7:00 PM Business Meeting
Central Administration Building
“Challenging Student Excellence”
|
Minutes
I.
Pledge of
Allegiance
II.
Call to
Order The
meeting was called to order at
III.
Roll Call
Present: Chairperson
Administration
Present: James M. Halley, Ed.D,
Superintendent of Schools; Daniel J. McGregor, Ph.D., Director of Pupil
Personnel Services Barbara A.
Fitzsimmons, Ed.D, Curriculum Director; Joseph F. Quinn, Jr., Director of
Administrative Services; William J. Daly, Director of Human Resources; and
Maureen Buck, Controller
IV.
Presentation Advantage Marketing
Information: Richard Nagele
The “Summary of Findings” of the
Survey states that “The preliminary data
indicate that the
Mr. Nagele was at the meeting to explain these findings to the committee. He stated that of the 2,400 questionnaires sent to parents, a total of 1,023 were returned by May 31. Advantage Marketing Information felt that this was an “excellent” response rate of 42.6%, and that the sample size being large could be considered to be highly reliable. Almost half of the respondents wrote comments to the School Department, and Mr. Nagele stated that the surveys with comments were passed along to the appropriate School Department personnel for review.
The results of the survey revealed the top three issues with parents are:
1. The same educational programs available to children no matter which school child is in
2. Children to attend schools that are not crowded
3.
Children to stay in same school during elementary years
The survey results also revealed
that having Kindergarten in the elementary schools was not an important issue
to parents at this time.
The full survey results can be obtained in the Superintendent’s Office.
V.
Presentation
School
Dept. of Special Needs (Appendix A)
Ms. Radford
explained that in March and April of this year, the NKSD underwent a School
Ms. Radford described the School Department’s strengths and weaknesses to the committee:
1. In the area earmarked “Trends and Themes” there were 119 findings – 70% positive, 30% were site issues which need to be addressed.
2. Strengths – COZ; Parents as Teachers; Technology; High participation in State Assessment; drop out rate better than the state average
4. Teacher Practices – 76% of special needs students are in integrated classrooms
5. Compliance Findings – Written Special
Education procedures and forms not followed in all schools; limited options for
self contained settings; lack of individual counseling and social work at High
School; Teacher
Ms. Radford
answered questions put forth by the
1. Mr. Mudge questioned: why not a full time Special Education Supervisor?
Ms. Radford stated that it was not an issue.
2. Dr. Coppa questioned: “Of the 30% not in compliance (Trends and Themes), is there a time frame?”
Ms. Radford responded that each citation has its own time frame for resolution.
To
access a full copy of the School
At
VI.
Open Forum
·
Muriel
Camarra stated that she felt that any student who
lives within a mile from a school should go to that school.
·
Maria
Lees would like transportation for her child if he is granted the transfer to
·
Sharon
Schubert would like the
·
·
April
Brunelle discussed the formation of Save Our Schools
·
Jennifer
Wright Sharpe is urging
·
Pam
Weiger thanking
VII.
Routine Items
A. Correspondence and Good News
·
· Pat Watkins has “Good News”: she attended both the Honors Night and the Graduation at the high school, and the number of scholarships awarded was “tremendous, and across the spectrum of students;” appeared to be over 50% of the class. “Kudos to the staff.” She would be interested in knowing the total dollar amount in scholarship money awarded to the class.
·
· Carol Hueston received emails regarding redistricting.
·
·
·
B. Calendars
·
Dr. Halley and
CONSENT AGENDA
Approved items on the consent
agenda are marked with * on a motion
by Pat Watkins and seconded by
Approved items that were exempted or amended within the consent agenda are marked with ** as indicated immediately following the item.
Withdrawn
or Tabled Items from the consent agenda are marked with *** as indicated immediately
following the item.
C.
Approval of Minutes of Prior Meetings
a)
Mr. Mudge would like item 3 of the 1st page of the
minutes to include the phrase “in compliance with special education
regulations”. Pat Watkins/
b)
c)
d)
Mr. Mudge exempted and then withdrew his exemptions of items
(c) and (d). Pat Watkins and
e)
D.
Financial Reports –
E.
Textbook Adoptions – Pat Watkins/
1.
Music
a.
Kindergarten – Grade 6:
Share the Music
b. Grades
7 and 8: Music? Its Role and Importance
in Our Lives
F.
Bids and Awards – Pat Watkins/
1.
Award New School Bus Contract: Paul Mumford and Toni
Mumford New 7-Year School Bus Contract with a 5-Year Extension
2.
Fishing Cove Playground Equipment
3.
Davisville Elementary,
4.
NKHS Television Studio Equipment Replacement
5.
NKHS Aluminum Portable Outdoor Bleachers
6.
Gym Floor (Wood) Refinishing at NKHS and
7.
Replacement of Two-Person Lockers (180) at DMS
8.
Carpet Installation in various locations throughout
9.
Replacement of Maintenance Truck – Gas Powered
Commercial Cut-away Van
10. Special
Education Bus Replacement
11. Fishing
Cove Fencing Bid
G. Personnel Items
1.
