I'm an AP teacher, I cannot proctor the AP exam.
And simultaneously, many of our classes are mixed classes, grades 9, 10, or 10, 11, 11, and 12. And so we don't have that bullpen, if you will, of teachers available during that time that are able to oversee and proctor those exams.
Nor do we have the same amount of spaces, if that makes sense.
So it's like a different animal from MCAS where we have more flexibility.
And also many of the AP testing takes place after our school hours.
So that, you know, even if we did have teachers that were willing to proctor the exams and they weren't teaching their own classes at the time, we would still have to pay them because they would have to stay until after contractual hours. Okay. Thank you. I appreciate the clarification.
I think it's important to kind of get that out there.
My next question, and I don't, this may be related to what Avi's discussed.
I appreciate that you've put together a budget for this year that is basically, you know, just covering the expenses, which I think is entirely appropriate.
I'm confused, though, about why there's a $3,000 reserve amount.
You know, it would suggest that in past, is it fair to suggest that in past years it's not been budgeted in such a way that we're only charging what we need to? Or is there some other reason that we have a $3,000 reserve? Again, I can't speak to it specifically other than to say in my conversations with Mr. Palmer that in prior years when they were only charging $1 extra, you know, they found themselves in some trouble in trying to finagle it and make it work appropriately.
So I don't know if that reserve is to make sure that, you know, depending on how many students sign up to test, because not every student that takes an AP course necessarily tests.
I don't know what that reserve speaks to, but again, I will find that out in addition to the question regarding the buyback surplus that Dan asked about. Okay.
Okay.
And I just obviously, I guess it goes without saying, but I appreciate, again, the effort to try to make sure the fee is in line with our actual expenses and not more than that. So thank you.
Thank you, Alan.
Peter, do you have your hand up because you want to jump in?
No, I just need to take it down.
I'm all set.
Okay, great. Adam?
Thanks, Julie. I just wanted to actually respond to Dan, because I know you had noted in your comments that you wanted the additional information and that could weigh in terms of your decision.
And I think the point of frustration that I think Avi expressed very well is that at this point, the information has already been shared with parents.
Collection is due by Friday.
So there is no time.
And you don't get the opportunity to have that information before you have to make a decision.
So from a process perspective, I think that's where there is a lot of frustration in addition to a lot of the other items that Avi mentioned.
Thanks, Adam. Avi? Yeah. So I just wanted to state that based on Dan's information, and I'm not involved in the administration of the AP exams, obviously.
And so this is the first I'm hearing of it. But based on what Dan said, I just did a Google search and read both on the College Board's website as well as another website.
It seems, and again, I never want to say something with 100% certainty that I have yet to confirm for myself, but it appears that there is a $9.
Actually, the College Board explains the factors that go into their fee. One of them stated is stated exam rebate, $9.
If you follow down the tab, it says any school administering over 150 tests should click, and it explains what tab when you order your AP exams at a school.
And then it says that the $9 are meant to cover the administrative costs that a school incurs from their AP program.
So I'm going to signal here how I'm going to vote tonight.
I'm going to give you a contingent yes based on the understanding that tomorrow we're going to find out as a district that whether or not we can get that rebate.
Assuming we can get that rebate, we're going to refund that difference to the parents. And then I would ask our chair that this be on the next agenda and that we have a discussion about both the rebate conclusion, but also what took place last year.
Because the reality is that when we charged a fee last year, not only, I mean, simple math, right? We charged $107.
It costs $99. That's an $8 difference.
We give 700 to 1,000 tests.
There's another dollar per kid missing because they would have given us $9 back.
So we shortchanged the district, if this is true.
We shortchanged the district and the administrative operation.
We charged parents.
And we did it by what seems to me pretty simply overlooking this page.
The very least I'm surprised nobody understands.
