...which means it is time for my annual reminder regarding authority:
The vote of the legislative body of a city or town shall establish the total appropriate for the support of the public schools but may not limit the authority of the school committee to determine expenditures within the total appropriation.
Russell asks about Worcester East Middle and the capital appropriation (which is thus out of order, because capital is not part of the WPS operating budget)
Augustus agrees that it is about $7M; some question on if the state ARPA funds could be used for that. "That would be my suggestion" rather than adding to the city debt.
Just for some perspective on the municipal debt:
p. 427
Also discussed other needs, boilers and the like, and he'd defer to the district.
Russell asking what the dollar amount would be to get it started.
"as far as the capital plan for the schools, is there anything that can be done
Augustus: city provides $3.5M for capital, and $500K for equipment
$3M for Foley "we're taking that out of our budget, not out of the $3M of the schools"
$10M from ARP for schools requiring ADA for upgrades for work that has happened in the past
Russell asks if any of the parks plans could be postponed
urges others to walk through WEMS and look at the plastic on the windows
Toomey says she thinks plastic on windows is a fire hazards
Allen: all school buildings are code inspected every year
Toomey asks what is being done in capital budget
Allen notes that the $7M is the windows, but will trigger other costs
Toomey floats how much it would be
Augustus: I don't know that the $10M will be the biggest needs but we don't have a choice
"I don't know that this is the best use when we have boilers and things that are on their last legs"
maybe you'd be doing something else in another building if you hadn't triggered that cost
Toomey: can windows be phased in so as not to trigger ADA?
Augustus, they anticipated that
Bergman don't want to replace the windows only to build a new building
Council orders combining Grafton Street and WEMS (um what?)
Rivera: studies looking at economics and education
asks diversity in hiring
Binienda: CDO reports to superintendent, has added position
Rivera: not just hiring, but looking at equity in curriculum and equity all around
Binienda: that's correct (it is?)
Rivera talks about the UPCS science lab
King: remembers Binienda' s first budget hearing, now at her last
know Council role, not SC's role
"every budget hearing I talk about the need to increase social workers in our schools"
"for the last several years, you've consistently added school social workers"
student decreases in enrollment in Head Start and kindergarten: budget impact?
Allen: last year lost 1000, this year 250; up about 500 students since October
what that means for financial impact; 250 students is a loss of $2.5M in the FY23 budget
King: agree we need more social workers
data on quantifying data to access grants?
Binienda: we've been down 4 psychologists all year, can't find them
if when we interview, have more, come back to the school committee and ask for further (that...isn't represented in the budget)
most principals asked for wraparound coordinators
data that was presented came from the agencies that would have gotten the referrals
King: met NSS?
McGourthy: scheduled to break even
$334K projected for next year
King: what were we in FY21 and FY20?
McGourthy notes that FY21 was an outlier of $10M (due to COVID) and was $3M in FY20
Augustus OF COURSE interrupts to talk about debt service...remember it's in total still less that 30% of the city spending
"we have data proving that collaborative problem solving has been very effective"
and the superintendent is now reading a whole section of the budget to Councilor King
"we're doing a lot but there's always more to do"
King asks about salaries of "lower range educators" but also asks about diversity
talks about ESSER funds for MTEL, teacher leader residency program
diversity position sits on hiring committee, says data is being kept
King: lower salaried educators in the WPS
Allen notes that wages are done through collective bargaining which is done by the School Committee
King: can you share the data on hourly wages...
we're in negotiations and it's NOT UNDER HIS PURVIEW AT ALL
recruitment in numbers?
Binienda: all positions for qualified certified staff to apply
CDO has been involved, network of CDOs: sharing best practices
King: "it's been a long six years...I wish you well"
Haxhiaj: one of the parents who has been frutrated by bus service encouraged to see buses
coming in house; cost savings? service? alternative fuels?
