Transcript captured from YouTube auto-captioning. No speaker labels;
proper names and dollar figures occasionally misheard. Click any timecode to
jump to that moment in the source video.
0:24 all right so um just for anybody zooming all right so um just for anybody zooming in<00:00:25.320> I<00:00:25.400> am<00:00:25.560> not<00:00:25.800> calling<00:00:26.160> us<00:00:26.400> to<00:00:26.679> order<00:00:27.240> we<00:00:27.359> are in I am not calling us to order we are in I am not calling us to order we are still<00:00:28.119> waiting<00:00:28.400> on<00:00:28.599> one<00:00:28.800> member<00:00:29.160> but<00:00:29.279> out<00:00:29.400> of still waiting on one member but out of still waiting on one member but out of respect<00:00:29.759> for<00:00:30.039> everyone's<00:00:30.439> time<00:00:30.679> we<00:00:30.840> are<00:00:31.080> going respect for everyone’s time we are going respect for everyone’s time we are going to<00:00:31.439> start<00:00:31.720> the<00:00:31.840> meeting<00:00:32.200> we<00:00:32.320> have<00:00:32.480> cleared to start the meeting we have cleared to start the meeting we have cleared this<00:00:33.200> with<00:00:33.440> both<00:00:33.719> our<00:00:33.920> legal<00:00:34.399> councel<00:00:34.920> and<00:00:35.079> the this with both our legal councel and the this with both our legal councel and the Secretary<00:00:35.680> of<00:00:35.800> State<00:00:36.040> in<00:00:36.280> previous Secretary of State in previous Secretary of State in previous times<00:00:38.320> um<00:00:38.800> we<00:00:39.200> can<00:00:39.960> proceed<00:00:40.399> with<00:00:40.520> the<00:00:40.640> meeting times um we can proceed with the meeting times um we can proceed with the meeting we<00:00:41.120> just<00:00:41.239> don't<00:00:41.480> call<00:00:41.680> the<00:00:41.800> order<00:00:42.160> we<00:00:42.320> take<00:00:42.480> no we just don’t call the order we take no we just don’t call the order we take no votes<00:00:43.000> which<00:00:43.160> we<00:00:43.280> wouldn't<00:00:43.760> be<00:00:43.920> taking<00:00:44.239> and votes which we wouldn’t be taking and votes which we wouldn’t be taking and listed<00:00:45.120> on<00:00:45.280> the<00:00:45.440> agenda<00:00:45.960> anyway<00:00:46.360> this<00:00:46.480> is<00:00:46.680> just listed on the agenda anyway this is just listed on the agenda anyway this is just an<00:00:47.120> update<00:00:48.120> um<00:00:48.480> and<00:00:49.079> if<00:00:49.440> when<00:00:49.640> we<00:00:49.800> have<00:00:50.000> Quorum an update um and if when we have Quorum an update um and if when we have Quorum we<00:00:50.840> will<00:00:51.079> call<00:00:51.320> to<00:00:51.480> order<00:00:51.719> at<00:00:51.879> that<00:00:52.079> time we will call to order at that time we will call to order at that time bencom<00:00:53.120> is<00:00:53.239> going<00:00:53.359> to<00:00:53.480> call<00:00:53.680> to<00:00:53.800> order<00:00:54.440> okay<00:00:54.600> I bencom is going to call to order okay I bencom is going to call to order okay I call<00:00:54.920> the<00:00:55.079> finom<00:00:56.039> uh<00:00:56.160> School<00:00:56.800> leis<00:00:57.160> on call the finom uh School leis on call the finom uh School leis on subcommittee<00:00:57.920> to<00:00:58.239> order<00:00:59.160> okay<00:00:59.559> perfect subcommittee to order okay perfect subcommittee to order okay perfect um<00:01:00.920> the<00:01:01.079> first<00:01:01.359> thing<00:01:01.760> we<00:01:02.120> have<00:01:02.719> is<00:01:03.160> public um the first thing we have is public um the first thing we have is public comment<00:01:04.680> um<00:01:04.960> if<00:01:05.439> Kate<00:01:05.760> if<00:01:05.880> you<00:01:06.400> would<00:01:06.560> like<00:01:06.720> to comment um if Kate if you would like to comment um if Kate if you would like to make<00:01:07.119> public make public make public comment<00:01:09.400> no<00:01:10.280> okay<00:01:10.920> um<00:01:11.479> next<00:01:12.080> we<00:01:12.280> will<00:01:12.560> go<00:01:13.119> to
1:13 comment no okay um next we will go to comment no okay um next we will go to the<00:01:14.240> closeout fy4 fy4 everybody<00:01:23.159> um<00:01:23.880> yeah<00:01:24.040> I'm<00:01:24.119> not<00:01:24.280> in<00:01:24.400> the<00:01:24.600> meeting everybody um yeah I’m not in the meeting everybody um yeah I’m not in the meeting so<00:01:25.759> I<00:01:25.880> have<00:01:26.040> the<00:01:26.119> sheets<00:01:26.479> up<00:01:26.799> but<00:01:27.560> I<00:01:27.640> don't<00:01:27.840> know so I have the sheets up but I don’t know so I have the sheets up but I don’t know M<00:01:28.640> second<00:01:29.320> Alison's<00:01:29.759> here M second Alison’s here M second Alison’s here so
1:37 I okay I will call us to order might I okay I will call us to order might probably<00:01:38.079> going<00:01:38.159> to<00:01:38.720> share<00:01:39.040> screens<00:01:39.439> and probably going to share screens and probably going to share screens and stuff<00:01:40.200> at<00:01:40.600> 9:06<00:01:41.960> um<00:01:42.960> so<00:01:43.280> I<00:01:44.040> I<00:01:44.119> don't<00:01:44.320> know<00:01:44.680> so stuff at 9:06 um so I I don’t know so stuff at 9:06 um so I I don’t know so this<00:01:45.240> wasn't<00:01:45.520> my<00:01:45.680> physical<00:01:46.119> year<00:01:46.360> but<00:01:46.560> I<00:01:46.680> will this wasn’t my physical year but I will this wasn’t my physical year but I will happy<00:01:47.840> to<00:01:48.680> no<00:01:48.880> yeah<00:01:49.040> we<00:01:49.159> just<00:01:49.280> want<00:01:49.439> to<00:01:49.560> talk happy to no yeah we just want to talk happy to no yeah we just want to talk through<00:01:50.000> it<00:01:50.200> so<00:01:50.439> my<00:01:50.680> my<00:01:50.880> records<00:01:51.280> show<00:01:51.640> that<00:01:51.759> we through it so my my records show that we through it so my my records show that we returned<00:01:52.680> approximately<00:01:53.240> 382,000<00:01:54.119> sit<00:01:54.920> on returned approximately 382,000 sit on returned approximately 382,000 sit on 382<00:01:56.000> 379<00:01:56.880> is<00:01:57.159> my<00:01:57.640> rough<00:01:57.960> number<00:01:58.320> we<00:01:58.520> had<00:01:59.439> uh<00:01:59.920> bug 382 379 is my rough number we had uh bug 382 379 is my rough number we had uh bug of<00:02:00.360> 44,4<00:02:01.360> 44<00:02:01.759> mil<00:02:02.399> 947 of 44,4 44 mil 947 of 44,4 44 mil 947 274<00:02:05.320> uh<00:02:05.479> at<00:02:05.560> the<00:02:05.640> end<00:02:05.759> of<00:02:05.840> the<00:02:05.920> year<00:02:06.079> we<00:02:06.200> had 274 uh at the end of the year we had 274 uh at the end of the year we had incumbrances<00:02:06.840> of
2:14 55,57 and uh actual expenditures of 44 55,57 and uh actual expenditures of 44 m509
2:20 320 uh so that means that we returned 320 uh so that means that we returned 382<00:02:21.519> 379<00:02:22.519> but<00:02:22.800> you<00:02:22.920> know<00:02:23.120> those<00:02:23.239> are<00:02:23.519> those<00:02:23.640> are 382 379 but you know those are those are 382 379 but you know those are those are my<00:02:24.160> figures<00:02:25.080> I<00:02:25.239> think<00:02:25.519> you<00:02:25.640> know<00:02:26.000> I<00:02:26.040> don't<00:02:26.160> know my figures I think you know I don’t know my figures I think you know I don’t know match<00:02:26.680> up<00:02:27.280> it's<00:02:27.440> pretty<00:02:27.680> close<00:02:28.040> like<00:02:28.599> you<00:02:28.720> know match up it’s pretty close like you know match up it’s pretty close like you know within<00:02:29.879> $100,000<00:02:30.840> on<00:02:30.959> a<00:02:31.200> $50<00:02:31.680> million<00:02:32.280> budget within $100,000 on a $50 million budget within $100,000 on a $50 million budget so<00:02:33.720> um<00:02:34.280> and<00:02:34.519> yeah<00:02:34.720> you<00:02:34.840> weren't<00:02:35.239> here<00:02:36.040> um<00:02:36.239> I so um and yeah you weren’t here um I so um and yeah you weren’t here um I don’t<00:02:36.480> think<00:02:36.640> this<00:02:36.760> is<00:02:36.959> surprising<00:02:37.519> to<00:02:37.720> the don’t think this is surprising to the don’t think this is surprising to the fincom<00:02:38.440> I<00:02:38.519> think<00:02:38.720> we<00:02:39.000> kind<00:02:39.120> of<00:02:39.239> were<00:02:39.560> expecting fincom I think we kind of were expecting fincom I think we kind of were expecting a<00:02:40.120> little<00:02:40.319> bit<00:02:40.480> of<00:02:41.319> um<00:02:41.920> over<00:02:42.360> budget<00:02:42.840> on<00:02:43.000> the a little bit of um over budget on the a little bit of um over budget on the salaries<00:02:43.599> and<00:02:43.760> wages<00:02:44.200> due<00:02:44.400> to<00:02:44.560> some salaries and wages due to some salaries and wages due to some volatility<00:02:45.560> in<00:02:46.200> positions<00:02:46.680> being<00:02:46.959> filled<00:02:47.400> and volatility in positions being filled and volatility in positions being filled and open<00:02:48.280> and<00:02:48.440> vacant<00:02:48.840> throughout<00:02:49.200> the<00:02:49.319> year<00:02:50.239> um<00:02:50.840> I open and vacant throughout the year um I open and vacant throughout the year um I think<00:02:51.519> as<00:02:51.640> I<00:02:51.840> as<00:02:51.920> I<00:02:52.040> look<00:02:52.200> at<00:02:52.319> the<00:02:52.480> numbers<00:02:52.800> and think as I as I look at the numbers and think as I as I look at the numbers and the<00:02:53.120> analytics<00:02:53.599> here<00:02:53.760> I<00:02:53.920> see<00:02:54.720> the<00:02:54.920> wages<00:02:55.480> that the analytics here I see the wages that the analytics here I see the wages that were<00:02:55.840> budgeted<00:02:56.319> versus<00:02:56.760> actual<00:02:57.519> the<00:02:57.720> budgeted were budgeted versus actual the budgeted were budgeted versus actual the budgeted were<00:02:58.239> $2<00:02:58.519> million<00:02:59.200> higher<00:02:59.840> and<00:03:00.120> we've<00:03:00.280> talked were $2 million higher and we’ve talked were $2 million higher and we’ve talked about<00:03:00.760> this<00:03:00.879> in<00:03:01.080> previous<00:03:01.480> meetings<00:03:02.319> um<00:03:02.680> don't about this in previous meetings um don’t about this in previous meetings um don’t just<00:03:03.159> confirm<00:03:03.720> what<00:03:03.840> I'm<00:03:04.000> saying<00:03:04.599> because<00:03:05.000> I'm just confirm what I’m saying because I’m just confirm what I’m saying because I’m not<00:03:05.440> positive<00:03:05.799> it's<00:03:05.920> more<00:03:06.040> of<00:03:06.159> a<00:03:06.319> question<00:03:06.760> but
3:07 not positive it’s more of a question but not positive it’s more of a question but it<00:03:07.440> feels<00:03:07.959> like<00:03:08.959> in<00:03:09.120> the<00:03:09.400> past<00:03:09.720> we've<00:03:09.920> had<00:03:10.080> a it feels like in the past we’ve had a it feels like in the past we’ve had a little<00:03:10.400> bit<00:03:10.840> over<00:03:11.200> budget<00:03:11.519> on<00:03:11.599> the<00:03:11.720> salaries little bit over budget on the salaries little bit over budget on the salaries and<00:03:12.200> wages<00:03:12.599> but<00:03:12.720> we're<00:03:12.959> way<00:03:13.159> under<00:03:13.480> budget<00:03:13.840> on and wages but we’re way under budget on and wages but we’re way under budget on on<00:03:14.239> the<00:03:14.519> on<00:03:14.840> District<00:03:15.200> tuition<00:03:16.120> and<00:03:16.360> though on the on District tuition and though on the on District tuition and though although<00:03:16.920> they<00:03:17.040> don't<00:03:17.239> show<00:03:17.440> up<00:03:17.640> as although they don’t show up as although they don’t show up as encumbered<00:03:19.159> a<00:03:19.280> lot<00:03:19.440> of<00:03:19.680> that<00:03:19.879> those<00:03:20.040> were encumbered a lot of that those were encumbered a lot of that those were prepayments<00:03:20.840> that<00:03:21.080> technically<00:03:21.440> weren't prepayments that technically weren’t prepayments that technically weren’t encumbered<00:03:22.360> at<00:03:22.560> 6:30<00:03:23.440> because<00:03:23.640> that's<00:03:24.000> where encumbered at 6:30 because that’s where encumbered at 6:30 because that’s where the<00:03:24.599> you<00:03:24.720> know<00:03:24.920> the<00:03:25.120> net<00:03:25.519> like<00:03:25.680> 3400<00:03:26.599> Grand<00:03:27.040> of the you know the net like 3400 Grand of the you know the net like 3400 Grand of returned<00:03:28.000> cash<00:03:28.360> back<00:03:28.480> to<00:03:28.640> the<00:03:28.840> town<00:03:30.000> we returned cash back to the town we returned cash back to the town we overspent<00:03:30.920> on<00:03:31.080> the<00:03:31.239> expenses<00:03:31.799> by<00:03:32.000> like<00:03:32.159> 1.5 overspent on the expenses by like 1.5 overspent on the expenses by like 1.5 million<00:03:33.599> and<00:03:33.760> that's<00:03:34.040> driven<00:03:34.640> by<00:03:35.439> the<00:03:35.680> the million and that’s driven by the the million and that’s driven by the the outof<00:03:36.159> district<00:03:36.480> tuition<00:03:37.280> which<00:03:37.439> to<00:03:37.560> me<00:03:38.400> means outof district tuition which to me means outof district tuition which to me means that<00:03:39.599> the<00:03:39.840> geography<00:03:40.560> or<00:03:41.080> where<00:03:41.280> it<00:03:41.439> is<00:03:41.640> in<00:03:41.799> the that the geography or where it is in the that the geography or where it is in the budget<00:03:42.519> was<00:03:42.799> just<00:03:43.480> off<00:03:44.120> right<00:03:44.439> we<00:03:44.720> probably budget was just off right we probably budget was just off right we probably should<00:03:45.120> have<00:03:45.280> had<00:03:45.480> more<00:03:45.879> budgeted<00:03:46.599> for<00:03:46.799> outof should have had more budgeted for outof should have had more budgeted for outof district<00:03:47.560> tuition<00:03:48.560> and<00:03:49.000> maybe<00:03:49.280> a<00:03:49.439> little<00:03:49.680> bit district tuition and maybe a little bit district tuition and maybe a little bit less<00:03:50.159> for<00:03:50.400> the<00:03:50.720> for<00:03:50.879> the<00:03:51.040> salaries<00:03:51.640> and<00:03:51.799> what<00:03:51.879> I less for the for the salaries and what I less for the for the salaries and what I could<00:03:52.159> say<00:03:52.319> is<00:03:52.439> that<00:03:52.840> I'm<00:03:53.000> asking<00:03:53.360> though<00:03:53.599> yeah
3:54 could say is that I’m asking though yeah could say is that I’m asking though yeah I<00:03:54.159> think<00:03:54.439> part<00:03:54.680> part<00:03:54.879> what<00:03:55.000> we've<00:03:55.200> uncovered I think part part what we’ve uncovered I think part part what we’ve uncovered is<00:03:56.360> that<00:03:57.239> um<00:03:57.599> there<00:03:57.760> was<00:03:58.000> some<00:03:58.720> out<00:03:58.920> of is that um there was some out of is that um there was some out of District<00:03:59.360> tuition<00:03:59.959> students<00:04:00.439> Etc<00:04:00.959> that<00:04:01.159> were District tuition students Etc that were District tuition students Etc that were not<00:04:02.959> accounted<00:04:03.319> for<00:04:03.959> properly<00:04:04.959> that's<00:04:05.159> where not accounted for properly that’s where not accounted for properly that’s where the<00:04:05.519> discrepancy<00:04:06.120> came<00:04:06.360> from<00:04:06.720> um<00:04:07.000> I<00:04:07.120> think the discrepancy came from um I think the discrepancy came from um I think we’ve<00:04:07.799> rectified<00:04:08.319> that<00:04:08.480> at<00:04:08.680> this<00:04:08.840> point<00:04:09.120> I<00:04:09.280> it we’ve rectified that at this point I it we’ve rectified that at this point I it doesn’t<00:04:09.560> help<00:04:09.720> for<00:04:09.879> the<00:04:10.000> f24<00:04:10.840> but<00:04:11.480> um<00:04:11.640> there doesn’t help for the f24 but um there doesn’t help for the f24 but um there was<00:04:11.920> some<00:04:12.280> when<00:04:12.400> we<00:04:12.560> walked<00:04:12.760> in<00:04:12.920> the<00:04:13.079> door<00:04:13.280> and was some when we walked in the door and was some when we walked in the door and there<00:04:13.519> was<00:04:14.120> some<00:04:15.120> uh<00:04:15.879> finding<00:04:16.199> where<00:04:16.400> students there was some uh finding where students there was some uh finding where students were<00:04:16.959> actually<00:04:17.799> um<00:04:18.320> placed<00:04:18.639> in<00:04:18.759> the<00:04:18.919> budget<00:04:19.359> in were actually um placed in the budget in were actually um placed in the budget in in<00:04:20.199> in<00:04:20.519> reality<00:04:21.479> um<00:04:21.799> was<00:04:22.199> took<00:04:22.400> some<00:04:22.639> time<00:04:22.800> for in in reality um was took some time for in in reality um was took some time for us<00:04:23.040> to<00:04:23.199> figure<00:04:23.520> out<00:04:23.880> I'm<00:04:23.960> sure<00:04:24.199> that's<00:04:24.360> where us to figure out I’m sure that’s where us to figure out I’m sure that’s where most<00:04:25.000> of<00:04:25.120> that<00:04:25.280> discrepancy<00:04:26.000> is<00:04:27.000> yeah<00:04:27.360> I<00:04:27.560> and<00:04:27.720> I most of that discrepancy is yeah I and I most of that discrepancy is yeah I and I guess<00:04:28.160> like<00:04:28.400> from<00:04:28.639> my<00:04:28.919> perspective<00:04:29.840> assuming guess like from my perspective assuming guess like from my perspective assuming this<00:04:30.800> is<00:04:30.960> true<00:04:31.240> all<00:04:31.440> that<00:04:31.560> I'm<00:04:31.759> saying<00:04:33.160> um<00:04:34.160> had this is true all that I’m saying um had this is true all that I’m saying um had you<00:04:34.600> not<00:04:35.160> had<00:04:35.360> a<00:04:35.520> little<00:04:36.120> cushion<00:04:36.600> on<00:04:36.759> the you not had a little cushion on the you not had a little cushion on the salaries<00:04:37.280> and<00:04:37.440> wages<00:04:38.000> you<00:04:38.080> would<00:04:38.199> have<00:04:38.320> been salaries and wages you would have been salaries and wages you would have been in<00:04:38.560> a<00:04:38.639> lot<00:04:38.759> of<00:04:38.880> trouble<00:04:39.160> with<00:04:39.320> those<00:04:39.479> outo
4:40 in a lot of trouble with those outo in a lot of trouble with those outo District<00:04:41.199> so<00:04:41.720> one<00:04:41.960> thing<00:04:42.199> I<00:04:42.280> would<00:04:42.479> like<00:04:42.720> to District so one thing I would like to District so one thing I would like to look<00:04:43.240> at<00:04:43.880> um<00:04:44.880> a<00:04:45.160> as<00:04:45.520> we<00:04:45.919> look<00:04:46.160> ahead<00:04:46.440> to<00:04:46.600> our look at um a as we look ahead to our look at um a as we look ahead to our future<00:04:47.160> planning<00:04:47.479> and<00:04:47.639> this<00:04:47.759> is<00:04:47.919> something<00:04:48.360> we future planning and this is something we future planning and this is something we all<00:04:48.800> have<00:04:49.000> spoken<00:04:49.440> about<00:04:49.919> many<00:04:50.199> many<00:04:50.560> times<00:04:51.160> is all have spoken about many many times is all have spoken about many many times is getting<00:04:51.600> a<00:04:51.800> title<00:04:52.199> handle<00:04:52.560> on<00:04:52.720> the<00:04:52.880> trends<00:04:53.400> of getting a title handle on the trends of getting a title handle on the trends of the<00:04:53.720> out<00:04:53.880> of<00:04:54.120> District<00:04:54.880> of<00:04:55.160> every<00:04:55.400> year<00:04:55.600> what the out of District of every year what the out of District of every year what we’re<00:04:55.880> budgeting<00:04:56.320> but<00:04:56.479> what<00:04:56.600> we're we’re budgeting but what we’re we’re budgeting but what we’re actualizing<00:04:58.080> because<00:04:58.600> starting<00:04:59.120> in<00:04:59.720> 2020<00:05:00.199> was actualizing because starting in 2020 was actualizing because starting in 2020 was the<00:05:00.520> first<00:05:00.720> year<00:05:00.919> we<00:05:01.080> did<00:05:01.639> prepayments<00:05:02.639> um<00:05:02.800> and the first year we did prepayments um and the first year we did prepayments um and that<00:05:03.160> year<00:05:03.320> it<00:05:03.400> was<00:05:03.520> just<00:05:03.720> prepayments<00:05:04.400> it<00:05:04.520> was that year it was just prepayments it was that year it was just prepayments it was I<00:05:04.800> think<00:05:04.919> it<00:05:05.000> was<00:05:05.160> like<00:05:05.280> between<00:05:05.520> two<00:05:05.680> and I think it was like between two and I think it was like between two and 300,000<00:05:06.759> and<00:05:06.919> each<00:05:07.160> year<00:05:07.479> we<00:05:08.240> because<00:05:08.919> in<00:05:09.039> the 300,000 and each year we because in the 300,000 and each year we because in the past<00:05:09.639> we<00:05:09.840> just<00:05:10.039> completely<00:05:10.400> turned<00:05:10.680> it<00:05:11.039> right past we just completely turned it right past we just completely turned it right back<00:05:11.600> to<00:05:11.800> free<00:05:12.199> cash<00:05:12.919> and<00:05:13.080> then<00:05:13.840> we<00:05:14.000> had back to free cash and then we had back to free cash and then we had started<00:05:14.560> the<00:05:14.800> process<00:05:15.120> of<00:05:15.280> the started the process of the started the process of the prepayments<00:05:17.360> um<00:05:18.360> utilizing<00:05:18.960> some<00:05:19.080> of<00:05:19.240> that<00:05:19.400> to prepayments um utilizing some of that to prepayments um utilizing some of that to to<00:05:19.800> free<00:05:20.039> up<00:05:20.160> our<00:05:20.800> our<00:05:21.800> to<00:05:21.960> try<00:05:22.120> to<00:05:22.280> calm<00:05:22.560> some to free up our our to try to calm some to free up our our to try to calm some of<00:05:22.759> the<00:05:22.880> volatility<00:05:23.840> that<00:05:24.199> was<00:05:24.440> happening of the volatility that was happening of the volatility that was happening each<00:05:25.000> year<00:05:25.240> and<00:05:25.319> it<00:05:25.560> has<00:05:25.880> helped<00:05:26.639> but<00:05:26.880> I<00:05:27.000> think
5:27 each year and it has helped but I think each year and it has helped but I think what<00:05:27.440> it<00:05:27.639> it<00:05:27.759> does<00:05:28.240> a<00:05:28.400> little<00:05:28.680> bit<00:05:28.960> is<00:05:29.120> when<00:05:29.240> we what it it does a little bit is when we what it it does a little bit is when we look<00:05:29.800> at<00:05:29.919> this<00:05:30.080> where<00:05:30.240> we're<00:05:30.400> Under<00:05:30.639> and<00:05:30.840> Over look at this where we’re Under and Over look at this where we’re Under and Over in<00:05:31.360> certain<00:05:31.720> areas<00:05:32.720> I'd<00:05:32.880> like<00:05:33.039> to<00:05:33.160> see<00:05:33.360> its in certain areas I’d like to see its in certain areas I’d like to see its true<00:05:34.280> Trend<00:05:35.280> capturing<00:05:35.880> that<00:05:36.120> those true Trend capturing that those true Trend capturing that those prepayments<00:05:36.919> as<00:05:37.120> well<00:05:37.919> in<00:05:38.080> this<00:05:38.280> fiscal<00:05:38.639> year prepayments as well in this fiscal year prepayments as well in this fiscal year this<00:05:39.039> is<00:05:39.240> what<00:05:39.479> we<00:05:39.720> owned<00:05:40.520> and<00:05:40.680> this<00:05:40.800> is<00:05:40.919> what this is what we owned and this is what this is what we owned and this is what we<00:05:41.360> approved<00:05:41.919> a<00:05:42.039> town<00:05:42.240> meeting<00:05:42.520> for<00:05:42.680> a<00:05:42.800> budget we approved a town meeting for a budget we approved a town meeting for a budget because<00:05:43.720> every<00:05:44.000> year<00:05:44.280> the<00:05:44.440> number<00:05:44.919> of<00:05:45.080> what<00:05:45.199> we because every year the number of what we because every year the number of what we own<00:05:45.759> and<00:05:45.919> what<00:05:46.039> we're<00:05:46.240> approved<00:05:46.600> for<00:05:46.919> has<00:05:47.479> has own and what we’re approved for has has own and what we’re approved for has has we’ve<00:05:48.120> been<00:05:48.319> approved<00:05:48.680> for<00:05:48.840> less<00:05:49.080> than<00:05:49.280> what we’ve been approved for less than what we’ve been approved for less than what we<00:05:50.080> ultimately<00:05:50.600> wind<00:05:50.840> up<00:05:51.000> owning<00:05:51.800> which<00:05:51.919> is<00:05:52.039> a we ultimately wind up owning which is a we ultimately wind up owning which is a trend<00:05:52.440> I<00:05:52.520> think<00:05:52.680> every<00:05:52.960> district<00:05:53.560> has<00:05:53.800> been trend I think every district has been trend I think every district has been seeing<00:05:54.800> everywhere<00:05:55.800> but<00:05:55.960> if<00:05:56.160> we<00:05:56.360> can<00:05:56.600> look<00:05:56.759> at seeing everywhere but if we can look at seeing everywhere but if we can look at that<00:05:57.120> Trend<00:05:57.440> and<00:05:57.680> see<00:05:57.960> the<00:05:58.160> growth<00:05:58.560> rate<00:05:59.080> and that Trend and see the growth rate and that Trend and see the growth rate and if<00:05:59.319> it's<00:05:59.759> regular<00:06:00.120> growth<00:06:00.520> rate<00:06:01.240> that<00:06:01.479> might if it’s regular growth rate that might if it’s regular growth rate that might help<00:06:02.039> us help us help us fiscally<00:06:04.600> like<00:06:04.880> project<00:06:05.440> a<00:06:05.600> little<00:06:05.840> bit fiscally like project a little bit fiscally like project a little bit closer<00:06:07.000> at<00:06:07.160> one<00:06:07.360> point<00:06:07.800> we<00:06:08.080> we<00:06:08.199> were<00:06:08.440> trying<00:06:08.880> to closer at one point we we were trying to closer at one point we we were trying to add<00:06:09.880> a<00:06:10.039> buffer<00:06:10.400> in<00:06:10.720> each<00:06:11.160> year<00:06:12.160> um<00:06:12.680> but<00:06:12.840> we<00:06:12.919> need
6:13 add a buffer in each year um but we need add a buffer in each year um but we need to<00:06:13.280> base<00:06:13.520> that<00:06:13.680> on<00:06:13.880> data<00:06:14.560> right<00:06:14.720> and<00:06:14.840> I<00:06:14.960> think<00:06:15.240> I to base that on data right and I think I to base that on data right and I think I think<00:06:15.639> I<00:06:15.759> think<00:06:15.880> that's<00:06:16.000> a<00:06:16.160> good<00:06:16.319> point<00:06:16.599> in<00:06:16.840> in think I think that’s a good point in in think I think that’s a good point in in you<00:06:17.160> know<00:06:17.400> knowing<00:06:17.840> I<00:06:17.919> mean<00:06:18.520> working<00:06:18.960> special you know knowing I mean working special you know knowing I mean working special for<00:06:19.520> a<00:06:19.639> long<00:06:19.840> time<00:06:20.000> and<00:06:20.120> this<00:06:20.639> you<00:06:20.759> know for a long time and this you know for a long time and this you know there’s<00:06:21.039> that<00:06:21.240> volatility<00:06:21.800> that<00:06:22.160> you<00:06:22.319> can't there’s that volatility that you can’t there’s that volatility that you can’t you<00:06:22.759> can't<00:06:23.240> plan<00:06:23.520> for<00:06:23.720> everything<00:06:24.000> but<00:06:24.120> you you can’t plan for everything but you you can’t plan for everything but you can<00:06:24.400> plan<00:06:24.840> the<00:06:25.000> trend<00:06:25.280> is<00:06:25.639> is<00:06:25.919> certainly can plan the trend is is certainly can plan the trend is is certainly there’s<00:06:27.000> been<00:06:27.160> upward<00:06:27.440> trend<00:06:27.599> of<00:06:27.680> about<00:06:27.840> of there’s been upward trend of about of there’s been upward trend of about of District<00:06:28.800> kiddos<00:06:29.199> here<00:06:29.360> and<00:06:29.639> in<00:06:29.840> Marble<00:06:30.280> Head District kiddos here and in Marble Head District kiddos here and in Marble Head on<00:06:31.000> the<00:06:31.160> fact<00:06:31.400> I<00:06:31.479> think<00:06:31.639> we're<00:06:31.960> over<00:06:32.160> $5 on the fact I think we’re over $5 on the fact I think we’re over $5 million<00:06:33.039> with<00:06:33.199> the<00:06:33.639> district<00:06:33.960> tuition<00:06:34.280> which million with the district tuition which million with the district tuition which is<00:06:34.840> insane<00:06:35.199> for<00:06:35.360> the<00:06:35.440> amount<00:06:35.599> of<00:06:35.720> kids<00:06:35.919> that<00:06:36.000> we is insane for the amount of kids that we is insane for the amount of kids that we have<00:06:36.280> in<00:06:36.400> this<00:06:36.639> in<00:06:36.800> this<00:06:37.000> District<00:06:37.440> so<00:06:38.400> um<00:06:38.880> but have in this in this District so um but have in this in this District so um but it<00:06:39.120> is<00:06:39.240> what<00:06:39.400> it<00:06:39.520> is<00:06:39.720> and<00:06:39.880> you<00:06:40.039> can't<00:06:40.240> really it is what it is and you can’t really it is what it is and you can’t really change<00:06:40.880> that<00:06:41.720> overnight<00:06:42.360> but<00:06:42.599> um<00:06:43.080> I<00:06:43.160> think<00:06:43.319> the change that overnight but um I think the change that overnight but um I think the trend<00:06:43.759> is<00:06:44.000> is<00:06:44.240> important<00:06:44.680> I<00:06:44.759> think<00:06:44.919> the trend is is important I think the trend is is important I think the prepayment<00:06:46.000> is<00:06:46.360> is<00:06:46.560> that's<00:06:46.759> a<00:06:46.919> matter<00:06:47.160> of prepayment is is that’s a matter of prepayment is is that’s a matter of course<00:06:47.560> for<00:06:47.720> most<00:06:47.960> districts<00:06:48.440> when<00:06:49.199> it's<00:06:49.479> good course for most districts when it’s good course for most districts when it’s good to<00:06:49.840> do<00:06:50.120> that<00:06:50.479> when<00:06:50.599> you<00:06:50.720> have<00:06:50.880> the<00:06:50.960> money<00:06:51.199> to<00:06:51.319> do to do that when you have the money to do to do that when you have the money to do that<00:06:51.599> so<00:06:51.720> you<00:06:51.840> don't<00:06:52.080> get<00:06:52.479> because<00:06:52.720> then<00:06:53.160> you that so you don’t get because then you that so you don’t get because then you pre<00:06:53.639> pay<00:06:53.800> it<00:06:53.919> and<00:06:54.000> then<00:06:54.120> all<00:06:54.240> of<00:06:54.280> a<00:06:54.360> sudden<00:06:54.560> you pre pay it and then all of a sudden you pre pay it and then all of a sudden you get<00:06:54.840> three<00:06:55.039> kids<00:06:55.240> that<00:06:55.360> move<00:06:55.520> into<00:06:55.800> Marblehead get three kids that move into Marblehead get three kids that move into Marblehead from<00:06:56.440> somewhere<00:06:56.720> else<00:06:56.919> that<00:06:57.000> you<00:06:57.080> weren't from somewhere else that you weren’t from somewhere else that you weren’t planing<00:06:57.520> it<00:06:57.639> for<00:06:58.199> it<00:06:58.360> helps<00:06:58.639> offset<00:06:59.120> that