Nobody has an answer on it because it's actually really clearly on the page. And really, and this is where philosophically it is so frustrating for me to give you a yes vote, is had this come forward, perhaps a member of that committee at that time, or this had come back earlier in the year, perhaps Dan Newman would have had that answer then. So it seems to me like there's the real possibility that as a district for a certain amount of time, and I'd love to do the research and go find out when this rebate first began, it feels like we've been just not taking $9 back to cover our administrative costs for as long as that rebate has existed.
And now for the last two years, charged parents for a fee that we actually could have covered simply by clicking on the tab that the College Board website tells us to. I mean, Avi, that could be correct, and we will research that.
But even if we did get a rebate, the rebate is just, correct me if I'm wrong, because I didn't read what you just read, a reduction in the cost of the test for the student.
No, it's actually stated on the site.
It's $9 back to the school to cover the administrative costs of operating the test. So it's actually more money than you're charging the parents for exactly the same stated purpose.
Okay.
Well, I will find that out for you, and I'll get that information to you tomorrow.
Thank you.
Thank you, everyone.
Are there any more comments?
So I won't add.
I will just say I underscore all the comments made by the school committee tonight, which I think in my head come down to accountability.
And I think there's been a lack of accountability.
And I hope we can continue the conversation about how we can oppose some, you know, circular things here, because I don't like rubber stamping things either.
So that being said, since we need to take the vote, do I have a motion to approve the AP fees?
Julie, before you take, can I make a motion?
Oh, sure. I'd like to make a motion.
I'd like to make a motion to approve the requested AP fees for this year, leaving last year alone here in this motion.
And pending confirmation by our administration as to whether or not the rebate does exist.
And in the event that the rebate does exist, an adjustment less nine, well, less the $7 fee to the $299.
Are you saying that to refund the fee is what you're saying?
If we get the $9, then we would get, okay.
Does everybody understand Avi's motion?
Is there a second to Avi's motion?
Sorry, can I make a friendly amendment?
Either it should just say additional fee or $6.
I think the district was asking for $105.
Is that right?
$105 or $106?
I thought it said $106.
One of the slides says $105.
So maybe this is also an inconsistency.
No, it might be. So I think I'm just going to interrupt.
I'm going from memory without looking at the slides.
I think the exam itself is $99 this year.
And then the district is asking for an additional $6 this year to bring total cost to $105.
Thank you.
Yes.
That's correct.
Okay.
Friendly amendment accepted.
Okay.
Jane, did you get all that?
Did you get all that information of the motion?
Yeah, I did. And thankfully, it's all being recorded.
So I can go back and make sure I got it. Thanks. All right.
Thank you, Avi and Adam.
And is there a second to the amended motion?
Second.
Thank you.
Alan.
Yes.
Dan.
Yes.
Avi.
Yes.
Jeremy.
Yes.
Adam.
Yes.
And I'm a yes.
The motion passes.
Looking forward to seeing that information.
So thank you very much.
Now we are moving to the fiscal 24 financial year end report and with a review of budget realignment and transfers.
And the floor is yours, Alan.
Thank you.
Jane, can I have the quarter four financial report presentation, please? Thank you.
Thank you.
So our fiscal year ended on June 30th.
Our original appropriation at the May 2023 town meeting for FY24 was $52,405,604.
This includes $9,916 that was appropriated for ARC of South Norfolk.
Our quarter four expenditures was $52,085,752.
This included all expenditures made from July 1st, 2023 through June 30th, 2024.
As of June 30th, we had an encumbrance for open purchase orders of $319,852.
These purchase orders remain open and were carried into FY25 for payment of bills when received.
We returned to the town zero as we had fully expended and committed our FY24 budget.
Go to the next slide, please.
So our year-end fiscal review, our general fund expenditure report includes all spending through June 30th, 2024.
Our year-to-date budget report is always generated from UNIS. It includes our original appropriation, which was the approved budget school committee voted initially for FY24.
It includes the revised budget, which is the sum of the original appropriation plus transfers.