Appointments, Non-Certificated Staff:*
a)
James Parker, 2nd Shift Custodian at the
North Kingstown High School, Step 1 @ $11.31 per hour, effective June 2, 2003.
b)
Roger Pearson, 2nd Shift Custodian at
c)
Barbara Pierson, 2nd Shift Custodian at
d)
Albert Norman, 2nd Shift Custodian at
2.
Appointments, Administrator: -
Vote 7/0
a)
Morag Cronkite, Principal at
b)
Douglas Pierson, Principal at
3.
Appointment, Summer 2003 Extended School Year
Certificated Staff:*
a)
Rachel Santa, 2003 ESY Coordinator, $5250.
b)
Holly Champlin, Preschool ESY
Teacher @ Fishing Cove, July 7, 2003 through August 15, 2003, 9:30 am – noon,
Monday – Friday, $22.50 per hour.
c)
Leslie Maymon, Preschool ESY
Teacher @ Fishing Cove, July 7, 2003 through August 15, 2003, 9:30 am – noon,
Tuesday & Thursday, $22.50 per hour.
d)
Maxine Rosen, Preschool ESY Teacher @ Fishing Cove,
July 7, 2003 through August 15, 2003, 9:30 am – noon, Tuesday and Thursday,
$22.50 per hour.
e)
Jacquelyn DiPrete, 1st
Grade Elementary ESY Teacher @ Quidnessett Elementary School, July 7, 2003
through August 15, 2003, 8 am – 11 am, Monday through Friday, $22.50 per hour.
f)
Kenneth Duva, 2nd
Grade Elementary ESY Teacher @ Quidnessett Elementary School, July 7, 2003
through August 15, 2003, 8 am – 11 am, Monday through Friday, $22.50 per hour.
g)
Robin Leather, 3rd
Grade Elementary ESY Teacher @ Quidnessett Elementary School, July 7, 2003
through August 15, 2003, 8 am – 11 am, Monday through Friday, $22.50 per hour.
h)
David Stepka, 4th/5th
Grade Elementary ESY Teacher @ Quidnessett Elementary School, July 7, 2003
through August 15, 2003, 8 am – 11 am, Monday through Friday, $22.50 per hour.
i)
Paula Fortin, K-2 Grades TIP ESY Teacher, July 7, 2003
through August 15, 2003, 8 am – 2 pm, Monday through Friday, $22.50 per hour.
j)
Patricia Moorehead, K-2
Grades TIP ESY Teacher, July 7, 2003 through August 15, 2003, 8 am – 2 pm,
Monday through Friday, $22.50 per hour.
k)
Kaylen Macera,
3rd – 5th Grades TIP ESY Teacher, July 7, 2003 through
August 15, 2003, 8 am – 2 pm, Monday through Friday, $22.50 per hour.
l)
Jaime George, Middle School ESY Teacher @ the North
Kingstown High School, 8:15 am – 11:15 am, Monday through Friday, July 7, 2003
through August 15, 2003, $22.50 per hour.
m)
Peter Maroni, High School ESY Teacher @ the
n)
Marilyn Grant, Physical Therapist for the Summer ESY
Program, July 7, 2003 through August 15, 2003, up to 20 hours per week, $22.50
per hour.
o)
Bethany Pratt, Occupational Therapist for the Summer
ESY Program, July 7, 2003 through August 15, 2003, up to 20 hours per week,
$22.50 per hour.
p)
Diane Linane, Occupational
Therapist for the Summer ESY Program, July 7, 2003 through August 15, 2003, up
to 20 hours per week, $22.50 per hour.
q)
Jeannine Martins, Speech Therapist for the TIP ESY
Program, July 7, 2003 through August 15, 2003, up to 20 hours per week, $22.50
per hour.
4.
Appointment, Summer 2003 Extended School Year
Non-Certificated Staff:*
a)
Teri Wolff, Preschool ESY Paraprofessional @ Fishing
Cove, 9:30 am – noon, Monday through Friday, July 7, 2003 through August 15,
2003, $9.29 per hour.
b)
Joanne Rollinson, Preschool
ESY Paraprofessional @ Fishing Cove, 9:30 am – noon, Monday through Friday,
July 7, 2003 through August 15, 2003, $9.29 per hour.
c)
Virginia Elliott, Preschool ESY Paraprofessional @
Fishing Cove, 9:30 am – noon, Monday through Friday, July 7, 2003 through
August 15, 2003, $9.29 per hour.
d)
Debbie Peck, Preschool ESY Paraprofessional @ Fishing
Cove, 9:30 am – noon, Tuesday and Thursday, July 7, 2003 through August 15,
2003, $9.29 per hour.
e)
Ann Marie Breslin, Preschool ESY Paraprofessional @
Fishing Cove, 9:30 am – noon, Tuesday and Thursday, July 7, 2003 through August
15, 2003, $9.29 per hour.
f)
Barbara Green, Preschool ESY Paraprofessional @ Fishing
Cove, 9:30 am – noon, Tuesday and Thursday, July 7, 2003 through August 15,
2003, $9.29 per hour.
g)
Linda McDonnell, Preschool ESY Paraprofessional @
Fishing Cove, 9:30 am – noon, Tuesday and Thursday, July 7, 2003 through August
15, 2003, $9.29 per hour.