6:59 planing it for it helps offset that planing it for it helps offset that without<00:06:59.919> having<00:07:00.039> to<00:07:00.160> go<00:07:00.280> back<00:07:00.360> to<00:07:00.520> to<00:07:00.840> say<00:07:01.240> oh without having to go back to to say oh without having to go back to to say oh now<00:07:01.800> now<00:07:01.879> we<00:07:02.000> need<00:07:02.120> another<00:07:02.319> million<00:07:02.599> dollars now now we need another million dollars now now we need another million dollars so<00:07:03.759> um<00:07:04.000> I<00:07:04.120> think<00:07:04.360> that's<00:07:04.639> that's<00:07:04.759> a<00:07:04.919> matter<00:07:05.120> of so um I think that’s that’s a matter of so um I think that’s that’s a matter of course<00:07:05.639> I<00:07:05.759> think<00:07:06.360> I<00:07:06.400> think<00:07:06.639> Mike<00:07:06.840> is<00:07:07.000> already course I think I think Mike is already course I think I think Mike is already already<00:07:08.120> done<00:07:08.319> a<00:07:08.440> nice<00:07:08.680> job<00:07:08.840> of<00:07:08.960> saying<00:07:09.319> this already done a nice job of saying this already done a nice job of saying this is<00:07:09.560> where<00:07:09.720> the<00:07:09.840> money<00:07:10.160> is<00:07:10.800> this<00:07:10.919> is<00:07:11.039> what<00:07:11.199> we is where the money is this is what we is where the money is this is what we think<00:07:11.440> we're<00:07:11.560> going<00:07:11.639> to<00:07:11.720> be<00:07:11.800> able<00:07:11.919> to<00:07:12.080> prepay think we’re going to be able to prepay think we’re going to be able to prepay and<00:07:12.960> this<00:07:13.080> is<00:07:13.400> you<00:07:13.479> know<00:07:13.680> what<00:07:13.759> we're<00:07:13.919> gonna and this is you know what we’re gonna and this is you know what we’re gonna have<00:07:14.199> to<00:07:14.360> ask<00:07:14.520> for<00:07:14.680> in<00:07:14.759> the<00:07:14.919> budget<00:07:15.720> to<00:07:16.240> to have to ask for in the budget to to have to ask for in the budget to to equalize<00:07:17.759> that<00:07:17.919> out<00:07:18.039> a<00:07:18.080> little<00:07:18.319> bit<00:07:18.560> I<00:07:18.680> think equalize that out a little bit I think equalize that out a little bit I think um<00:07:20.199> just<00:07:20.479> more<00:07:20.680> ACC<00:07:21.000> yeah<00:07:21.240> I<00:07:21.280> mean<00:07:21.680> guessing<00:07:22.360> I um just more ACC yeah I mean guessing I um just more ACC yeah I mean guessing I don’t<00:07:22.560> want<00:07:22.680> to<00:07:22.879> jump<00:07:23.160> ahead<00:07:23.960> yet<00:07:24.280> to<00:07:24.560> the<00:07:25.160> the don’t want to jump ahead yet to the the don’t want to jump ahead yet to the the budget<00:07:25.599> for<00:07:25.800> the<00:07:25.919> current<00:07:26.199> year<00:07:26.879> those<00:07:27.039> three budget for the current year those three budget for the current year those three comparisons<00:07:27.840> but<00:07:27.960> I<00:07:28.120> loved<00:07:28.440> what<00:07:28.520> you<00:07:28.639> did comparisons but I loved what you did comparisons but I loved what you did with<00:07:28.960> the<00:07:29.039> circuit<00:07:29.520> breaker<00:07:29.879> offset<00:07:30.759> it<00:07:30.919> makes with the circuit breaker offset it makes with the circuit breaker offset it makes it<00:07:31.280> very<00:07:31.520> clear<00:07:31.759> to<00:07:32.000> people<00:07:32.840> I<00:07:32.919> would<00:07:33.120> love<00:07:33.319> to it very clear to people I would love to it very clear to people I would love to see<00:07:33.639> that<00:07:33.800> moving<00:07:34.120> forward<00:07:34.639> doing<00:07:34.960> that<00:07:35.319> other see that moving forward doing that other see that moving forward doing that other other<00:07:35.800> things<00:07:36.080> too<00:07:36.440> like<00:07:36.599> let's<00:07:36.759> show<00:07:37.000> the other things too like let’s show the other things too like let’s show the town<00:07:37.400> what<00:07:37.599> the<00:07:37.720> real<00:07:38.000> cost<00:07:38.240> of<00:07:38.319> the<00:07:38.440> school<00:07:38.759> is town what the real cost of the school is town what the real cost of the school is and<00:07:39.440> then<00:07:39.599> say<00:07:39.919> hey<00:07:40.360> we<00:07:40.520> have<00:07:40.800> this<00:07:41.319> revolving and then say hey we have this revolving and then say hey we have this revolving fund<00:07:42.080> to<00:07:42.240> offset<00:07:42.759> these<00:07:43.080> expenses<00:07:43.960> but<00:07:44.120> look fund to offset these expenses but look fund to offset these expenses but look what’s<00:07:44.560> left<00:07:44.800> for<00:07:44.960> the<00:07:45.039> general<00:07:45.360> fund<00:07:45.800> because
7:46 what’s left for the general fund because what’s left for the general fund because people<00:07:47.000> don't<00:07:47.360> under<00:07:47.680> fully<00:07:48.319> understand<00:07:48.680> that people don’t under fully understand that people don’t under fully understand that it’s<00:07:49.240> actually<00:07:49.479> a<00:07:49.599> lot<00:07:49.759> more<00:07:49.960> than<00:07:50.039> a<00:07:50.120> $50 it’s actually a lot more than a $50 it’s actually a lot more than a $50 million<00:07:51.039> budget<00:07:51.560> I<00:07:51.639> did<00:07:51.840> that<00:07:52.039> throughout<00:07:52.319> the million budget I did that throughout the million budget I did that throughout the budget<00:07:53.080> for<00:07:53.360> 26<00:07:54.360> not<00:07:54.479> that<00:07:54.599> we're<00:07:54.720> on<00:07:54.919> 26<00:07:55.440> yet budget for 26 not that we’re on 26 yet budget for 26 not that we’re on 26 yet right<00:07:56.120> but<00:07:56.440> um<00:07:56.560> I<00:07:56.720> did<00:07:56.840> have<00:07:56.919> a<00:07:57.000> circuit right but um I did have a circuit right but um I did have a circuit breaker<00:07:58.080> for<00:07:58.479> our<00:07:58.680> largest<00:07:59.080> Grant<00:07:59.520> which<00:07:59.639> is breaker for our largest Grant which is breaker for our largest Grant which is the<00:08:00.000> idea<00:08:00.520> 240<00:08:01.000> Grant<00:08:01.440> I<00:08:01.599> also<00:08:01.879> did<00:08:02.000> it<00:08:02.159> there the idea 240 Grant I also did it there the idea 240 Grant I also did it there so<00:08:02.680> so<00:08:02.800> we<00:08:02.919> can<00:08:03.000> see<00:08:03.120> how<00:08:03.199> much<00:08:03.319> money<00:08:03.479> we're so so we can see how much money we’re so so we can see how much money we’re actually<00:08:03.840> spending<00:08:04.759> but<00:08:04.879> I<00:08:05.000> offset<00:08:05.400> with<00:08:05.520> the actually spending but I offset with the actually spending but I offset with the Grant<00:08:06.080> on<00:08:06.319> every<00:08:06.520> line<00:08:06.720> You'll<00:08:06.879> see<00:08:07.039> an<00:08:07.159> offset Grant on every line You’ll see an offset Grant on every line You’ll see an offset if<00:08:07.840> it<00:08:07.960> was<00:08:08.159> offset<00:08:08.520> by<00:08:08.639> the<00:08:08.720> grant<00:08:09.360> so<00:08:09.800> I<00:08:09.879> just if it was offset by the grant so I just if it was offset by the grant so I just think<00:08:10.199> it's<00:08:10.360> more<00:08:10.560> transparent<00:08:11.120> that<00:08:11.199> way<00:08:11.360> if think it’s more transparent that way if think it’s more transparent that way if we<00:08:11.639> build<00:08:11.919> budgets<00:08:12.280> like<00:08:12.440> that<00:08:12.560> I<00:08:12.639> mean<00:08:12.720> it's we build budgets like that I mean it’s we build budgets like that I mean it’s probably<00:08:13.080> easier<00:08:13.319> for<00:08:13.440> you<00:08:13.520> to<00:08:13.720> rec<00:08:14.639> well<00:08:15.000> when probably easier for you to rec well when probably easier for you to rec well when I<00:08:15.240> came<00:08:15.479> here<00:08:15.879> I<00:08:16.520> in<00:08:16.639> essence<00:08:16.919> I<00:08:17.039> had<00:08:17.400> I<00:08:17.479> felt I came here I in essence I had I felt I came here I in essence I had I felt from<00:08:18.680> my<00:08:19.199> from<00:08:19.360> my<00:08:19.520> comfort<00:08:19.960> level<00:08:20.319> I<00:08:20.479> rebuilt from my from my comfort level I rebuilt from my from my comfort level I rebuilt the<00:08:21.120> fy2<00:08:22.039> budget<00:08:22.319> using<00:08:22.639> their<00:08:22.879> data<00:08:23.599> yeah<00:08:24.120> um the fy2 budget using their data yeah um the fy2 budget using their data yeah um and<00:08:24.599> special<00:08:24.960> education<00:08:25.479> out<00:08:25.639> of<00:08:25.720> District and special education out of District and special education out of District tuition<00:08:26.360> was<00:08:26.639> one<00:08:26.759> of<00:08:26.840> the<00:08:26.919> ones<00:08:27.159> I<00:08:27.240> just tuition was one of the ones I just tuition was one of the ones I just couldn’t<00:08:27.560> tie<00:08:27.759> out<00:08:28.080> ex<00:08:28.319> there<00:08:28.400> was<00:08:28.520> no<00:08:28.599> way couldn’t tie out ex there was no way couldn’t tie out ex there was no way because<00:08:28.840> I<00:08:28.919> didn't<00:08:29.039> know<00:08:29.120> how<00:08:29.199> much<00:08:29.319> was<00:08:29.680> plan because I didn’t know how much was plan because I didn’t know how much was plan for<00:08:30.280> circuit<00:08:30.599> breaker<00:08:31.560> um<00:08:31.680> I'm<00:08:31.759> sure<00:08:31.919> if<00:08:32.000> I<00:08:32.120> dug
8:32 for circuit breaker um I’m sure if I dug for circuit breaker um I’m sure if I dug deep<00:08:32.560> enough<00:08:32.800> I<00:08:33.000> I<00:08:33.080> could<00:08:33.200> have<00:08:33.560> found<00:08:33.839> it<00:08:34.159> yeah deep enough I I could have found it yeah deep enough I I could have found it yeah but<00:08:34.640> as<00:08:35.080> said<00:08:35.240> I<00:08:35.360> think<00:08:35.519> there<00:08:36.080> was<00:08:37.080> the<00:08:37.320> way<00:08:38.320> we but as said I think there was the way we but as said I think there was the way we do<00:08:38.680> our<00:08:38.839> budgets<00:08:39.320> here<00:08:40.120> um<00:08:40.279> because<00:08:40.519> of<00:08:40.680> town do our budgets here um because of town do our budgets here um because of town meeting<00:08:41.399> and<00:08:41.680> everything<00:08:42.080> and<00:08:42.680> we've meeting and everything and we’ve meeting and everything and we’ve presented<00:08:43.320> our<00:08:43.479> budget<00:08:43.760> as<00:08:43.880> of<00:08:44.039> February<00:08:44.839> 14th presented our budget as of February 14th presented our budget as of February 14th state<00:08:46.120> lest<00:08:46.600> anybody<00:08:46.880> who<00:08:47.080> moves<00:08:47.320> in<00:08:47.519> before state lest anybody who moves in before state lest anybody who moves in before April<00:08:48.200> 1<00:08:48.600> we<00:08:48.760> own<00:08:49.080> for<00:08:49.320> next<00:08:49.560> year<00:08:50.160> so<00:08:50.320> there's April 1 we own for next year so there’s April 1 we own for next year so there’s a<00:08:50.720> twomon<00:08:51.360> gap<00:08:51.640> between<00:08:51.920> when<00:08:52.040> our<00:08:52.240> budget<00:08:52.519> is a twomon gap between when our budget is a twomon gap between when our budget is developed<00:08:55.040> and<00:08:55.440> when<00:08:55.600> somebody<00:08:55.920> can<00:08:56.080> move<00:08:56.399> in developed and when somebody can move in developed and when somebody can move in that<00:08:57.399> could<00:08:57.560> change<00:08:57.839> our<00:08:58.079> budget<00:08:58.519> over<00:08:58.839> that that could change our budget over that that could change our budget over that that<00:08:59.160> two that two that two if<00:09:01.079> they<00:09:01.200> move<00:09:01.399> in<00:09:01.600> after<00:09:01.880> April<00:09:02.240> 1st<00:09:03.240> if<00:09:03.360> it's if they move in after April 1st if it’s if they move in after April 1st if it’s a<00:09:03.680> private<00:09:04.040> day<00:09:04.640> the<00:09:04.800> previous<00:09:05.200> District<00:09:05.480> owns a private day the previous District owns a private day the previous District owns them<00:09:06.279> for<00:09:06.480> the<00:09:06.600> whole<00:09:06.800> next<00:09:07.040> year<00:09:07.320> oh<00:09:07.640> good<00:09:07.880> so them for the whole next year oh good so them for the whole next year oh good so if<00:09:08.120> they<00:09:08.240> move<00:09:08.440> in<00:09:09.160> prior<00:09:09.480> to<00:09:09.640> April<00:09:10.000> 1<00:09:10.640> the if they move in prior to April 1 the if they move in prior to April 1 the state<00:09:11.000> feels<00:09:11.279> that<00:09:11.440> we<00:09:11.560> have<00:09:11.720> enough<00:09:11.959> time<00:09:12.120> to state feels that we have enough time to state feels that we have enough time to adjust<00:09:12.600> our<00:09:12.880> budgets<00:09:13.560> in<00:09:13.680> order<00:09:13.959> to<00:09:14.200> to<00:09:14.399> cover adjust our budgets in order to to cover adjust our budgets in order to to cover those<00:09:14.920> students<00:09:15.560> but<00:09:15.720> after<00:09:16.000> a<00:09:16.320> if<00:09:16.399> it's<00:09:16.480> a those students but after a if it’s a those students but after a if it’s a collaborative<00:09:17.040> I<00:09:17.079> think<00:09:17.200> we<00:09:17.279> still<00:09:17.440> own<00:09:17.640> them
9:17 collaborative I think we still own them collaborative I think we still own them either<00:09:18.000> way<00:09:18.279> correct<00:09:18.800> yeah<00:09:18.920> but<00:09:19.040> if<00:09:19.120> it's<00:09:19.240> a either way correct yeah but if it’s a either way correct yeah but if it’s a private<00:09:19.760> school<00:09:20.360> or<00:09:20.600> res<00:09:21.440> landmark<00:09:22.440> that's private school or res landmark that’s private school or res landmark that’s one<00:09:22.760> of<00:09:22.880> the<00:09:23.040> reasons<00:09:23.600> I<00:09:23.760> have<00:09:24.440> in<00:09:24.720> years<00:09:25.160> past one of the reasons I have in years past one of the reasons I have in years past not<00:09:26.000> wanted<00:09:26.399> us<00:09:26.560> to<00:09:26.720> vote<00:09:26.959> our<00:09:27.160> budget<00:09:27.720> until not wanted us to vote our budget until not wanted us to vote our budget until after<00:09:28.800> April<00:09:29.079> 1st after April 1st after April 1st right<00:09:30.120> you<00:09:30.200> don't<00:09:30.320> know<00:09:30.440> who's<00:09:30.560> going<00:09:30.680> to<00:09:30.760> move right you don’t know who’s going to move right you don’t know who’s going to move in<00:09:31.079> you<00:09:31.360> you<00:09:31.519> kind<00:09:31.640> of<00:09:31.800> have<00:09:31.920> on<00:09:32.040> your<00:09:32.480> always in you you kind of have on your always in you you kind of have on your always wanted<00:09:32.839> to<00:09:33.040> wait<00:09:33.279> to<00:09:33.440> do<00:09:33.640> that<00:09:33.920> I<00:09:34.440> understand wanted to wait to do that I understand wanted to wait to do that I understand the<00:09:35.000> reason<00:09:35.399> why<00:09:35.560> we<00:09:35.680> want<00:09:35.800> to<00:09:36.000> do<00:09:36.120> it<00:09:36.320> now the reason why we want to do it now the reason why we want to do it now because<00:09:37.040> we<00:09:37.160> are<00:09:37.399> ready<00:09:37.640> our<00:09:37.800> budget<00:09:38.040> is<00:09:38.200> fully because we are ready our budget is fully because we are ready our budget is fully baked<00:09:38.839> and<00:09:38.959> we're<00:09:39.160> ready<00:09:39.320> to<00:09:39.800> go<00:09:40.800> and<00:09:41.120> for<00:09:41.320> some baked and we’re ready to go and for some baked and we’re ready to go and for some people<00:09:41.760> it<00:09:41.839> may<00:09:41.959> seem<00:09:42.240> we're<00:09:42.480> like<00:09:42.600> we're<00:09:42.760> just people it may seem we’re like we’re just people it may seem we’re like we’re just sitting<00:09:43.240> on<00:09:43.399> it<00:09:43.519> for<00:09:43.680> a<00:09:43.800> month<00:09:44.360> but<00:09:44.680> I've sitting on it for a month but I’ve sitting on it for a month but I’ve always<00:09:45.160> liked<00:09:45.519> to<00:09:45.720> vote<00:09:45.920> it<00:09:46.279> after<00:09:46.560> that<00:09:46.800> April always liked to vote it after that April always liked to vote it after that April 1<00:09:47.519> so<00:09:47.760> that<00:09:48.000> we<00:09:48.279> just 1 so that we just 1 so that we just know<00:09:50.240> we<00:09:50.440> there's<00:09:50.640> no<00:09:50.839> volatility<00:09:51.440> that<00:09:51.640> we know we there’s no volatility that we know we there’s no volatility that we could<00:09:51.880> have<00:09:52.600> so<00:09:53.000> in<00:09:53.240> in<00:09:53.399> the<00:09:54.040> in<00:09:54.320> the<00:09:54.440> past<00:09:54.720> I could have so in in the in the past I could have so in in the in the past I can<00:09:55.279> understand<00:09:55.399> why<00:09:55.560> that<00:09:55.640> was<00:09:55.800> important can understand why that was important can understand why that was important because<00:09:56.399> we<00:09:56.519> did<00:09:56.680> not<00:09:57.000> have<00:09:57.360> a<00:09:57.519> stabilization because we did not have a stabilization because we did not have a stabilization fund<00:09:58.560> we<00:09:58.640> did<00:09:58.800> not<00:09:59.040> have<00:09:59.519> uh<00:09:59.800> circuit<00:10:00.160> breaker fund we did not have uh circuit breaker fund we did not have uh circuit breaker at<00:10:01.079> a<00:10:01.240> full<00:10:01.519> year<00:10:02.120> so<00:10:02.440> right<00:10:02.640> now<00:10:03.120> I<00:10:03.320> we're
10:03 at a full year so right now I we’re at a full year so right now I we’re holding<00:10:03.760> a<00:10:03.880> full<00:10:04.079> year<00:10:04.360> circuit<00:10:04.600> breaker<00:10:04.920> so holding a full year circuit breaker so holding a full year circuit breaker so unless<00:10:05.640> half<00:10:05.760> the<00:10:05.880> state<00:10:06.040> moves<00:10:06.279> in<00:10:06.399> the<00:10:06.480> Mel unless half the state moves in the Mel unless half the state moves in the Mel head<00:10:07.680> without<00:10:07.959> a<00:10:08.079> district<00:10:08.440> kids<00:10:09.079> we're head without a district kids we’re head without a district kids we’re probably probably probably okay<00:10:12.040> yeah<00:10:12.560> knocking<00:10:12.839> on<00:10:13.079> wood<00:10:13.360> over<00:10:13.839> here okay yeah knocking on wood over here okay yeah knocking on wood over here that’s<00:10:15.040> why<00:10:15.279> that's<00:10:15.480> why<00:10:15.560> the<00:10:15.640> circuit that’s why that’s why the circuit that’s why that’s why the circuit breaker<00:10:16.120> is<00:10:16.200> helpful<00:10:16.560> because<00:10:16.880> for<00:10:17.120> things breaker is helpful because for things breaker is helpful because for things like<00:10:17.519> that<00:10:17.720> so<00:10:18.200> so<00:10:18.360> you<00:10:18.480> don't<00:10:18.720> have<00:10:18.839> to<00:10:18.959> wait like that so so you don’t have to wait like that so so you don’t have to wait till<00:10:19.240> the<00:10:19.279> end<00:10:19.440> of<00:10:19.519> April<00:10:19.800> to<00:10:19.880> do<00:10:20.040> it<00:10:20.160> you<00:10:20.279> have till the end of April to do it you have till the end of April to do it you have that<00:10:20.600> a<00:10:20.680> little<00:10:20.880> bit<00:10:21.000> of<00:10:21.120> buffer<00:10:21.560> plus<00:10:22.160> we<00:10:22.320> also that a little bit of buffer plus we also that a little bit of buffer plus we also we<00:10:22.839> also<00:10:23.160> look<00:10:23.519> to<00:10:23.959> um<00:10:24.560> go<00:10:24.800> for<00:10:25.079> Extraordinary we also look to um go for Extraordinary we also look to um go for Extraordinary relief<00:10:26.240> through<00:10:26.560> through<00:10:26.920> circuit<00:10:27.279> breaker relief through through circuit breaker relief through through circuit breaker which<00:10:27.800> is<00:10:28.000> monies<00:10:28.360> that<00:10:28.480> we<00:10:28.600> can<00:10:28.720> get<00:10:28.920> now<00:10:29.160> it's which is monies that we can get now it’s which is monies that we can get now it’s instead<00:10:29.519> of<00:10:29.600> in<00:10:29.720> the<00:10:29.839> rear<00:10:30.560> um<00:10:30.680> so<00:10:30.839> we're instead of in the rear um so we’re instead of in the rear um so we’re working<00:10:31.240> on<00:10:31.560> that<00:10:32.560> work<00:10:32.760> with<00:10:33.079> Lis<00:10:33.320> Mar<00:10:33.560> to<00:10:33.680> see working on that work with Lis Mar to see working on that work with Lis Mar to see where<00:10:34.000> that<00:10:34.200> stands<00:10:34.399> so<00:10:34.600> we<00:10:35.079> we<00:10:35.200> might where that stands so we we might where that stands so we we might actually<00:10:35.639> get<00:10:35.800> some<00:10:36.639> funding<00:10:37.279> through actually get some funding through actually get some funding through circuit<00:10:37.760> breaker<00:10:38.200> extraordinary<00:10:38.800> relief circuit breaker extraordinary relief circuit breaker extraordinary relief that<00:10:39.519> will<00:10:39.760> help<00:10:40.079> this<00:10:40.240> year<00:10:40.480> which<00:10:40.600> will<00:10:40.800> help that will help this year which will help that will help this year which will help with<00:10:41.200> some<00:10:41.320> of<00:10:41.440> the<00:10:41.760> um<00:10:42.240> the<00:10:42.399> twitching with some of the um the twitching with some of the um the twitching prepays<00:10:43.320> and<00:10:43.519> things<00:10:43.720> like<00:10:43.880> that<00:10:44.160> so<00:10:44.320> it's prepays and things like that so it’s prepays and things like that so it’s just<00:10:44.600> it's<00:10:44.760> just<00:10:44.880> a<00:10:45.000> shuffling<00:10:45.480> the<00:10:45.600> money<00:10:45.920> but just it’s just a shuffling the money but just it’s just a shuffling the money but and<00:10:46.519> we'll<00:10:46.680> share<00:10:47.000> that<00:10:47.399> if<00:10:47.519> and<00:10:47.680> when<00:10:47.839> we<00:10:48.040> get and we’ll share that if and when we get and we’ll share that if and when we get that<00:10:48.440> extraordinary<00:10:48.920> relief<00:10:49.320> is<00:10:49.720> uh<00:10:49.959> a
10:50 that extraordinary relief is uh a that extraordinary relief is uh a circuit<00:10:50.399> breaker<00:10:50.800> program<00:10:51.720> but<00:10:51.880> if<00:10:51.959> you<00:10:52.120> spend circuit breaker program but if you spend circuit breaker program but if you spend 25%<00:10:53.880> more<00:10:54.680> than<00:10:54.920> what<00:10:55.040> your<00:10:55.200> claim<00:10:55.519> was<00:10:55.760> on<00:10:55.920> the 25% more than what your claim was on the 25% more than what your claim was on the previous<00:10:56.440> year<00:10:56.839> so<00:10:57.000> just<00:10:57.160> say<00:10:57.279> our<00:10:57.399> claim<00:10:57.639> was previous year so just say our claim was previous year so just say our claim was $2<00:10:57.920> million<00:10:58.800> yeah<00:10:58.959> if<00:10:59.040> we<00:10:59.360> spend<00:10:59.560> 2.5<00:11:00.240> or<00:11:00.399> more $2 million yeah if we spend 2.5 or more $2 million yeah if we spend 2.5 or more we<00:11:00.920> can<00:11:01.440> file<00:11:02.440> in<00:11:02.600> the<00:11:02.760> same<00:11:03.000> year<00:11:03.120> that<00:11:03.240> we we can file in the same year that we we can file in the same year that we spent<00:11:03.760> Circ<00:11:04.000> break<00:11:04.160> is<00:11:04.240> always<00:11:04.360> a spent Circ break is always a spent Circ break is always a reimbursement<00:11:05.000> this<00:11:05.120> is<00:11:05.320> one<00:11:05.480> that's<00:11:05.639> a<00:11:05.800> it's reimbursement this is one that’s a it’s reimbursement this is one that’s a it’s a<00:11:06.079> full<00:11:06.320> it's<00:11:06.440> a<00:11:07.000> it's<00:11:07.079> an<00:11:07.320> INE<00:11:08.240> program<00:11:09.200> so<00:11:09.519> if a full it’s a it’s an INE program so if a full it’s a it’s an INE program so if our<00:11:09.760> tuition<00:11:10.120> were<00:11:10.279> 2<00:11:10.440> million<00:11:10.880> claimed<00:11:11.880> and our tuition were 2 million claimed and our tuition were 2 million claimed and we<00:11:12.320> spent<00:11:12.600> 2.5<00:11:13.200> or<00:11:13.360> more<00:11:13.880> we<00:11:14.120> can<00:11:14.399> file<00:11:15.360> we're we spent 2.5 or more we can file we’re we spent 2.5 or more we can file we’re on<00:11:15.680> the<00:11:15.800> hook<00:11:15.959> for<00:11:16.040> the<00:11:16.160> first<00:11:16.360> 25%<00:11:17.240> above<00:11:17.440> the on the hook for the first 25% above the on the hook for the first 25% above the two<00:11:17.760> million<00:11:18.279> but<00:11:18.440> anything<00:11:18.839> above<00:11:19.240> that<00:11:19.639> I two million but anything above that I two million but anything above that I believe<00:11:20.000> they<00:11:20.160> reimburse<00:11:20.480> you<00:11:20.560> at<00:11:20.720> 75%<00:11:21.519> the believe they reimburse you at 75% the believe they reimburse you at 75% the same<00:11:21.800> as<00:11:21.920> you<00:11:22.040> would<00:11:22.279> normally<00:11:22.639> get<00:11:22.839> on<00:11:22.959> a same as you would normally get on a same as you would normally get on a circuit<00:11:23.440> breaker circuit breaker circuit breaker so<00:11:26.160> on<00:11:26.279> the<00:11:26.440> Delta<00:11:26.920> not<00:11:27.079> the<00:11:27.279> totality<00:11:28.160> in<00:11:28.279> the so on the Delta not the totality in the so on the Delta not the totality in the Delta<00:11:28.680> over<00:11:28.839> so<00:11:28.959> it's<00:11:29.320> I<00:11:29.360> mean<00:11:29.480> it's<00:11:29.600> not<00:11:30.000> tons Delta over so it’s I mean it’s not tons Delta over so it’s I mean it’s not tons of<00:11:30.519> money<00:11:30.920> but<00:11:31.560> a<00:11:31.600> $5<00:11:31.839> million<00:11:32.360> tuition<00:11:32.959> well of money but a $5 million tuition well of money but a $5 million tuition well for<00:11:33.320> for<00:11:33.560> stuff<00:11:33.800> you<00:11:34.000> haven't<00:11:34.639> for<00:11:35.000> for<00:11:35.880> costs
11:36 for for stuff you haven’t for for costs for for stuff you haven’t for for costs you<00:11:36.440> haven't<00:11:36.959> planned<00:11:37.519> on<00:11:37.880> it's<00:11:38.079> a<00:11:38.639> huge<00:11:39.880> yes you haven’t planned on it’s a huge yes you haven’t planned on it’s a huge yes so<00:11:41.120> one<00:11:41.440> thing<00:11:41.920> one<00:11:42.160> question<00:11:42.440> I<00:11:42.720> have<00:11:43.360> is<00:11:44.360> we so one thing one question I have is we so one thing one question I have is we know<00:11:45.160> that<00:11:46.160> there<00:11:46.279> was<00:11:46.440> a<00:11:46.639> lot<00:11:46.839> of<00:11:47.040> out<00:11:47.279> of know that there was a lot of out of know that there was a lot of out of districts<00:11:48.279> that<00:11:48.480> either<00:11:49.000> came<00:11:49.240> in<00:11:49.480> or<00:11:49.680> over<00:11:50.560> in districts that either came in or over in districts that either came in or over in the<00:11:50.839> last<00:11:51.399> there<00:11:51.560> seems<00:11:51.839> to<00:11:51.959> be<00:11:52.120> some the last there seems to be some the last there seems to be some cloudiness<00:11:53.639> about<00:11:53.959> special<00:11:54.399> education<00:11:55.000> out cloudiness about special education out cloudiness about special education out placements<00:11:56.120> in<00:11:56.279> the<00:11:56.399> 23<00:11:56.800> 24<00:11:57.200> school<00:11:57.480> year<00:11:58.279> um placements in the 23 24 school year um placements in the 23 24 school year um so<00:11:59.320> we<00:11:59.480> have<00:11:59.760> you<00:11:59.920> have<00:12:00.320> accounted<00:12:00.680> for so we have you have accounted for so we have you have accounted for everything<00:12:01.279> you<00:12:01.399> and<00:12:01.519> Lisa<00:12:01.839> Marie<00:12:02.240> we<00:12:02.399> now everything you and Lisa Marie we now everything you and Lisa Marie we now have<00:12:02.680> a<00:12:02.800> clear<00:12:03.200> picture<00:12:03.839> yeah<00:12:04.120> I<00:12:04.200> would<00:12:04.360> say have a clear picture yeah I would say have a clear picture yeah I would say actually<00:12:04.720> Lisa<00:12:05.040> Marie<00:12:05.399> and<00:12:05.600> Victoria<00:12:06.600> okay actually Lisa Marie and Victoria okay actually Lisa Marie and Victoria okay put<00:12:07.200> together<00:12:07.480> a<00:12:07.600> full<00:12:07.880> roster<00:12:08.320> of<00:12:08.600> every put together a full roster of every put together a full roster of every student<00:12:10.040> uh<00:12:10.120> who<00:12:10.240> is<00:12:10.320> out<00:12:10.480> of<00:12:10.639> District<00:12:11.120> what student uh who is out of District what student uh who is out of District what their<00:12:11.440> tuition<00:12:11.839> is<00:12:12.079> what<00:12:12.200> their their tuition is what their their tuition is what their transportation<00:12:13.160> cost<00:12:13.560> is<00:12:14.160> what<00:12:14.320> the transportation cost is what the transportation cost is what the projected<00:12:14.959> increase<00:12:15.600> is<00:12:15.800> from<00:12:15.959> the<00:12:16.120> state<00:12:16.360> for projected increase is from the state for projected increase is from the state for next<00:12:16.839> year<00:12:17.199> on<00:12:17.440> those<00:12:18.160> tuitions<00:12:19.160> uh<00:12:19.399> and<00:12:19.720> and next year on those tuitions uh and and next year on those tuitions uh and and they<00:12:20.320> put<00:12:20.760> you<00:12:20.839> know<00:12:20.959> we've<00:12:21.160> got<00:12:21.320> the<00:12:21.480> list<00:12:21.720> of