Our year-to-date expended is the actual expenditures posted in UNIS, our financial system, as of June 30th, 2024.
And our encumbrances are the actual amount of encumbrances posted in UNIS as of June 30th, 2024 for all open purchase orders.
The available budget total remaining is the total remaining funds available as of June 30th, 2024, which we didn't have any as all funds were fully committed or expended as of June 30th.
Could I have the next slide, please? In looking at our fiscal year-end review, looking by location, we can see what the expenditures were for each of our cost center locations.
Cottage, district-wide, east, heights, the high school, middle school, early childhood center, as well as secondary and elementary.
You can see at the bottom, the total are the $52,405,604 that was our appropriated budget.
The year-to-date expended of $52,085,752 and the encumbrance that was carried into FY25 of $319,852.
The next few slides, if we could just scroll through them briefly, is the FY24 year-end fiscal review by department.
We further break down expenditures by cost areas for administration, high school admin, nursing, medical supplies, home tutoring, special education, technology.
Again, our original appropriation was $52,405,604.
Our net adjustments were zero, meaning all transfers netted out. Our revised budget amount is equal to our appropriation of $52,405,604.
We did have the expenditure of $52,085,752 with an encumbrance carried into FY25 of $319,852.
Included in your packet were all of the transfers necessary for year-end cleanup.
This includes transfers and adjustments that were made for utilities, additional expenses that were incurred late in the month of June for some special education placements, further testing, supplies and materials that we were able to purchase, as well as software expenditures also that we were able to do late in the school year. All right.
All right.
Thank you, Ellen. Are there any questions or discussion of the budget realignment and transfers that Ellen just outlined?
Dan?
Thanks.
Could the administration speak to the topic of when school committee is required to approve transfers in advance between cost centers and when we're not?
And are there any process changes we should make that would help you in doing this around, like, when this comes to school committee?
Or are we already doing it in what you understand to be the correct legal order?
Great. Great. So, Dr. Patel, do you want to jump in on this as well?
Typically, we have been bringing the transfers when we do the quarter report.
Just from a business perspective, we make sure that all of our lines are balanced before expenditures are made.
So, we do make slight adjustments.
But, Dr. Patel? Yeah.
I mean, this is the process we've done the last several years as far as at the end of each quarter, we share the adjustments that are being made.
And then at the end of the fourth quarter, which doesn't close fully until the whole budget is closed, both at the schools and in the town over the summer.
And so, that's when these adjustments are shared and approved.
Thank you. The definitive, yeah, the hard closeout, just so you know, Dan, that the town did this year, enrolling the fiscal year, didn't happen until, I believe it was the very end, very end of August.
Okay.
Dan, do you have any more questions?
You're all set. Okay. Adam. Thank you, Alan.
I was wondering, with regards to the transfer, if there are any that you want to either highlight or if you could actually almost explain a little bit just the process for everyone watching in terms of kind of when and where we transfer.
And then also how we are, I guess, for next year, looking forward to kind of shifting where and how budget line items are tracked so that maybe those transfers aren't as necessary.
Right. So, for FY24, you'll recall we did start to collapse some of the teacher salary lines with the last teacher's contract.
We changed how teachers, the number of options teachers could be paid.
So, we're able to actually reduce by one salary line for every category of teachers.
For FY26, I'm proposing that we switch and do further collapsing of the number of salary lines we have for our IAs.
That way, we, you know, can have them building based out of cost centers for the building instead of individual programs.
This would allow us actually not to have to do as many transfers.
For instance, if we have an IA who moves from one program to another, one classroom to another, oftentimes we are making transfers to accommodate that shift in salary.
As far as, you know, looking at budget lines, having doing zero based budgeting for FY26, I think, is going to be exceptionally helpful for us. Oftentimes, we are finding, you know, that there is money left over in lines at the end of the year in June, and then we're looking to reallocate those funds.
We have done a significant amount of cleaning that up in the last couple of years since I've been here.
