Live reporting - FY 2010 Budget

Approach to provide the same level of services as this year.
$3.8 million or 6.9% increase would be required

What the state budget does will drive what our numbers come out as

Budget will be posted to the School's website tomorrow for a more detail review

a "level service" budget
the individual schools got the same allocation as last year. The individual schools may have chosen to distribute within differently.

Dollars allocated on a per pupil basis, will account for the major differences in the overviews for each line item

Teacher reimbursements to individual teachers and hence to the schools were centralized.

Increases for health benefits are projected to be about 10-15%

Armenio - This budget year will not be pleasant, not that any of the recent ones were too pleasant. This assumes School Choice would be continued at the same level as this year?

Ogden - Yes

Armenio - So if the reductions are such that people choose to bring the students back to their home district, that would be revenue we would loose.

Cafasso - On the transportation, can you give us a little more what is behind that?

Goodman - We are expecting an increase, there is an offset for the pay-to-ride, but there is also an increase in special ed out of district transportation.

Slight - What is included in the cost per pupil?

Ogden - the material and expenses associated with each level of the schools

Ogden - Chapter 70 formula possibly to be re-done for the FY 2011 year.

Rohrbach - some relief in spec ed transportation cost would be appropriate

Ogden - Rep Deleo did not think that was possible this year

Roy - Per Nutting, he is expecting Franklin to be short approx 4.5 to $5 million for FY 2010.
We have to be cautious, none of the reductions already made will not be considered for being back next year. It is more likely to see further cuts.

Ogden - what we may get is more like a level funded budget

Live reporting - Steering Committee for Strategic Plan

Strategic Plan Update

• Maureen Sabolinski
• Strategic Planning Team Member(s)

The slides can be viewed here

The PR Statement as read by April Crehan:

The Franklin (MA) Public Schools’ Strategic Plan allows the district to respond to emerging trends, events, challenges, and opportunities within the framework of the district's core values, vision, and mission. The School Committee has started the process to review and update the Plan adopted by the district in 2004. In conjunction with the Superintendent, the School Committee has appointed a Strategic Plan Steering Committee to manage this process. The Steering Committee will solicit input from all interested parties in the community with regard to the core values, vision, and mission of the Franklin Public Schools.

Strategic planning in education is a complex process. The Steering Committee recognizes that there are many parties interested in the education of the children of Franklin. Because the core values, vision, and mission articulated in the Strategic Plan will guide decisions regarding our children’s education for the next five years, it is vital that the interests of the community are represented. Opportunities for periodic review and feedback to and from the community will be included in the development and implementation of this Strategic Plan.

The Steering Committee:

Co-Chair:

• Judi Bassignani - Principal, Parmenter Elementary
• Miriam Goodman -Director, Franklin Public Schools Finance

Members:

• Colleen Ahern - Teacher, Sullivan Middle School
• April Crehan - Student, Franklin High School
• Renee Danho - Community, Dean College
• Ted McIntire - Parent
• Susan Rohrbach - School Committee
• Steve Sherlock - Community
• Peg Sweeney - Parent
• Rosanne Walsh - Teacher, Remington Middle School

Administration Liaisons

• Wayne Ogden - Current Superintendent of Schools
• Maureen Sabolinski - Incoming Superintendent of Schools

Live reporting - Life long learning

2. Guests/Presentations
Lifelong Learning Update

• Pandora Carlucci

Mission statement:

The programs under the aegis of the Lifelong Learning Institute endeavor to contribute to the development of the Town of Franklin as a knowledge community.

Approx 5500 participants in all the offerings from Life Long Learning

Franklin. MA -Life Long Learning Program

View more presentations or upload your own. (tags: learning community)

Survey after every session, utilize the feedback for the next round of programs

Approx. 244 faculty and staff to run the program

$1.3 million revenue generated last year. All equipment become part of the Franklin School District inventory.

Private music lessons - trained and active performers as musicians

2300 students in the Summer program. Catalogs are at the Post Office ready for delivery.

Jeanne Hummel does the brochures and the website and does a marvelous job doing this.

Second summer of the High School Experience coming up. Added a Social Studies teacher to the course.

Nancy Schoen working with the music mentors has been taking the program to a new level.

"We are all teachers and learners."

Cafasso - You are doing a stellar job! I appreciate your hard work.

Kelly - I think it is very important to stress that this is self-funded.

Live reporting - School Committee

Attending: Armenio, Cafasso, Kelly, Mullen, Roy, Rohrbach, Trahan


Call to order Mr. Roy
Pledge of Allegiance
Moment of Silence

1. Routine Business

• Citizen’s Comments - none
  
• Review of Agenda - no executive session needed
  
• Minutes: I recommend approval of the minutes from the January 13, 2009 School Committee Meeting. approved 7-0
  
• Payment of Bills - Mr. Kelly approved 7-0
• Payroll - Ms. Armenio
• FHS Student Representatives

Ms Neal - replacing Mr Light as 10th Grade Vice Principal
Mr Light - has launched a blog and podcast off the FHS website, click on Mr Light's name
Jazz Cafe - Feb 4, 7:00 PM - at Remington-Jefferson

• Correspondence: Letter from Bethany Trainor

NewBCamp - find out about blogging, podcasting, Twitter, etc.

It's been almost one year since the inaugural NewBCamp took place and there's another one coming up in Providence.

What is NewBCamp?
It is a gathering of people interesting in learning and sharing about the new social media tools; blogs, podcasts, video blogs, Twitter, etc.

What is in it for me?
If you are interested in learning about these tools, then this is the place for you. The focus is on the new user (i.e. newbie or NewB). You won't feel lost, you will be amongst those who are learning from those who are willing to share.

What does it cost?
It is very reasonably priced at only $10. Less than a movie!

What are the details?

When:

February 8, 2009 - 9:00 AM - 2:00 PM

Where:

Johnson & Wales

Pepsi Forum
8 Abbott Park Place
Providence, RI 02903

There's also a brand new website http://www.newbcamp.com . Explore the site, add comments and pages to the wiki, and sign up to give presentations!

NewBCamp is brought to you by two organizations - Free Geek Providence and SofT ICE at Johnson & Wales.

If you would like additional information, please feel free to contact me. I will be there at the Welcome/Registration Desk.

The Green Reel: "Escape from Suburbia"

The Green Reel: a series of films for sustainable living will be shown on Sunday evenings this winter.

What: "Escape from Suburbia"

When: 7:00 PM on February 1, 2009

Where: Agudas Achim, 901 North Main St, Attleboro or directions here

Free and open to the public. For more info: 508-695-2389

read more about the file "Escape from Suburbia" here

Sponsors:

Agudas Achim
Crystal Spring Center
Simply Keep It Local
Oak Knoll Wildlife Sanctuary
Citizens for a Sustainable Local Economy
Murray Unitarian Universalist Church
Green Committee of First Universalist Society of Franklin
New Dawn Earth Center
Oake Knoll Ayrshires
Franklin Area Climate Team
White Barn Farm
St Mark's Episcopal Church-Foxboro

Live reporting - Planning Board/Walgreens

The Planning Board is in the public hearing for the proposed Walgreens at Four Corners. To alleviate traffic concerns, the Town working with Walgreens will add a right turn only lane (north bound on King) to turn onto East Central St (heading east). The second lane will be a combined straight-through traffic (to Chestnut) and left turn (westbound on East Central heading into town).

Jeff Nutting committed that if the applicant provides the design plans by April 1, the town will have enough time to do the work before Walgreens would be scheduled to open (in October).

The public hearing has now been closed. The decision on the special permits required will be scheduled.