12:21 they put you know we’ve got the list of they put you know we’ve got the list of kids<00:12:22.399> not<00:12:22.560> that<00:12:22.680> we<00:12:22.800> ever<00:12:22.920> share<00:12:23.279> that kids not that we ever share that kids not that we ever share that information<00:12:24.360> but<00:12:24.480> we've<00:12:24.600> got<00:12:24.720> the<00:12:24.839> list<00:12:25.000> of information but we’ve got the list of information but we’ve got the list of kids<00:12:25.399> by<00:12:25.560> their<00:12:25.720> placement<00:12:26.160> what<00:12:26.279> their kids by their placement what their kids by their placement what their tuition<00:12:26.920> is<00:12:27.120> what<00:12:27.279> any<00:12:27.480> additional<00:12:27.839> Services tuition is what any additional Services tuition is what any additional Services they<00:12:28.399> may<00:12:28.639> receive<00:12:29.399> whether<00:12:29.639> they<00:12:29.760> have<00:12:29.880> it they may receive whether they have it they may receive whether they have it one<00:12:30.240> to<00:12:30.399> one<00:12:30.639> or<00:12:30.839> they're<00:12:31.000> getting<00:12:31.680> additional one to one or they’re getting additional one to one or they’re getting additional Services<00:12:33.959> just<00:12:34.120> so<00:12:34.320> you<00:12:34.600> know<00:12:35.600> that<00:12:35.959> plan<00:12:36.680> that Services just so you know that plan that Services just so you know that plan that sheet<00:12:37.160> you're<00:12:37.320> talking<00:12:37.600> about<00:12:37.880> is<00:12:38.000> something sheet you’re talking about is something sheet you’re talking about is something that<00:12:38.440> always that always that always existed<00:12:40.560> um<00:12:40.920> Bill<00:12:41.160> McCall<00:12:41.600> oh<00:12:41.760> not<00:12:42.000> always existed um Bill McCall oh not always existed um Bill McCall oh not always Bill<00:12:42.519> McCall<00:12:42.959> du<00:12:43.120> came<00:12:43.320> in<00:12:43.440> and<00:12:43.519> it<00:12:43.680> hadn't Bill McCall du came in and it hadn’t Bill McCall du came in and it hadn’t existed<00:12:44.399> which<00:12:44.600> just<00:12:45.480> and<00:12:45.600> of<00:12:45.800> what<00:12:46.279> 2019 existed which just and of what 2019 existed which just and of what 2019 happened<00:12:47.880> um<00:12:48.480> but<00:12:48.880> Bill<00:12:49.120> Mall<00:12:49.519> have<00:12:49.680> made<00:12:49.920> that happened um but Bill Mall have made that happened um but Bill Mall have made that tracking<00:12:50.440> sheet<00:12:50.880> and<00:12:51.040> we<00:12:51.240> reviewed<00:12:51.720> it<00:12:51.839> at<00:12:51.959> our tracking sheet and we reviewed it at our tracking sheet and we reviewed it at our each<00:12:53.399> fincom<00:12:54.079> meeting<00:12:55.079> um<00:12:55.959> and<00:12:56.160> then<00:12:57.160> we each fincom meeting um and then we each fincom meeting um and then we switched<00:12:57.720> to<00:12:57.760> an<00:12:57.920> Administration<00:12:58.639> and<00:12:58.800> that switched to an Administration and that switched to an Administration and that sheat<00:12:59.600> went<00:12:59.839> away<00:13:00.639> and<00:13:00.760> it<00:13:00.880> looks<00:13:01.120> like<00:13:01.600> it sheat went away and it looks like it sheat went away and it looks like it came<00:13:01.959> back<00:13:02.240> last<00:13:02.800> we<00:13:02.959> assumed<00:13:03.399> the<00:13:03.560> tracking came back last we assumed the tracking came back last we assumed the tracking was<00:13:04.279> happening<00:13:04.680> in<00:13:05.040> house<00:13:05.720> when<00:13:05.959> we<00:13:06.160> stopped was happening in house when we stopped was happening in house when we stopped getting<00:13:06.760> present<00:13:07.279> by<00:13:07.399> the<00:13:07.480> wayside<00:13:07.880> with
13:08 getting present by the wayside with getting present by the wayside with somebody<00:13:08.519> and<00:13:08.639> but<00:13:08.959> back<00:13:09.120> on<00:13:09.320> it's<00:13:09.480> back<00:13:09.639> on<00:13:10.040> no somebody and but back on it’s back on no somebody and but back on it’s back on no that’s<00:13:10.320> why<00:13:10.399> I'm<00:13:10.519> saying<00:13:10.839> thank<00:13:11.040> you<00:13:11.320> because that’s why I’m saying thank you because that’s why I’m saying thank you because it<00:13:11.800> was<00:13:12.279> a<00:13:12.399> tool<00:13:12.680> we<00:13:12.800> were<00:13:12.959> using<00:13:13.279> and<00:13:13.360> it<00:13:13.440> was<00:13:13.560> a it was a tool we were using and it was a it was a tool we were using and it was a helpful<00:13:14.120> tool<00:13:14.680> so<00:13:15.079> when<00:13:15.399> when<00:13:15.839> at<00:13:16.000> some<00:13:16.279> point helpful tool so when when at some point helpful tool so when when at some point in<00:13:16.800> the<00:13:16.959> near<00:13:17.160> future<00:13:17.760> Lisa<00:13:18.040> Marie<00:13:18.279> will<00:13:18.360> come in the near future Lisa Marie will come in the near future Lisa Marie will come to<00:13:18.600> school<00:13:18.839> commun<00:13:19.120> Mee<00:13:19.360> and<00:13:19.800> got<00:13:19.920> to<00:13:20.040> do<00:13:20.199> a to school commun Mee and got to do a to school commun Mee and got to do a State<00:13:20.480> of<00:13:20.600> the<00:13:20.760> State<00:13:20.959> on<00:13:21.160> her<00:13:21.480> department<00:13:22.079> and State of the State on her department and State of the State on her department and part<00:13:22.440> of<00:13:22.560> that<00:13:22.760> conversation<00:13:23.399> will<00:13:23.560> be<00:13:23.839> here's part of that conversation will be here’s part of that conversation will be here’s where<00:13:24.199> we<00:13:24.320> are<00:13:24.639> with<00:13:25.639> out<00:13:25.760> of<00:13:25.920> District<00:13:26.320> stuff where we are with out of District stuff where we are with out of District stuff and<00:13:26.680> that's<00:13:26.880> helpful<00:13:27.240> information<00:13:27.959> we<00:13:28.079> have and that’s helpful information we have and that’s helpful information we have to<00:13:28.240> make<00:13:28.360> sure<00:13:28.480> we're<00:13:28.600> not<00:13:29.160> and<00:13:29.399> find<00:13:29.760> yeah<00:13:30.040> and to make sure we’re not and find yeah and to make sure we’re not and find yeah and I<00:13:30.360> actually<00:13:30.560> found<00:13:30.839> one<00:13:30.920> of<00:13:31.040> my<00:13:31.160> old<00:13:31.320> sheets<00:13:31.880> so I actually found one of my old sheets so I actually found one of my old sheets so I<00:13:32.440> put<00:13:32.680> I<00:13:32.760> thought<00:13:32.880> I<00:13:33.000> put<00:13:33.079> it<00:13:33.160> in<00:13:33.199> my<00:13:33.360> B<00:13:33.639> I<00:13:33.720> put I put I thought I put it in my B I put I put I thought I put it in my B I put it<00:13:34.000> aside<00:13:34.240> to<00:13:34.320> show<00:13:34.519> you<00:13:34.720> guys<00:13:34.959> and<00:13:35.199> how<00:13:35.360> we it aside to show you guys and how we it aside to show you guys and how we were<00:13:35.639> doing<00:13:35.920> it<00:13:36.040> so<00:13:36.320> that<00:13:36.639> student<00:13:37.079> privacy were doing it so that student privacy were doing it so that student privacy was<00:13:37.600> protected<00:13:38.040> but<00:13:38.160> we<00:13:38.279> had<00:13:38.440> transparency was protected but we had transparency was protected but we had transparency and<00:13:39.120> numbers<00:13:39.399> too<00:13:40.360> um<00:13:40.519> so<00:13:40.680> I'm<00:13:40.800> happy<00:13:41.000> to<00:13:41.079> share and numbers too um so I’m happy to share and numbers too um so I’m happy to share that<00:13:42.000> I<00:13:42.040> think<00:13:42.240> the<00:13:42.320> other<00:13:42.560> part<00:13:42.680> of<00:13:42.839> this<00:13:43.000> is that I think the other part of this is that I think the other part of this is um<00:13:44.040> my<00:13:44.160> former<00:13:44.480> two<00:13:45.199> districts<00:13:46.199> um<00:13:46.560> both<00:13:46.760> of um my former two districts um both of um my former two districts um both of them<00:13:47.480> from<00:13:47.680> a<00:13:47.920> business<00:13:48.320> office<00:13:48.639> standpoint them from a business office standpoint them from a business office standpoint it<00:13:49.320> was<00:13:49.600> very<00:13:50.199> difficult<00:13:50.440> to<00:13:50.720> make<00:13:50.959> sure<00:13:51.360> that it was very difficult to make sure that it was very difficult to make sure that I<00:13:51.720> was<00:13:52.000> aware<00:13:52.839> of<00:13:53.079> what<00:13:53.199> was<00:13:53.399> going<00:13:53.560> on<00:13:53.720> in
13:53 I was aware of what was going on in I was aware of what was going on in special<00:13:54.240> education<00:13:54.720> so<00:13:54.959> in<00:13:55.199> both<00:13:55.360> of<00:13:55.560> those special education so in both of those special education so in both of those districts<00:13:56.560> we<00:13:57.040> implemented<00:13:58.040> um<00:13:58.320> when<00:13:58.480> it<00:13:58.639> when districts we implemented um when it when districts we implemented um when it when it<00:13:59.440> comes<00:13:59.680> up<00:14:00.000> or<00:14:00.199> an<00:14:00.399> agreement<00:14:00.880> comes<00:14:01.120> up it comes up or an agreement comes up it comes up or an agreement comes up business<00:14:02.000> manager<00:14:02.399> signs<00:14:02.800> off<00:14:03.000> on<00:14:03.160> it<00:14:03.480> they business manager signs off on it they business manager signs off on it they don’t<00:14:04.079> they<00:14:04.160> don't<00:14:04.440> approve<00:14:04.759> it<00:14:05.279> they<00:14:05.839> we<00:14:05.959> have don’t they don’t approve it they we have don’t they don’t approve it they we have no<00:14:06.519> authorization<00:14:07.120> to<00:14:07.320> approve<00:14:07.560> or<00:14:07.759> deny<00:14:08.519> but no authorization to approve or deny but no authorization to approve or deny but we<00:14:08.800> sign<00:14:09.120> off<00:14:09.320> on<00:14:09.480> it<00:14:09.600> so<00:14:09.759> that<00:14:10.000> we're<00:14:10.240> aware we sign off on it so that we’re aware we sign off on it so that we’re aware that<00:14:10.839> we're<00:14:11.120> there<00:14:11.360> a<00:14:11.560> financial<00:14:12.279> there<00:14:12.399> a that we’re there a financial there a that we’re there a financial there a financial<00:14:13.560> obligation<00:14:14.160> being<00:14:14.519> made<00:14:14.920> in<00:14:15.079> that financial obligation being made in that financial obligation being made in that wew<00:14:15.639> so<00:14:15.880> I<00:14:15.959> think<00:14:16.079> that's<00:14:16.240> something<00:14:16.440> that<00:14:16.560> we wew so I think that’s something that we wew so I think that’s something that we should<00:14:16.800> have<00:14:16.920> a<00:14:17.920> Administration<00:14:18.440> will<00:14:18.560> have<00:14:18.639> a should have a Administration will have a should have a Administration will have a conversation<00:14:19.360> have<00:14:20.120> yeah<00:14:20.440> for<00:14:20.639> next<00:14:20.839> year conversation have yeah for next year conversation have yeah for next year that<00:14:21.639> when<00:14:21.800> somebody<00:14:22.240> goes<00:14:23.240> toore<00:14:23.680> that<00:14:23.800> up<00:14:24.040> bu that when somebody goes toore that up bu that when somebody goes toore that up bu John<00:14:25.040> could<00:14:25.199> you<00:14:25.480> also<00:14:26.000> last<00:14:26.240> night<00:14:26.519> because<00:14:26.800> I John could you also last night because I John could you also last night because I I<00:14:26.959> don't<00:14:27.079> know<00:14:27.160> if<00:14:27.320> Alec<00:14:27.560> and<00:14:27.720> P<00:14:27.920> were<00:14:28.040> online I don’t know if Alec and P were online I don’t know if Alec and P were online last<00:14:28.560> night<00:14:28.759> but<00:14:29.199> mentioned<00:14:29.639> that<00:14:29.880> you're last night but mentioned that you’re last night but mentioned that you’re doing<00:14:30.639> a<00:14:30.800> review<00:14:31.120> with<00:14:31.399> the<00:14:31.839> um<00:14:32.000> student doing a review with the um student doing a review with the um student services<00:14:32.880> on<00:14:33.360> you<00:14:33.480> know<00:14:33.720> looking<00:14:34.199> at<00:14:34.880> services services on you know looking at services services on you know looking at services that<00:14:35.800> and<00:14:35.920> students<00:14:36.240> that<00:14:36.360> are<00:14:36.680> out that and students that are out that and students that are out placements<00:14:37.600> now<00:14:37.880> that<00:14:38.040> could<00:14:38.240> potentially<00:14:38.600> be placements now that could potentially be placements now that could potentially be brought<00:14:38.959> into<00:14:39.160> the<00:14:39.320> district<00:14:39.720> which<00:14:39.839> would
14:40 brought into the district which would brought into the district which would have<00:14:40.160> a<00:14:40.399> you<00:14:40.480> know<00:14:40.720> big<00:14:41.040> Financial<00:14:41.519> impact have a you know big Financial impact have a you know big Financial impact could<00:14:42.000> you<00:14:42.199> maybe<00:14:42.440> just<00:14:42.639> kind<00:14:42.759> of<00:14:42.880> walk could you maybe just kind of walk could you maybe just kind of walk through<00:14:43.320> it<00:14:44.120> so<00:14:44.920> um<00:14:46.120> really<00:14:47.120> really<00:14:47.320> extensive through it so um really really extensive through it so um really really extensive specializ<00:14:48.399> education<00:14:48.880> background<00:14:49.279> for<00:14:49.519> me specializ education background for me specializ education background for me before<00:14:50.040> I<00:14:50.440> came<00:14:50.600> into<00:14:50.839> superintendency<00:14:51.440> rules before I came into superintendency rules before I came into superintendency rules um<00:14:52.800> so<00:14:53.079> I<00:14:53.199> have<00:14:53.360> that<00:14:53.519> background<00:14:54.199> Lis<00:14:54.480> Marie um so I have that background Lis Marie um so I have that background Lis Marie obviously<00:14:55.160> has<00:14:55.279> that<00:14:55.440> background<00:14:55.839> and<00:14:56.000> since obviously has that background and since obviously has that background and since we<00:14:56.360> both<00:14:56.560> come<00:14:56.680> on<00:14:56.839> board<00:14:57.480> like<00:14:57.600> the<00:14:57.720> minut<00:14:57.920> and we both come on board like the minut and we both come on board like the minut and we<00:14:58.320> both<00:14:58.480> walked<00:14:58.720> into<00:14:58.880> this<00:14:59.120> dist<00:14:59.480> we<00:14:59.639> try<00:14:59.839> to we both walked into this dist we try to we both walked into this dist we try to uncover<00:15:00.680> what<00:15:00.800> was<00:15:00.959> happening<00:15:01.320> in<00:15:01.480> special<00:15:01.839> ed uncover what was happening in special ed uncover what was happening in special ed um<00:15:02.800> I<00:15:02.839> think<00:15:03.000> there's<00:15:03.639> programming<00:15:04.639> that<00:15:04.800> used um I think there’s programming that used um I think there’s programming that used to<00:15:05.079> be<00:15:05.199> in<00:15:05.399> place<00:15:05.600> it<00:15:05.680> was<00:15:05.800> a<00:15:05.920> lot<00:15:06.079> more<00:15:06.279> solid to be in place it was a lot more solid to be in place it was a lot more solid than<00:15:06.759> it<00:15:06.920> is<00:15:07.120> now<00:15:07.360> for<00:15:07.519> a<00:15:07.600> lot<00:15:07.720> of<00:15:07.839> reasons<00:15:08.160> that than it is now for a lot of reasons that than it is now for a lot of reasons that we<00:15:08.399> don't<00:15:08.519> need<00:15:08.680> to<00:15:08.800> go<00:15:08.920> into<00:15:09.680> but<00:15:10.000> um we don’t need to go into but um we don’t need to go into but um basically<00:15:10.800> what<00:15:10.920> we're<00:15:11.160> looking<00:15:11.399> to<00:15:11.600> do<00:15:11.920> is basically what we’re looking to do is basically what we’re looking to do is Shore<00:15:13.040> up<00:15:13.240> the<00:15:13.399> programs<00:15:13.759> that<00:15:13.920> are<00:15:14.079> currently Shore up the programs that are currently Shore up the programs that are currently in<00:15:14.600> District<00:15:15.399> the<00:15:15.519> language<00:15:15.800> based<00:15:16.160> programs in District the language based programs in District the language based programs the<00:15:17.000> therapeutic<00:15:17.880> programs<00:15:18.880> um<00:15:19.079> Ava<00:15:19.600> programs the therapeutic programs um Ava programs the therapeutic programs um Ava programs which<00:15:20.160> service<00:15:20.600> kids<00:15:20.839> that<00:15:21.079> have<00:15:21.360> you<00:15:21.440> know which service kids that have you know which service kids that have you know higher<00:15:21.959> level<00:15:22.199> of<00:15:22.519> needs<00:15:23.519> um<00:15:24.160> so<00:15:24.600> that<00:15:25.240> once<00:15:25.480> we
15:25 higher level of needs um so that once we higher level of needs um so that once we can<00:15:25.759> get<00:15:25.959> those<00:15:26.199> programs<00:15:26.759> really<00:15:27.680> more can get those programs really more can get those programs really more solidly<00:15:28.800> um<00:15:29.160> evolved<00:15:29.560> into<00:15:29.800> something<00:15:30.040> that solidly um evolved into something that solidly um evolved into something that we’re<00:15:30.399> more<00:15:30.600> comfortable<00:15:31.000> with<00:15:31.519> in<00:15:31.680> terms<00:15:31.959> of we’re more comfortable with in terms of we’re more comfortable with in terms of and<00:15:32.440> then<00:15:32.560> we<00:15:32.639> start<00:15:32.880> looking<00:15:33.079> at<00:15:33.199> how<00:15:33.319> do<00:15:33.480> we and then we start looking at how do we and then we start looking at how do we bring<00:15:33.839> kids<00:15:34.120> back<00:15:34.360> in<00:15:34.600> from<00:15:34.800> out<00:15:34.959> of<00:15:35.160> distri<00:15:35.480> so bring kids back in from out of distri so bring kids back in from out of distri so a<00:15:36.160> lot<00:15:36.319> of<00:15:36.399> the<00:15:36.519> kids<00:15:36.720> are<00:15:36.880> in<00:15:37.160> Landmark<00:15:38.160> um a lot of the kids are in Landmark um a lot of the kids are in Landmark um school<00:15:39.600> um<00:15:39.800> are<00:15:40.160> different<00:15:40.319> for<00:15:40.560> language school um are different for language school um are different for language based<00:15:41.600> programming<00:15:42.440> um<00:15:43.120> and<00:15:43.480> we<00:15:43.639> feel<00:15:43.959> very based programming um and we feel very based programming um and we feel very confident<00:15:44.759> that<00:15:45.399> um<00:15:45.560> we confident that um we confident that um we can<00:15:47.199> uh<00:15:47.399> reinvigorate<00:15:48.199> our<00:15:48.440> language<00:15:48.759> based can uh reinvigorate our language based can uh reinvigorate our language based programs<00:15:49.399> to<00:15:49.519> a<00:15:49.639> point<00:15:49.920> where<00:15:50.480> it's<00:15:50.639> not programs to a point where it’s not programs to a point where it’s not necessary<00:15:51.639> to<00:15:51.880> send<00:15:52.079> them<00:15:52.199> out<00:15:52.319> of<00:15:52.639> different necessary to send them out of different necessary to send them out of different we’re<00:15:53.920> bring<00:15:54.079> it<00:15:54.199> back we’re bring it back we’re bring it back in<00:15:56.040> right<00:15:56.399> the<00:15:56.600> philosop<00:15:57.279> the<00:15:57.440> philosophy<00:15:58.160> is in right the philosop the philosophy is in right the philosop the philosophy is my<00:15:58.560> philosophy<00:15:59.079> is<00:15:59.199> always<00:15:59.519> let's<00:15:59.800> let's my philosophy is always let’s let’s my philosophy is always let’s let’s educate<00:16:00.480> our<00:16:00.720> students<00:16:01.120> with<00:16:01.240> their<00:16:01.399> like<00:16:01.680> HP educate our students with their like HP educate our students with their like HP to<00:16:02.639> the<00:16:02.759> extent<00:16:03.079> that's<00:16:03.279> humanly<00:16:03.800> possible to the extent that’s humanly possible to the extent that’s humanly possible right<00:16:04.839> so<00:16:05.680> I<00:16:05.759> don't<00:16:05.959> feel<00:16:06.240> like<00:16:06.399> I've<00:16:06.639> had right so I don’t feel like I’ve had right so I don’t feel like I’ve had several<00:16:07.240> conversations<00:16:07.680> with<00:16:07.839> parents<00:16:08.079> who several conversations with parents who several conversations with parents who have<00:16:08.480> kids<00:16:08.639> out<00:16:08.800> of<00:16:09.000> district<00:16:09.720> and<00:16:09.839> I<00:16:09.920> said have kids out of district and I said have kids out of district and I said listen<00:16:10.800> I<00:16:10.880> want<00:16:11.000> to<00:16:11.120> bring<00:16:11.279> your<00:16:11.440> child<00:16:11.680> back
16:11 listen I want to bring your child back listen I want to bring your child back in<00:16:11.920> the<00:16:12.040> district<00:16:12.360> today<00:16:12.639> but<00:16:12.759> I<00:16:12.880> don't<00:16:13.000> feel in the district today but I don’t feel in the district today but I don’t feel comfortable<00:16:13.600> doing<00:16:13.800> that<00:16:13.959> until<00:16:14.360> I'm comfortable doing that until I’m comfortable doing that until I’m comfortable<00:16:15.440> that<00:16:15.600> the<00:16:15.720> program<00:16:16.040> is<00:16:16.160> going<00:16:16.279> to comfortable that the program is going to comfortable that the program is going to meet<00:16:16.600> their<00:16:16.720> needs<00:16:17.399> so<00:16:18.000> I'd<00:16:18.240> rather<00:16:18.519> eat<00:16:18.759> the meet their needs so I’d rather eat the meet their needs so I’d rather eat the tuition<00:16:20.079> so<00:16:20.279> to<00:16:20.480> speak<00:16:21.199> and<00:16:21.360> make<00:16:21.480> sure<00:16:21.680> the tuition so to speak and make sure the tuition so to speak and make sure the child’s<00:16:22.160> getting<00:16:22.360> what<00:16:22.480> they<00:16:22.639> need<00:16:23.199> before<00:16:23.440> we child’s getting what they need before we child’s getting what they need before we bring<00:16:23.880> back<00:16:24.040> in<00:16:24.199> set<00:16:24.399> them<00:16:24.480> up<00:16:24.600> for<00:16:24.800> failure<00:16:25.279> so bring back in set them up for failure so bring back in set them up for failure so so<00:16:25.959> it's<00:16:26.160> it's<00:16:26.240> a<00:16:26.600> process<00:16:27.079> right<00:16:27.199> so<00:16:27.319> everyone so it’s it’s a process right so everyone so it’s it’s a process right so everyone wants<00:16:27.720> it<00:16:27.880> done<00:16:28.079> now<00:16:28.399> including<00:16:29.120> Mar<00:16:29.399> I<00:16:29.519> have wants it done now including Mar I have wants it done now including Mar I have to<00:16:29.680> keep<00:16:29.800> saying<00:16:29.959> we're<00:16:30.839> exle<00:16:31.079> we<00:16:31.199> got<00:16:31.759> um<00:16:32.240> but to keep saying we’re exle we got um but to keep saying we’re exle we got um but I’m<00:16:33.000> very<00:16:33.319> confident<00:16:33.759> with<00:16:33.959> in<00:16:34.519> with<00:16:34.759> going I’m very confident with in with going I’m very confident with in with going into<00:16:35.360> next<00:16:35.480> school<00:16:35.720> year<00:16:35.839> we're<00:16:35.959> going<00:16:36.079> to<00:16:36.160> be into next school year we’re going to be into next school year we’re going to be in<00:16:36.319> a<00:16:36.440> much<00:16:36.600> better<00:16:36.920> place<00:16:37.120> and<00:16:37.240> we<00:16:37.360> are<00:16:37.560> now in a much better place and we are now in a much better place and we are now and<00:16:38.319> by<00:16:38.399> the<00:16:38.480> end<00:16:38.600> of<00:16:38.720> next<00:16:38.920> year<00:16:39.120> would<00:16:39.319> be<00:16:39.480> a and by the end of next year would be a and by the end of next year would be a really<00:16:40.120> really<00:16:40.360> good<00:16:40.600> place<00:16:41.000> to<00:16:41.160> start really really good place to start really really good place to start bringing<00:16:41.639> some<00:16:41.800> of<00:16:41.920> those<00:16:42.079> KS<00:16:42.360> back<00:16:42.480> in bringing some of those KS back in bringing some of those KS back in District<00:16:43.319> would<00:16:43.480> you<00:16:43.759> be<00:16:44.040> willing<00:16:44.399> to<00:16:44.600> make<00:16:45.000> a District would you be willing to make a District would you be willing to make a of<00:16:45.399> an<00:16:45.480> upfront<00:16:45.880> investment<00:16:46.480> in<00:16:46.600> order<00:16:46.959> to of an upfront investment in order to of an upfront investment in order to make<00:16:47.639> that<00:16:47.800> happen<00:16:48.000> or<00:16:48.160> do<00:16:48.279> you<00:16:48.480> anticipate make that happen or do you anticipate make that happen or do you anticipate being<00:16:49.120> able<00:16:49.279> to<00:16:49.399> use<00:16:49.560> the<00:16:50.199> resources<00:16:50.639> that being able to use the resources that being able to use the resources that already<00:16:51.040> in<00:16:51.160> place<00:16:51.519> um<00:16:51.720> I<00:16:51.839> think<00:16:52.000> the already in place um I think the already in place um I think the resources<00:16:52.600> already<00:16:52.759> in<00:16:52.959> place<00:16:53.199> is<00:16:53.440> is<00:16:53.560> where resources already in place is is where resources already in place is is where I’m<00:16:53.759> going<00:16:53.880> to<00:16:53.959> start<00:16:54.240> I<00:16:54.279> think<00:16:54.440> Lee<00:16:54.680> asked<00:16:54.920> a I’m going to start I think Lee asked a I’m going to start I think Lee asked a similar<00:16:55.399> question<00:16:55.839> last<00:16:56.079> night<00:16:56.440> um<00:16:56.800> the