You know, tracking more closely, doing mid-year monthly as well as quarterly, and then mid-year really scrutinizing what our open purchase orders are to make sure that anything that we have open, we know that it's an actual legitimate expenditure that we're waiting, you know, to receive goods or services or an invoice, or, you know, making sure that it wasn't a duplicate purchase order that was entered erroneously, or, you know, sometimes things change, a vendor couldn't provide, you know, the items, and it's June and we still have a purchase order that's been open for, you know, many months. So just trying to mitigate all of that as well.
Great. Thank you so much.
You're welcome. Thank you, Alan.
Are there any other questions?
Okay.
Seeing none, I will accept a motion to approve these transfers.
So moved.
Thank you.
Second.
Okay, great.
Alan?
Yes.
Dan?
Yes.
Jeremy?
Yes.
Avi?
Yes.
Adam?
Yes. And I'm a yes.
The motion passes six to zero.
Thank you very much.
And now we move on to the capital budget submission.
Jane, can I have the FY26 capital?
Thank you. So our, at the last meeting, I went through the FY26 capital budget presentation.
Since then, there have been a few changes to our FY26 capital as we've gone through and had additional meetings with stakeholders within our district, as well as getting more defined information from vendors and having some additional conversations with public safety, as well as, you know, with the leadership team as a whole and individually.
So just, I'm not going to go through every slide individually.
But just wanted to highlight on this, that the date that the capital outlay committee is reviewing the school department requests has changed.
It's now going to be on December 2nd.
And then again, they'll vote, capital outlay will vote all of its recommendations on February 3rd.
And FinCom will review the capital outlay committee recommendations on February 10th. And then they'll either vote the capital budget on March 24th or 31st.
We have the next slide, please.
Again, we began with a review of our five-year submission.
So included in your packet is the FY26 capital request plus our five-year, our additional five-year plan.
That five-year plan will over the next, as we, you know, as the year evolves and as we go into, you know, next year's process, numbers do get more refined, priorities are, you know, are reviewed and looked at again.
There are, you know, typically some shifts in, you know, what the priorities are and what additional needs are as the fiscal years progress.
Again, I met with key stakeholders.
We discussed capital at several of our leadership team meetings.
I started talking about capital with principals over the summer. Our interim facilities director has been extremely helpful and collaborative.
Our new athletic director has hit the ground running with, you know, reviewing what the athletic department needs are, as well as working with some outside consultants.
Chief Kofi from Sharon PD had invaluable during the discussions about building safety and security for our staff and students.
And again, this is an on, these are ongoing processes.
We continue to gather information, explore options and make adjustments, especially for large items.
In terms of our technology requests, again, this piece has not changed since our last meeting.
Our goal is to replenish approximately 20 to 25 percent of our device inventory each year as they age out. So we're not in a position where we have to replenish everything at once and really invest significant dollars in doing so. We did have a few critical changes for FY26.
The district was able to reduce the request for staff device replacement by about $30,000.
This was attributed to the high school project with teacher devices being included in the FF&E for that project.
We were also able to reduce the capital request for classroom projectors by $50,000.
Again, this was directly related to the high school project and the district being able to use the dollars that we've received in the past couple of years to really get a jump on replacing projectors within our buildings.
We are requesting an additional $10,000 for FY26.
And then it's on there as a placeholder again in FY27 to replace approximately 50 percent of the district's document cameras in FY26.
Our existing cameras are eight to ten years old.
Certainly technology has definitely changed in the last eight to ten years. And the quality is making it very difficult for them to be used in instruction.
We're also requesting an additional $12,000 for replacement of approximately 30 outdated obsolete special education iPad devices.
Next slide, please. Next slide, please.
Next slide, please.
Thank you.
outdated radios, as well as purchasing personal panic buttons for staff.
These were all things that were identified in our conversations as really having a high priority for capital requests.
