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Superintendent and Principal Update
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Supt. Hochman introduced Debbie Jacque, Pelham Kindergarten teacher,
who shared the Guggenheim Art as Inquiry Project being implemented at
PelhamSchool. She illustrated how to use inquiry to discuss Camille’s
Pissarro’s painting, The Hermitage at Pontoise.
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Unfinished Business
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School Policy Update—The following policies were approved as written:
110.13 (School Committees: Communications and School Visits), 110.17
(Use of Electronic Messaging by School Committee Members), 400.14
(Students: Non-Custodial Parent Rights), 410.17 (Students: Hazing),
410.19 (Students: Student-to-Student Harassment), 110.07 (Additional
guideline: Minor Change to Policy), and 410.02 (Enrollment: Entrance
Age). 410.18 (Students: Bullying) was tabled until after the Regional
Committee review.
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New Business
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Budget Projection, 2007-2011:
John Trickey presented a five year financial forecast for the Town of
Pelham, 2007-2011. His assumptions included level funded Chapter 70,
lottery aid, and local receipts, and no or only a small increase in new
growth for the town and school choice enrollment at the elementary
school. His assumption were that town expenses each year would
include 5-6% increases in the elementary and regional school budgets,
4-5% increases in general government, and fully funding the Town’s
capital plan. Supt. Hochman asked how school choice money was included
in the revenue estimates. John Trickey stated that the money was not
included in the revenue lines, but the town’s appropriation was
included in the school account. He then presented ways to balance the
budget through additional revenue (faster growth, additional state aid,
new sources of revenue, and/or tax overrides) or reduced spending
(elementary school, police department, fire department, public works,
building and grounds, library, and/or town offices). Tracy Farnham
asked if the community is looking at some clean businesses for specific
areas of Pelham. John Trickey said that a minor zoning change was made
at Town Meeting and the Planning Board is also looking at this.
Maureen Ecclestone asked what would happen if the Town of Pelham could
not support itself. John Trickey said that he did not have an answer.
Michael Hussin asked if changes in the tax rate and assessments would
help the situation. John Trickey said that if nothing changes, at the
end of five years the tax rate would be $27/thousand, which would be
exorbitant for many homeowners. Now, the Finance Committee is working
with a total increase of $75,000 for FY08.
FY07 Budget Update—Rob
Detweiler presented the FY06 budget reconciliation, which showed a
balanced budget total of $1,297,077. Michael Hussin asked if the
school has looked at solar panels such as the ones that the
ShutesburySchool has. Supt. Hochman will ask Ron Bohonowicz to look
into it. Rob Detweiler next presented the FY07 Operating Budget, which
indicates that the budget is very close to balanced at this time. The
Pelham School Committee approved a $1,362,539 budget with any
difference from the appropriated amount from the Town of Pelham of
$1,232,539 to be made up from school choice funds. Supt. Hochman also
reported that there is about a 12% increase in health care costs for
the second half of FY07, which Rob included in his FY07 Operating
Budget.
HEC: Michael Hussin recused
himself from the vote to withdraw membership in HEC because his wife is
a HEC employee. Supt. Hochman reported that the district is looking
at withdrawing membership from HEC to save money. The Committee will
vote on this at a later date.
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School Committee Planning
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A. Calendar Review—Future school committee meetings: December 14,
January 4, February 1, March 1, April 5, May 3, June 7.
B. Items for Upcoming Meeting: World Language in the Elementary School, AYP/MCAS
C. Sub Committee Reports
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