They've got...most of the budget to get through. Past practice is they roll through budget until 6, recess to executive session, come back at 7 for the regular session, and then finish the budget as needed.
The regular agenda can be found online here.
I did some tweeting over the weekend on the agenda, if you want a short version.
Among the minutes being released are the executive session minutes from the negotiations with Superintendent Binienda over her contract. While the lengthy final executive session has minutes that aren't specific at all (minutes should allow for one to follow the deliberation; these do not), there are are a few things of note from the meeting before:
- the unused vacation time can now be cashed out (up to 10 days).
- in addition to her salary, she is now getting a 3% annuity contribution.
- Superintendent Binienda wanted to eliminate the section of her contract that provides for the School Committee to end her contract without cause on 90 days notice by a 2/3rds vote, keeping her own ability to leave on 180 days notice. This proposal was rejected by the Committee.
- If her contract is ended under such conditions, she now would receive severance for 12, rather than 18, months.
There apparently was also a proposal for her contract to be for two years rather than for three, and for the compensation ($215,000 with 2% increases annually) to be lower. They were rejected.
There is no report of the superintendent.
The Chief Diversity Officer position job description is back on the agenda. As it is a new position, it is (should be) subject to School Committee approval (new allocation of resources).
The personnel update includes a number of the principal assignments of next year. Worcester continues to be heavily dependant on "acting" assignments under this administration. Also, the public process of interview committees for which parents and others can apply to review is not happening.
The response to last session's budget questions is, as always, worth reviewing.
- In FY18, the Worcester Public Schools spent $536,003 on transporting students under the McKinney-Vento act (that's homeless student transportation; it's a mandate), and the city received $179,468 back in reimbursement. That line is chronically underfunded by the state, and the funding goes back to the city's general fund.
- The breakdown of legal costs is very interesting, particularly the revelation that the district is spending more in legal costs on the ongoing dispute the administration is having with homeschooling families than it is on civil rights:
- I thought there had been a move towards equity in the stipends for coaches but maybe not:
Later in the agenda is the annual "items that have budgetary implications" report. It reviews the science curriculum, runs through supplemental services, reminds of additional coaches, speaks of the drop in study halls (which was also done by stuffing kids into gym classes), includes the whole technology report, includes the sub raises, reviews school choice, nixes a Director of Corporate and Community Relations ("The focus of the Budget is to provide instructional positions and student supports."), and entirely punts on the need for more space for facilities:
|At some point, we need to have real discussions on facilities needs.|
The response to an action plan on literacy by third grade has a brief district overview of work done on literacy, a class count, and a a 78 page PowerPoint from MGH Institute of Health Professions entitled “The language basis of reading: Introduction to Orthography and and Word Learning (OWL) Project," which is clearly for a different audience on a somewhat-related topic. There is no action plan.
There is a response on summer reading programs in the schools, plus a 61 page report that is mostly the summer reading flyers and math calendars. Key point: STUDENTS CHOOSE THEIR OWN SUMMER READING.
The item on youth researchers who presented at Harvard is on the agenda; their report is not an accompanying backup, thus the administration did not, it appears, fulfill the request that it be made available.
T.E.C. Schools is expanding to grades 6-8 and need School Committee approval (fun fact: yes, School Committees approve private schools within their own area, under strigent parameters).
There's a $2250 donation for picnic tables at Curtis Apartments for the summer food program coming in from Project Bread.
There's a request to review the admissions criteria for Worcester Tech and its waitlist.
There's a request to review the Drug Task Force.
There's a request for a report on the schools that don't have cafeterias.And there is a request to create the Patricia Falcone Memorial Scholarship Fund and accept donations to it from various donors in the amount of $2,215.00. Ms. Falcone was a former music teacher in the district, first at Forest Grove, then at Sullivan.
I'm going to make what parts of this I can, 'though I'll be coming back from the office to do it.