So we are requesting funding in the FY26 capital outlay process for these needs. If you recall, we engaged with Landsberg and Associates for the elementary master plan. The draft elementary master plan includes recommendations for space reconfiguration to gain greatly needed space for our students.
The district is requesting funding in FY26 to implement some of these recommendations at Heights Elementary School.
So the summary for our facilities requests for FY26, this includes wall finishes replacing outdated and, you know, deteriorating vinyl wall covers, wall finishes, interior finishes, replacing acoustical tile, and painting ceilings, special education in specialized infrastructure.
With the shifting of classrooms due to space reconfiguration, as well as just our special education in district programs, they do require specialized infrastructure in those classrooms.
classrooms.
The appropriation of $50,000 would aid us in being able to ensure that these classrooms have all of the infrastructure needed. You know, one thing of note is that if a classroom does need to have specific equipment, that classroom has to have a steel beam. And the cost of installing steel beam in a classroom can range anywhere from $10,000 to $20,000.
So that's something that really in our conversations with our interim facilities director and the director of student services really does need to be included moving forward.
In outlying years in the plan that you have in your packets, I do have a placeholder in there of a lesser amount, as well as in our facilities request for FY26, fire protection.
For district-wide, we do have fire alarm and detection systems that are coming to end of useful life, as well as some strobes and additional components that are due for replacement.
Also looking at our roofs, the recommendation from our interim facilities director is to do infrared scans on the roofs of two of our elementary schools and the middle school, as well as sealing the roof membranes and replacing end-of-life materials to extend the roof lamps. Again, the reconfiguration for heights, the construction costs, and that includes a contingency is 281-487.
Replacement of custodial maintenance equipment, our maintenance equipment is at end-of-life.
We have several large pieces of equipment that are no longer functional, and the cost of repairing does not make sense and is not practical.
So we're requesting $33,500.
The risk assessment study that I spoke of earlier, that cost is about $20,000.
Chief Kofi has reached out to some consultants and has obtained the pricing for us. The district-wide staff panic buttons and the infrastructure for this is about $120,000.
We have reviewed and met with vendors about this.
Replacing radios at $15,000 this year and again in FY27.
And then replacement of HVAC equipment based on end-of-useful life, as well as our replacement of furniture and furnishings that we request annually for $40,000.
The subtotal for facilities is $907,763.
And then our additional requests.
Last year for FY25's request, if you'll recall, we did have a request from the middle school music department for $15,000 to replace instruments.
This is the second year for the $15,000, and this will allow them to finish replacing equipment, pianos, keyboards, and other instruments that they were not able to replace this year.
We are also, Avi had requested that we look at the cost of doing a five-year replacement cycle for our fleet.
So the cost for the minivans, replacing seven of them for year one, would be $308,000.
We're requesting $100,000 to purchase a district-wide activity minibus.
This would be used for bringing our students out into the community.
We have special education students who access our community, and we do need to have some transportation for them. We would also be able to use this to transport our students to extracurricular activities, our student activity groups to great conferences and meetings that we are able to offer to them, as well as for athletics to use to transport smaller groups and students who may qualify for individual meets at Reggie Lewis, the golf team, things of that nature.
As well as the golf cart that the athletic department has is at its end of life.
We are requesting funding to purchase a new one.
This is really a safety concern that the athletic director has, and I agree with him.
Because of how spread out our fields are and our campus is, if we were to have a student that is injured, then it would need to be transported back up to the high school or to, you know, off the field, the golf cart would absolutely be necessary, as well as facilitating the trainer and the athletic director from being able to get from field to field quickly.
Also, the replacement of the stadium safety netting.
This was not included in the building project, and the temporary netting that is up there is in desperate need of being replaced.
And then there was also a request from the sailing team for $10,238 for replacement of some sailing equipment that is also met end of life.
So the subtotal for the additional requests is $469,138.
And our total district ride requests is $1,967,901.
And are there any questions about our FY26 capital requests?