Allen: about a $4M eventual savings
some will be used for additional service for additional staff
procuring buses; purchasing 165 buses, gasoline
don't have infrastructure in place for other alternative fuels as yet
some leased buses coming off will be looking at other alternative fuels
plan working towards
plan to have at least 13 vehicles in FY24 that will be alternative
Haxhiaj: $2.5M in maintenance; how to increase further
Allen: $1M increase specifically to principal requests for building repairs
now built in $1M for school based facilities
"as a result of the Student Opportunity Act" as that was one of the underfunded lines
Colorio: know "we haven't seen the last of you" to Binienda
asked a question about enrollment
Allen notes enrollment decline happened across state
rebound isn't happening
Colorio: was there an increase of mental health cases this year?
Binienda: more students exhibiting anxiety
being out of school
May have skills that kids need to learn
recently looked at discipline data; "we already had had an analysis, will be presenting at next meeting"
"And it isn't true" (this about presentation on student discipline last week)
"are looking for community support...need families to have connections"
students who felt alone during the pandemic
"that's probably the wrong answer to what you're asking"
Colorio: huge proponent of parental rights and involvement; have them been efforts on this?
(remember; "parental rights" is a watchword)
Binienda: first half of the year, not as many parents in schools; second half of the year "especially since we removed the masks" more parental involvement
Colorio: "biggest hits"
Binienda: "math...because it's something you can't really teach yourself"
(what?)
Mero Carlson: questions with regard to transportation
"do we currently have enough staff for the busing and when does that start?"
"I read in the newspaper that there were 100 and something laid off...are we offering them jobs?"
Allen: self-operation begins for summer schools, full operation for school year
Durham was required under the federal WARN Act to notify of future layoffs
"have discussed with Durham drivers" offering positions
"as of today, we do not have enough drivers...currently training drivers through MassHires and NightLife" and expecting drivers to come over
Mero Carlson: "is that same rate the same as it was driving for Durham"
Allen: were until most recent contract; taken care of through collective bargaining process
Mero Carlson: how will new transportation be communicated?
Allen: only change is that all buses will be operated by WPS; routes and distances will not change
"excited to launch the MyStop bus app next year so parents and students will be able to see where their buses are in relation to their house"
Allen: about a $4M eventual savings
some will be used for additional service for additional staff
procuring buses; purchasing 165 buses, gasoline
don't have infrastructure in place for other alternative fuels as yet
some leased buses coming off will be looking at other alternative fuels
plan working towards
plan to have at least 13 vehicles in FY24 that will be alternative
Haxhiaj: $2.5M in maintenance; how to increase further
Allen: $1M increase specifically to principal requests for building repairs
now built in $1M for school based facilities
"as a result of the Student Opportunity Act" as that was one of the underfunded lines
Colorio: know "we haven't seen the last of you" to Binienda
asked a question about enrollment
Allen notes enrollment decline happened across state
rebound isn't happening
Colorio: was there an increase of mental health cases this year?
Binienda: more students exhibiting anxiety
being out of school
May have skills that kids need to learn
recently looked at discipline data; "we already had had an analysis, will be presenting at next meeting"
"And it isn't true" (this about presentation on student discipline last week)
"are looking for community support...need families to have connections"
students who felt alone during the pandemic
"that's probably the wrong answer to what you're asking"
Colorio: huge proponent of parental rights and involvement; have them been efforts on this?
(remember; "parental rights" is a watchword)
Binienda: first half of the year, not as many parents in schools; second half of the year "especially since we removed the masks" more parental involvement
Colorio: "biggest hits"
Binienda: "math...because it's something you can't really teach yourself"
(what?)
Mero Carlson: questions with regard to transportation
"do we currently have enough staff for the busing and when does that start?"
"I read in the newspaper that there were 100 and something laid off...are we offering them jobs?"
Allen: self-operation begins for summer schools, full operation for school year
Durham was required under the federal WARN Act to notify of future layoffs
"have discussed with Durham drivers" offering positions
"as of today, we do not have enough drivers...currently training drivers through MassHires and NightLife" and expecting drivers to come over
Mero Carlson: "is that same rate the same as it was driving for Durham"
Allen: were until most recent contract; taken care of through collective bargaining process
Mero Carlson: how will new transportation be communicated?
Allen: only change is that all buses will be operated by WPS; routes and distances will not change
"excited to launch the MyStop bus app next year so parents and students will be able to see where their buses are in relation to their house"
AND APPROVED
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