h)
Debbie Hammond, 1st Grade Elementary ESY
Paraprofessional @ Quidnessett Elementary School, 8 am – 11 am, Monday through
Friday, July 7, 2003 through August 15, 2003, $9.29 per hour.
i)
Elizabeth Morander, 1st
Grade Elementary ESY Paraprofessional @ Quidnessett Elementary School, 8 am –
11 am, Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per
hour.
j)
Cathy Monaghan, 2nd Grade Elementary ESY
Paraprofessional @ Quidnessett Elementary School, 8 am – 11 am, Monday through
Friday, July 7, 2003 through August 15, 2003, $9.29 per hour.
k)
Norman Timpson, 2nd Grade Elementary ESY
Paraprofessional @ Quidnessett Elementary School, 8 am – 11 am, Monday through
Friday, July 7, 2003 through August 15, 2003, $9.29 per hour.
l)
Linda Lischio, 3rd
Grade Elementary ESY Paraprofessional @ Quidnessett Elementary School, 8 am –
11 am, Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per
hour.
m)
Martina Tregaskis, 3rd
Grade Elementary ESY Paraprofessional @ Quidnessett Elementary School, 8 am –
11 am, Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per
hour.
n)
Kristen O’Neill, 4th/5th Grade
Elementary ESY Paraprofessional @ Quidnessett Elementary School, 8 am – 11 am,
Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per hour.
o)
Diane Jolicoeur, K-2 Grades
TIP ESY Paraprofessional, 8 am – 2 pm, Monday through Friday, July 7, 2003
through August 15, 2003, $9.29 per hour.
p)
Gina Lawson, K-2 Grades TIP ESY Paraprofessional, 8 am
– 2 pm, Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per
hour.
q)
Casey Hardie, 3-5 Grades TIP
ESY Paraprofessional, 8 am – 2 pm, Monday through Friday, July 7, 2003 through
August 15, 2003, $9.29 per hour.
r)
Stephanie Weber, K-2 TIP ESY Paraprofessional, 8 am –
11 am, Monday through Friday, July 7, 2003 through August 15, 2003, $9.29 per
hour.
s)
Carol Welesko, 3-5 Grades TIP ESY Paraprofessional,
t)
Anne Bernt, Middle School ESY
Paraprofessional, 8:15 am – 11:15 am, Monday through Friday, July 7, 2003
through August 15, 2003, $9.29 per hour.
u)
Sylvia Brown, High School ESY Paraprofessional, 8:15 am
– 11:15 am , Monday through Friday, July 7, 2003 through August 15, 2003, $9.29
per hour.
5.
Approval of Salary Increases, Non-Unit Personnel:*
a)
Leann Pickering, Systems Analyst, total salary $54,351,
effective
b)
Russell Hryzan, Network Specialist, total salary of
$44,056, effective
c)
Ronald Verdi, Senior Computer Technician, total salary
of $38,667, effective
d)
Stephen Antonelli, Senior
Computer Technician, total salary of $40,600, effective
e)
David Wright, Computer Technician, total salary of
$33,104, effective
6.
Approval of Unpaid Leave of Absence, Non-Certificated
Staff:*
a)
Linda Williams, Special Education Paraprofessional at
Stony Lane Elementary School, 6 hours per day, 5 days a week for a total of 30
hours per week, from March 2, 2003 until March 31, 2004.
b)
Jane Robbins, Special Education Paraprofessional at
Quidnessett Elementary School, 6 hours per day, 5 days a week for a total of 30
hours per week for the 2003/2004 school year.
7.
Approval, 2002/2003 Advisor:*
Robert Shaffer Drama $205
8.
Approval of Sabbatical Leave of Absence, Certificated
Staff:*
a)
Audrey Friedman, 1.0 FTE Language Arts Teacher at
Davisville Middle School, Step 10 plus Masters + 30 credits for a total
sabbatical salary of $17,696.88 plus any negotiated salary increases, from
January 5, 2004 through the remainder of the 2003/2004 school year.
9.
Resignations, Certificated Staff:*
a)
Tracy, Myska, 1.0 FTE Special
Education Teacher at
b)
Linda Pelosi, 1.0 FTE Elementary Teacher at
10. Appointment,
Special Education Advisory Committee:
a.
Pauline Lisi,
b. Donna
Knott,
c.
Barbara Brousseau, as Special Education representative.
d. Brittany
Elliot,
H. Food Services Program Food Price Increase
Discussion of the $19,000 loss of
income resulting from the end of the extended breakfast program was initiated
by Pat Watkins. Joe Quinn responded by
stating that four years ago a price increase could have been sought but because
of the extended breakfast program the food services program has “been running
in the black”. Because of the
introduction of Block Scheduling there is the loss of the extended breakfast
program, and therefore the necessity of the price increase. Pat Watkins/
END OF CONSENT AGENDA
V. New Business
A. About Face Program – Mr. Richard Beneducci spoke to the
Job Training youth program aimed at high school aged children in and out of school. It is a RI National
Guard program for at risk children,
identified through the school system, which provides cash incentives to turn
kids around. The program runs for 16
weeks and involves about 30 children. Graduation is scheduled for
·
· Pat Watkins commented that she has seen the program in action at SORICO. As the program is in effect only until the end of November, are there any plans for it to continue? Mr. Beneducci responded that the program is budget driven, but it is the highest scoring program in RI.