16:56 similar question last night um the similar question last night um the resources<00:16:57.440> that<00:16:57.560> we<00:16:57.680> have<00:16:57.800> in<00:16:58.000> place<00:16:58.440> the resources that we have in place the resources that we have in place the first<00:16:59.199> the<00:16:59.399> always<00:16:59.680> the<00:16:59.839> first<00:17:00.160> way<00:17:00.399> is<00:17:00.480> to<00:17:00.720> see first the always the first way is to see first the always the first way is to see who<00:17:01.079> do<00:17:01.199> we<00:17:01.319> have<00:17:01.480> in<00:17:01.680> District<00:17:02.079> already<00:17:02.800> for who do we have in District already for who do we have in District already for teachers<00:17:03.519> for<00:17:04.280> instructional<00:17:04.839> assistance teachers for instructional assistance teachers for instructional assistance some<00:17:05.959> therapists<00:17:06.360> and<00:17:06.559> stuff<00:17:07.000> how<00:17:07.079> do<00:17:07.199> we some therapists and stuff how do we some therapists and stuff how do we utilize<00:17:07.640> the<00:17:07.799> people<00:17:08.439> differently<00:17:09.000> and<00:17:09.199> more utilize the people differently and more utilize the people differently and more effectively<00:17:10.240> and<00:17:10.400> more<00:17:10.720> efficiently<00:17:11.720> to<00:17:12.280> make effectively and more efficiently to make effectively and more efficiently to make sure<00:17:12.679> those<00:17:12.880> programs<00:17:13.319> are<00:17:13.600> and<00:17:13.839> then<00:17:14.360> see sure those programs are and then see sure those programs are and then see where<00:17:14.760> the<00:17:14.959> gaps<00:17:15.199> are<00:17:15.600> and<00:17:15.720> then<00:17:15.919> if<00:17:16.039> we<00:17:16.199> have where the gaps are and then if we have where the gaps are and then if we have to<00:17:16.640> pull<00:17:16.839> in<00:17:17.000> different<00:17:17.280> Staffing<00:17:17.839> how<00:17:17.919> do<00:17:18.039> we to pull in different Staffing how do we to pull in different Staffing how do we make<00:17:18.360> that<00:17:18.559> happen<00:17:18.839> without<00:17:19.559> adding<00:17:19.880> adding make that happen without adding adding make that happen without adding adding adding<00:17:20.480> staff<00:17:20.839> we<00:17:21.039> look<00:17:21.160> at<00:17:21.360> how<00:17:21.439> do<00:17:21.559> we<00:17:21.760> do adding staff we look at how do we do adding staff we look at how do we do that<00:17:22.000> to<00:17:22.480> rri<00:17:23.480> we<00:17:23.640> look<00:17:23.799> at<00:17:24.120> say<00:17:24.439> if<00:17:24.559> we<00:17:24.679> need that to rri we look at say if we need that to rri we look at say if we need another<00:17:25.559> a<00:17:25.720> make<00:17:25.880> it<00:17:26.000> up<00:17:26.120> speech<00:17:26.319> and<00:17:26.439> language another a make it up speech and language another a make it up speech and language therapist<00:17:27.520> how<00:17:27.640> do<00:17:27.799> we<00:17:28.439> kind<00:17:28.559> of<00:17:29.080> is<00:17:29.160> there therapist how do we kind of is there therapist how do we kind of is there another<00:17:29.559> area<00:17:29.840> that<00:17:29.919> we<00:17:30.039> don't<00:17:30.240> necessarily another area that we don’t necessarily another area that we don’t necessarily need<00:17:30.880> anymore<00:17:31.320> we<00:17:31.400> can<00:17:31.559> shift<00:17:31.880> that<00:17:32.080> resource need anymore we can shift that resource need anymore we can shift that resource so<00:17:32.919> that's<00:17:33.080> how<00:17:33.240> I've<00:17:33.440> always<00:17:33.760> operated<00:17:34.440> and so that’s how I’ve always operated and so that’s how I’ve always operated and it’s<00:17:35.640> I<00:17:35.760> know<00:17:36.200> in<00:17:36.320> the<00:17:36.520> financial<00:17:37.000> world it’s I know in the financial world it’s I know in the financial world that’s<00:17:37.640> that's<00:17:37.760> a<00:17:37.840> little<00:17:38.080> great<00:17:38.280> for<00:17:38.400> you that’s that’s a little great for you that’s that’s a little great for you guys<00:17:38.799> but<00:17:39.039> it<00:17:39.200> it<00:17:39.360> it<00:17:39.640> works<00:17:40.120> and<00:17:41.000> it's<00:17:41.200> been guys but it it it works and it’s been guys but it it it works and it’s been proven<00:17:42.080> to<00:17:42.280> work<00:17:42.600> so<00:17:43.000> um<00:17:43.480> it<00:17:43.640> just<00:17:43.960> takes<00:17:44.120> a
17:44 proven to work so um it just takes a proven to work so um it just takes a little<00:17:44.480> patience<00:17:45.160> um<00:17:45.320> to<00:17:45.480> get<00:17:45.760> there<00:17:46.080> but<00:17:46.280> um little patience um to get there but um little patience um to get there but um it’s<00:17:47.440> hard<00:17:47.679> because<00:17:47.880> it's<00:17:48.120> not<00:17:49.120> it's<00:17:49.360> not<00:17:49.840> uh it’s hard because it’s not it’s not uh it’s hard because it’s not it’s not uh it’s<00:17:50.240> not<00:17:50.400> easily<00:17:51.000> quantifiable<00:17:51.799> all<00:17:51.960> the it’s not easily quantifiable all the it’s not easily quantifiable all the time<00:17:52.360> and<00:17:52.480> so<00:17:52.679> we<00:17:52.919> kind<00:17:53.039> of<00:17:53.200> really<00:17:53.480> know<00:17:54.000> how time and so we kind of really know how time and so we kind of really know how your<00:17:54.480> kids<00:17:54.919> they<00:17:55.080> look<00:17:55.240> like<00:17:55.600> the<00:17:56.320> levels<00:17:56.559> of your kids they look like the levels of your kids they look like the levels of their<00:17:56.880> services<00:17:57.320> need<00:17:57.559> and<00:17:57.760> stuff<00:17:57.960> like<00:17:58.120> that their services need and stuff like that their services need and stuff like that that’s<00:17:58.559> also<00:17:59.039> that's<00:17:59.200> already<00:17:59.400> being<00:17:59.600> worked that’s also that’s already being worked that’s also that’s already being worked on<00:18:00.600> and<00:18:00.720> I'll<00:18:01.039> and<00:18:01.159> I'll<00:18:01.480> add<00:18:01.880> and<00:18:02.120> say<00:18:02.520> that<00:18:03.520> in on and I’ll and I’ll add and say that in on and I’ll and I’ll add and say that in the<00:18:03.919> last<00:18:04.320> in<00:18:04.480> the<00:18:05.039> not<00:18:05.240> even<00:18:05.440> full<00:18:05.679> year<00:18:05.919> in the last in the not even full year in the last in the not even full year in the<00:18:06.159> time<00:18:06.360> since<00:18:06.520> Lisa<00:18:06.840> M<00:18:07.120> has<00:18:07.240> been<00:18:07.520> here<00:18:08.000> she the time since Lisa M has been here she the time since Lisa M has been here she has<00:18:08.400> done<00:18:08.640> some<00:18:08.840> frontloading<00:18:09.440> of<00:18:09.720> investment has done some frontloading of investment has done some frontloading of investment she’s<00:18:10.919> taken<00:18:11.760> um<00:18:12.039> we<00:18:12.200> had<00:18:12.480> budgeted<00:18:12.919> some she’s taken um we had budgeted some she’s taken um we had budgeted some Landmark<00:18:13.720> Consultants<00:18:14.200> to<00:18:14.400> come<00:18:14.520> in<00:18:14.840> and<00:18:15.000> kind Landmark Consultants to come in and kind Landmark Consultants to come in and kind of<00:18:15.280> do<00:18:15.480> an<00:18:15.760> audit<00:18:16.760> um<00:18:17.120> she<00:18:17.320> had<00:18:17.720> dug<00:18:18.039> a<00:18:18.159> little of do an audit um she had dug a little of do an audit um she had dug a little bit<00:18:18.600> deeper<00:18:19.120> in<00:18:19.520> in<00:18:19.720> determined<00:18:20.280> that<00:18:20.440> there bit deeper in in determined that there bit deeper in in determined that there was<00:18:20.679> a<00:18:20.840> more<00:18:21.120> productive<00:18:21.600> way<00:18:21.760> to<00:18:21.919> use<00:18:22.159> them<00:18:22.360> to was a more productive way to use them to was a more productive way to use them to train<00:18:22.840> our<00:18:23.120> staff<00:18:23.559> and<00:18:23.720> to<00:18:24.120> to<00:18:24.360> close<00:18:24.720> those train our staff and to to close those train our staff and to to close those gaps<00:18:25.880> and<00:18:26.000> she's<00:18:26.240> been<00:18:26.559> actively<00:18:27.080> doing<00:18:27.440> that gaps and she’s been actively doing that gaps and she’s been actively doing that all<00:18:27.960> year<00:18:28.400> so<00:18:28.799> versus<00:18:29.440> so<00:18:29.760> they<00:18:30.080> they've<00:18:30.320> come
18:30 all year so versus so they they’ve come all year so versus so they they’ve come in<00:18:30.840> they're<00:18:31.039> witnessing<00:18:31.600> they're<00:18:31.760> doing<00:18:32.039> an in they’re witnessing they’re doing an in they’re witnessing they’re doing an audit<00:18:32.679> they're<00:18:32.840> working<00:18:33.159> with<00:18:33.320> our<00:18:33.559> staff audit they’re working with our staff audit they’re working with our staff it’s<00:18:34.320> a<00:18:34.520> model<00:18:35.080> of<00:18:35.600> you<00:18:35.720> know it’s a model of you know it’s a model of you know observation<00:18:37.600> paired<00:18:38.039> with observation paired with observation paired with trainings<00:18:39.840> um<00:18:40.120> so trainings um so trainings um so she<00:18:43.799> you<00:18:43.919> know<00:18:44.080> I'll<00:18:44.200> just<00:18:44.320> leave<00:18:44.480> it<00:18:44.600> at<00:18:45.039> I<00:18:45.240> I she you know I’ll just leave it at I I she you know I’ll just leave it at I I know<00:18:45.559> at<00:18:45.679> a<00:18:45.840> very<00:18:46.039> personal<00:18:46.400> intimate<00:18:46.760> level know at a very personal intimate level know at a very personal intimate level she’s<00:18:47.360> she's<00:18:48.039> she<00:18:48.280> is<00:18:48.400> doing<00:18:48.720> a<00:18:48.919> lot<00:18:49.080> of<00:18:49.440> work she’s she’s she is doing a lot of work she’s she’s she is doing a lot of work and<00:18:51.280> um<00:18:51.960> keeping<00:18:52.480> kids<00:18:53.480> so<00:18:53.960> this<00:18:54.120> is<00:18:54.919> going and um keeping kids so this is going and um keeping kids so this is going back<00:18:55.360> to<00:18:55.559> what<00:18:55.679> you<00:18:55.880> said<00:18:56.240> I<00:18:56.320> think<00:18:56.880> doing<00:18:57.159> the back to what you said I think doing the back to what you said I think doing the trending<00:18:57.760> is<00:18:58.000> clearly<00:18:58.320> the<00:18:58.440> right<00:18:58.840> thing<00:18:59.039> cuz trending is clearly the right thing cuz trending is clearly the right thing cuz you<00:18:59.360> got<00:18:59.440> to<00:18:59.640> have<00:19:00.039> you<00:19:00.200> have<00:19:00.320> to<00:19:00.720> get<00:19:00.880> the<00:19:01.039> data you got to have you have to get the data you got to have you have to get the data first<00:19:01.679> and<00:19:01.840> then<00:19:02.360> that<00:19:02.480> tells<00:19:02.720> you<00:19:02.840> where<00:19:02.960> to first and then that tells you where to first and then that tells you where to go<00:19:03.320> sounds<00:19:03.559> like<00:19:03.720> you've<00:19:04.000> already<00:19:04.360> kind<00:19:04.480> of go sounds like you’ve already kind of go sounds like you’ve already kind of jumped<00:19:05.600> ahead<00:19:06.600> I<00:19:06.799> was<00:19:06.960> going<00:19:07.080> to<00:19:07.280> suggest<00:19:07.880> is jumped ahead I was going to suggest is jumped ahead I was going to suggest is there<00:19:08.320> retroactive<00:19:09.120> data<00:19:09.600> from<00:19:10.280> starting<00:19:10.760> at there retroactive data from starting at there retroactive data from starting at 20<00:19:11.559> or<00:19:11.760> something<00:19:12.280> where<00:19:12.760> should<00:19:13.039> we<00:19:13.240> have 20 or something where should we have 20 or something where should we have should<00:19:14.520> be<00:19:14.760> finding<00:19:15.000> it<00:19:15.080> is<00:19:15.200> a<00:19:15.320> little
19:15 should be finding it is a little should be finding it is a little difficult<00:19:15.880> but<00:19:16.039> yeah<00:19:16.320> but<00:19:16.400> it<00:19:16.559> also<00:19:16.919> might<00:19:17.120> not difficult but yeah but it also might not difficult but yeah but it also might not be<00:19:18.799> necessary<00:19:19.799> based<00:19:20.159> on<00:19:20.600> if<00:19:20.760> you<00:19:20.919> can<00:19:21.600> have<00:19:21.799> if be necessary based on if you can have if be necessary based on if you can have if you<00:19:22.000> feel<00:19:22.240> you<00:19:22.440> have<00:19:22.679> enough<00:19:23.159> data<00:19:24.360> currently you feel you have enough data currently you feel you have enough data currently to<00:19:25.559> do<00:19:25.760> a<00:19:25.880> forward<00:19:26.480> projection<00:19:27.480> it<00:19:27.799> but<00:19:28.120> anyway to do a forward projection it but anyway to do a forward projection it but anyway so<00:19:28.600> that's<00:19:28.760> that's<00:19:28.880> up<00:19:29.000> to<00:19:29.159> you<00:19:29.440> guys<00:19:29.720> but<00:19:30.200> how so that’s that’s up to you guys but how so that’s that’s up to you guys but how are<00:19:30.400> you<00:19:30.559> going<00:19:30.640> to<00:19:30.799> quantify<00:19:31.280> that<00:19:31.480> because<00:19:31.600> I are you going to quantify that because I are you going to quantify that because I think<00:19:31.799> it's<00:19:31.919> a<00:19:32.080> great<00:19:32.360> suggestion<00:19:32.960> but<00:19:33.159> the think it’s a great suggestion but the think it’s a great suggestion but the Department’s<00:19:34.080> got<00:19:34.360> to<00:19:35.360> take<00:19:35.600> that<00:19:35.760> on<00:19:36.000> as<00:19:36.120> a Department’s got to take that on as a Department’s got to take that on as a it’s<00:19:36.559> not<00:19:36.960> as<00:19:37.320> I<00:19:37.400> don't<00:19:37.520> think<00:19:37.640> it's<00:19:37.799> as<00:19:37.960> hard it’s not as I don’t think it’s as hard it’s not as I don’t think it’s as hard as<00:19:38.320> we<00:19:38.480> think<00:19:38.640> it<00:19:38.760> is<00:19:39.000> because<00:19:39.280> we<00:19:39.440> know<00:19:39.799> we're as we think it is because we know we’re as we think it is because we know we’re prepaying<00:19:40.799> every<00:19:41.000> year<00:19:41.840> th<00:19:42.039> those<00:19:42.200> numbers prepaying every year th those numbers prepaying every year th those numbers are<00:19:43.400> are<00:19:43.760> yeah<00:19:43.840> but<00:19:43.960> you're<00:19:44.120> prepaying<00:19:44.799> in are are yeah but you’re prepaying in are are yeah but you’re prepaying in order<00:19:45.240> to<00:19:46.039> accomplish<00:19:46.720> so<00:19:46.799> what<00:19:46.880> we<00:19:47.039> need<00:19:47.159> to order to accomplish so what we need to order to accomplish so what we need to go<00:19:47.520> back<00:19:47.679> and<00:19:47.880> do<00:19:48.080> is<00:19:48.240> like<00:19:48.360> for<00:19:48.480> an<00:19:48.600> example<00:19:48.919> of go back and do is like for an example of go back and do is like for an example of FY<00:19:49.400> 24<00:19:50.159> when<00:19:50.280> we<00:19:50.440> look<00:19:50.600> at<00:19:50.880> our<00:19:51.080> report<00:19:51.400> of<00:19:51.520> what FY 24 when we look at our report of what FY 24 when we look at our report of what we<00:19:51.720> spend<00:19:51.960> in<00:19:52.080> fy2<00:19:52.400> 24<00:19:53.200> on<00:19:54.200> um<00:19:54.960> out<00:19:55.159> of we spend in fy2 24 on um out of we spend in fy2 24 on um out of districts<00:19:56.159> we<00:19:56.280> need<00:19:56.480> to<00:19:56.799> add<00:19:57.039> to<00:19:57.240> that<00:19:57.480> number districts we need to add to that number districts we need to add to that number we<00:19:58.720> praid<00:19:59.080> at<00:19:59.200> the<00:19:59.280> end<00:19:59.440> of<00:19:59.559> FY<00:19:59.919> 23<00:20:00.520> so<00:20:00.720> take
20:00 we praid at the end of FY 23 so take we praid at the end of FY 23 so take that<00:20:01.159> figure<00:20:01.799> add<00:20:02.039> it<00:20:02.720> to<00:20:02.960> fy4<00:20:03.960> and<00:20:04.120> compare that figure add it to fy4 and compare that figure add it to fy4 and compare that<00:20:04.679> to<00:20:04.799> the<00:20:04.919> number<00:20:05.159> approved<00:20:05.480> at<00:20:05.600> town that to the number approved at town that to the number approved at town meeting<00:20:06.039> it's<00:20:06.240> really<00:20:06.600> a<00:20:06.840> very<00:20:07.159> simple<00:20:07.919> yeah meeting it’s really a very simple yeah meeting it’s really a very simple yeah it’s<00:20:08.760> timec<00:20:09.039> consuming<00:20:09.600> but<00:20:09.760> it's<00:20:10.080> it's<00:20:10.600> it's it’s timec consuming but it’s it’s it’s it’s timec consuming but it’s it’s it’s not<00:20:10.919> a<00:20:11.400> complicated<00:20:12.400> thing<00:20:12.799> and<00:20:12.960> then<00:20:13.600> and<00:20:13.840> and not a complicated thing and then and and not a complicated thing and then and and we’ll<00:20:14.039> see<00:20:14.240> the<00:20:14.400> percentage<00:20:14.880> Delta<00:20:15.360> that<00:20:15.559> year we’ll see the percentage Delta that year we’ll see the percentage Delta that year and<00:20:15.799> then<00:20:15.919> we'll<00:20:16.039> do<00:20:16.159> it<00:20:16.240> for<00:20:16.360> the<00:20:16.480> year<00:20:16.840> prior and then we’ll do it for the year prior and then we’ll do it for the year prior and<00:20:17.240> see<00:20:17.400> the<00:20:17.520> percentage<00:20:18.039> Delta<00:20:19.039> um<00:20:19.240> yeah<00:20:19.360> and and see the percentage Delta um yeah and and see the percentage Delta um yeah and you<00:20:19.799> know<00:20:19.960> me<00:20:20.200> going<00:20:20.520> you<00:20:20.600> know<00:20:20.960> going<00:20:21.120> back you know me going you know going back you know me going you know going back year<00:20:21.559> or<00:20:21.720> so<00:20:21.840> is<00:20:21.960> helpful<00:20:22.280> and<00:20:22.440> moving<00:20:22.720> forward year or so is helpful and moving forward year or so is helpful and moving forward is<00:20:23.400> is<00:20:23.640> is<00:20:23.880> where<00:20:24.200> where<00:20:24.280> we're<00:20:24.440> looking<00:20:24.679> at is is is where where we’re looking at is is is where where we’re looking at you<00:20:25.120> know<00:20:25.280> going<00:20:25.440> back<00:20:25.600> two<00:20:25.760> three<00:20:25.960> four<00:20:26.200> years you know going back two three four years you know going back two three four years is<00:20:26.760> I<00:20:26.799> mean<00:20:27.039> isn't<00:20:27.919> I<00:20:27.960> mean<00:20:28.080> it<00:20:28.200> might<00:20:28.360> be<00:20:28.440> help is I mean isn’t I mean it might be help is I mean isn’t I mean it might be help to<00:20:29.039> a<00:20:29.120> certain<00:20:29.360> degree<00:20:29.640> but<00:20:29.799> I<00:20:30.000> look<00:20:30.159> at<00:20:30.520> like to a certain degree but I look at like to a certain degree but I look at like where<00:20:30.919> we<00:20:31.159> where<00:20:31.960> how<00:20:32.039> we<00:20:32.159> moving<00:20:32.480> forward<00:20:33.400> so where we where how we moving forward so where we where how we moving forward so if<00:20:33.679> I<00:20:33.840> have<00:20:34.280> making<00:20:34.600> up<00:20:34.760> if<00:20:34.840> I<00:20:34.960> have<00:20:35.080> 50<00:20:35.400> kids if I have making up if I have 50 kids if I have making up if I have 50 kids out<00:20:35.679> of<00:20:35.840> District<00:20:36.240> now<00:20:36.880> and<00:20:37.080> next<00:20:37.280> year<00:20:37.559> we're out of District now and next year we’re out of District now and next year we’re we’re<00:20:38.080> able<00:20:38.280> to<00:20:38.360> bring<00:20:38.679> three<00:20:38.840> or<00:20:38.960> four<00:20:39.240> back we’re able to bring three or four back we’re able to bring three or four back next<00:20:39.679> year<00:20:40.000> and<00:20:40.200> following<00:20:40.480> year<00:20:40.600> we<00:20:40.679> could next year and following year we could next year and following year we could bring<00:20:41.000> three<00:20:41.120> or<00:20:41.240> four<00:20:41.480> back<00:20:41.880> that's<00:20:42.120> good bring three or four back that’s good bring three or four back that’s good Trend<00:20:42.640> out<00:20:42.799> of<00:20:42.880> The<00:20:43.039> Have<00:20:43.240> and<00:20:43.360> those<00:20:43.520> three<00:20:43.640> or Trend out of The Have and those three or Trend out of The Have and those three or four<00:20:44.120> equal<00:20:44.600> couple<00:20:44.840> hundred<00:20:45.039> thousand four equal couple hundred thousand four equal couple hundred thousand dollars<00:20:46.080> you<00:20:46.159> know<00:20:46.360> so<00:20:46.480> you<00:20:46.600> start<00:20:46.799> seeing
20:47 dollars you know so you start seeing dollars you know so you start seeing that<00:20:47.159> $5<00:20:47.480> million<00:20:48.480> again<00:20:48.720> I'm<00:20:48.840> gonna<00:20:49.039> say<00:20:49.200> it that $5 million again I’m gonna say it that $5 million again I’m gonna say it out<00:20:49.480> loud<00:20:50.080> no<00:20:50.360> in<00:20:50.520> public<00:20:50.880> $5<00:20:51.240> million<00:20:51.840> inition out loud no in public $5 million inition out loud no in public $5 million inition District<00:20:53.000> tuition<00:20:53.400> for<00:20:53.760> district District tuition for district District tuition for district decide<00:20:56.039> way<00:20:56.200> out<00:20:56.679> out<00:20:56.799> aot<00:20:57.559> and<00:20:57.640> the<00:20:57.880> growth decide way out out aot and the growth decide way out out aot and the growth rates<00:20:58.640> so<00:20:58.919> in<00:20:59.440> 2018<00:21:00.200> I<00:21:00.280> remember<00:21:00.520> being<00:21:00.720> in<00:21:00.840> a rates so in 2018 I remember being in a rates so in 2018 I remember being in a meeting<00:21:01.440> in<00:21:01.760> January<00:21:02.600> of meeting in January of meeting in January of 2019<00:21:04.360> and<00:21:04.640> this<00:21:04.760> was<00:21:04.960> before<00:21:05.200> I<00:21:05.280> was<00:21:05.440> on<00:21:05.640> the 2019 and this was before I was on the 2019 and this was before I was on the committee<00:21:06.120> I<00:21:06.200> was<00:21:06.360> just<00:21:06.679> you<00:21:06.799> know<00:21:07.280> someone committee I was just you know someone committee I was just you know someone who<00:21:07.679> attended<00:21:08.080> every<00:21:08.480> meeting<00:21:09.480> um<00:21:10.080> and who attended every meeting um and who attended every meeting um and hearing<00:21:10.679> that<00:21:10.960> at<00:21:11.080> that<00:21:11.240> point<00:21:11.400> we<00:21:11.520> had<00:21:11.760> 27 hearing that at that point we had 27 hearing that at that point we had 27 students<00:21:12.919> out<00:21:13.120> of<00:21:13.799> district<00:21:14.799> and<00:21:15.200> it<00:21:15.480> was<00:21:16.039> at students out of district and it was at students out of district and it was at that<00:21:16.480> point<00:21:17.360> 2.8<00:21:18.360> million<00:21:18.720> I<00:21:19.080> say<00:21:19.200> for<00:21:19.360> 27 that point 2.8 million I say for 27 that point 2.8 million I say for 27 students<00:21:20.840> at<00:21:21.200> the<00:21:21.440> right<00:21:21.640> now<00:21:21.919> where<00:21:22.080> I<00:21:22.200> think students at the right now where I think students at the right now where I think at<00:21:22.799> the<00:21:22.960> last<00:21:23.120> set<00:21:23.279> of<00:21:23.440> numbers<00:21:23.720> I<00:21:23.840> saw<00:21:24.080> at at the last set of numbers I saw at at the last set of numbers I saw at least<00:21:24.360> was<00:21:24.520> like<00:21:24.760> 47<00:21:25.720> and<00:21:26.000> roughly<00:21:26.440> 5<00:21:26.640> million least was like 47 and roughly 5 million least was like 47 and roughly 5 million that<00:21:27.440> growth<00:21:27.840> rate<00:21:28.320> is<00:21:28.640> is<00:21:29.120> unsustainable<00:21:30.120> not that growth rate is is unsustainable not that growth rate is is unsustainable not for<00:21:30.760> here's<00:21:30.880> the<00:21:31.039> reason<00:21:31.279> for<00:21:31.520> that<00:21:31.720> so<00:21:32.000> OSD
21:32 for here’s the reason for that so OSD for here’s the reason for that so OSD operational<00:21:33.080> services<00:21:33.600> division<00:21:34.039> sets<00:21:34.360> the operational services division sets the operational services division sets the rates<00:21:35.400> um<00:21:35.880> it's<00:21:36.039> outside<00:21:36.360> of<00:21:36.559> desie<00:21:36.960> so<00:21:37.200> they rates um it’s outside of desie so they rates um it’s outside of desie so they set<00:21:37.600> the<00:21:37.760> R<00:21:37.960> so<00:21:38.159> a<00:21:38.279> couple<00:21:38.520> years<00:21:38.760> ago<00:21:39.400> they set the R so a couple years ago they set the R so a couple years ago they jumped<00:21:39.919> 14%<00:21:40.919> And<00:21:41.000> then<00:21:41.120> on<00:21:41.279> top<00:21:41.400> of<00:21:41.480> that<00:21:41.559> was jumped 14% And then on top of that was jumped 14% And then on top of that was like<00:21:41.799> 4<00:21:42.000> point<00:21:42.200> something<00:21:42.559> and<00:21:42.679> this<00:21:42.799> year<00:21:43.480> so like 4 point something and this year so like 4 point something and this year so but<00:21:44.000> the<00:21:44.080> number<00:21:44.400> students<00:21:44.880> growth<00:21:45.200> rate<00:21:45.480> yeah but the number students growth rate yeah but the number students growth rate yeah no<00:21:45.760> no<00:21:46.120> the<00:21:46.200> students<00:21:46.480> growth no no the students growth no no the students growth rate<00:21:48.279> doubled<00:21:48.840> it's<00:21:49.000> both<00:21:49.240> things<00:21:49.600> right<00:21:50.080> so rate doubled it’s both things right so rate doubled it’s both things right so what<00:21:50.679> I<00:21:50.760> can<00:21:50.960> say<00:21:51.200> is<00:21:51.440> that<00:21:51.720> you<00:21:51.840> know<00:21:52.760> um<00:21:53.760> again what I can say is that you know um again what I can say is that you know um again I<00:21:55.080> just<00:21:55.240> talk<00:21:55.520> about<00:21:55.679> my<00:21:55.840> previous<00:21:56.240> life<00:21:56.559> I<00:21:57.039> had I just talk about my previous life I had I just talk about my previous life I had a<00:21:57.520> I<00:21:57.720> worked<00:21:57.960> in<00:21:58.039> a<00:21:58.120> district<00:21:58.679> had<00:21:58.799> about<00:21:58.960> 400 a I worked in a district had about 400 a I worked in a district had about 400 less<00:21:59.679> students<00:22:00.000> than<00:22:00.120> we<00:22:00.240> have<00:22:00.360> here<00:22:00.480> in less students than we have here in less students than we have here in Marblehead<00:22:01.640> and<00:22:01.840> when<00:22:02.000> I<00:22:02.159> came<00:22:02.320> into<00:22:02.640> District Marblehead and when I came into District Marblehead and when I came into District we<00:22:03.120> had<00:22:03.799> like<00:22:03.960> 60<00:22:04.320> kids<00:22:04.520> out<00:22:04.679> of<00:22:04.919> district<00:22:05.919> and we had like 60 kids out of district and we had like 60 kids out of district and I<00:22:06.279> create<00:22:06.720> we<00:22:06.880> created<00:22:07.200> programs<00:22:07.559> we<00:22:07.679> did<00:22:07.840> this I create we created programs we did this I create we created programs we did this it<00:22:08.320> took<00:22:08.480> us<00:22:08.679> several<00:22:09.080> years<00:22:09.679> but<00:22:09.840> when<00:22:10.000> I it took us several years but when I it took us several years but when I left<00:22:12.240> special<00:22:12.919> directorship<00:22:13.919> and<00:22:14.039> moved<00:22:14.279> into left special directorship and moved into left special directorship and moved into um<00:22:15.120> assistant<00:22:15.559> superintendent<00:22:16.360> we're<00:22:16.600> down um assistant superintendent we’re down um assistant superintendent we’re down to<00:22:16.880> seven<00:22:17.159> kids<00:22:17.360> out<00:22:17.440> of<00:22:17.520> the<00:22:17.679> district<00:22:18.679> so
22:18 to seven kids out of the district so to seven kids out of the district so from<00:22:19.360> you<00:22:19.480> know<00:22:19.720> and<00:22:20.000> and<00:22:20.159> that's<00:22:20.640> it<00:22:20.799> takes from you know and and that’s it takes from you know and and that’s it takes time<00:22:21.760> but<00:22:21.960> that<00:22:22.080> was<00:22:22.279> like<00:22:22.559> I<00:22:22.760> you<00:22:22.880> know<00:22:23.320> I<00:22:23.480> was time but that was like I you know I was time but that was like I you know I was even<00:22:24.320> when<00:22:24.440> I<00:22:24.640> left<00:22:24.919> Swansea<00:22:25.919> I<00:22:26.000> think<00:22:26.120> we're even when I left Swansea I think we’re even when I left Swansea I think we’re at<00:22:26.400> like<00:22:26.520> a<00:22:26.600> million<00:22:26.919> five<00:22:27.120> in<00:22:27.240> AO<00:22:27.559> District at like a million five in AO District at like a million five in AO District tuition<00:22:28.279> for<00:22:28.520> for<00:22:28.600> a<00:22:28.720> very<00:22:28.880> similar<00:22:29.240> sized tuition for for a very similar sized tuition for for a very similar sized District<00:22:29.840> to<00:22:30.000> where<00:22:30.159> we're<00:22:30.279> at<00:22:30.320> $5<00:22:30.600> million District to where we’re at $5 million District to where we’re at $5 million out<00:22:31.360> in<00:22:31.840> so<00:22:32.440> and<00:22:32.559> there's<00:22:32.679> a<00:22:32.760> lot<00:22:32.880> of<00:22:33.000> reasons out in so and there’s a lot of reasons out in so and there’s a lot of reasons for<00:22:33.520> that<00:22:34.039> and<00:22:34.279> that<00:22:34.360> we<00:22:34.480> won't<00:22:34.679> get<00:22:34.799> into for that and that we won’t get into for that and that we won’t get into there’s<00:22:35.360> a<00:22:35.480> lot<00:22:35.559> of<00:22:35.679> reasons<00:22:36.039> why<00:22:36.159> we're<00:22:36.360> at there’s a lot of reasons why we’re at there’s a lot of reasons why we’re at Sor<00:22:37.640> would<00:22:37.760> it<00:22:38.039> would<00:22:38.159> it<00:22:38.320> take<00:22:38.720> I'm<00:22:38.880> sorry Sor would it would it take I’m sorry Sor would it would it take I’m sorry would<00:22:39.440> it<00:22:39.600> take<00:22:39.799> less<00:22:40.120> time<00:22:40.640> if<00:22:41.279> you<00:22:42.279> sought<00:22:42.679> to would it take less time if you sought to would it take less time if you sought to hire<00:22:43.840> from<00:22:44.120> out<00:22:44.320> of<00:22:44.600> District<00:22:45.000> as<00:22:45.159> opposed<00:22:45.559> to hire from out of District as opposed to hire from out of District as opposed to develop<00:22:46.880> an<00:22:47.039> IND<00:22:47.360> District<00:22:48.240> um<00:22:48.400> teacher develop an IND District um teacher develop an IND District um teacher currently<00:22:50.039> um<00:22:50.600> it<00:22:50.760> depends<00:22:51.360> and<00:22:51.440> it<00:22:51.600> might<00:22:51.760> be currently um it depends and it might be currently um it depends and it might be that<00:22:52.080> there<00:22:52.200> aren't<00:22:52.640> resources<00:22:53.240> available that there aren’t resources available that there aren’t resources available out<00:22:54.440> so<00:22:54.679> so<00:22:55.039> what<00:22:55.360> how<00:22:55.520> I<00:22:55.600> would<00:22:55.840> answer<00:22:56.159> that out so so what how I would answer that out so so what how I would answer that is<00:22:56.520> we<00:22:56.640> always<00:22:56.840> look<00:22:57.000> to<00:22:57.159> IND<00:22:57.360> District<00:22:58.240> sure is we always look to IND District sure is we always look to IND District sure folks<00:22:59.279> first<00:22:59.600> and<00:22:59.720> if<00:22:59.880> there's<00:23:00.080> not<00:23:00.320> that folks first and if there’s not that folks first and if there’s not that skill<00:23:00.840> set<00:23:01.360> certainly<00:23:01.720> we<00:23:01.840> look<00:23:02.000> and<00:23:02.120> say<00:23:02.400> okay skill set certainly we look and say okay skill set certainly we look and say okay we<00:23:02.640> need<00:23:02.760> to<00:23:02.919> pull<00:23:03.120> in<00:23:03.480> this<00:23:04.080> specific
