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NORWICH BOARD OF SCHOOL DIRECTORS
REGULAR MEETING
WEDNESDAY SEPTEMBER 3, 2007
7:00 P.M., MARION CROSS SCHOOL

Minutes

Present: Board members Addante, Callaghan, French, Vitt; Administrators Gersen, Aubin, Kelley. 8 public attended. Recorded by R. Lohr

1. Call to order – Chair Becky French called the meeting to order at 7:02.

2. Approval of Minutes
Carey Callaghan moved and Geoffrey Vitt seconded a motion to approve the minutes of the Regular Meeting of August 6, as submitted. The motion passed unanimously.

3. Communications and Reports

a) Report of Chair
Chair Becky French announced that the next regular Board meeting is scheduled for Wednesday, October 1, 7:00 PM at the Marion Cross School Library.

A communication had been received from the town regarding the tree removal on the green and town plans of the trees were offered at the meeting.

b) Reports of Administrators

Superintendent’s Report
Superintendent Gersen announced that the beginning of the school year has been successful.

Assistant Superintendent’s Report
Assistant Superintendent Aubin reviewed the year-end financial report for the Norwich School Budget that had $51,036 end of the year fund balance. The Dresden assessment for 2008-09 will be significant and state payments for capital projects will be forthcoming for about $70,000. The reserves will smooth the loss of the Dartmouth payments and a couple of hundred thousand of state construction aid is still expected for Dresden construction projects. The budget variances were highlighted and it was announced that an audit is expected to begin within a few weeks. It was mentioned that the reserve cushion had been planned and it was suggested that the successful budget planning for the Norwich School District should be communicated to the town.

Principal’s Report
Principal Kelley submitted a written report and highlighted the loss of one enrolled student in kindergarten. There are about 30 new students in the Marion Cross School. Many parents commented on the building improvements. A fire drill was conducted and two more will occur during the fall. It was announced that the school day ends at 3:10 PM so students can get out of classes but the busses are expected to leave about 3:20 PM. Board members were invited to request information that they would like to see in the principal’s monthly report. Additionally, it was suggested that the Board contact the principal to schedule school visits. The principal also urged all visitors to the school to sign in and out at the office.

4. PTO Report
Donna Mackall and Anne Day are co-chairs of the PTO. It was announced that the school newsletters would be combined and Principal Kelley will incorporate her information into the PTO newsletter. There will be an effort to convert the newsletter to email as soon as it can be accomplished and once it begins residents will still be able to receive the hard copy of the newsletter upon request. PTO meetings will be held in the afternoon and there will be some 7 PM meetings, too. The next meeting is scheduled for Monday, September 9.

5. Business Requiring Discussion

The proposed Budget Guidelines for 2009-10 were discussed. It was pointed out that keeping the budget under the state’s excess spending threshold acts as a cap for the Norwich budget that incorporates per pupil net spending. The state rate on the threshold is expected by October or November.

John Aubin reviewed a quick estimate document of the major budget influences in three different scenarios (3, 4, and 5 percent increases). It was commented that increased enrollment will be advantageous to the tax rate calculations. There was also a discussion about the quality of education measures and it was suggested that the principal develop a list of last year’s accomplishments at the school. There are existing lists of things that should not be changed and things that might be changed, which the principal will share with the Board.

There was a discussion about the influence of salaries on the total cost of benefits and it was mentioned that more than half of the benefits are attributed to health insurance, which increased 5 percent last year and is expected to increase again this year. There was also discussion about filling open faculty positions and the interest to consider the needs of the school with the desire for keeping salary costs as low as possible.

The Policy IIB on Special Education Evaluation has been forwarded to Vermont attorney for legal review of the policy semantics.

6. Business Requiring Action

Carey Callaghan moved and Linda Addante seconded a motion to approve the rescinding of regulations from the policy manual as stated in the policy that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

Carey Callaghan moved and Linda Addante seconded a motion to approve Policy CH Administrative Procedures Manual as stated in the policy that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

Carey Callaghan moved and Linda Addante seconded a motion to approve Policy GC Personnel Management Manual as stated in the policy that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

Linda Addante moved and Carey Callaghan seconded a motion to approve Policy EGAC-2 requiring all new full time non-union employees in Norwich to have a 10 percent co-pay for health insurance as stated in the policy that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

Linda Addante moved and Carey Callaghan seconded a motion to approve Policy IMB Animal Dissection as stated in the policy that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

Carey Callaghan moved and Linda Addante seconded a motion to approve Policy IHBEA, Programs for Students with Limited English Proficiency that was submitted and attached to the original board meeting minutes. The motion passed unanimously.

7. Future Agenda
There will be presentations on curriculum areas and discussions about negotiations in upcoming Board and executive session meetings.

8. Executive Session
Carey Callaghan moved and Linda Addante seconded a motion to enter executive session in accordance with Title 1, Section 313 for discussion of personnel issues. The motion passed unanimously. The Board entered executive session at 8:25 PM.

9. Adjournment

Carey Callaghan moved and Linda Addante seconded a motion to adjourn at 8:45 PM. The motion passed unanimously. The meeting adjourned at 8:45 PM.

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