At
VI. Unfinished Business
A.
Superintendent’s Contract for Approval – On
B.
·
contract
rate is based on educating a
·
·
·
·
C.
Musical Instrument Advisory Committee String Proposals
for Discussion and Action – Dr. Halley presented the
· Denise Coppa/Kevin Mulvey motioned to include strings at the middle schools with the.6 teaching position and supported funding as outlined by the Musical Instrument Advisory Committee String Proposal.
· Pat Watkins mentioned that if she were a parent of a jazz band or an advanced band student she would want to know why the strings were put into the curricular day. “All students should have a shot. Where I would be going is, why aren’t we looking at all of them?”
· Denise Coppa stated that as a parent of a jazz band student those students have regular band as part of their curricular day.
· Don DeFedele was interested in the number of children that continued on from the elementary school to middle school band. 60-70% dropout from middle school to high school band. Assuming that the string proposal goes forward, Mr. DeFedele was interested in knowing if the same numbers could be anticipated. Mr. Thibodeau responded that there was no way of knowing that information and that there was no way of knowing how many students would be interested in switching from band to strings.
· Denise Coppa then stated that it was now a budgetary issue, “I know our budget is strained, but how many students would this teacher service?” Mr. Thibodeau responded that the teacher would instruct approximately 70 students.
· Barry Martasian stated that he would like to see more time and effort put into an effective plan and not vote on the topic as reactionaries.
· Dr. Coppa replied that there is a plan and the School Committee can vote to support it, the teachers are ready to go with it in September and the principals have said that they are ready to go.
Vote on this topic: 4/3
D.
Music Curriculum – Pat Watkins/
E.
School Security – Move to August Worksession – Pat
Watkins/
F.
North Kingstown School Department Position Paper on
Reimbursement of Medicaid Expenses –
·
Pat Watkins/
G. School
Modernization Implementation –
H. Reconfiguration Implementation
Date:
Agenda Item: Reconfiguration Implementation
Committee Member:
I move that:
The
Number of students, by grade, in each of the areas listed on the attached sheet
The projected 2003-2004 enrollment, by grade, at each school listed on
the sheet
The number of classrooms available at each of the listed schools and
the number of those that are projected to be utilized, by grade, under the
redistricting plan
The superintendent should also review the districting of the listed
areas from a busing efficiency perspective. An analysis should be performed to
determine if the redistricting leads to efficient transportation or if
revisions to the districting would improve the busing efficiency.
The superintendent should provide
his analysis/comments with the information requested.
Seconded by: Bill
Mudge
·
Carol Hueston was concerned with doing all of
this extra work before the beginning of school. Dr.
Halley responded that if the School Committee is going act on this, it would be
difficult for him to manage to complete it before August.
·
Don DeFedele was wary of revisiting
redistricting at this point, and stated that there were ways of requesting
alternate placements.
·
Dr. Coppa agreed with Mr. Mulvey in spirit, but
had to concur with Mr. DeFedele and Dr. Halley.
·
·
·
Don DeFedele stated that the School Committee
has voted on a proposal and there are forms at the administration building that
parents can fill out to request transfers.
The vote on this issue: 2/5,

I. Policies – none
J. 2002-03 School Budget
K. 2003-04
School Budget –
L. 2002-03 School Department Goals and Objectives – no discussion
M. 2003-04 School Department Goals and Objectives – Mr. DeFedele stated that in the future, KeyWorks meetings will not be rescheduled for any reason.
VII. Reports
A. SELAC Report ~ Sharon Schubert
1. Special needs high school students need help with socialization
2. Concerns regarding math curriculum
B. Policy
Subcommittee - none
C. RIASC and other Legislative Activity – none
VIII. Comments
IX. Motion
to Adjourn to Executive Session pursuant
to RIGL 42-46-4 and 42-46-5 (1) and (2) for Personnel Issues*, negotiations, and
Home Schooling Requests, was made by
Respectfully submitted,
_______________________________________
Konnie M. Mazur
Appendix A
SCHOOL SUPPORT
SYSTEM REPORT
FOCUS AREAS IN REPORT
1.
School Improvement
2.
School Climate
3.
Teaching Practices
4.
Least Restrictive Environment (LRE)
5.
Teacher Support Team (TST)
6.
Free Appropriate Public Education (FAPE)
Appendix A page 2
7. Facilities
8.
Evaluation
9.
Individual Education Program OEP) /Procedural Safeguards
10.
Transition (Procedures, IE? Development and Implementation) .
Pre-school
11.
Parent Involvement
12.
Professional Development
*Indicators are listed as Performance or Compliance issues. Compliance issues refer to specific actions of I.D.EA., whereas performance issues are broader in interpretation and may refer to strengths and/or needs.
Appendix B
Administration Position on Strings Program Proposal
The issue of a separate strings program for middle
school students goes directly to the heart of the purpose of education in
serving all students.