23:05 we need to pull in this specific we need to pull in this specific specialty<00:23:05.960> area<00:23:06.600> person<00:23:07.600> um<00:23:07.880> but<00:23:08.279> I<00:23:08.400> always specialty area person um but I always specialty area person um but I always try<00:23:08.720> to<00:23:08.799> do<00:23:08.919> an<00:23:09.039> offset<00:23:09.360> for<00:23:09.520> that<00:23:09.640> so<00:23:09.840> like<00:23:10.080> hey try to do an offset for that so like hey try to do an offset for that so like hey this<00:23:10.400> person<00:23:10.679> retired<00:23:11.080> do<00:23:11.159> we<00:23:11.400> really<00:23:11.799> need<00:23:11.960> to this person retired do we really need to this person retired do we really need to fill<00:23:12.440> that<00:23:12.600> position<00:23:12.880> can<00:23:12.960> we<00:23:13.080> use<00:23:13.240> that fill that position can we use that fill that position can we use that position<00:23:13.679> for<00:23:13.880> this<00:23:14.039> position<00:23:14.400> instead<00:23:15.240> those position for this position instead those position for this position instead those are<00:23:16.000> conversations<00:23:17.000> but<00:23:17.120> the<00:23:17.240> outside are conversations but the outside are conversations but the outside student<00:23:18.120> services<00:23:18.760> has<00:23:18.960> been<00:23:19.960> the<00:23:20.159> most student services has been the most student services has been the most volatile<00:23:21.200> and<00:23:21.600> very<00:23:22.279> high<00:23:22.760> cost<00:23:23.440> for<00:23:23.760> years volatile and very high cost for years volatile and very high cost for years and<00:23:24.960> and<00:23:25.159> I've<00:23:25.559> mentioned<00:23:26.039> several<00:23:26.520> times<00:23:26.799> in and and I’ve mentioned several times in and and I’ve mentioned several times in the<00:23:27.159> past<00:23:27.480> that<00:23:28.240> yeah
23:33 that 5 million would be way down great that 5 million would be way down great to<00:23:33.720> hear<00:23:33.880> that<00:23:34.000> you've<00:23:34.240> done<00:23:34.360> it<00:23:34.679> before<00:23:35.159> too to hear that you’ve done it before too to hear that you’ve done it before too like<00:23:35.880> I'm<00:23:36.320> really<00:23:36.600> happy<00:23:36.799> to<00:23:36.960> hear<00:23:37.120> that<00:23:37.320> and like I’m really happy to hear that and like I’m really happy to hear that and and<00:23:37.799> I'm<00:23:37.919> not<00:23:38.080> going<00:23:38.200> to<00:23:38.400> hold<00:23:38.640> you<00:23:38.760> to<00:23:38.960> this and I’m not going to hold you to this and I’m not going to hold you to this number<00:23:39.640> but<00:23:39.799> when<00:23:39.919> you<00:23:40.039> say<00:23:40.240> it<00:23:40.320> is<00:23:40.440> at<00:23:40.640> a<00:23:40.799> line number but when you say it is at a line number but when you say it is at a line and<00:23:41.159> it<00:23:41.279> should<00:23:41.480> be<00:23:41.600> lower<00:23:42.360> in<00:23:42.520> your<00:23:42.799> head<00:23:43.159> what and it should be lower in your head what and it should be lower in your head what is<00:23:43.440> a<00:23:43.720> reasonable<00:23:44.480> range<00:23:44.840> honestly<00:23:45.240> I<00:23:45.360> think<00:23:45.520> I is a reasonable range honestly I think I is a reasonable range honestly I think I think<00:23:45.799> what<00:23:45.960> we<00:23:46.200> what<00:23:46.440> what<00:23:46.679> Sarah<00:23:47.000> was<00:23:47.120> just think what we what what Sarah was just think what we what what Sarah was just talking<00:23:47.600> about<00:23:48.000> in<00:23:48.159> terms<00:23:48.400> of<00:23:48.640> number<00:23:48.840> of talking about in terms of number of talking about in terms of number of students<00:23:49.320> out<00:23:49.520> in<00:23:49.919> in<00:23:50.120> tuition<00:23:50.600> that's students out in in tuition that’s students out in in tuition that’s probably<00:23:51.120> more<00:23:51.520> in<00:23:51.679> range<00:23:52.000> with<00:23:52.159> what<00:23:52.279> it probably more in range with what it probably more in range with what it should<00:23:53.120> and<00:23:53.320> could<00:23:53.520> be<00:23:53.919> because<00:23:54.120> what<00:23:54.200> happens should and could be because what happens should and could be because what happens 20<00:23:54.799> to<00:23:54.960> 30<00:23:55.960> 30<00:23:56.600> because<00:23:56.960> you<00:23:57.080> know<00:23:57.559> you<00:23:57.679> know 20 to 30 30 because you know you know 20 to 30 30 because you know you know our<00:23:58.080> our<00:23:58.440> espe<00:23:58.760> numbers<00:23:58.960> are<00:23:59.120> higher<00:23:59.320> than<00:23:59.440> the our our espe numbers are higher than the our our espe numbers are higher than the state<00:23:59.840> average<00:24:00.600> again<00:24:00.840> for<00:24:01.120> for<00:24:01.320> several state average again for for several state average again for for several reasons<00:24:02.000> that<00:24:02.120> we<00:24:02.200> won't<00:24:02.400> get<00:24:02.520> into<00:24:02.760> today<00:24:03.400> but reasons that we won’t get into today but reasons that we won’t get into today but I<00:24:03.600> also<00:24:03.799> think<00:24:03.960> there's<00:24:04.120> a<00:24:04.240> lot<00:24:04.360> of<00:24:04.559> extra<00:24:04.919> kids I also think there’s a lot of extra kids I also think there’s a lot of extra kids out<00:24:05.279> of<00:24:05.559> district<00:24:06.159> for<00:24:07.159> reasons<00:24:07.559> that<00:24:08.200> aren't out of district for reasons that aren’t out of district for reasons that aren’t I’m<00:24:09.279> gonna<00:24:09.520> choose<00:24:09.760> my<00:24:09.880> words<00:24:10.559> wisely<00:24:11.559> for I’m gonna choose my words wisely for I’m gonna choose my words wisely for reasons<00:24:12.080> that<00:24:12.240> aren't<00:24:12.559> necessarily<00:24:13.240> based<00:24:13.600> on reasons that aren’t necessarily based on reasons that aren’t necessarily based on team<00:24:14.760> meeting<00:24:15.320> decisions<00:24:15.799> around<00:24:16.159> kids<00:24:16.559> needs team meeting decisions around kids needs team meeting decisions around kids needs so<00:24:17.760> is<00:24:17.880> there<00:24:18.000> a<00:24:18.200> review<00:24:19.080> so<00:24:19.400> is<00:24:19.559> there<00:24:19.840> going
24:19 so is there a review so is there going so is there a review so is there going to<00:24:20.039> be<00:24:20.279> internal<00:24:20.799> review<00:24:21.159> of<00:24:21.400> that<00:24:22.039> kind<00:24:22.200> of<00:24:22.919> of to be internal review of that kind of of to be internal review of that kind of of that<00:24:23.360> situation<00:24:24.200> because<00:24:24.960> yeah<00:24:25.159> it's<00:24:25.440> it's<00:24:25.799> um that situation because yeah it’s it’s um that situation because yeah it’s it’s um yes<00:24:26.880> it's<00:24:27.279> happening<00:24:27.840> it's yes it’s happening it’s yes it’s happening it’s I<00:24:30.080> have<00:24:30.200> a<00:24:30.320> little<00:24:30.480> bit<00:24:30.640> of<00:24:30.760> a<00:24:31.320> um I have a little bit of a um I have a little bit of a um non-financial<00:24:32.520> question<00:24:33.039> and<00:24:33.919> and<00:24:34.440> I'm<00:24:34.720> very non-financial question and and I’m very non-financial question and and I’m very happy<00:24:35.320> with<00:24:35.600> everything<00:24:35.880> you're<00:24:36.039> saying happy with everything you’re saying happy with everything you’re saying because<00:24:36.799> I<00:24:36.919> think<00:24:37.320> you're<00:24:37.600> taking<00:24:37.919> a<00:24:38.080> closer because I think you’re taking a closer because I think you’re taking a closer look<00:24:38.840> maybe<00:24:39.080> than<00:24:39.240> ever<00:24:39.440> has<00:24:39.559> been<00:24:39.720> looked<00:24:39.919> at look maybe than ever has been looked at look maybe than ever has been looked at before<00:24:40.559> at<00:24:40.679> least<00:24:41.480> reported<00:24:41.960> back<00:24:42.120> to<00:24:42.320> us before at least reported back to us before at least reported back to us which<00:24:42.720> is<00:24:42.919> great<00:24:43.159> I'm<00:24:43.279> not<00:24:43.440> not<00:24:43.559> saying<00:24:43.760> that which is great I’m not not saying that which is great I’m not not saying that people<00:24:44.080> weren't<00:24:44.279> doing<00:24:44.520> in<00:24:44.600> the<00:24:44.720> past<00:24:44.919> as<00:24:45.039> well people weren’t doing in the past as well people weren’t doing in the past as well because<00:24:45.360> I<00:24:45.440> know<00:24:45.640> it's<00:24:45.799> tough<00:24:46.080> thing<00:24:46.880> um<00:24:47.960> but because I know it’s tough thing um but because I know it’s tough thing um but just<00:24:49.200> not<00:24:49.440> not<00:24:49.880> understanding<00:24:50.840> that<00:24:51.159> process just not not understanding that process just not not understanding that process at<00:24:52.039> all<00:24:53.039> let's<00:24:53.240> say<00:24:53.440> you're<00:24:53.600> in<00:24:53.960> you<00:24:54.080> know<00:24:54.279> the at all let’s say you’re in you know the at all let’s say you’re in you know the the<00:24:54.640> first<00:24:54.960> 25<00:24:55.640> kids<00:24:56.279> no<00:24:56.480> matter<00:24:56.799> what<00:24:56.919> you<00:24:57.080> do the first 25 kids no matter what you do the first 25 kids no matter what you do are<00:24:57.559> probably<00:24:57.840> going<00:24:57.919> to<00:24:58.000> be<00:24:58.120> out<00:24:58.600> there's are probably going to be out there’s are probably going to be out there’s going<00:24:58.840> to<00:24:58.919> be<00:24:59.039> certain<00:24:59.399> kids<00:24:59.640> in<00:24:59.760> every going to be certain kids in every going to be certain kids in every District<00:25:00.240> that<00:25:00.399> have<00:25:00.559> to<00:25:01.440> the<00:25:01.559> challenge<00:25:01.960> then District that have to the challenge then District that have to the challenge then is<00:25:02.240> like<00:25:02.399> 25<00:25:03.000> through<00:25:03.159> 50<00:25:03.880> what<00:25:04.000> is<00:25:04.200> that is like 25 through 50 what is that is like 25 through 50 what is that process<00:25:05.159> like<00:25:05.440> very<00:25:05.720> quickly<00:25:06.000> I<00:25:06.080> don't<00:25:06.159> want
25:06 process like very quickly I don’t want process like very quickly I don’t want to<00:25:06.399> spent<00:25:06.679> the<00:25:06.799> entire<00:25:07.200> meeting<00:25:07.480> on<00:25:07.600> special to spent the entire meeting on special to spent the entire meeting on special education<00:25:08.480> but<00:25:09.120> is<00:25:09.240> it<00:25:09.399> meeting<00:25:09.799> with<00:25:09.960> the education but is it meeting with the education but is it meeting with the parents<00:25:10.480> and<00:25:10.799> convincing<00:25:11.480> them<00:25:11.720> that<00:25:11.919> our parents and convincing them that our parents and convincing them that our inhouse<00:25:13.279> expertise<00:25:13.960> can<00:25:14.159> keep<00:25:14.480> their<00:25:14.679> student inhouse expertise can keep their student inhouse expertise can keep their student or<00:25:15.200> is<00:25:15.440> who<00:25:15.640> makes<00:25:15.840> that<00:25:16.000> determin<00:25:16.520> so<00:25:16.679> yeah<00:25:16.840> so or is who makes that determin so yeah so or is who makes that determin so yeah so it<00:25:17.320> it's<00:25:17.520> it's<00:25:17.640> all<00:25:17.840> based<00:25:18.039> on<00:25:18.159> team<00:25:18.399> meeting it it’s it’s all based on team meeting it it’s it’s all based on team meeting decision<00:25:19.760> and<00:25:20.000> discussion<00:25:20.679> and<00:25:21.399> that's<00:25:21.559> why<00:25:21.679> I decision and discussion and that’s why I decision and discussion and that’s why I said<00:25:21.880> at<00:25:22.000> the<00:25:22.080> beginning<00:25:23.000> I'm<00:25:23.200> not<00:25:23.960> 100% said at the beginning I’m not 100% said at the beginning I’m not 100% comfortable<00:25:25.120> in<00:25:25.240> a<00:25:25.360> lot<00:25:25.520> of<00:25:25.679> our<00:25:25.960> programming comfortable in a lot of our programming comfortable in a lot of our programming to<00:25:26.760> say<00:25:27.440> yes<00:25:27.640> we<00:25:27.720> could<00:25:27.840> do<00:25:27.960> it<00:25:28.039> better<00:25:28.480> than<00:25:28.760> S to say yes we could do it better than S to say yes we could do it better than S L<00:25:29.360> Mark<00:25:29.840> right<00:25:30.000> so<00:25:30.159> that's<00:25:30.360> why<00:25:30.480> a<00:25:30.559> lot<00:25:30.679> of L Mark right so that’s why a lot of L Mark right so that’s why a lot of these<00:25:30.919> kids<00:25:31.080> end<00:25:31.240> up<00:25:31.360> on<00:25:31.559> dis<00:25:31.960> because<00:25:32.240> I<00:25:32.320> think these kids end up on dis because I think these kids end up on dis because I think some<00:25:32.559> of<00:25:32.679> our<00:25:32.880> program<00:25:33.520> kind<00:25:33.640> of<00:25:34.320> dissipate<00:25:34.840> a some of our program kind of dissipate a some of our program kind of dissipate a little<00:25:35.120> bit<00:25:35.360> right<00:25:35.960> so<00:25:36.399> it's<00:25:36.559> kind<00:25:36.679> of<00:25:36.760> like little bit right so it’s kind of like little bit right so it’s kind of like let’s<00:25:37.120> rebuild<00:25:37.480> the<00:25:37.559> Snowman<00:25:38.120> and<00:25:38.360> when<00:25:38.480> it let’s rebuild the Snowman and when it let’s rebuild the Snowman and when it looks<00:25:38.880> really<00:25:39.120> great<00:25:39.399> let's<00:25:39.600> let's<00:25:39.720> bring<00:25:39.919> the looks really great let’s let’s bring the looks really great let’s let’s bring the kids<00:25:40.200> back<00:25:40.399> and<00:25:40.480> then<00:25:40.600> it<00:25:41.039> builds<00:25:41.399> the<00:25:41.559> town's kids back and then it builds the town’s kids back and then it builds the town’s case<00:25:42.799> supports<00:25:43.679> legally<00:25:44.279> being<00:25:44.480> allowed<00:25:44.799> to case supports legally being allowed to case supports legally being allowed to keep<00:25:45.120> them<00:25:45.240> in<00:25:45.559> is<00:25:45.640> it<00:25:45.799> like<00:25:46.080> legal keep them in is it like legal keep them in is it like legal decis<00:25:48.120> yeah<00:25:48.240> so<00:25:48.600> so<00:25:48.840> yeah<00:25:48.960> it's<00:25:49.159> definitely decis yeah so so yeah it’s definitely decis yeah so so yeah it’s definitely legal<00:25:50.080> uh<00:25:50.240> it's<00:25:51.000> those<00:25:51.200> decisions<00:25:51.559> are<00:25:51.720> made
25:51 legal uh it’s those decisions are made legal uh it’s those decisions are made in<00:25:52.000> the<00:25:52.120> team<00:25:52.320> meeting<00:25:52.640> so<00:25:52.840> like<00:25:53.120> just<00:25:53.279> say<00:25:53.480> for in the team meeting so like just say for in the team meeting so like just say for instance<00:25:54.320> this<00:25:54.440> was<00:25:54.559> a<00:25:54.679> team<00:25:54.880> meeting instance this was a team meeting instance this was a team meeting decision<00:25:55.640> we<00:25:55.840> decided<00:25:56.399> as<00:25:56.520> a<00:25:56.679> team<00:25:57.240> that<00:25:57.399> this decision we decided as a team that this decision we decided as a team that this child<00:25:57.760> needs<00:25:57.919> to<00:25:57.960> be<00:25:58.080> out<00:25:58.159> of<00:25:58.360> district<00:25:58.679> for child needs to be out of district for child needs to be out of district for whatever<00:25:59.240> reason<00:25:59.720> right<00:26:00.200> and<00:26:00.360> I'm<00:26:00.480> the whatever reason right and I’m the whatever reason right and I’m the superintendent<00:26:01.279> and<00:26:01.399> I<00:26:01.480> don't<00:26:01.720> agree<00:26:01.960> with<00:26:02.080> it superintendent and I don’t agree with it superintendent and I don’t agree with it I<00:26:02.520> can't<00:26:02.799> come<00:26:02.919> in<00:26:03.039> and<00:26:03.159> say<00:26:03.360> no<00:26:03.520> no<00:26:03.679> no<00:26:03.799> he's I can’t come in and say no no no he’s I can’t come in and say no no no he’s not<00:26:04.039> going<00:26:04.200> on<00:26:04.399> District<00:26:04.960> the<00:26:05.080> team<00:26:05.360> decided not going on District the team decided not going on District the team decided the<00:26:05.919> team<00:26:06.200> makes<00:26:06.399> a<00:26:06.559> decision<00:26:07.000> and<00:26:07.080> then<00:26:07.240> it the team makes a decision and then it the team makes a decision and then it happens<00:26:08.159> okay<00:26:08.360> what<00:26:08.520> I<00:26:08.799> I<00:26:08.880> guess<00:26:09.039> what<00:26:09.159> I<00:26:09.279> was happens okay what I I guess what I was happens okay what I I guess what I was alluding<00:26:09.880> to<00:26:10.120> is<00:26:10.240> that<00:26:10.399> I<00:26:10.520> think<00:26:10.640> a<00:26:10.760> lot<00:26:10.880> of alluding to is that I think a lot of alluding to is that I think a lot of times<00:26:11.399> in<00:26:11.640> this<00:26:11.960> in<00:26:12.200> this<00:26:12.720> town<00:26:13.720> parents<00:26:14.520> have times in this in this town parents have times in this in this town parents have pre<00:26:15.399> I'm<00:26:15.520> just<00:26:15.640> gonna<00:26:15.840> say<00:26:16.080> that<00:26:17.080> beat<00:26:17.679> parents pre I’m just gonna say that beat parents pre I’m just gonna say that beat parents have<00:26:18.080> pressured<00:26:18.480> people<00:26:18.679> in<00:26:18.840> meetings<00:26:19.279> with have pressured people in meetings with have pressured people in meetings with lawyers<00:26:19.919> to<00:26:20.080> say<00:26:20.360> I'm<00:26:20.520> just<00:26:20.679> GNA<00:26:20.880> get<00:26:20.960> a<00:26:21.039> lawyer lawyers to say I’m just GNA get a lawyer lawyers to say I’m just GNA get a lawyer we’re<00:26:21.640> GNA<00:26:21.840> make<00:26:22.000> this<00:26:22.159> happen<00:26:22.520> and<00:26:22.679> then<00:26:23.240> it we’re GNA make this happen and then it we’re GNA make this happen and then it so<00:26:24.120> that's<00:26:24.320> not<00:26:24.440> a<00:26:24.600> reason<00:26:24.840> to<00:26:24.960> sendic<00:26:25.399> out<00:26:25.520> of so that’s not a reason to sendic out of so that’s not a reason to sendic out of District<00:26:25.919> but<00:26:26.080> that's<00:26:26.320> why<00:26:26.480> a<00:26:26.600> lot<00:26:26.720> of<00:26:26.840> our District but that’s why a lot of our District but that’s why a lot of our kids<00:26:27.159> have<00:26:27.399> sent<00:26:28.039> so<00:26:28.399> the<00:26:28.559> piece<00:26:28.840> and<00:26:28.919> it's<00:26:29.080> a kids have sent so the piece and it’s a kids have sent so the piece and it’s a little<00:26:29.360> bit<00:26:29.480> of<00:26:29.600> inside<00:26:29.960> baseball<00:26:30.360> I'll<00:26:30.440> just little bit of inside baseball I’ll just little bit of inside baseball I’ll just take<00:26:30.760> two<00:26:30.919> minutes<00:26:31.279> because<00:26:31.440> I<00:26:31.760> I<00:26:31.840> know<00:26:32.039> we<00:26:32.200> all take two minutes because I I know we all take two minutes because I I know we all know<00:26:32.640> this<00:26:32.799> but<00:26:32.919> I<00:26:33.000> don't<00:26:33.120> know<00:26:33.279> if<00:26:33.440> they<00:26:33.600> all know this but I don’t know if they all know this but I don’t know if they all know<00:26:34.039> this<00:26:35.480> so<00:26:36.480> it's<00:26:36.760> a<00:26:37.760> I<00:26:37.840> don't<00:26:37.919> want<00:26:38.039> to<00:26:38.080> say
26:38 know this so it’s a I don’t want to say know this so it’s a I don’t want to say it’s<00:26:38.279> a<00:26:38.360> game<00:26:38.480> of<00:26:38.600> chicken<00:26:39.039> but<00:26:39.840> when<00:26:40.360> you're it’s a game of chicken but when you’re it’s a game of chicken but when you’re always<00:26:40.760> get<00:26:41.039> more<00:26:41.159> out<00:26:41.279> of<00:26:41.440> districts<00:26:41.760> in<00:26:41.880> an always get more out of districts in an always get more out of districts in an fluid<00:26:43.000> Community<00:26:43.520> because<00:26:43.760> those<00:26:44.039> parents fluid Community because those parents fluid Community because those parents can<00:26:44.880> pay<00:26:45.279> the<00:26:45.520> the<00:26:45.640> $5,000<00:26:46.480> for<00:26:46.600> a<00:26:46.720> private can pay the the $5,000 for a private can pay the the $5,000 for a private neuros<00:26:47.679> pych<00:26:48.360> they<00:26:48.480> can<00:26:48.720> pay<00:26:49.000> for<00:26:49.200> the neuros pych they can pay for the neuros pych they can pay for the attorneys<00:26:50.320> and<00:26:50.440> they<00:26:50.600> get<00:26:50.799> more<00:26:51.039> data<00:26:51.440> and attorneys and they get more data and attorneys and they get more data and then<00:26:51.679> they<00:26:51.799> get<00:26:51.919> more<00:26:52.159> power<00:26:52.559> behind<00:26:52.840> them<00:26:53.399> and then they get more power behind them and then they get more power behind them and what<00:26:53.799> happens<00:26:54.080> is<00:26:54.240> the<00:26:54.399> districts<00:26:54.760> want<00:26:54.880> to what happens is the districts want to what happens is the districts want to settle<00:26:55.600> before<00:26:56.399> you<00:26:56.600> get<00:26:56.720> to<00:26:56.880> what's<00:26:57.080> called<00:26:57.240> a settle before you get to what’s called a settle before you get to what’s called a hearing<00:26:58.320> because<00:26:58.760> if<00:26:58.840> you<00:26:59.000> settle<00:26:59.919> then<00:27:00.600> and hearing because if you settle then and hearing because if you settle then and this<00:27:00.880> is<00:27:01.039> what<00:27:01.159> we<00:27:01.279> had<00:27:01.399> a<00:27:01.679> strong<00:27:01.840> history<00:27:02.159> of this is what we had a strong history of this is what we had a strong history of in<00:27:02.399> the<00:27:02.600> past<00:27:03.000> people<00:27:03.520> coming<00:27:03.960> with<00:27:04.159> legal in the past people coming with legal in the past people coming with legal counsel<00:27:04.880> and<00:27:05.080> consultants<00:27:05.679> and<00:27:05.880> this<00:27:06.000> and counsel and consultants and this and counsel and consultants and this and that<00:27:07.200> um<00:27:07.640> and<00:27:08.320> with<00:27:08.600> f<00:27:08.960> tight<00:27:09.200> little<00:27:09.440> files that um and with f tight little files that um and with f tight little files that<00:27:09.919> are<00:27:10.039> saying<00:27:10.320> why<00:27:10.480> we're<00:27:10.600> going<00:27:10.720> to<00:27:10.880> go that are saying why we’re going to go that are saying why we’re going to go out<00:27:11.960> and<00:27:12.520> you<00:27:12.760> can<00:27:13.039> push<00:27:13.240> it<00:27:13.399> to<00:27:13.520> a<00:27:13.679> hearing out and you can push it to a hearing out and you can push it to a hearing with<00:27:14.240> the<00:27:14.399> state<00:27:14.720> and<00:27:14.799> then<00:27:14.960> the<00:27:15.080> state with the state and then the state with the state and then the state determines<00:27:15.919> the<00:27:16.080> problem<00:27:16.320> is<00:27:16.440> if<00:27:16.559> you<00:27:16.640> lose<00:27:16.880> at determines the problem is if you lose at determines the problem is if you lose at the<00:27:17.240> hearing<00:27:18.080> you<00:27:18.320> own<00:27:18.799> all<00:27:19.039> their<00:27:19.240> legal<00:27:19.600> fees the hearing you own all their legal fees the hearing you own all their legal fees all<00:27:20.559> their<00:27:20.799> consultant<00:27:21.279> fees<00:27:21.880> so<00:27:22.480> what all their consultant fees so what all their consultant fees so what happens<00:27:23.039> is<00:27:23.159> a<00:27:23.279> lot<00:27:23.399> of<00:27:23.520> times<00:27:23.720> the<00:27:23.840> district
27:24 happens is a lot of times the district happens is a lot of times the district will<00:27:24.360> say<00:27:24.880> we'll<00:27:25.360> come<00:27:25.520> up<00:27:25.679> with<00:27:25.840> an<00:27:26.000> agreement will say we’ll come up with an agreement will say we’ll come up with an agreement and<00:27:27.080> you<00:27:27.240> own<00:27:27.559> that<00:27:27.840> and<00:27:28.600> that's<00:27:28.720> helpful and you own that and that’s helpful and you own that and that’s helpful context<00:27:30.240> I<00:27:30.360> think<00:27:31.200> I'm<00:27:31.360> hearing<00:27:31.720> you<00:27:31.880> can context I think I’m hearing you can context I think I’m hearing you can control<00:27:32.600> what<00:27:32.720> you<00:27:32.880> can<00:27:33.080> control<00:27:33.440> and<00:27:33.559> you're control what you can control and you’re control what you can control and you’re very<00:27:34.320> hyperfocused<00:27:35.240> on<00:27:35.520> over<00:27:36.200> the<00:27:36.399> next<00:27:36.880> this very hyperfocused on over the next this very hyperfocused on over the next this year<00:27:37.440> next<00:27:37.640> year<00:27:37.919> the<00:27:38.039> year<00:27:38.279> after<00:27:38.840> takes<00:27:39.200> time year next year the year after takes time year next year the year after takes time yes<00:27:40.039> controlling<00:27:40.519> what<00:27:40.640> you<00:27:40.720> can<00:27:40.960> control yes controlling what you can control yes controlling what you can control which<00:27:41.519> is<00:27:41.720> building<00:27:42.159> up<00:27:42.640> being<00:27:42.919> able<00:27:43.120> to which is building up being able to which is building up being able to educate<00:27:44.519> kids<00:27:44.760> that<00:27:44.880> need<00:27:45.840> additional educate kids that need additional educate kids that need additional resources<00:27:47.399> as<00:27:47.600> best<00:27:47.840> as<00:27:48.000> you<00:27:48.200> can<00:27:48.640> and resources as best as you can and resources as best as you can and hopefully<00:27:49.320> that<00:27:49.440> will<00:27:50.039> you<00:27:50.120> know<00:27:51.120> I<00:27:51.200> wish<00:27:51.320> I hopefully that will you know I wish I hopefully that will you know I wish I had<00:27:51.559> the<00:27:51.720> magic<00:27:52.240> W<00:27:53.240> we'll<00:27:53.440> get<00:27:53.760> we<00:27:53.880> will<00:27:54.080> get had the magic W we’ll get we will get had the magic W we’ll get we will get there<00:27:54.399> because<00:27:54.519> we<00:27:54.679> have<00:27:54.799> we<00:27:54.919> have<00:27:55.039> the<00:27:55.200> right there because we have we have the right there because we have we have the right I<00:27:55.799> I<00:27:55.919> feel<00:27:56.120> that<00:27:56.240> we<00:27:56.360> have<00:27:56.440> the<00:27:56.559> right<00:27:56.720> people I I feel that we have the right people I I feel that we have the right people in<00:27:57.039> place<00:27:57.399> as<00:27:57.519> long<00:27:57.679> as<00:27:58.320> people<00:27:58.720> stay<00:27:59.000> here in place as long as people stay here in place as long as people stay here it’s<00:27:59.840> gonna<00:28:00.120> it's<00:28:00.320> just<00:28:00.440> gonna<00:28:00.679> take<00:28:00.880> time<00:28:01.320> and it’s gonna it’s just gonna take time and it’s gonna it’s just gonna take time and I<00:28:01.600> applaud<00:28:02.279> the<00:28:02.640> approach<00:28:03.000> they're<00:28:03.240> taking<00:28:03.880> of I applaud the approach they’re taking of I applaud the approach they’re taking of building<00:28:04.519> the<00:28:04.720> program<00:28:05.159> because<00:28:05.480> I<00:28:05.919> I<00:28:06.320> I<00:28:06.440> try building the program because I I I try building the program because I I I try very<00:28:06.919> hard<00:28:07.320> never<00:28:07.559> to<00:28:07.799> mix<00:28:08.600> my<00:28:08.840> parenting<00:28:09.600> and