Well, I usually speak last.
Does anyone have a question?
Because I just had a quick question.
Sure.
Thank you, Alan.
And that was a very good presentation.
I just was curious about the Chromebooks.
Like, I believe that the Chromebooks are going to be sort of upgraded, because I know that the kids have been having trouble with the Chromebooks at the school.
Like, they've been really slow.
I don't know. Peter, can you speak to that?
We replace them.
So some of the ones that are kind of towards our end of life, we replace those.
So we replace approximately 20% of the Chromebooks each year.
Thank you. Are there any other questions from anyone?
Great.
So in that case, I will accept a motion to submit this capital budget request to the town of Sharon.
So moved.
Second?
Anyone?
Second.
Okay.
Thank you.
Alan?
Yes.
Dan?
Yes.
Jeremy? Yes.
Avi?
Yes.
Adam?
Yes.
And I'm a yes. So the motion passes six to zero.
Thank you. You're welcome. Thank you.
I had an item, roadside signage, but I would like to postpone that to the next meeting.
Alan, is that the motion to postpone?
Is that a simple majority?
Yes.
I think that's a question.
What?
I didn't hear you. I think as chair, you can just table that.
Okay. You can table it. We table it or we postpone it, whatever the correct motion is. All right. Thank you. Now we can move on to the decision items.
I'll accept a motion to approve the minutes of October 9th.
So moved.
Second.
Alan?
Yes.
Dan?
Yes.
Jeremy?
Yes.
Avi?
Yes.
Adam?
Yes.
And I'm a yes.
Next item.
Vote to approve the SHS DECA competition out of state overnight field trip to Orlando in April.
Do I have a motion?
Okay.
Second. Thank you.
Alan?
Yes.
Dan?
Yes.
Jeremy?
Yes.
Avi?
Yes.
Adam?
Yes.
And I'm a yes.
Vote to approve the SHS DECA competition overnight field trip to Boston in February.
So moved.
Second.
Thank you.
Alan?
Yes.
Dan?
Yes.
Jeremy?
Yes.
Avi?
Yes.
Adam?
Yes.
And I'm a yes. Are there any announcements or updates that we haven't heard yet?
Avi? I just wanted to take a second to congratulate both of our soccer teams for great seasons that are still moving forward. And also wanted to take a second to thank the Tri-Am National Honor Society folks.
I was honored to be able to speak there last night to those really inspiring and aspiring young people.
It was a really great ceremony. And I missed it because I walked in a couple minutes late. But Adam's son, I believe, sang the national anthem. Is that right, Adam?
As a part of the Sharon High School Select Choir.
Beautiful.
Still counts.
So that was a great event. And just wanted to thank them. I know it was mentioned earlier. But thank you.
Thank you.
Ryan, do you have your hand up?
Yeah, I do. So just to go off obvious point, volleyball is also still in the playoffs.
They have a playing game.
Isaac texted me. It is at 3.30 tomorrow afternoon.
Amazing.
Awesome.
Are there any other?
Anything else? Okay.
If not, we will not have.
I'm sorry.
Ellen had her hand up. Sorry, Ellen.
Go ahead.
So Mr. Vitelli alerted us today that we will be hosting the Jamboree for the Unified Basketball.
Unified Basketball.
And it's going to be on next Friday, November 8th. And this opening ceremony will be at 3.30 p.m.
And it will be Foxborough and Franklin will be there.
Awesome.
Well, thank you.
That's awesome.
So I'm just going to put my little thing on at the end of the night and wish everybody a happy Halloween.
We won't be having an executive session tonight.
So I will accept a motion to adjourn.
So moved.
Do I have a second?
Second.
Okay, great.
Thank you. Alan.
Yes.
Dan.
Yes.
Jeremy.
Yes.
Avi.
Yes.
Adam.
Yes.
And I'm a yes. Good night. See everybody next week.
Good night. Good night. Good night.