The purpose of education is to develop competency in
all students to enable them to be successful in life. This competency is
measured by standards in various fields of study that are applied to the
achievement of all students. The assumption is that all students achieve the
standards and that the success of a program is measured by the extent to which
all students achieve the standards. It is from these standards that curriculum,
study units, lessons plans and instruction are developed.
Since students develop at differing rates, achieve at
differing levels in various areas of study, and have differing interests,
school systems offer students experiences outside of the curriculum to address
these needs. In
Over the years, some activities that properly belong
in the extracurricular program have crept into the curriculum. This movement
has taken place, primarily, at the secondary level where advanced and/or
specialized courses have been introduced to serve the interests or needs of
specific populations of students. Some examples of these courses are yearbook,
band, advanced placement programs, communications, graphic arts, etc. These
courses can be justified as an extension and enrichment of the curriculum under
the assumption that the students taking these programs have already exceeded all
of the standards in all curriculum areas.
There has also been a movement of extracurricular
programs into the middle and elementary school curricular program. This
movement has been primarily in the area of music where instrumental music that
is restricted to certain populations has been offered within the school day as
a part of the curriculum. The assumption of these programs is that they are not
required of all students. In effect, this movement has created a two tiered
program in which some students are held to different standards than other
students. This practice undermines the ability to hold all students to high
standards of performance in the area of instrumental music. If instrumental
music is a part of the curriculum, it should be a requirement of all students
and all students should be held accountable for meeting the standards.
I recommend that the issue of instrumental music be
studied and proposals be made for the development at the elementary and middle
school level of a program that is designed so that all students meet national
standards. I recommend that funding be placed in the budget for school year
2004/5 to provide a comprehensive extracurricular program in all areas of the
fine arts outside of the school day. This program should use the current
athletic program that combines school and community resources as a model.
Until such a program can be developed and funded, I
recommend that the current instrumental music program at the elementary level
be continued. At the middle school level, I recommend that a strings component
be integrated into the current band instructional model. No additional staff
will be necessary. Professional development will be provided by the district to
build the capacity of current music teachers to deliver strings instruction
within the band format.
Appendix C
Original Message From:
Sent: Tuesday,
June 03,20034:07 PM To:
Subject: Insite Reports
Dr. Halley
I would like you to provide me with two sets of all
reports that can be generated from the FYO2 State
Insite program as soon as possible, follwed by a copy of the FYO1 and FYOO reports.
Please advise when they are available.
Thank You,
![]()
From: "
To: "
Cc: <WatkinP@dcyf.state.ri.us>; "
Sent: Wednesday, June 04,200311
:56 AM
Subject: RE: Insite Reports
Mr. Mudge
You neglected to send this e-mail to the entire
committee.
Dr. Halley
Appendix C
page 2
From:
Sent: Tuesday,
June 03,20036:07 PM
To:
Subject:
Re:
Insite Reports
Dr Halley
Again,
I have not been provided with this information. I respectfully request you
immediately provide this information. In addition, this
request is not subject to or require the approval of the
______________________________________________________________________________________
To:
Cc:
Sent: Tuesday, June 03, 20034:42 PM
Subject: RE: Insite Reports
Mr. Mudge
You have already been provided with this information.
I will forward your request to the
Dr. Halley
Appendix D
From:
Sent:
To:
Subject: School Budget
Dr. Halley:
I would like to know what the school budget surplus has been for the past three fiscal years and your estimate surplus for this year (F/Y03).
Thank you,
Mr.
Mudge
Please look on page 3.16 of your budget. It is too early to estimate if there will be a surplus this year.
Dr. Halley
From:
NKRI [mailto:NKRI@cox.net]
Sent:
Cc: Almonte, Ernie; Standardtimes;
Erin Emlock; R. Hempe; Dr. Muriel Camarra; k_streuli@Alum.Dartmouth.org; jfwaxman@cox.net; rooster; Tony Giarrusso; Bill Gilbert; Ken Freeborn; Vic Fasolino; Inherit the Earth Farm; Kathy Esposito; Elizabeth S. Dolan; Patrica Delaney; peter coogan; David A. Cote'; Pam Cotter; April Brunelle; Amy Brock; Bucky Brennan; B Blaine; Bob; Dick Bee; Jim Baker; Joe Avanzato; Dave Wrenn; wildgoose@aol.com; Colette and Nicholas Gilroy
Subject: Fw: School Budget
Dr Mrs. Olobri
As the financial officer of
For your Information, I would like to mention that the
school department did certified and reported an Yn~X9-~e.-d budget appropriation of $369.343.60 to the Department of
Education for FY/02. Also, I have been unable to identify this surplus in the
School Budget, Town Manager's Budget report or the town's FY/02 Fiscal Audit.
Please reconcile the allocation of this funding surplus.
Please separately identify the amount of monies
appropriated in FY01 & 02 to the School Capital
Reserve Fund and the origin of the appropriation. For
example, I believe in FY02, $500K of Capital Reserve Money was derived from tax
revenues. From what account did the remaining $120K come from? Also, I would
like to know what the current fund balance is and if any fund balance is
encumbered, and if so, please identify the approved encumbrances.