28:09 very hard never to mix my parenting and very hard never to mix my parenting and this<00:28:10.080> but<00:28:10.240> what<00:28:10.360> I<00:28:10.440> will<00:28:10.640> say<00:28:10.840> is<00:28:10.960> as<00:28:11.120> a<00:28:11.320> parent this but what I will say is as a parent this but what I will say is as a parent and<00:28:12.039> of<00:28:12.159> a<00:28:12.320> child<00:28:12.559> in<00:28:12.720> that<00:28:12.960> demographic<00:28:13.919> no and of a child in that demographic no and of a child in that demographic no parent<00:28:14.679> wants<00:28:14.960> their<00:28:15.159> child<00:28:15.440> to<00:28:15.600> go<00:28:15.840> out<00:28:16.039> of parent wants their child to go out of parent wants their child to go out of District<00:28:17.000> you<00:28:17.200> want<00:28:17.480> your<00:28:17.679> kid<00:28:17.840> to<00:28:17.960> go<00:28:18.080> to District you want your kid to go to District you want your kid to go to school<00:28:18.559> with<00:28:18.679> your<00:28:18.919> other<00:28:19.279> kids<00:28:19.720> if<00:28:20.320> well school with your other kids if well school with your other kids if well that’s<00:28:20.640> what<00:28:20.760> I<00:28:20.880> was<00:28:21.000> wondering<00:28:21.480> if<00:28:21.760> they that’s what I was wondering if they that’s what I was wondering if they really<00:28:22.240> I<00:28:22.320> mean<00:28:22.559> I<00:28:22.640> guess<00:28:22.799> there's<00:28:23.200> outliers really I mean I guess there’s outliers really I mean I guess there’s outliers but<00:28:24.600> if<00:28:24.840> they'll<00:28:25.159> they're<00:28:25.399> working<00:28:25.720> on but if they’ll they’re working on but if they’ll they’re working on building<00:28:26.399> the<00:28:26.679> program<00:28:27.519> that's<00:28:27.679> what's<00:28:27.880> going building the program that’s what’s going building the program that’s what’s going to<00:28:28.279> get<00:28:28.480> people<00:28:28.679> to<00:28:28.880> come<00:28:29.080> back<00:28:29.360> a<00:28:29.559> parent to get people to come back a parent to get people to come back a parent who’s<00:28:30.399> doing<00:28:30.840> a<00:28:31.279> 45<00:28:31.880> to<00:28:32.000> 50<00:28:32.279> minute<00:28:32.519> commute<00:28:32.799> to who’s doing a 45 to 50 minute commute to who’s doing a 45 to 50 minute commute to Landmark<00:28:33.559> every<00:28:33.799> day<00:28:34.039> and<00:28:34.120> their<00:28:34.360> kid<00:28:34.640> doesn't Landmark every day and their kid doesn’t Landmark every day and their kid doesn’t go<00:28:35.159> to<00:28:35.279> school<00:28:35.480> with<00:28:35.600> the<00:28:35.679> kids<00:28:35.880> they<00:28:36.080> play go to school with the kids they play go to school with the kids they play soccer<00:28:36.600> with<00:28:36.919> yeah<00:28:37.039> they<00:28:37.159> can't<00:28:37.360> play<00:28:37.519> sport soccer with yeah they can’t play sport soccer with yeah they can’t play sport they’re<00:28:38.799> able they’re able they’re able to<00:28:41.120> if<00:28:41.240> they<00:28:41.399> build<00:28:41.760> the<00:28:42.000> program<00:28:42.640> we'll<00:28:43.399> we'll to if they build the program we’ll we’ll to if they build the program we’ll we’ll I’d<00:28:44.559> say<00:28:44.720> 90%<00:28:45.559> will<00:28:45.880> willingly<00:28:46.559> come<00:28:46.799> back<00:28:47.039> it I’d say 90% will willingly come back it I’d say 90% will willingly come back it won’t<00:28:47.360> be<00:28:47.480> a<00:28:47.640> legal<00:28:48.000> battle<00:28:48.399> because<00:28:48.559> it's won’t be a legal battle because it’s won’t be a legal battle because it’s what’s<00:28:49.000> best<00:28:49.200> for<00:28:49.360> the<00:28:49.559> kid<00:28:49.880> so<00:28:50.120> I<00:28:50.480> applaud what’s best for the kid so I applaud what’s best for the kid so I applaud this<00:28:51.760> approach<00:28:52.279> it's<00:28:52.480> relational<00:28:52.960> trust<00:28:53.240> that this approach it’s relational trust that this approach it’s relational trust that needs<00:28:53.600> to<00:28:53.720> be<00:28:53.880> built<00:28:54.159> I<00:28:54.279> think<00:28:54.440> because<00:28:54.559> I needs to be built I think because I needs to be built I think because I think<00:28:54.799> a<00:28:54.919> lot<00:28:55.039> of<00:28:55.120> the<00:28:55.240> parents<00:28:55.480> have<00:28:55.640> been
28:55 think a lot of the parents have been think a lot of the parents have been burned<00:28:56.240> and<00:28:56.399> I<00:28:56.480> think<00:28:56.640> a<00:28:56.720> lot<00:28:56.840> of<00:28:56.960> the<00:28:57.159> staff burned and I think a lot of the staff burned and I think a lot of the staff feel<00:28:57.640> like<00:28:57.799> they<00:28:58.399> supported<00:28:59.039> and<00:28:59.559> again<00:28:59.720> I'm feel like they supported and again I’m feel like they supported and again I’m not<00:28:59.960> pointing<00:29:00.240> fingers<00:29:00.559> or<00:29:00.760> anything<00:29:01.480> you not pointing fingers or anything you not pointing fingers or anything you know<00:29:01.799> but<00:29:02.640> that's<00:29:02.919> really<00:29:03.200> how<00:29:03.360> we<00:29:03.519> got<00:29:03.640> to know but that’s really how we got to know but that’s really how we got to where<00:29:04.000> we<00:29:04.159> are<00:29:04.960> um<00:29:05.159> and<00:29:05.320> I'm<00:29:05.480> all<00:29:05.679> about<00:29:05.880> how where we are um and I’m all about how where we are um and I’m all about how there’s<00:29:06.240> a<00:29:06.519> lot<00:29:06.720> of<00:29:07.279> good<00:29:07.679> good<00:29:07.960> work<00:29:08.279> being there’s a lot of good good work being there’s a lot of good good work being done<00:29:08.720> in<00:29:08.919> this<00:29:09.320> yeah<00:29:09.799> I<00:29:10.159> one<00:29:10.559> I<00:29:10.640> started<00:29:10.880> to done in this yeah I one I started to done in this yeah I one I started to asking<00:29:11.279> it<00:29:11.399> didn't<00:29:11.559> get<00:29:11.679> answered<00:29:12.039> so<00:29:12.480> circuit asking it didn’t get answered so circuit asking it didn’t get answered so circuit breaker<00:29:13.799> so<00:29:14.200> since<00:29:14.480> we<00:29:14.720> had<00:29:15.120> a<00:29:15.240> lot<00:29:15.399> of<00:29:15.600> this breaker so since we had a lot of this breaker so since we had a lot of this they<00:29:16.320> weren't<00:29:16.640> accounted<00:29:17.039> for<00:29:17.440> are<00:29:17.600> we they weren’t accounted for are we they weren’t accounted for are we confident<00:29:18.440> we<00:29:18.559> were<00:29:18.919> maximizing<00:29:19.679> our<00:29:19.880> circuit confident we were maximizing our circuit confident we were maximizing our circuit breaker<00:29:20.640> for<00:29:20.799> the<00:29:21.000> last<00:29:21.159> several<00:29:21.519> years<00:29:22.200> and breaker for the last several years and breaker for the last several years and if<00:29:22.600> we<00:29:22.760> weren't<00:29:23.480> can<00:29:23.679> we<00:29:23.919> refile<00:29:24.440> and<00:29:24.640> get<00:29:24.760> that if we weren’t can we refile and get that if we weren’t can we refile and get that money<00:29:25.240> back<00:29:26.120> so<00:29:26.480> no<00:29:26.679> you<00:29:26.799> can't<00:29:27.039> refile money back so no you can’t refile money back so no you can’t refile there’s<00:29:28.320> a<00:29:28.440> deadline<00:29:28.960> you<00:29:29.080> don't<00:29:29.240> miss<00:29:29.399> the there’s a deadline you don’t miss the there’s a deadline you don’t miss the dead<00:29:29.799> don't<00:29:29.919> make<00:29:30.080> the<00:29:30.200> deadline<00:29:30.519> you<00:29:30.600> don't dead don’t make the deadline you don’t dead don’t make the deadline you don’t get<00:29:30.880> it<00:29:31.320> and<00:29:31.600> quite<00:29:31.760> honestly<00:29:32.120> they'll<00:29:32.240> come get it and quite honestly they’ll come get it and quite honestly they’ll come in<00:29:32.480> and<00:29:32.640> audit<00:29:32.960> you<00:29:33.600> if<00:29:33.760> they<00:29:33.880> find<00:29:34.080> an<00:29:34.240> edit in and audit you if they find an edit in and audit you if they find an edit error<00:29:34.960> in<00:29:35.279> your<00:29:35.919> favor<00:29:36.399> too<00:29:36.679> bad<00:29:37.240> if<00:29:37.360> they<00:29:37.480> find error in your favor too bad if they find error in your favor too bad if they find an<00:29:37.840> error<00:29:38.120> in<00:29:38.240> the<00:29:38.440> state's<00:29:38.880> favor<00:29:39.240> they'll an error in the state’s favor they’ll an error in the state’s favor they’ll take<00:29:39.559> the<00:29:39.640> money<00:29:39.919> back<00:29:40.320> yes<00:29:40.600> so<00:29:41.240> so<00:29:41.799> that<00:29:41.919> the
29:42 take the money back yes so so that the take the money back yes so so that the plan<00:29:42.240> is<00:29:42.360> to<00:29:42.480> file<00:29:42.679> the<00:29:43.240> claim<00:29:44.240> accurately<00:29:44.640> to plan is to file the claim accurately to plan is to file the claim accurately to begin<00:29:45.039> with<00:29:45.399> okay<00:29:46.000> um<00:29:46.200> the<00:29:46.360> claim<00:29:46.880> in<00:29:47.159> recent begin with okay um the claim in recent begin with okay um the claim in recent years<00:29:47.760> has<00:29:47.919> been<00:29:48.039> done<00:29:48.159> of<00:29:48.320> the<00:29:48.440> business years has been done of the business years has been done of the business office<00:29:49.159> which<00:29:49.360> should<00:29:49.559> have<00:29:49.720> never<00:29:50.000> been<00:29:50.200> done office which should have never been done office which should have never been done but<00:29:50.960> it<00:29:51.080> was<00:29:51.200> done<00:29:51.360> in<00:29:51.519> the<00:29:51.600> business<00:29:51.919> office but it was done in the business office but it was done in the business office and<00:29:52.840> I<00:29:53.760> I<00:29:53.840> can<00:29:54.000> tell<00:29:54.200> you<00:29:55.120> if<00:29:55.320> if<00:29:55.399> I<00:29:55.519> was<00:29:55.679> asked and I I can tell you if if I was asked and I I can tell you if if I was asked to<00:29:55.919> do<00:29:56.080> the<00:29:56.200> claim<00:29:56.480> I<00:29:56.559> wouldn't<00:29:56.760> know<00:29:57.080> half<00:29:57.320> the to do the claim I wouldn’t know half the to do the claim I wouldn’t know half the kids<00:29:58.120> I<00:29:58.200> wouldn't<00:29:58.440> know<00:29:58.640> their<00:29:58.840> situation<00:29:59.279> I kids I wouldn’t know their situation I kids I wouldn’t know their situation I wouldn’t<00:29:59.600> know<00:29:59.799> their<00:30:00.360> what<00:30:00.559> what<00:30:00.840> condition wouldn’t know their what what condition wouldn’t know their what what condition they’re<00:30:01.200> in<00:30:01.640> what<00:30:01.919> you<00:30:02.039> know<00:30:02.200> I'm<00:30:02.279> going<00:30:02.399> to they’re in what you know I’m going to they’re in what you know I’m going to look<00:30:02.640> at<00:30:02.840> dollars<00:30:03.240> only<00:30:04.080> and<00:30:04.200> I'm<00:30:04.360> not<00:30:04.519> going look at dollars only and I’m not going look at dollars only and I’m not going to<00:30:04.799> catch<00:30:05.039> some<00:30:05.200> of<00:30:05.320> the<00:30:05.440> other<00:30:05.679> stuff<00:30:06.000> that to catch some of the other stuff that to catch some of the other stuff that you<00:30:06.159> can<00:30:06.519> complain<00:30:07.519> like<00:30:07.840> the<00:30:07.919> one<00:30:08.360> the<00:30:08.440> one<00:30:08.600> to you can complain like the one the one to you can complain like the one the one to ones<00:30:09.000> and<00:30:09.240> the<00:30:09.679> you<00:30:09.799> know<00:30:10.559> there's<00:30:10.720> so<00:30:10.880> many ones and the you know there’s so many ones and the you know there’s so many things<00:30:11.559> I'm<00:30:11.760> very<00:30:12.000> intricate<00:30:12.720> so<00:30:12.919> somebody things I’m very intricate so somebody things I’m very intricate so somebody that’s<00:30:13.600> very<00:30:14.000> dialed<00:30:14.320> into<00:30:14.919> the<00:30:15.120> actual that’s very dialed into the actual that’s very dialed into the actual programs<00:30:16.080> needs<00:30:16.519> to<00:30:16.919> to<00:30:17.360> yeah<00:30:17.799> to<00:30:17.960> do<00:30:18.519> the programs needs to to yeah to do the programs needs to to yeah to do the calculation<00:30:20.000> I've<00:30:20.120> done<00:30:20.279> ccer<00:30:20.640> breaker<00:30:21.120> a calculation I’ve done ccer breaker a calculation I’ve done ccer breaker a million<00:30:21.600> times<00:30:22.240> or<00:30:22.480> by<00:30:22.760> themselves<00:30:23.320> yeah<00:30:23.480> I've million times or by themselves yeah I’ve million times or by themselves yeah I’ve done<00:30:23.720> the<00:30:23.840> circuit<00:30:24.159> breaker<00:30:24.480> claim<00:30:24.760> a<00:30:24.880> million done the circuit breaker claim a million done the circuit breaker claim a million times<00:30:25.399> in<00:30:25.600> my<00:30:25.840> previous<00:30:26.200> role<00:30:26.600> and<00:30:26.799> it's<00:30:27.120> it's
30:27 times in my previous role and it’s it’s times in my previous role and it’s it’s a<00:30:28.240> daunting<00:30:28.880> task<00:30:29.440> it's<00:30:29.840> it's<00:30:30.080> really<00:30:30.399> taking a daunting task it’s it’s really taking a daunting task it’s it’s really taking a<00:30:31.200> basically<00:30:31.519> taking<00:30:31.760> a<00:30:31.880> child's<00:30:32.240> IP<00:30:33.000> a a basically taking a child’s IP a a basically taking a child’s IP a service<00:30:33.559> delivery<00:30:34.000> grid<00:30:34.559> taking<00:30:34.840> a<00:30:35.120> minutes service delivery grid taking a minutes service delivery grid taking a minutes and<00:30:36.440> and<00:30:36.559> then<00:30:36.760> fitting<00:30:37.080> it<00:30:37.240> into<00:30:37.559> like<00:30:37.720> the and and then fitting it into like the and and then fitting it into like the system<00:30:38.320> that<00:30:38.480> they<00:30:38.679> have<00:30:38.960> and<00:30:39.200> they<00:30:39.600> and<00:30:40.159> the system that they have and they and the system that they have and they and the minutes<00:30:40.840> equate<00:30:41.159> to<00:30:41.279> a<00:30:41.399> certain<00:30:41.640> dollar minutes equate to a certain dollar minutes equate to a certain dollar amount<00:30:42.600> but<00:30:42.760> you<00:30:42.880> have<00:30:42.960> to<00:30:43.080> put<00:30:43.200> them<00:30:43.320> in amount but you have to put them in amount but you have to put them in properly<00:30:44.320> and<00:30:44.399> you<00:30:44.519> have<00:30:44.640> to<00:30:44.760> put<00:30:44.880> them<00:30:45.039> in properly and you have to put them in properly and you have to put them in like<00:30:45.480> you<00:30:45.559> have<00:30:45.679> to<00:30:45.799> look<00:30:45.880> at<00:30:46.000> summer<00:30:46.320> program like you have to look at summer program like you have to look at summer program you<00:30:46.799> have<00:30:46.880> to<00:30:47.000> look<00:30:47.120> at<00:30:47.399> indust<00:30:47.960> program<00:30:48.240> you you have to look at indust program you you have to look at indust program you have<00:30:48.360> to<00:30:48.440> look<00:30:48.559> at<00:30:48.960> consultation<00:30:49.880> it's<00:30:50.159> it's have to look at consultation it’s it’s have to look at consultation it’s it’s really<00:30:50.679> dogging<00:30:51.240> things<00:30:51.559> so<00:30:52.440> to<00:30:52.640> your<00:30:52.880> point really dogging things so to your point really dogging things so to your point Sarah<00:30:53.880> I<00:30:54.159> I<00:30:54.679> I<00:30:54.880> would<00:30:55.880> Hazard<00:30:56.240> to<00:30:56.399> guess<00:30:56.600> that Sarah I I I would Hazard to guess that Sarah I I I would Hazard to guess that it<00:30:56.880> hasn't<00:30:57.120> been<00:30:57.320> done<00:30:58.159> properly<00:30:58.799> I'd<00:30:59.000> be<00:30:59.279> I'd it hasn’t been done properly I’d be I’d it hasn’t been done properly I’d be I’d be<00:30:59.559> shocked<00:30:59.880> if<00:31:00.000> it<00:31:00.159> was<00:31:01.159> um<00:31:02.159> I<00:31:02.399> I<00:31:02.519> have<00:31:02.639> to<00:31:02.720> work be shocked if it was um I I have to work be shocked if it was um I I have to work with<00:31:03.279> Mar<00:31:03.559> to<00:31:03.679> make<00:31:03.840> sure<00:31:04.039> that<00:31:04.279> like<00:31:04.519> her with Mar to make sure that like her with Mar to make sure that like her comfortability<00:31:05.600> with<00:31:05.760> doing<00:31:06.200> doing<00:31:06.440> the<00:31:06.799> um comfortability with doing doing the um comfortability with doing doing the um is<00:31:07.159> where<00:31:07.279> it<00:31:07.360> needs<00:31:07.559> to<00:31:07.720> be<00:31:08.159> I<00:31:08.240> haven't<00:31:08.480> done is where it needs to be I haven’t done is where it needs to be I haven’t done it<00:31:08.720> in<00:31:09.000> several<00:31:09.399> years<00:31:09.799> but<00:31:10.080> um<00:31:10.600> it's<00:31:11.440> very<00:31:12.440> um
31:13 it in several years but um it’s very um it in several years but um it’s very um it’s<00:31:13.320> very<00:31:13.559> involved<00:31:14.240> task<00:31:14.559> to<00:31:14.760> do<00:31:15.399> but<00:31:15.519> it's it’s very involved task to do but it’s it’s very involved task to do but it’s worth<00:31:15.919> doing<00:31:16.279> because<00:31:17.240> the<00:31:17.360> circuit<00:31:17.720> breaker worth doing because the circuit breaker worth doing because the circuit breaker basically<00:31:18.320> they<00:31:18.399> set<00:31:18.559> a<00:31:18.760> threshold<00:31:19.279> so<00:31:19.519> the basically they set a threshold so the basically they set a threshold so the tuitions<00:31:20.039> I<00:31:20.120> think<00:31:20.240> it's<00:31:20.360> like<00:31:20.559> 50<00:31:20.960> I'm<00:31:21.080> going tuitions I think it’s like 50 I’m going tuitions I think it’s like 50 I’m going to<00:31:21.240> use to use to use 55,000<00:31:23.240> so<00:31:23.440> 50,<00:31:24.320> $55,000<00:31:25.320> you<00:31:25.519> pay<00:31:25.760> for<00:31:26.399> that 55,000 so 50, $55,000 you pay for that 55,000 so 50, $55,000 you pay for that that<00:31:27.399> tuition<00:31:28.240> if<00:31:28.399> the<00:31:28.519> tuition<00:31:28.919> is that tuition if the tuition is that tuition if the tuition is $75,000<00:31:31.080> the<00:31:31.240> threshold<00:31:31.639> is<00:31:31.840> 55<00:31:32.360> so<00:31:32.840> that<00:31:33.120> when $75,000 the threshold is 55 so that when $75,000 the threshold is 55 so that when you<00:31:33.320> do<00:31:33.519> the<00:31:33.960> circle<00:31:34.320> breaker<00:31:34.639> claim<00:31:35.559> they you do the circle breaker claim they you do the circle breaker claim they will<00:31:35.919> reimburse<00:31:36.399> you<00:31:36.519> for<00:31:36.919> 75%<00:31:37.919> of<00:31:38.159> the<00:31:38.600> the will reimburse you for 75% of the the will reimburse you for 75% of the the Delta<00:31:39.240> over<00:31:39.559> the<00:31:39.760> 55<00:31:40.519> so<00:31:40.679> you're<00:31:40.799> not<00:31:41.000> getting Delta over the 55 so you’re not getting Delta over the 55 so you’re not getting 75<00:31:41.720> of<00:31:41.919> the<00:31:42.600> $75,000<00:31:43.600> you're<00:31:43.679> getting<00:31:43.880> 75 75 of the $75,000 you’re getting 75 75 of the $75,000 you’re getting 75 $25,000<00:31:45.519> so<00:31:45.720> it's<00:31:45.960> it's<00:31:46.080> a<00:31:46.200> reimbursement<00:31:46.760> of $25,000 so it’s it’s a reimbursement of $25,000 so it’s it’s a reimbursement of a<00:31:47.320> partial<00:31:48.320> but<00:31:48.440> it<00:31:48.519> helps<00:31:48.760> off<00:31:49.320> we<00:31:49.440> can<00:31:49.840> and a partial but it helps off we can and a partial but it helps off we can and the<00:31:50.320> outplacement<00:31:51.120> I<00:31:51.240> think<00:31:51.360> are<00:31:51.519> the<00:31:51.679> easier the outplacement I think are the easier the outplacement I think are the easier calculation<00:31:53.159> you<00:31:54.159> those<00:31:54.440> it's<00:31:54.559> your<00:31:54.760> tuition calculation you those it’s your tuition calculation you those it’s your tuition it<00:31:55.320> is<00:31:55.480> what<00:31:55.639> it<00:31:55.760> is<00:31:56.200> but<00:31:56.399> in<00:31:56.720> house<00:31:57.000> we<00:31:57.080> can<00:31:57.200> get it is what it is but in house we can get it is what it is but in house we can get re<00:31:58.000> verse<00:31:58.200> with<00:31:58.320> them<00:31:58.559> if<00:31:58.720> Little<00:31:59.000> Johnny<00:32:00.000> has
32:00 re verse with them if Little Johnny has re verse with them if Little Johnny has a<00:32:00.399> onetoone<00:32:01.279> and<00:32:01.399> a<00:32:01.600> speech<00:32:01.919> therapist<00:32:02.480> and a onetoone and a speech therapist and a onetoone and a speech therapist and this<00:32:02.960> therapist<00:32:03.440> and<00:32:03.639> that<00:32:03.799> therapist this therapist and that therapist this therapist and that therapist anything<00:32:05.279> any<00:32:05.519> C<00:32:05.960> and<00:32:06.039> then<00:32:06.159> he<00:32:06.279> gets<00:32:07.080> five anything any C and then he gets five anything any C and then he gets five hours<00:32:07.519> a<00:32:07.720> week<00:32:08.240> of<00:32:08.639> reading<00:32:09.080> supports<00:32:09.519> and hours a week of reading supports and hours a week of reading supports and five<00:32:10.480> hours<00:32:10.679> a<00:32:10.880> week<00:32:11.320> of<00:32:12.320> PT<00:32:12.960> all<00:32:13.360> these<00:32:13.919> all five hours a week of PT all these all five hours a week of PT all these all these<00:32:14.360> Services<00:32:15.360> you<00:32:15.519> can<00:32:15.720> take<00:32:15.960> our these Services you can take our these Services you can take our employees<00:32:17.279> and<00:32:18.279> or<00:32:18.440> the<00:32:18.559> rates<00:32:18.880> and<00:32:19.039> things employees and or the rates and things employees and or the rates and things like<00:32:19.440> that<00:32:19.919> so<00:32:20.320> that's<00:32:20.720> what's<00:32:21.000> very<00:32:21.279> time like that so that’s what’s very time like that so that’s what’s very time consuming<00:32:22.159> and<00:32:22.440> as<00:32:22.600> we<00:32:22.799> bring<00:32:23.080> more<00:32:23.600> inhouse consuming and as we bring more inhouse consuming and as we bring more inhouse that’s<00:32:24.799> going<00:32:24.919> to<00:32:25.080> get<00:32:25.559> more<00:32:25.840> cumbersome<00:32:26.480> so<00:32:26.639> I that’s going to get more cumbersome so I that’s going to get more cumbersome so I just<00:32:26.880> want<00:32:27.000> to<00:32:27.159> put<00:32:27.320> out<00:32:27.559> there<00:32:28.200> if<00:32:28.399> at<00:32:28.559> some just want to put out there if at some just want to put out there if at some point<00:32:29.000> you<00:32:29.159> need<00:32:29.320> to<00:32:29.480> tell<00:32:29.679> us<00:32:29.919> Lisa<00:32:30.240> Marine point you need to tell us Lisa Marine point you need to tell us Lisa Marine needs<00:32:31.240> an<00:32:31.440> additional<00:32:31.960> person<00:32:32.600> so<00:32:32.799> that<00:32:32.919> we're needs an additional person so that we’re needs an additional person so that we’re accounting<00:32:33.799> for<00:32:34.120> every<00:32:34.320> minute<00:32:34.600> and<00:32:34.720> getting accounting for every minute and getting accounting for every minute and getting reimbursed<00:32:35.440> for<00:32:35.639> everything<00:32:36.039> we<00:32:36.240> possibly reimbursed for everything we possibly reimbursed for everything we possibly can<00:32:36.840> will<00:32:37.000> we<00:32:37.080> start<00:32:37.279> bringing<00:32:37.639> those<00:32:37.880> kids<00:32:38.120> in can will we start bringing those kids in can will we start bringing those kids in that<00:32:38.840> is<00:32:38.960> something<00:32:39.279> I<00:32:39.559> absolutely<00:32:40.039> would that is something I absolutely would that is something I absolutely would support<00:32:40.600> yeah<00:32:40.720> I<00:32:40.799> mean<00:32:40.919> it's<00:32:41.159> it's<00:32:41.360> it's<00:32:41.480> been support yeah I mean it’s it’s it’s been support yeah I mean it’s it’s it’s been my<00:32:41.880> experience<00:32:42.360> that<00:32:43.240> and<00:32:43.399> you're<00:32:43.559> absolutely my experience that and you’re absolutely my experience that and you’re absolutely right<00:32:44.639> um<00:32:44.799> it's<00:32:44.960> been<00:32:45.120> my<00:32:45.320> experience<00:32:45.760> that
32:45 right um it’s been my experience that right um it’s been my experience that those<00:32:46.159> IND<00:32:46.440> District<00:32:46.880> kiddos<00:32:47.880> that<00:32:48.080> reach<00:32:48.399> the those IND District kiddos that reach the those IND District kiddos that reach the threshold<00:32:49.120> to<00:32:49.240> the<00:32:49.399> point<00:32:49.559> where<00:32:49.679> we<00:32:49.799> can<00:32:50.200> do threshold to the point where we can do threshold to the point where we can do some<00:32:50.639> sort<00:32:50.840> of<00:32:51.039> claim<00:32:51.480> it<00:32:51.600> are<00:32:51.880> very<00:32:52.080> minimal some sort of claim it are very minimal some sort of claim it are very minimal because<00:32:53.000> it<00:32:53.320> literally<00:32:54.080> if<00:32:54.200> they<00:32:54.320> have<00:32:54.399> a because it literally if they have a because it literally if they have a oneone oneone oneone nurse<00:32:56.519> but<00:32:56.600> if<00:32:56.679> they<00:32:56.760> have<00:32:56.840> a<00:32:56.919> oneone<00:32:57.320> nurse nurse but if they have a oneone nurse nurse but if they have a oneone nurse they<00:32:57.880> usually<00:32:58.159> meet<00:32:58.480> thing<00:32:58.919> a<00:32:59.000> nurse<00:32:59.279> made<00:32:59.440> to they usually meet thing a nurse made to they usually meet thing a nurse made to say<00:32:59.880> costs<00:33:00.240> $770,000<00:33:00.679> so<00:33:01.279> they<00:33:01.440> me<00:33:01.639> it<00:33:01.960> but<00:33:02.039> if say costs $770,000 so they me it but if say costs $770,000 so they me it but if it’s<00:33:02.760> I<00:33:02.880> have<00:33:03.039> 30<00:33:03.240> minutes<00:33:03.480> of<00:33:03.639> speech<00:33:04.240> 30 it’s I have 30 minutes of speech 30 it’s I have 30 minutes of speech 30 minutes<00:33:04.720> OT<00:33:05.039> P<00:33:06.000> it<00:33:06.120> seems<00:33:06.360> like<00:33:06.480> a<00:33:06.559> lot<00:33:06.760> and minutes OT P it seems like a lot and minutes OT P it seems like a lot and does<00:33:07.080> always<00:33:07.200> reach<00:33:07.399> the<00:33:07.559> threshold<00:33:08.120> but<00:33:08.360> um does always reach the threshold but um does always reach the threshold but um we<00:33:09.679> what<00:33:09.799> I've<00:33:10.000> always<00:33:10.200> done<00:33:10.399> in<00:33:10.519> the<00:33:10.679> past<00:33:10.880> is we what I’ve always done in the past is we what I’ve always done in the past is look<00:33:11.159> at<00:33:11.320> any<00:33:11.440> of<00:33:11.600> those<00:33:12.039> um<00:33:12.320> kids<00:33:12.559> that<00:33:12.799> have look at any of those um kids that have look at any of those um kids that have extra<00:33:13.480> supports<00:33:13.919> and<00:33:14.080> say<00:33:14.480> do<00:33:14.679> we<00:33:14.840> think extra supports and say do we think extra supports and say do we think they’re<00:33:15.120> going<00:33:15.240> to<00:33:15.360> meet<00:33:15.679> meet<00:33:15.880> the<00:33:16.159> threshold they’re going to meet meet the threshold they’re going to meet meet the threshold and<00:33:16.960> then<00:33:17.120> we<00:33:17.279> run<00:33:17.519> through<00:33:17.799> those<00:33:18.080> kids<00:33:18.399> and and then we run through those kids and and then we run through those kids and actually<00:33:19.080> run<00:33:19.279> them<00:33:19.440> through<00:33:19.600> the<00:33:19.840> program<00:33:20.639> to actually run them through the program to actually run them through the program to see<00:33:21.000> if<00:33:21.200> they<00:33:21.440> and<00:33:21.559> sometime<00:33:21.919> I<00:33:22.039> think<00:33:22.440> most<00:33:22.600> of see if they and sometime I think most of see if they and sometime I think most of our<00:33:22.880> lb<00:33:23.399> kits<00:33:23.799> would<00:33:24.600> hit<00:33:24.679> the<00:33:24.799> thresh<00:33:25.480> and<00:33:25.600> I our lb kits would hit the thresh and I our lb kits would hit the thresh and I think<00:33:25.880> you<00:33:25.960> know<00:33:26.559> in<00:33:26.760> realistically<00:33:27.440> when<00:33:27.559> you think you know in realistically when you think you know in realistically when you get<00:33:27.960> to<00:33:28.240> that<00:33:29.240> then<00:33:29.360> the<00:33:29.559> question<00:33:29.799> becomes<00:33:30.120> if get to that then the question becomes if get to that then the question becomes if they<00:33:30.440> if<00:33:30.559> they're<00:33:30.919> that<00:33:31.120> needy<00:33:31.480> and<00:33:31.639> they<00:33:31.760> have