Finally, as the financial officer of
Your immediate response is requested to support my
deliberations concerning the allocation of the FYO3 school budget.
Thank You,
Resident and taxpayer of N K Member, NK
Sent:
To: NKRI
Cc: CPA James D. Wilkinson (E-mail);
Subject: RE: School Budget
Dear Mr. Mudge,
I returned today from a 3-day training conference to
find this request. I have given a quick look at the documents that you have
referenced below and it seems that you would like me to tie out figures from
various reports all generated by different parties but all related to the
School Department's budget over the last few years. I will try to do this but
it will take some time that I don't have right now. I am taking the next two
weeks off for vacation. After I return on June 9th I will be very busy with
preparation of all the year end votes for Town Council consideration on the 9th
and 16th for year end actions and setting up the new fiscal year as well as
generating the tax bills for the new fiscal year so those must be my first
priority. After all those things are done I will try to address your questions.
In the meantime, I will ask the auditors and Maureen Buck to provide me with
some background information about their documents as well.
Cindy Olobri, Finance Director
Town of North Kingstown 80
Phone: 401-294-3331 Fax: 401-885-7373
Email: colobri@northkingstown.org
From: "
To: "Cindy Olobri" <COlobri@northkingstown.org>; Cc: "NKRI" <NKRI@cox.net>
"CPA
James D. Wilkinson (E-mail)" <jwilkinson@yourcpafirm.com>; "
Sent:
Subject: RE: School Budget
Cindy
It has been explained to Mr. Mudge several times that
the $369 thousand unexpended appropriation was due to the overestimation of state aid to education. It is monies that
were appropriated but not funded and therefore, were not expended.
Jim
Appendix E
From:
bmudge [mailto:
Sent:
To:
Rich Kerbel
Cc:
Liz Dolan
Subject: NK Town Budget
Mr Kerbel.
I
have the following comments and questions concerning the FY04 Town Budget. Your
prompt response to these questions should expedite the joint meeting of the
Town Council and the
Page
2- at the top of the page the budget presentation regarding School Financial
data for F/YO4 is very misleading. It is inappropriate to combine three
separate accounts and suggest that the percentage school increase is 4.6%. The
blending of two Town Council accounts (School Debt and Capital Reserve) with
the
Page
18 - I estimate that the Town of
Page
21- The Beginning Fund Balances for FY02, FY03 and FY04 are reflected at
$9,080,101, $6,892,440 and $8,563,117 respectively. I would like to know both
of the school-operating fund and the school
capital fund balances for FYOO, FY01 and
FY02. I assume that there is not an expected school fund balance for FY03 and
FY04. I would like to note that the school department reported a FY 02 school
fund surplus balance of $369,343 to the Dept of Ed on
Page
21- I would like an explanation why tuition rates remain unchanged from FY03 to
FY04, especially given the fact that the school department has requested a 6+%
increase during the same fiscal period. I want an explanation why, as the Town
Manager, you approved the reduction of
Page
22- I find it very misleading to combine the Education and School Capital
Reserve accounts into one account of $44,058,005. For example, by subtracting
the FY02 Capital Reserve appropriation of $500,000 from this figure we arrive
at an actual expenditure of $43,438,005 or more than $967,374 over the FY02
reported budget of $42,461,631(Page 18). Please explain the derivation of this
excessive expenditure.
Page
95- Appendix A, I would like a detailed accounting of the individual programs
that are summarized as State Revenues of $10,848,027. I would also like a list
of all capital projects that will be funded by the Major Capital Outlay's of
$848,344 and $500,00 for the School Fund and the
School Capital Reserve Fund, respectively.
attributed to the $1,327,335 that was appropriated from the
Capital Reserve Fund (Act #412101) and are now included in the school fund as
opposed to a separate fund.
The
Town's FY02 Fiscal Audit, Page 71 states there is an
Finally,
I would like clarification of the reason why $664,922 of School Capital Reserve
Funding remains set aside for high school purposes.
Member,
From:
"
To:
<WatkinP@dcyf.state.ri.us>; "
Sent:
Wednesday, April 09, 200312:14 PM
Subject: FW: NK Town Budget
I
find it very inappropriate that Mr. Mudge is acting as a member of the
Jim
Appendix F
Message From:
Sent:
To:
cc: Edolan@northkingstown.org ; Dgrogan@northkingstown.org ; Amiccolis@northkingstown.org ; Robin Porter; Jpatterson@northkingstown.org
Subject: HS Athlecic Fields
Dr
Halley
I
would like you to evaluate and prepare an in depth report regarding the
critical lack of athletic field space at the high school. My concerns are premised
on safety, transportation and cost issues associated with the need to have our
students leave the high school complex to practice at other town wide and
private facilities.
Your
assessment should identify the all team activities (i.e. soccer, baseball,
football etc.) that required field space for both practice and scheduled
competition events and what provisions are made to accommodate these
activities. Please include the average duration of each team's practice and
competition event. I would like to know if transportation is provided to off
site practices and the associated cost. Further, I would like you to address
any potential liabilities concerning off site practices and if they affect or
curtail school studies by the participants in any manner. I would also like to
know if there is a trickle down affect or impact on other middle school, town
recreation and other volunteer programs(i.e. youth soccer, football, lacrosse
etc.) resulting from the utilization of these facilities in support of the high
school programs. Please recognize this is not a debate over the issue whether
voluntary organizations have a right to use town facilities, but rather what
the impacts have been will continue be on these most important and well
supported community programs.
As
we all know two objects cannot occupy the same space at the same time;
therefore, because athletic fields can only sustain a certain level of
usage/activity, please address this concern in terms of our current available
field space. Should it be concluded that additional on-site athletic field
capabilities are need at the high school, please provide you're near term and
long-term recommendations to mitigate the deficiencies, including associated
cost factors.
As a
separate issue, I believe the current declivities on the baseball and softball
field may pose a safety problem and a liability issue. Your specific attention
is brought to the two foot, nine inch drop off along the left field line on the
baseball field (home plate to the 315 ft marker) and to a lesser extent along
right field line as well as the left line on the softball field. Therefore, it
is recommended that a professional evaluation be conducted regarding the
adequacy of the design and installation of the entire field complex. Also, after
close observation of the soil suface, I recommend
that soil samples be taken throughout the entire athletic field complex,
including adjacent practices areas, to verify that the fields were properly
top-dressed.
Respectfully,
From:
To:
Cc: Edolan@northkingstown.org; Dgrogan@northkingstown.org; Amiccolis@northkingstown.org; Robin Porter; Jpatterson@northkingstown.org; rkerbel@northkingstown.org
Sent:
Subject: RE:
HS Athletic Fields
Mr. Mudge
I await the direction of the school committee.
Dr. Halley
Appendix G page 2
From:
"
To: "
Cc:
<Edolan@northkingstown.org>; <Dg rogan@northkingstown.org>;
<Amiccolis@northkingstown.org>; "Robin Porter"
<Rporter@northkingstown.org>; <Jpatterson@northkingstown.org>;
<rkerbel@northkingstown.org>
Sent:
Subject:
Re: HS Athlecic Fields
Dr. Halley
I
previously brought to your attention a safety issue at
I
would remind you that the health and safety of the our
school children is your responsibility. to not take
action to mitigate a potential problem that has been brought to your attention
violates your contract and state law.
In
deed it is your responsibility to bring all school facility deficiencies to the
school committees attention with a recommendation for
their mitigation. Your response indicates that you do not feel or recognize
that their is a lack of athletic field space at the
high school is noteworthy.
Appendix H
From:
"bmudge" <
To:
"
Cc:
"Liz Dolan" <Matpatpete@cox.net>; "
Sent:
Attach:
Attachment (2)Cayer Prescott
Clune Chatellier Audit
Report.doc; Attachment (3) Cayer Prescott Clune & Chatellier Report of
Subject: Request for Information
From:
To: Dr. Halley, Superintendent of Schools
The
following request was previously submitted to you and
1)
Please fill out attachment (1) that, when completed, will delineated all FY2002 spending thresholds concerning the
school department's expenditure authority in accordance with the NK
Policy DBK. Should I have misinterpreted the classification of the object and functional categories, please feel free to revise the spreadsheet to reflect your understanding of what the school budget funding thresholds are for FY2002.
2)
Attachment (2) is taken from a Cayer Prescott Clune & Chatellier letter
dated
. How many unauthorized contracts were awarded.
. What was the purpose and total value of each unauthorized contract award? . Who approved the award of the unauthorized contracts?
. When were the unauthorized contracts issued and when was the work completed? . Has this unauthorized practice previously occurred during the pass six years?
. What vendors were the recipients of the unauthorized contract awards and what was the total cast of all contract awards to each vendor during the past six years? . What purchasing procedures were violated?
. Were the known purchased order violations addressed and resolved in accordance with the provisions of the Town Charter?
. When were the procurement violations identified to the school committee, was it in writing?
. What actions, if any, did the school committee take to insure that contract violations of this nature would not occur in the future?
Was this action documented and implemented?
3)
Attachment (3) is Exhibit "0" taken from a report to the Town Council
by Cayer Prescott Clune
& Chatellier Report dated
4) I would like a detail accounting of all Medicaid Revenue Expenditures ($726,762) for F/Y2002, including, but not limited to staffing expenditures, hardware or software purchases, equipment purchases, medical/professional services, transportation, or contracts that balance all Medicaid expenditures/revenues for the year.
Respectfully,
Member,
cc:
Don Defedele, Chairman,
Appendix I
From:
"
To: <WatkinP@dcvf.state.ri.us>; "
>
<
>
Carol" <Carol Hueston@NKSD.NEI>; "
>
<
>
<Barbara Fitzsimmons@NKSD.NET>; "
Sent:
Subject:
Reconfiguration
The attached letter will go out to all elementary school families next
week.
Jim
Comments
By Dr. Halley
June 2003
On
In preparation for the reopening of Fishing
Cove, Dr. Doug Pierson has been named as principal. Dr. Pierson has served as
principal of
Work has already begun at Fishing Cove to
prepare for the opening. A playground area is currently being installed. Work
has begun on upgrading the technology system for the school. Work will begin
shortly on the expansion of the kitchen and cafeteria areas. All upgrades in
the facility will be completed prior to the beginning of school next fall. Material orders for textbooks, library books
and furniture have already been placed and have begun to arrive. All materials
will be in place well before the beginning of school. Teaching and support
staff will be selected for the school prior to the close of this school year.