33:31 they if they’re that needy and they have they if they’re that needy and they have that<00:33:32.039> many<00:33:32.279> needs<00:33:32.639> and<00:33:32.720> they're<00:33:32.880> in<00:33:33.080> District that many needs and they’re in District that many needs and they’re in District it’s<00:33:33.679> like<00:33:34.200> H<00:33:34.600> should<00:33:34.840> be<00:33:35.000> be<00:33:35.120> in<00:33:35.279> District<00:33:35.600> so it’s like H should be be in District so it’s like H should be be in District so you<00:33:36.080> know<00:33:36.360> so<00:33:37.240> there's<00:33:37.399> a<00:33:37.519> cuspy<00:33:38.000> thing<00:33:38.240> right you know so there’s a cuspy thing right you know so there’s a cuspy thing right but<00:33:38.720> um<00:33:39.080> you<00:33:39.200> know<00:33:39.559> if<00:33:39.639> you<00:33:39.760> think<00:33:40.039> like<00:33:40.480> if but um you know if you think like if but um you know if you think like if they<00:33:40.919> require<00:33:41.320> one<00:33:41.480> to<00:33:41.600> one<00:33:41.760> aid<00:33:42.000> for<00:33:42.159> whatever they require one to one aid for whatever they require one to one aid for whatever reason<00:33:42.840> then<00:33:42.960> that's<00:33:43.159> usually<00:33:43.480> a<00:33:43.559> hell<00:33:43.919> thing reason then that’s usually a hell thing reason then that’s usually a hell thing but<00:33:44.679> here're<00:33:44.919> a<00:33:45.000> little<00:33:45.120> bit<00:33:45.360> different<00:33:46.360> are but here’re a little bit different are but here’re a little bit different are nursing<00:33:47.120> or<00:33:47.279> something<00:33:47.519> like<00:33:47.679> that<00:33:47.919> they<00:33:48.159> they nursing or something like that they they nursing or something like that they they will<00:33:48.519> usually<00:33:49.200> rise<00:33:49.440> the<00:33:49.639> level<00:33:49.919> of<00:33:50.080> me<00:33:50.440> that will usually rise the level of me that will usually rise the level of me that profal<00:33:51.200> so<00:33:52.039> get<00:33:52.159> a<00:33:52.279> part<00:33:52.440> of<00:33:52.559> this<00:33:53.039> is<00:33:54.039> the<00:33:54.200> very profal so get a part of this is the very profal so get a part of this is the very first<00:33:54.840> piece<00:33:55.039> of<00:33:55.200> this<00:33:55.399> is<00:33:55.559> making<00:33:55.799> sure<00:33:56.039> that first piece of this is making sure that first piece of this is making sure that when<00:33:56.279> we<00:33:56.360> have<00:33:56.480> a<00:33:56.639> team<00:33:56.840> meeting<00:33:58.039> everything when we have a team meeting everything when we have a team meeting everything that’s<00:33:58.559> discussed<00:33:59.000> gets<00:33:59.279> on<00:33:59.600> the<00:33:59.760> grid that’s discussed gets on the grid that’s discussed gets on the grid because<00:34:00.240> if<00:34:00.360> it's<00:34:00.559> not<00:34:00.760> on<00:34:01.000> the<00:34:01.399> student<00:34:01.720> IEP because if it’s not on the student IEP because if it’s not on the student IEP grid<00:34:03.080> you<00:34:03.320> cannot<00:34:03.880> claim<00:34:04.200> it<00:34:04.399> even grid you cannot claim it even grid you cannot claim it even though<00:34:06.159> even<00:34:06.360> though<00:34:06.480> you're<00:34:06.760> providing<00:34:07.200> the though even though you’re providing the though even though you’re providing the service<00:34:07.720> you<00:34:07.799> may<00:34:07.960> be<00:34:08.119> giving<00:34:08.359> the<00:34:08.560> kid<00:34:09.040> you service you may be giving the kid you service you may be giving the kid you know<00:34:09.240> he<00:34:09.320> may<00:34:09.480> be<00:34:09.599> going<00:34:09.800> down<00:34:09.919> and<00:34:10.040> visiting know he may be going down and visiting know he may be going down and visiting the<00:34:10.679> the<00:34:10.919> adjustment<00:34:11.359> counselor<00:34:11.839> or<00:34:12.119> or<00:34:12.440> the the the adjustment counselor or or the the the adjustment counselor or or the bcba<00:34:13.760> every<00:34:14.040> day<00:34:14.320> but<00:34:14.440> if<00:34:14.520> it's<00:34:14.639> not<00:34:14.800> in<00:34:14.960> that bcba every day but if it’s not in that bcba every day but if it’s not in that kid’s<00:34:15.359> grid<00:34:15.760> you<00:34:15.879> cannot<00:34:16.159> claim<00:34:16.440> it<00:34:16.919> yeah<00:34:17.079> and
34:17 kid’s grid you cannot claim it yeah and kid’s grid you cannot claim it yeah and I<00:34:17.440> think<00:34:18.079> that<00:34:18.359> might<00:34:18.520> be<00:34:18.679> the<00:34:18.839> next<00:34:19.159> place<00:34:19.480> as I think that might be the next place as I think that might be the next place as far<00:34:19.800> from<00:34:19.960> a<00:34:20.159> financial<00:34:20.560> standpoint<00:34:21.079> because far from a financial standpoint because far from a financial standpoint because I<00:34:21.399> can<00:34:21.520> tell<00:34:21.879> I<00:34:21.960> think<00:34:22.079> you<00:34:22.159> need<00:34:22.280> to<00:34:22.399> do<00:34:22.679> that I can tell I think you need to do that I can tell I think you need to do that before<00:34:23.200> you<00:34:23.359> start<00:34:23.639> looking<00:34:23.879> for<00:34:24.119> these<00:34:24.320> kids before you start looking for these kids before you start looking for these kids that<00:34:24.839> might<00:34:25.000> be<00:34:25.159> reaching<00:34:25.480> the<00:34:25.639> threshold that might be reaching the threshold that might be reaching the threshold because<00:34:26.919> you<00:34:27.040> need<00:34:27.200> it<00:34:27.280> on<00:34:27.399> their<00:34:28.119> and<00:34:28.520> we<00:34:28.679> know because you need it on their and we know because you need it on their and we know the<00:34:29.040> kids<00:34:29.320> who<00:34:29.599> who<00:34:29.760> might<00:34:29.919> be<00:34:30.159> reaching<00:34:30.480> the the kids who who might be reaching the the kids who who might be reaching the threshold<00:34:31.000> but<00:34:31.079> it<00:34:31.280> might<00:34:31.440> not<00:34:31.560> be<00:34:31.679> on<00:34:31.800> their threshold but it might not be on their threshold but it might not be on their grid<00:34:32.159> already<00:34:32.879> yeah<00:34:33.599> and<00:34:33.720> it<00:34:33.919> also<00:34:34.240> justifies grid already yeah and it also justifies grid already yeah and it also justifies the<00:34:35.079> positions<00:34:35.679> the<00:34:36.560> yeah<00:34:37.919> all<00:34:38.919> well<00:34:39.000> I<00:34:39.040> mean the positions the yeah all well I mean the positions the yeah all well I mean we<00:34:39.200> have<00:34:39.280> a<00:34:39.359> team<00:34:39.520> cheer<00:34:39.720> at<00:34:39.879> every<00:34:40.560> so<00:34:40.919> I<00:34:41.000> mean we have a team cheer at every so I mean we have a team cheer at every so I mean yeah<00:34:41.879> I<00:34:41.960> feel<00:34:42.240> I<00:34:42.280> mean<00:34:42.440> I<00:34:42.520> feel<00:34:42.800> comfortable yeah I feel I mean I feel comfortable yeah I feel I mean I feel comfortable that<00:34:44.200> again<00:34:44.399> I<00:34:44.520> feel<00:34:44.760> comfortable<00:34:45.159> where<00:34:45.280> we that again I feel comfortable where we that again I feel comfortable where we are<00:34:45.560> now<00:34:45.760> how<00:34:45.879> we're<00:34:46.040> moving<00:34:46.280> forward<00:34:46.639> I<00:34:46.679> mean are now how we’re moving forward I mean are now how we’re moving forward I mean we<00:34:47.079> a<00:34:47.359> we<00:34:47.440> have<00:34:47.560> another<00:34:47.760> team<00:34:47.960> chair<00:34:48.280> coming we a we have another team chair coming we a we have another team chair coming on<00:34:49.159> that<00:34:49.520> that<00:34:49.599> we're<00:34:49.800> looking<00:34:50.040> at<00:34:50.280> and<00:34:50.800> I on that that we’re looking at and I on that that we’re looking at and I think<00:34:51.159> once<00:34:51.359> we<00:34:51.520> get<00:34:51.760> the<00:34:51.919> full<00:34:52.159> complement<00:34:52.679> of think once we get the full complement of think once we get the full complement of Staff<00:34:53.320> in<00:34:53.480> that<00:34:53.720> area<00:34:54.240> that's<00:34:54.440> really Staff in that area that’s really Staff in that area that’s really managing<00:34:55.240> each<00:34:55.440> building's<00:34:56.079> IEP<00:34:56.560> meetings<00:34:57.920> um managing each building’s IEP meetings um managing each building’s IEP meetings um in<00:34:58.920> a<00:34:59.079> way<00:34:59.320> that's<00:34:59.520> helpful<00:35:00.119> and<00:35:00.400> in<00:35:00.680> in<00:35:00.880> more in a way that’s helpful and in in more in a way that’s helpful and in in more in<00:35:01.640> tune<00:35:01.880> with<00:35:02.040> what<00:35:02.160> they<00:35:02.320> actually<00:35:02.560> need<00:35:03.640> um
35:04 in tune with what they actually need um in tune with what they actually need um a<00:35:04.760> lot<00:35:04.880> of<00:35:04.960> this<00:35:05.079> stuff's<00:35:05.280> going<00:35:05.400> to<00:35:05.520> kind<00:35:05.640> of a lot of this stuff’s going to kind of a lot of this stuff’s going to kind of start<00:35:06.119> participating<00:35:06.640> a<00:35:06.720> little<00:35:06.880> bit<00:35:07.000> and start participating a little bit and start participating a little bit and we’re<00:35:07.280> gonna<00:35:07.800> parents<00:35:08.040> are<00:35:08.160> going<00:35:08.240> to<00:35:08.359> trust we’re gonna parents are going to trust we’re gonna parents are going to trust us<00:35:08.720> a<00:35:08.800> little<00:35:08.960> bit<00:35:09.119> more<00:35:09.720> they're<00:35:09.880> not<00:35:10.000> going us a little bit more they’re not going us a little bit more they’re not going to<00:35:10.320> be<00:35:10.760> coming<00:35:11.040> in<00:35:11.320> for<00:35:11.599> bear<00:35:11.960> and<00:35:12.119> bringing to be coming in for bear and bringing to be coming in for bear and bringing Advocates<00:35:13.280> and<00:35:13.400> lawyers<00:35:13.839> all<00:35:13.960> the<00:35:14.160> time<00:35:15.119> um<00:35:16.119> it Advocates and lawyers all the time um it Advocates and lawyers all the time um it just<00:35:16.520> it's<00:35:16.760> just<00:35:16.960> it's<00:35:17.079> just<00:35:17.240> part<00:35:17.359> of<00:35:17.480> that just it’s just it’s just part of that just it’s just it’s just part of that relational<00:35:18.240> trust<00:35:19.079> I<00:35:19.240> think<00:35:19.520> um<00:35:20.000> once<00:35:20.240> that's relational trust I think um once that’s relational trust I think um once that’s in<00:35:20.640> place<00:35:20.880> a<00:35:20.960> little<00:35:21.079> bit<00:35:21.240> more<00:35:21.359> firmly in place a little bit more firmly in place a little bit more firmly because<00:35:22.480> we<00:35:22.599> have<00:35:22.760> some<00:35:22.880> of<00:35:23.000> that<00:35:23.280> in<00:35:23.400> a<00:35:23.520> lot<00:35:23.640> of because we have some of that in a lot of because we have some of that in a lot of places<00:35:24.040> where<00:35:24.200> we're<00:35:24.359> still<00:35:24.599> kind<00:35:24.680> of places where we’re still kind of places where we’re still kind of struggling<00:35:25.240> in<00:35:25.400> other<00:35:25.640> places<00:35:26.040> because<00:35:26.560> just struggling in other places because just struggling in other places because just there<00:35:27.280> some<00:35:27.359> of<00:35:27.440> the<00:35:27.920> and<00:35:28.000> we<00:35:28.079> don't<00:35:28.200> have there some of the and we don’t have there some of the and we don’t have place<00:35:28.839> properly<00:35:29.320> yet place properly yet place properly yet um<00:35:31.760> the<00:35:31.960> last<00:35:32.280> thing<00:35:32.720> on<00:35:33.040> the<00:35:33.640> budget<00:35:33.920> to um the last thing on the budget to um the last thing on the budget to actual<00:35:34.520> because<00:35:34.640> I<00:35:34.720> know<00:35:34.880> we've<00:35:35.760> can<00:35:35.839> I<00:35:36.000> just<00:35:36.760> I actual because I know we’ve can I just I actual because I know we’ve can I just I resent<00:35:37.320> the<00:35:37.480> file<00:35:38.320> call<00:35:38.560> an<00:35:38.800> F<00:35:39.599> the<00:35:39.760> formula resent the file call an F the formula resent the file call an F the formula was<00:35:40.440> wrong<00:35:41.440> the<00:35:41.560> number<00:35:41.839> I<00:35:42.000> gave<00:35:42.240> earlier was wrong the number I gave earlier was wrong the number I gave earlier today<00:35:43.200> verbally<00:35:44.160> was<00:35:44.560> accurate<00:35:45.520> but<00:35:45.760> I today verbally was accurate but I today verbally was accurate but I couldn’t<00:35:46.079> tie<00:35:46.240> it<00:35:46.359> out<00:35:46.480> and<00:35:46.599> that's<00:35:46.760> why<00:35:47.040> I couldn’t tie it out and that’s why I couldn’t tie it out and that’s why I stressed<00:35:47.480> there<00:35:47.640> for<00:35:47.760> a<00:35:47.880> second<00:35:48.680> I<00:35:49.040> it<00:35:49.119> was stressed there for a second I it was stressed there for a second I it was taking<00:35:49.520> the<00:35:49.720> actual<00:35:50.040> minus<00:35:50.640> it<00:35:50.760> was<00:35:50.880> taking
35:51 taking the actual minus it was taking taking the actual minus it was taking the<00:35:51.280> actual<00:35:51.599> minus<00:35:51.839> the<00:35:51.920> budget<00:35:52.160> instead<00:35:52.359> of the actual minus the budget instead of the actual minus the budget instead of budget<00:35:52.720> minus<00:35:52.960> the<00:35:53.079> actual<00:35:53.800> I<00:35:53.880> don't<00:35:53.960> know<00:35:54.040> if budget minus the actual I don’t know if budget minus the actual I don’t know if it<00:35:54.200> was<00:35:54.319> my<00:35:54.440> formula<00:35:54.720> if<00:35:54.800> it<00:35:54.920> was<00:35:55.000> already<00:35:55.160> in it was my formula if it was already in it was my formula if it was already in the<00:35:55.319> spreadsheet<00:35:56.000> I'll<00:35:56.200> take<00:35:56.800> it<00:35:56.839> was<00:35:57.000> my the spreadsheet I’ll take it was my the spreadsheet I’ll take it was my formula<00:35:57.920> yeah<00:35:58.920> and<00:35:59.280> uh<00:35:59.760> and<00:36:00.119> it's<00:36:00.280> now<00:36:00.400> been formula yeah and uh and it’s now been formula yeah and uh and it’s now been 41,000<00:36:02.920> that<00:36:03.119> no<00:36:03.319> I'm<00:36:03.560> sorry<00:36:04.000> no<00:36:04.119> it<00:36:04.240> was<00:36:04.400> it 41,000 that no I’m sorry no it was it 41,000 that no I’m sorry no it was it was<00:36:04.920> it<00:36:05.000> was<00:36:05.160> more<00:36:05.319> than<00:36:05.440> that<00:36:05.599> I<00:36:05.720> think<00:36:05.880> it<00:36:06.000> was was it was more than that I think it was was it was more than that I think it was uh<00:36:07.240> oh<00:36:07.359> it<00:36:07.480> doesn't<00:36:07.720> matter<00:36:08.000> it<00:36:08.119> was<00:36:08.280> it<00:36:08.359> was uh oh it doesn’t matter it was it was uh oh it doesn’t matter it was it was about<00:36:10.079> 41,46<00:36:11.079> million<00:36:11.359> isend<00:36:12.319> yeah<00:36:12.560> yeah<00:36:12.680> it's about 41,46 million isend yeah yeah it’s about 41,46 million isend yeah yeah it’s still still still not<00:36:15.280> percentage<00:36:16.280> but<00:36:16.480> but<00:36:16.599> now<00:36:16.720> you<00:36:16.800> have<00:36:16.960> the not percentage but but now you have the not percentage but but now you have the accurate<00:36:17.599> I<00:36:17.720> just<00:36:17.839> looked<00:36:18.079> at<00:36:18.640> the<00:36:18.760> accur accurate I just looked at the accur accurate I just looked at the accur accurate<00:36:19.480> total<00:36:19.760> the<00:36:19.839> numbers<00:36:20.079> were<00:36:20.240> all accurate total the numbers were all accurate total the numbers were all right<00:36:20.640> it<00:36:20.720> was<00:36:20.839> the<00:36:21.040> total right it was the total right it was the total oh<00:36:24.079> are<00:36:24.200> we<00:36:24.359> covered<00:36:24.640> for<00:36:24.800> FY<00:36:25.160> 24<00:36:25.960> close<00:36:26.200> up<00:36:26.599> uh oh are we covered for FY 24 close up uh oh are we covered for FY 24 close up uh no<00:36:26.960> so<00:36:27.160> the<00:36:27.319> last<00:36:27.720> thing<00:36:27.880> I<00:36:28.000> just<00:36:28.160> wanted<00:36:28.400> to no so the last thing I just wanted to no so the last thing I just wanted to mention<00:36:29.599> this<00:36:29.720> all<00:36:29.920> Blends<00:36:30.319> into<00:36:30.640> our<00:36:30.800> next mention this all Blends into our next mention this all Blends into our next conversation<00:36:31.640> so<00:36:31.839> we've<00:36:32.040> covered<00:36:32.440> half<00:36:32.599> of conversation so we’ve covered half of conversation so we’ve covered half of our<00:36:33.000> special<00:36:33.359> education<00:36:34.160> actually<00:36:34.560> FAL<00:36:34.920> 26 our special education actually FAL 26 our special education actually FAL 26 yeah<00:36:36.160> this<00:36:36.640> the<00:36:36.839> best<00:36:37.040> place<00:36:37.200> to<00:36:37.319> start<00:36:37.640> is<00:36:37.920> is
36:38 yeah this the best place to start is is yeah this the best place to start is is the<00:36:38.200> actual<00:36:38.680> right<00:36:39.440> um<00:36:40.160> so<00:36:40.359> I<00:36:40.440> said<00:36:40.680> there<00:36:40.800> was the actual right um so I said there was the actual right um so I said there was the<00:36:41.000> $2<00:36:41.280> billion<00:36:42.000> kind<00:36:42.119> of<00:36:42.280> over<00:36:42.560> budget<00:36:42.839> on the $2 billion kind of over budget on the $2 billion kind of over budget on the<00:36:43.160> salaries<00:36:43.920> and<00:36:44.040> then<00:36:44.599> you<00:36:44.720> know<00:36:45.079> the<00:36:45.200> net the salaries and then you know the net the salaries and then you know the net of<00:36:45.640> the<00:36:46.040> the<00:36:46.599> 1.5<00:36:47.280> on<00:36:47.400> the<00:36:47.560> expense<00:36:47.960> side of the the 1.5 on the expense side of the the 1.5 on the expense side overspending<00:36:49.440> or<00:36:49.599> not<00:36:49.760> over<00:36:50.040> spending<00:36:50.400> but overspending or not over spending but overspending or not over spending but just<00:36:50.680> spending<00:36:51.079> more<00:36:51.480> than<00:36:51.640> the<00:36:51.800> budget<00:36:52.560> um<00:36:53.240> I just spending more than the budget um I just spending more than the budget um I would<00:36:53.480> say<00:36:53.680> half<00:36:53.839> of<00:36:53.960> that<00:36:54.079> was<00:36:54.200> special would say half of that was special would say half of that was special education<00:36:54.880> the<00:36:55.000> other<00:36:55.200> half<00:36:55.359> was<00:36:55.599> it<00:36:56.160> and<00:36:56.280> I education the other half was it and I education the other half was it and I know<00:36:56.599> that<00:36:56.800> at<00:36:56.920> a<00:36:57.079> previous<00:36:57.599> meeting<00:36:58.040> like<00:36:58.560> as know that at a previous meeting like as know that at a previous meeting like as you<00:36:58.800> built<00:36:59.200> this<00:36:59.319> year's<00:36:59.560> budget<00:36:59.839> we'll<00:36:59.960> get you built this year’s budget we’ll get you built this year’s budget we’ll get to<00:37:00.200> a<00:37:00.319> second<00:37:00.560> so<00:37:00.720> I<00:37:00.760> think<00:37:00.880> I<00:37:00.960> have<00:37:01.240> I<00:37:01.319> think<00:37:01.480> I to a second so I think I have I think I to a second so I think I have I think I have<00:37:01.680> an<00:37:01.839> answer<00:37:02.040> for<00:37:02.200> that<00:37:02.640> I<00:37:02.760> have<00:37:02.880> a<00:37:03.119> a have an answer for that I have a a have an answer for that I have a a theory<00:37:04.119> Capital<00:37:04.520> expenses<00:37:05.079> right<00:37:05.280> so<00:37:05.359> I<00:37:05.480> have theory Capital expenses right so I have theory Capital expenses right so I have a<00:37:05.880> theory<00:37:06.880> I<00:37:07.000> believe<00:37:07.240> at<00:37:07.359> the<00:37:07.440> end<00:37:07.560> of<00:37:07.680> fiscal a theory I believe at the end of fiscal a theory I believe at the end of fiscal 23<00:37:08.640> we<00:37:08.880> returned<00:37:09.119> a<00:37:09.240> million<00:37:09.599> dollars<00:37:09.880> to<00:37:10.000> the 23 we returned a million dollars to the 23 we returned a million dollars to the to<00:37:10.440> I<00:37:10.520> know<00:37:10.680> the<00:37:10.800> fact<00:37:11.319> because<00:37:11.839> we<00:37:12.000> bought<00:37:12.200> a to I know the fact because we bought a to I know the fact because we bought a phone<00:37:12.720> system<00:37:13.079> that<00:37:13.200> didn't<00:37:13.480> ared<00:37:13.880> by<00:37:14.040> June phone system that didn’t ared by June phone system that didn’t ared by June 30th<00:37:15.000> yes<00:37:15.359> so<00:37:15.560> that<00:37:15.760> had<00:37:15.880> to<00:37:15.960> be<00:37:16.160> paid<00:37:16.319> out<00:37:16.440> of 30th yes so that had to be paid out of 30th yes so that had to be paid out of our<00:37:16.720> 24<00:37:17.400> budget<00:37:18.280> that<00:37:18.359> is<00:37:18.520> probably<00:37:18.920> why our 24 budget that is probably why our 24 budget that is probably why probably<00:37:19.920> why<00:37:20.920> inces<00:37:21.920> at<00:37:22.079> the<00:37:22.200> end<00:37:22.359> of<00:37:22.560> 23<00:37:23.200> that
37:23 probably why inces at the end of 23 that probably why inces at the end of 23 that were<00:37:24.280> effectively<00:37:25.280> I<00:37:25.359> don't<00:37:25.480> want<00:37:25.560> to<00:37:25.680> say were effectively I don’t want to say were effectively I don’t want to say denied<00:37:26.440> like<00:37:26.560> it<00:37:26.640> was<00:37:26.880> oh<00:37:27.000> they<00:37:27.079> were<00:37:27.200> denied denied like it was oh they were denied denied like it was oh they were denied love<00:37:29.920> they<00:37:30.000> were<00:37:30.720> but<00:37:30.880> I<00:37:31.040> think<00:37:31.359> that<00:37:31.599> when<00:37:32.000> at love they were but I think that when at love they were but I think that when at least<00:37:32.280> from<00:37:32.440> her<00:37:32.760> perspective<00:37:33.599> she<00:37:33.800> didn't least from her perspective she didn’t least from her perspective she didn’t feel<00:37:34.480> comfortable<00:37:34.960> with<00:37:35.119> something<00:37:35.440> that<00:37:35.560> was feel comfortable with something that was feel comfortable with something that was going<00:37:35.839> on<00:37:36.040> legally going on legally going on legally so<00:37:39.280> yeah<00:37:40.000> end<00:37:40.280> it<00:37:40.720> 23<00:37:41.240> she<00:37:41.440> just<00:37:41.640> arrived<00:37:42.119> so<00:37:42.240> I so yeah end it 23 she just arrived so I so yeah end it 23 she just arrived so I guess<00:37:43.839> I'm<00:37:43.960> all<00:37:44.160> in<00:37:44.440> context<00:37:44.880> to<00:37:45.079> where<00:37:45.200> we're guess I’m all in context to where we’re guess I’m all in context to where we’re going<00:37:45.680> next<00:37:46.160> like<00:37:46.880> I<00:37:47.040> believe<00:37:47.359> that<00:37:48.000> over<00:37:48.880> was going next like I believe that over was going next like I believe that over was because<00:37:49.400> of<00:37:49.560> that<00:37:49.920> but<00:37:50.040> I<00:37:50.119> think<00:37:50.280> you're because of that but I think you’re because of that but I think you’re looking<00:37:50.839> very<00:37:51.079> closely<00:37:51.640> at<00:37:52.040> the<00:37:52.240> balance<00:37:52.640> of looking very closely at the balance of looking very closely at the balance of wages<00:37:54.160> the<00:37:54.280> outer<00:37:54.680> districts<00:37:55.280> the<00:37:55.440> technology wages the outer districts the technology wages the outer districts the technology those<00:37:56.119> are<00:37:56.400> three<00:37:56.680> kind<00:37:56.800> of<00:37:57.000> bigger those are three kind of bigger those are three kind of bigger categories<00:37:58.079> within<00:37:58.319> your<00:37:58.520> budget<00:37:59.319> and<00:37:59.680> I<00:37:59.920> I categories within your budget and I I categories within your budget and I I will<00:38:00.200> also<00:38:00.440> say<00:38:00.720> when<00:38:00.880> we<00:38:01.079> get<00:38:01.240> to<00:38:01.520> May<00:38:02.280> yeah will also say when we get to May yeah will also say when we get to May yeah and<00:38:02.760> we're<00:38:02.960> looking<00:38:03.280> at<00:38:03.560> our<00:38:04.079> bottom<00:38:04.440> line and we’re looking at our bottom line and we’re looking at our bottom line budget<00:38:05.640> you<00:38:05.800> know<00:38:05.920> what's<00:38:06.359> remaining<00:38:06.839> we budget you know what’s remaining we budget you know what’s remaining we project<00:38:07.359> our<00:38:07.520> salaries<00:38:07.960> out<00:38:08.400> we<00:38:08.599> we've<00:38:08.800> got
38:08 project our salaries out we we’ve got project our salaries out we we’ve got everything everything everything encumbered encumbered encumbered um<00:38:13.040> sometimes<00:38:13.280> we<00:38:13.480> look<00:38:13.680> to<00:38:13.839> things<00:38:14.079> that um sometimes we look to things that um sometimes we look to things that didn’t<00:38:14.520> get<00:38:14.640> in<00:38:14.760> the<00:38:14.920> budget<00:38:15.319> that<00:38:15.520> we<00:38:15.640> that didn’t get in the budget that we that didn’t get in the budget that we that should<00:38:15.920> have<00:38:16.119> been<00:38:16.760> we<00:38:16.880> make<00:38:17.079> the<00:38:17.200> purchase<00:38:17.520> in should have been we make the purchase in should have been we make the purchase in May<00:38:17.960> yeah<00:38:18.079> it's<00:38:18.160> a<00:38:18.280> bottom<00:38:18.599> line<00:38:18.800> budget<00:38:19.599> so May yeah it’s a bottom line budget so May yeah it’s a bottom line budget so I’m<00:38:19.920> not<00:38:20.079> saying<00:38:20.319> that<00:38:20.480> we<00:38:20.920> we<00:38:21.040> do I’m not saying that we we do I’m not saying that we we do anything<00:38:23.040> unethical<00:38:23.599> or<00:38:23.760> illegal<00:38:24.680> we<00:38:24.839> get<00:38:24.960> the anything unethical or illegal we get the anything unethical or illegal we get the permission<00:38:25.440> from<00:38:25.520> the<00:38:25.640> school<00:38:25.920> committee<00:38:26.240> we permission from the school committee we permission from the school committee we say<00:38:26.520> we'<00:38:26.640> like<00:38:26.760> to<00:38:26.839> transfer<00:38:27.640> yeah<00:38:28.280> 500,000 say we’ like to transfer yeah 500,000 say we’ like to transfer yeah 500,000 from<00:38:29.119> salaries<00:38:29.640> to<00:38:29.880> it<00:38:30.280> because<00:38:30.480> we<00:38:31.119> these<00:38:31.240> SMS from salaries to it because we these SMS from salaries to it because we these SMS going<00:38:32.160> to<00:38:32.280> enhance<00:38:32.680> education<00:38:33.599> we<00:38:33.839> need<00:38:34.839> and going to enhance education we need and going to enhance education we need and there’s<00:38:35.079> a<00:38:35.240> check<00:38:35.480> in<00:38:35.640> balance<00:38:36.079> with<00:38:36.319> this there’s a check in balance with this there’s a check in balance with this with<00:38:36.880> the<00:38:37.000> school<00:38:37.359> committee<00:38:37.920> but<00:38:38.640> there<00:38:38.800> is<00:38:38.920> a with the school committee but there is a with the school committee but there is a difference<00:38:39.480> we've<00:38:39.680> talked<00:38:39.880> about<00:38:40.040> it<00:38:40.240> many difference we’ve talked about it many difference we’ve talked about it many times<00:38:41.000> between<00:38:41.760> the<00:38:41.880> school<00:38:42.240> department<00:38:42.640> and times between the school department and times between the school department and other<00:38:43.040> departments<00:38:43.480> in<00:38:43.599> town<00:38:43.839> There's<00:38:44.079> No other departments in town There’s No other departments in town There’s No fincom<00:38:45.079> approval<00:38:45.520> of<00:38:45.720> that<00:38:46.000> they're<00:38:46.160> a<00:38:46.359> bottom fincom approval of that they’re a bottom fincom approval of that they’re a bottom line<00:38:46.880> budget<00:38:47.280> that's<00:38:47.480> the<00:38:47.599> legal<00:38:47.880> rule<00:38:48.119> in line budget that’s the legal rule in line budget that’s the legal rule in Massachusetts<00:38:49.000> we<00:38:49.119> all<00:38:49.240> on<00:38:49.319> the<00:38:49.400> same<00:38:50.000> so<00:38:50.440> that Massachusetts we all on the same so that Massachusetts we all on the same so that I<00:38:51.040> just<00:38:51.160> want<00:38:51.280> to<00:38:51.359> give<00:38:51.520> the<00:38:51.640> full<00:38:51.839> picture<00:38:52.280> so I just want to give the full picture so I just want to give the full picture so those<00:38:52.800> technology<00:38:53.359> things<00:38:53.599> they<00:38:53.720> were<00:38:54.040> asked