The preschool program, YMCA program and
Appendix I page 2
As
always, the district staff will be working diligently throughout the summer to
insure a smooth opening of all schools in the district for next school year.
On
behalf of the faculty, staff and administration of the
James M. Halley
Superintendent of Schools
Dr. Halley,
Is
this information going to be placed on the NKSD website.
If not, why not?
Is
the Plan? If it is, it is absent a list of major milestones and completion
dates. Please provide this data as previously requested.
I
also want a detail accounting of all estimated and actual expenses related to
the implementation of your plan, including but not limited to all building
modifications/renovations, cost of outfitting the new library, the cost for
additional kitchen equipments, playground improvements, all new procurement,
etc etc.) Also, please cite the FlY
and funding source for all expenditures. I would like the cost estimates and
year to date expenditures to implement this plan presented prior to the next
school committee meeting.
I
would like you to develop and provide me a list containing all request for out of district placement. Please include the parents name, address and the schools in question (current
assignment/requested assignment). In addition, please reflect the rational for
accepting or denying the each request.
Please
note you have taken it upon your self to unilaterally name Dr. Pierson as the
principal of F/C without school committee discussion or approval.
You
cooperation is appreciated.
Appendix J
ADDENDUM TO THE AGREEMENT BETWEEN THE SCHOOL COMMITTEE
OF TOWN
WHEREAS, the School Committee for the Town of
WHEREAS, the said School Committees are desirous of
continuing that agreement and,
WHEREAS, the parties have agreed to
make certain changes to said agreement.
THEREFORE, it is agreed as follows:
The parties agree to modify Article 6 of said
agreement as follows.
a. All payments for this present academic year (2002-2003)
have been received as agreed to by the parties.
b. For academic year 2003-2004, the tuition for
students designated as general education students, that
is students who are enrolled without a need for special services at the
N.K.H.S. shall be computed on the following basis. Attached hereto is
"Exhibit A" which is entitled "Tuition Calculations for FY2003
using FY2002 In$ite Jamestown HS based on 2001-2002 expenditures". All
calculations shall be based on In$ite cost calculations.
The methodology used for each of the expense categories is that as outlined in
"Exhibit A". It is acknowledged that those expenses will change from
year to year but the formula will remain the same. Both parties acknowledge
that the calculations will be based on the In$ite
calculations as established in the academic year concluding one year
previously. fu other words, the cost for academic year 2003-2004 shall be based
on In$ite calculations as established for academic year of 200 1- 2002; academic
year 2004-2005 shall be based on the In$ite costs as established for the
academic year 2002-2003; and the cost for academic year 2005-2006 shall be
based on the costs of academic year 2003-2004 with that system of computing
continuing into the future for as long as the parties agree to continue the
enrollment agreement.
c. Using the
methodology as set forth in subsection (b), the tuition costs for academic year
2003-2004 shall be one hundred percent of" Administrative ( Expenses (from
B2 report)" as set out in "Exhibit A". The second category of
tuition costs for academic year 2003-2004 shall be one hundred per cent of the
"General Education Expenses (from "03 Report)" as set out in
"Exhibit A". The final category of tuition costs is one hundred percent
of the "HS Bonding Costs for Facilities" as set out in "Exhibit
A". The sum of these categories shall be the per capita cost for each
general education
Appendix J page 2
d. The tuition of all subsequent years of the
agreement shall be computed in accordance with the formula in subsection (b) of
this addendum. The expenses identified as "Administrative Expenses"
shall be computed as one-half of the indirect cost figure allowable to grants
applied to General Education Expenses. The "General Education
Expenses" shall remain constant, i.e. one hundred per cent of the
calculation as set forth under the heading of "General Education
Expenses" shall remain in place. Fi.n1:l.:11.y, the "HS Bonding for
Facilities" shall be reduced by thirty (30) per cent. The reduction as
outlined beginning with academic year 2004-05 shall continue for the duration
of the agreement unless modified by written agreement of the parties.
e. The next category of student tuitions is for those
students with either Individual Education Plans (IEPs) and/or 504 plans. It is
acknowledged that some of those students require out of district placement. Any
f. The final category of students are those Jamestown
residents who qualify for supplemental services which go under the general
heading "English as a Second Language" (hereinafter "ESL")
Such tuition costs are set out in "Exhibit A" as "English Second
Language Expenses (from 03 report)". The same methodology set out for the
General Education tuition and Special Education tuition costs shall be used in
establishing the total tuition expenses for such students.
g. All terms not specifically modified in said
"addendum" shall remain in full force effect.
Appendix J page 3
IN WITNESS WHEREOF the
parties have executed this document by their duly authorized officers on the
day and date of:______________________________________,
2003.
SCHOOL COMMITTEE OF
THE
_____________________________________________________
Chairperson
SCHOOL COMMITTEE OF TOWN OF
_____________________________________________
Chairperson