38:54 those technology things they were asked those technology things they were asked to<00:38:54.440> be<00:38:54.599> spent<00:38:54.960> at<00:38:55.079> of<00:38:55.720> Bara<00:38:56.720> and<00:38:57.040> in<00:38:57.160> an<00:38:57.480> initial to be spent at of Bara and in an initial to be spent at of Bara and in an initial meeting<00:38:58.680> but<00:38:58.839> in<00:38:58.960> the<00:38:59.079> meeting<00:38:59.400> it<00:38:59.520> said<00:38:59.880> pull meeting but in the meeting it said pull meeting but in the meeting it said pull them<00:39:00.240> out<00:39:00.400> of<00:39:00.560> our<00:39:01.119> or<00:39:01.520> no<00:39:01.720> they<00:39:01.800> were<00:39:01.920> in<00:39:02.040> a them out of our or no they were in a them out of our or no they were in a budget<00:39:02.440> they<00:39:02.520> were<00:39:02.640> in<00:39:02.839> capital<00:39:03.119> they<00:39:03.200> said<00:39:03.359> no budget they were in capital they said no budget they were in capital they said no no<00:39:03.599> no<00:39:03.760> pull<00:39:03.920> them<00:39:04.040> out<00:39:04.280> we'll<00:39:04.480> put<00:39:04.640> it<00:39:04.880> in<00:39:05.560> arpa no no pull them out we’ll put it in arpa no no pull them out we’ll put it in arpa so<00:39:06.800> then<00:39:06.960> we<00:39:07.079> were<00:39:07.280> going<00:39:07.520> to<00:39:07.680> do<00:39:07.960> that<00:39:08.280> so<00:39:08.440> then so then we were going to do that so then so then we were going to do that so then we<00:39:08.680> did<00:39:08.839> all<00:39:09.000> the<00:39:09.119> purchase<00:39:09.440> orders<00:39:09.760> and we did all the purchase orders and we did all the purchase orders and everything<00:39:10.359> else<00:39:11.160> and<00:39:11.280> then<00:39:11.480> everything<00:39:11.800> goes everything else and then everything goes everything else and then everything goes upstairs<00:39:12.720> it<00:39:12.880> gets<00:39:13.040> spent<00:39:13.440> sent<00:39:13.760> back<00:39:14.000> down upstairs it gets spent sent back down upstairs it gets spent sent back down and<00:39:15.000> it<00:39:15.079> was<00:39:15.200> a<00:39:15.720> no<00:39:16.720> and<00:39:17.000> after<00:39:17.359> it<00:39:17.440> was<00:39:17.560> a<00:39:17.680> yes and it was a no and after it was a yes and it was a no and after it was a yes in<00:39:17.920> a<00:39:18.040> public<00:39:18.240> meeting<00:39:18.560> I<00:39:18.640> can<00:39:18.800> send<00:39:19.000> you<00:39:19.119> all in a public meeting I can send you all in a public meeting I can send you all the<00:39:19.400> videos<00:39:20.400> um<00:39:20.800> so<00:39:21.319> then<00:39:21.480> it<00:39:21.599> got<00:39:21.760> sent<00:39:22.079> back the videos um so then it got sent back the videos um so then it got sent back downstairs<00:39:23.520> because<00:39:24.160> the<00:39:24.440> something<00:39:24.760> was<00:39:24.960> all downstairs because the something was all downstairs because the something was all Alicia<00:39:25.760> there<00:39:25.880> was<00:39:26.040> something<00:39:26.359> with<00:39:27.000> when Alicia there was something with when Alicia there was something with when arrived<00:39:28.079> in<00:39:28.440> versus<00:39:28.800> the<00:39:29.000> purchase<00:39:29.359> order<00:39:30.079> so arrived in versus the purchase order so arrived in versus the purchase order so then<00:39:30.560> we<00:39:30.720> owned<00:39:31.000> it<00:39:31.440> already<00:39:32.440> and<00:39:32.680> we<00:39:32.920> had<00:39:33.079> to then we owned it already and we had to then we owned it already and we had to bind<00:39:33.760> it<00:39:33.960> in<00:39:34.079> our<00:39:34.319> current<00:39:34.680> year<00:39:35.359> budget<00:39:35.800> so<00:39:35.960> it bind it in our current year budget so it bind it in our current year budget so it wasn’t<00:39:36.560> originally<00:39:37.240> allocated<00:39:37.839> in<00:39:37.960> our wasn’t originally allocated in our wasn’t originally allocated in our budget<00:39:38.960> that<00:39:39.079> was<00:39:39.280> the<00:39:39.480> same<00:39:39.880> year<00:39:40.880> that<00:39:41.800> um
39:42 budget that was the same year that um budget that was the same year that um but<00:39:42.560> that<00:39:42.680> would<00:39:42.960> that<00:39:43.040> would<00:39:43.160> happened<00:39:43.440> in<00:39:43.800> 23 but that would that would happened in 23 but that would that would happened in 23 but<00:39:44.920> we<00:39:45.079> actually<00:39:45.319> paid<00:39:45.520> for<00:39:45.680> it<00:39:46.400> 24<00:39:47.400> yeah<00:39:47.560> know but we actually paid for it 24 yeah know but we actually paid for it 24 yeah know I’m<00:39:47.839> more<00:39:48.079> concerned<00:39:48.520> about<00:39:48.880> like<00:39:49.880> is<00:39:50.000> that<00:39:50.160> a I’m more concerned about like is that a I’m more concerned about like is that a recurring<00:39:50.839> thing<00:39:51.040> where<00:39:51.160> you<00:39:51.359> need<00:39:51.480> to<00:39:51.640> up recurring thing where you need to up recurring thing where you need to up your<00:39:52.040> it<00:39:52.480> capital<00:39:52.880> lines<00:39:53.240> or<00:39:53.440> or<00:39:53.599> whatever your it capital lines or or whatever your it capital lines or or whatever lines<00:39:54.599> were<00:39:55.000> we've<00:39:55.119> had<00:39:55.280> this<00:39:55.440> conversation lines were we’ve had this conversation lines were we’ve had this conversation you<00:39:56.119> and<00:39:56.319> I<00:39:56.920> not<00:39:57.079> in<00:39:57.400> group<00:39:57.640> format<00:39:58.200> but<00:39:58.760> uh<00:39:58.920> I you and I not in group format but uh I you and I not in group format but uh I believe<00:39:59.240> there<00:39:59.319> are<00:39:59.480> two<00:39:59.640> things<00:39:59.880> missing believe there are two things missing believe there are two things missing from<00:40:00.359> our<00:40:00.560> budget<00:40:01.400> one<00:40:01.560> is<00:40:01.640> a<00:40:01.760> curriculum from our budget one is a curriculum from our budget one is a curriculum refresh<00:40:02.640> line<00:40:03.240> where<00:40:03.440> we<00:40:03.640> put<00:40:04.079> a<00:40:04.200> set<00:40:04.440> amount refresh line where we put a set amount refresh line where we put a set amount in<00:40:04.760> the<00:40:04.880> budget<00:40:05.160> it's<00:40:05.240> a<00:40:05.480> onetime<00:40:06.040> add<00:40:06.240> to<00:40:06.400> the in the budget it’s a onetime add to the in the budget it’s a onetime add to the budget<00:40:07.920> which<00:40:08.359> which<00:40:08.480> we<00:40:08.599> did<00:40:08.880> this<00:40:09.240> year<00:40:10.240> for budget which which we did this year for budget which which we did this year for 26<00:40:11.000> we<00:40:11.160> put<00:40:11.839> we<00:40:12.040> we<00:40:12.119> put<00:40:12.280> 200,000<00:40:12.800> we<00:40:12.920> say<00:40:13.000> we 26 we put we we put 200,000 we say we 26 we put we we put 200,000 we say we put<00:40:13.560> 200,000<00:40:14.560> it<00:40:14.680> was<00:40:14.880> actually<00:40:15.599> hund<00:40:15.800> and put 200,000 it was actually hund and put 200,000 it was actually hund and something<00:40:16.480> additional<00:40:16.960> because<00:40:17.200> we something additional because we something additional because we reallocated<00:40:18.079> other<00:40:18.319> lines<00:40:18.720> to<00:40:18.880> help<00:40:19.079> fund reallocated other lines to help fund reallocated other lines to help fund that<00:40:19.960> but<00:40:20.079> we<00:40:20.200> have<00:40:20.520> 200,000<00:40:21.040> now<00:40:21.200> in<00:40:21.400> for that but we have 200,000 now in for that but we have 200,000 now in for curriculum<00:40:22.000> now<00:40:22.160> some<00:40:22.400> some<00:40:22.560> years<00:40:22.760> that curriculum now some some years that curriculum now some some years that might<00:40:23.079> have<00:40:23.160> to<00:40:23.440> pop<00:40:23.720> up<00:40:23.839> a<00:40:23.920> little<00:40:24.119> bit<00:40:24.280> and might have to pop up a little bit and might have to pop up a little bit and down<00:40:24.599> a<00:40:24.680> little<00:40:24.839> bit<00:40:24.960> depending<00:40:25.200> on<00:40:25.280> if<00:40:25.359> you're down a little bit depending on if you’re down a little bit depending on if you’re buying<00:40:25.800> math<00:40:26.119> because<00:40:26.440> ma<00:40:26.760> math<00:40:26.960> comes<00:40:27.160> with buying math because ma math comes with buying math because ma math comes with with<00:40:27.720> usually<00:40:28.200> workbooks<00:40:28.839> and<00:40:29.040> and<00:40:29.200> other
40:29 with usually workbooks and and other with usually workbooks and and other things<00:40:29.880> that<00:40:30.359> manipulatives<00:40:30.960> that<00:40:31.119> you<00:40:31.240> may things that manipulatives that you may things that manipulatives that you may need<00:40:32.400> um<00:40:32.599> so<00:40:32.760> the<00:40:32.880> first<00:40:33.079> thing<00:40:33.240> I<00:40:33.400> always need um so the first thing I always need um so the first thing I always thought<00:40:33.880> that<00:40:33.960> we<00:40:34.079> needed<00:40:34.400> was<00:40:34.560> a<00:40:34.680> curriculum thought that we needed was a curriculum thought that we needed was a curriculum line<00:40:35.720> something<00:40:36.040> that<00:40:36.280> we're<00:40:36.839> that<00:40:36.960> the<00:40:37.119> past line something that we’re that the past line something that we’re that the past history<00:40:37.640> here<00:40:37.760> in<00:40:37.960> many<00:40:38.240> districts<00:40:38.599> do<00:40:38.800> that history here in many districts do that history here in many districts do that is<00:40:39.319> you<00:40:39.480> get<00:40:39.640> to<00:40:39.800> May<00:40:40.520> and<00:40:40.640> you<00:40:40.720> say<00:40:41.119> okay<00:40:41.400> I've is you get to May and you say okay I’ve is you get to May and you say okay I’ve got<00:40:41.640> little<00:40:41.800> extra<00:40:42.000> money<00:40:42.200> I'm<00:40:42.240> GNA<00:40:42.440> buy<00:40:42.560> the got little extra money I’m GNA buy the got little extra money I’m GNA buy the curriculum<00:40:43.119> instead<00:40:43.359> of<00:40:43.560> budgeting<00:40:44.000> for<00:40:44.200> it curriculum instead of budgeting for it curriculum instead of budgeting for it you<00:40:44.800> wait<00:40:44.960> for<00:40:45.119> the<00:40:45.200> end<00:40:45.359> of<00:40:45.480> the<00:40:45.599> year<00:40:45.760> and you wait for the end of the year and you wait for the end of the year and spend<00:40:46.560> your<00:40:47.560> I<00:40:47.720> built<00:40:47.960> our<00:40:48.200> budget<00:40:48.920> very<00:40:49.240> tight spend your I built our budget very tight spend your I built our budget very tight yes<00:40:50.560> but<00:40:50.720> that<00:40:50.839> means<00:40:51.040> it<00:40:51.280> will<00:40:51.400> be<00:40:51.680> very yes but that means it will be very yes but that means it will be very little<00:40:52.480> left<00:40:52.720> over<00:40:52.960> at<00:40:53.040> the<00:40:53.119> end<00:40:53.280> of<00:40:53.359> the<00:40:53.440> year little left over at the end of the year little left over at the end of the year to<00:40:53.760> do<00:40:54.040> these<00:40:54.200> purchases<00:40:54.760> we<00:40:54.880> need<00:40:55.000> to<00:40:55.160> get to do these purchases we need to get to do these purchases we need to get them<00:40:55.480> in<00:40:55.640> the<00:40:55.800> budget<00:40:56.520> the<00:40:56.640> other<00:40:56.800> thing<00:40:56.920> I them in the budget the other thing I them in the budget the other thing I believe<00:40:57.480> we<00:40:57.599> need<00:40:57.720> to<00:40:58.119> do<00:40:59.119> is<00:40:59.640> uh<00:40:59.760> it's<00:40:59.880> going believe we need to do is uh it’s going believe we need to do is uh it’s going to<00:41:00.160> take<00:41:00.400> three<00:41:00.680> infusions<00:41:01.280> into<00:41:01.520> the<00:41:01.599> budgets to take three infusions into the budgets to take three infusions into the budgets over<00:41:02.160> three<00:41:02.400> fiscal over three fiscal over three fiscal years<00:41:04.359> just<00:41:04.599> use<00:41:04.800> a<00:41:04.960> number<00:41:05.119> of years just use a number of years just use a number of $150,000<00:41:07.480> in<00:41:07.720> year<00:41:08.160> in<00:41:08.400> just<00:41:08.560> say<00:41:08.720> it's<00:41:08.920> FY $150,000 in year in just say it’s FY $150,000 in year in just say it’s FY 27’s<00:41:10.000> budget<00:41:10.960> for<00:41:11.240> it<00:41:11.640> purchases<00:41:12.640> you<00:41:12.839> take 27’s budget for it purchases you take 27’s budget for it purchases you take that<00:41:13.520> $150,000<00:41:14.520> you<00:41:14.680> go<00:41:14.839> out<00:41:14.960> and<00:41:15.160> Lease
41:15 that $150,000 you go out and Lease that $150,000 you go out and Lease $400,000<00:41:16.599> worth<00:41:16.800> of<00:41:17.000> equit<00:41:17.839> that<00:41:18.000> 150<00:41:18.599> has<00:41:18.720> to $400,000 worth of equit that 150 has to $400,000 worth of equit that 150 has to stay<00:41:19.079> in<00:41:19.200> there<00:41:19.359> because<00:41:19.520> you<00:41:19.640> need<00:41:19.760> to<00:41:19.839> make stay in there because you need to make stay in there because you need to make lease<00:41:20.760> payments<00:41:21.760> the<00:41:21.920> second<00:41:22.160> year<00:41:22.359> you<00:41:22.480> add lease payments the second year you add lease payments the second year you add another<00:41:23.280> 150<00:41:23.960> so<00:41:24.160> now<00:41:24.440> line<00:41:24.640> is another 150 so now line is another 150 so now line is $300,000<00:41:26.560> you<00:41:26.760> go<00:41:27.040> least<00:41:27.400> another<00:41:27.599> $400,000 $300,000 you go least another $400,000 $300,000 you go least another $400,000 worth<00:41:28.800> of<00:41:28.960> equipment<00:41:29.960> and<00:41:30.079> you<00:41:30.200> have<00:41:30.280> to<00:41:30.400> keep worth of equipment and you have to keep worth of equipment and you have to keep that<00:41:30.640> money<00:41:30.839> in<00:41:30.960> there<00:41:31.200> the<00:41:31.319> third<00:41:31.560> year<00:41:31.760> you that money in there the third year you that money in there the third year you add<00:41:32.200> yet<00:41:32.440> another add yet another add yet another 150,000<00:41:34.599> to<00:41:34.760> the<00:41:34.920> bottom<00:41:35.200> line<00:41:35.359> of<00:41:35.480> that<00:41:35.640> line 150,000 to the bottom line of that line 150,000 to the bottom line of that line so<00:41:36.000> now<00:41:36.079> you're<00:41:36.200> at so now you’re at so now you’re at 450,000<00:41:38.160> but<00:41:38.280> they're<00:41:38.440> all<00:41:38.599> three-year 450,000 but they’re all three-year 450,000 but they’re all three-year leases<00:41:39.520> now<00:41:39.680> the<00:41:39.800> money's<00:41:40.200> in<00:41:40.400> there<00:41:40.839> every leases now the money’s in there every leases now the money’s in there every year<00:41:41.440> you<00:41:41.560> can<00:41:41.720> renew<00:41:41.960> a<00:41:42.040> lease<00:41:42.280> without year you can renew a lease without year you can renew a lease without adding<00:41:42.800> additional<00:41:43.119> money<00:41:43.760> three<00:41:43.960> years<00:41:44.119> of adding additional money three years of adding additional money three years of investment<00:41:44.960> how<00:41:45.040> we<00:41:45.160> got<00:41:45.240> to<00:41:45.400> find<00:41:45.599> this<00:41:45.720> money investment how we got to find this money investment how we got to find this money so<00:41:46.119> we<00:41:46.240> just<00:41:46.359> haven't<00:41:46.640> done<00:41:46.839> that<00:41:47.319> we<00:41:47.440> haven't so we just haven’t done that we haven’t so we just haven’t done that we haven’t and<00:41:47.960> and<00:41:48.040> I<00:41:48.160> think<00:41:48.319> that's<00:41:48.440> a<00:41:48.640> discussion<00:41:49.000> that and and I think that’s a discussion that and and I think that’s a discussion that we’re<00:41:49.200> going<00:41:49.280> to<00:41:49.359> have<00:41:49.480> to<00:41:49.599> have<00:41:49.760> for<00:41:49.920> the<00:41:50.000> FY we’re going to have to have for the FY we’re going to have to have for the FY we<00:41:50.720> didn't<00:41:50.880> do<00:41:51.000> it<00:41:51.119> 26<00:41:52.040> and<00:41:52.119> then<00:41:52.240> it's<00:41:52.480> 150<00:41:53.160> per we didn’t do it 26 and then it’s 150 per we didn’t do it 26 and then it’s 150 per year<00:41:54.079> on<00:41:54.200> an<00:41:54.599> on<00:41:55.040> for<00:41:55.200> three<00:41:55.480> years<00:41:56.440> no<00:41:57.000> years year on an on for three years no years year on an on for three years no years out<00:41:58.480> because<00:41:58.640> your<00:41:58.760> first<00:41:59.000> lease<00:41:59.200> is<00:41:59.359> paid<00:41:59.599> off out because your first lease is paid off out because your first lease is paid off after<00:42:00.040> 3<00:42:00.280> years<00:42:00.800> you've<00:42:01.000> not<00:42:01.400> that<00:42:01.520> money
42:01 after 3 years you’ve not that money after 3 years you’ve not that money already<00:42:01.839> in<00:42:01.920> the<00:42:02.040> budget<00:42:02.319> you<00:42:02.400> just<00:42:02.920> Ideal already in the budget you just Ideal already in the budget you just Ideal World<00:42:03.520> then<00:42:03.680> your<00:42:04.560> Capital<00:42:05.560> the<00:42:05.640> budget<00:42:05.960> for World then your Capital the budget for World then your Capital the budget for year<00:42:06.400> four<00:42:06.720> is<00:42:06.920> 150<00:42:07.880> no<00:42:08.000> the<00:42:08.079> budget<00:42:08.319> for<00:42:08.480> year year four is 150 no the budget for year year four is 150 no the budget for year four<00:42:08.800> is<00:42:08.960> 450<00:42:09.920> but<00:42:10.000> it's<00:42:10.200> level<00:42:10.480> from<00:42:10.640> the<00:42:10.760> year four is 450 but it’s level from the year four is 450 but it’s level from the year before<00:42:11.599> there's<00:42:11.800> no<00:42:12.000> additional<00:42:12.359> influx<00:42:12.920> I before there’s no additional influx I before there’s no additional influx I see<00:42:13.560> and<00:42:13.640> then<00:42:13.760> you<00:42:13.880> just<00:42:14.040> leave<00:42:14.240> it<00:42:14.359> at<00:42:14.520> 450 see and then you just leave it at 450 see and then you just leave it at 450 hopefully<00:42:17.200> bump<00:42:17.440> up<00:42:17.560> to<00:42:17.960> 4<00:42:18.960> 470<00:42:19.680> and<00:42:19.839> you<00:42:20.000> just hopefully bump up to 4 470 and you just hopefully bump up to 4 470 and you just recur<00:42:20.880> leases<00:42:21.240> of<00:42:21.480> the<00:42:21.640> equipment<00:42:22.000> and<00:42:22.119> then recur leases of the equipment and then recur leases of the equipment and then that<00:42:22.839> that<00:42:23.000> takes<00:42:23.280> away<00:42:23.640> the<00:42:23.839> the<00:42:24.000> question that that takes away the the question that that takes away the the question mark<00:42:24.599> of<00:42:24.839> oh<00:42:25.000> no<00:42:25.200> we<00:42:25.319> need<00:42:25.440> to<00:42:25.880> spend<00:42:26.160> 400<00:42:27.559> we mark of oh no we need to spend 400 we mark of oh no we need to spend 400 we need<00:42:27.760> to<00:42:28.240> so<00:42:28.440> Brown<00:42:28.760> is<00:42:28.920> now<00:42:29.119> four<00:42:29.400> years<00:42:29.559> old need to so Brown is now four years old need to so Brown is now four years old we<00:42:29.880> need<00:42:30.000> to<00:42:30.119> replace<00:42:30.440> all<00:42:30.520> the<00:42:30.640> devices<00:42:31.079> in we need to replace all the devices in we need to replace all the devices in there<00:42:31.599> how<00:42:31.680> do<00:42:31.839> we<00:42:31.960> do<00:42:32.119> that<00:42:32.280> oh<00:42:32.400> we<00:42:32.480> have<00:42:32.559> to<00:42:32.640> go there how do we do that oh we have to go there how do we do that oh we have to go an<00:42:32.839> it<00:42:33.200> we<00:42:33.280> have<00:42:33.359> to<00:42:33.440> go<00:42:33.520> a<00:42:33.640> town<00:42:33.960> capital<00:42:34.480> and an it we have to go a town capital and an it we have to go a town capital and yeah<00:42:35.240> it<00:42:35.359> just<00:42:35.599> takes<00:42:35.880> the<00:42:36.079> town yeah it just takes the town yeah it just takes the town conversation<00:42:38.359> it<00:42:38.599> it<00:42:38.800> releases<00:42:39.359> the<00:42:39.520> town<00:42:39.760> of conversation it it releases the town of conversation it it releases the town of having<00:42:40.240> that<00:42:40.559> burden<00:42:41.559> and<00:42:41.760> then<00:42:42.200> if<00:42:42.400> you<00:42:42.559> know having that burden and then if you know having that burden and then if you know in<00:42:42.839> the<00:42:43.000> third<00:42:43.440> year<00:42:44.240> it's<00:42:44.599> it's<00:42:44.839> not<00:42:45.400> you<00:42:45.520> know in the third year it’s it’s not you know in the third year it’s it’s not you know that<00:42:46.559> expend<00:42:47.000> is<00:42:47.119> not<00:42:47.240> as<00:42:47.400> great<00:42:47.640> as<00:42:47.760> we
42:48 that expend is not as great as we that expend is not as great as we anticipate<00:42:48.559> was<00:42:48.680> going<00:42:48.760> to<00:42:48.839> be<00:42:49.000> then<00:42:49.160> we<00:42:49.400> then anticipate was going to be then we then anticipate was going to be then we then we<00:42:49.640> look<00:42:50.119> how<00:42:50.359> where<00:42:50.559> we<00:42:50.720> reallocate<00:42:51.319> that we look how where we reallocate that we look how where we reallocate that that that that goes<00:42:54.800> these<00:42:54.920> are<00:42:55.079> all<00:42:55.319> great goes these are all great goes these are all great back<00:42:57.800> to<00:42:58.280> and<00:42:58.440> I<00:42:58.640> wish<00:42:59.240> I<00:42:59.359> wish<00:42:59.559> we<00:42:59.680> could<00:42:59.800> do back to and I wish I wish we could do back to and I wish I wish we could do very<00:43:00.240> something<00:43:00.559> very<00:43:00.680> similar<00:43:01.000> with<00:43:02.000> but<00:43:02.119> we very something very similar with but we very something very similar with but we can’t<00:43:03.200> you<00:43:03.319> know<00:43:04.160> um<00:43:05.160> then<00:43:05.359> know<00:43:05.680> it's can’t you know um then know it’s can’t you know um then know it’s difficult<00:43:06.160> to<00:43:06.520> it's<00:43:06.640> the<00:43:06.760> same<00:43:06.920> thing<00:43:07.040> we're difficult to it’s the same thing we’re difficult to it’s the same thing we’re saying<00:43:07.480> to<00:43:07.920> the<00:43:08.079> town<00:43:08.559> as<00:43:08.640> a<00:43:08.800> whole<00:43:09.200> including saying to the town as a whole including saying to the town as a whole including the<00:43:09.720> schools<00:43:10.280> is<00:43:10.960> when<00:43:11.119> we're<00:43:11.280> for<00:43:11.800> we<00:43:11.920> just the schools is when we’re for we just the schools is when we’re for we just went<00:43:12.200> through<00:43:12.359> that<00:43:12.800> very<00:43:13.000> big<00:43:13.280> forecasting went through that very big forecasting went through that very big forecasting exercise<00:43:14.359> in<00:43:14.480> the<00:43:14.599> fall<00:43:15.480> like<00:43:15.880> let's<00:43:16.079> try<00:43:16.240> to exercise in the fall like let’s try to exercise in the fall like let’s try to forecast<00:43:17.839> obviously<00:43:18.160> you<00:43:18.280> need<00:43:18.480> cushion forecast obviously you need cushion forecast obviously you need cushion right<00:43:19.079> you're<00:43:19.200> not<00:43:19.359> going<00:43:19.440> to<00:43:19.760> you<00:43:19.839> don't<00:43:19.960> want right you’re not going to you don’t want right you’re not going to you don’t want to<00:43:20.200> over<00:43:20.559> forecast<00:43:21.040> Revenue<00:43:21.640> that<00:43:21.800> you'd<00:43:21.960> be to over forecast Revenue that you’d be to over forecast Revenue that you’d be in<00:43:22.119> some<00:43:22.280> trouble<00:43:22.680> there<00:43:23.440> um<00:43:23.680> you<00:43:23.800> don't<00:43:23.920> want in some trouble there um you don’t want in some trouble there um you don’t want to<00:43:24.800> um<00:43:25.040> under<00:43:25.839> forecast<00:43:26.839> or<00:43:27.240> for<00:43:27.640> spes<00:43:28.520> but<00:43:29.160> we to um under forecast or for spes but we to um under forecast or for spes but we we<00:43:29.440> should<00:43:29.640> be<00:43:29.880> trying<00:43:30.520> to<00:43:31.520> get<00:43:31.720> as<00:43:31.920> close<00:43:32.240> as we should be trying to get as close as we should be trying to get as close as we<00:43:32.640> can<00:43:33.400> with<00:43:33.520> a<00:43:33.880> reasonable<00:43:34.760> buffer<00:43:35.200> Reserve
43:35 we can with a reasonable buffer Reserve we can with a reasonable buffer Reserve whatever<00:43:35.839> you<00:43:35.920> want<00:43:36.040> to<00:43:36.240> call<00:43:36.440> it<00:43:37.000> not whatever you want to call it not whatever you want to call it not planning<00:43:37.960> for<00:43:38.640> oh<00:43:38.920> let's<00:43:39.440> let's<00:43:39.599> forecast planning for oh let’s let’s forecast planning for oh let’s let’s forecast zero<00:43:40.480> for<00:43:40.680> that<00:43:40.839> and<00:43:40.960> then<00:43:41.079> have<00:43:41.200> it<00:43:41.359> come<00:43:41.480> in zero for that and then have it come in zero for that and then have it come in at<00:43:41.800> three<00:43:42.040> million<00:43:42.599> like<00:43:42.920> I<00:43:43.079> don't<00:43:43.200> like at three million like I don’t like at three million like I don’t like planned<00:43:44.240> it<00:43:44.359> should<00:43:44.520> be<00:43:44.640> more<00:43:44.880> transparen<00:43:45.880> and planned it should be more transparen and planned it should be more transparen and it<00:43:46.119> sounds<00:43:46.440> like<00:43:46.800> a<00:43:46.960> mechanism<00:43:47.480> like<00:43:47.599> you<00:43:47.839> just it sounds like a mechanism like you just it sounds like a mechanism like you just described<00:43:48.599> that's<00:43:48.760> just<00:43:48.880> an<00:43:49.040> example<00:43:49.960> is<00:43:50.280> way described that’s just an example is way described that’s just an example is way better<00:43:50.760> transparency<00:43:51.599> then<00:43:52.000> exactly<00:43:52.319> what better transparency then exactly what better transparency then exactly what well<00:43:53.079> and<00:43:53.319> and<00:43:53.480> I<00:43:53.640> love<00:43:54.000> Mike's<00:43:54.839> thought<00:43:55.119> on well and and I love Mike’s thought on well and and I love Mike’s thought on that<00:43:55.680> because<00:43:56.280> um<00:43:56.520> that's<00:43:56.640> not<00:43:56.839> how<00:43:57.200> was<00:43:57.640> again that because um that’s not how was again that because um that’s not how was again my<00:43:58.319> experience<00:43:59.040> hasn't<00:43:59.319> been<00:43:59.520> that<00:43:59.640> way<00:43:59.760> it's my experience hasn’t been that way it’s my experience hasn’t been that way it’s more<00:44:00.160> like<00:44:00.480> hey<00:44:01.359> we<00:44:01.520> had<00:44:01.640> a<00:44:01.760> mild<00:44:02.000> winter<00:44:02.359> we more like hey we had a mild winter we more like hey we had a mild winter we had<00:44:02.599> some<00:44:02.800> extra<00:44:03.400> extra<00:44:03.680> funds<00:44:04.040> because<00:44:04.240> we had some extra extra funds because we had some extra extra funds because we didn’t<00:44:04.480> spend<00:44:04.680> all<00:44:04.760> the<00:44:04.800> money<00:44:05.000> and<00:44:05.440> that's didn’t spend all the money and that’s didn’t spend all the money and that’s how<00:44:05.720> we're<00:44:05.880> going<00:44:05.960> to<00:44:06.040> buy<00:44:06.240> the<00:44:06.440> technology how we’re going to buy the technology how we’re going to buy the technology that’s<00:44:07.079> how<00:44:07.520> and<00:44:07.800> a<00:44:07.960> lot<00:44:08.440> most<00:44:09.119> well<00:44:09.400> maybe<00:44:09.640> not that’s how and a lot most well maybe not that’s how and a lot most well maybe not most<00:44:10.040> a<00:44:10.119> lot<00:44:10.280> of<00:44:10.400> districts<00:44:10.760> do<00:44:10.920> it<00:44:11.000> that<00:44:11.160> way most a lot of districts do it that way most a lot of districts do it that way because<00:44:11.640> you<00:44:11.720> don't<00:44:11.880> want<00:44:12.000> to<00:44:12.160> be<00:44:12.319> the<00:44:12.400> one because you don’t want to be the one because you don’t want to be the one saying<00:44:12.880> hey<00:44:13.040> I'm<00:44:13.160> gonna<00:44:13.680> I'm<00:44:13.760> gonna<00:44:13.960> bump<00:44:14.200> up saying hey I’m gonna I’m gonna bump up saying hey I’m gonna I’m gonna bump up my<00:44:14.440> budget<00:44:14.720> by<00:44:14.880> 150<00:44:15.400> this<00:44:15.480> year<00:44:15.680> 150<00:44:16.079> next<00:44:16.280> year my budget by 150 this year 150 next year my budget by 150 this year 150 next year um<00:44:17.440> because<00:44:17.880> most<00:44:18.400> towns<00:44:19.040> don't<00:44:19.240> want<00:44:19.319> to<00:44:19.400> be um because most towns don’t want to be um because most towns don’t want to be planned<00:44:19.839> for<00:44:20.040> like<00:44:20.200> that<00:44:20.359> it
44:21 planned for like that it planned for like that it sounds<00:44:22.559> like<00:44:22.720> that<00:44:22.920> which<00:44:23.040> is<00:44:23.280> good<00:44:24.079> it's<00:44:24.240> the sounds like that which is good it’s the sounds like that which is good it’s the same<00:44:24.480> thing<00:44:24.640> as<00:44:24.720> you<00:44:24.839> said<00:44:25.079> before<00:44:25.319> when<00:44:25.440> you same thing as you said before when you same thing as you said before when you do<00:44:25.760> that<00:44:25.880> it<00:44:26.000> doesn't<00:44:26.400> necessarily<00:44:27.240> have<00:44:27.400> to do that it doesn’t necessarily have to do that it doesn’t necessarily have to be<00:44:28.040> brand<00:44:28.319> new<00:44:28.520> 150<00:44:29.319> it<00:44:29.480> could<00:44:29.680> come<00:44:29.839> from be brand new 150 it could come from be brand new 150 it could come from another<00:44:30.280> lineup<00:44:30.680> piece<00:44:30.880> of<00:44:31.040> it<00:44:31.400> right<00:44:32.400> right another lineup piece of it right right another lineup piece of it right right right<00:44:33.319> right<00:44:33.520> because<00:44:33.920> stepen<00:44:34.319> has<00:44:34.440> a<00:44:34.599> line right right because stepen has a line right right because stepen has a line already<00:44:35.240> so already so already so maybe<00:44:37.680> maybe<00:44:37.880> we're<00:44:38.040> looking<00:44:38.240> at<00:44:39.240> maybe<00:44:39.599> that maybe maybe we’re looking at maybe that maybe maybe we’re looking at maybe that 150<00:44:40.240> is<00:44:40.520> 100<00:44:40.920> because<00:44:41.319> we<00:44:41.440> know<00:44:41.559> we<00:44:41.640> could<00:44:41.800> take 150 is 100 because we know we could take 150 is 100 because we know we could take 50<00:44:42.359> out<00:44:42.520> of<00:44:42.720> his<00:44:42.880> line<00:44:43.240> to<00:44:43.440> reduce<00:44:43.720> it<00:44:44.200> but 50 out of his line to reduce it but 50 out of his line to reduce it but that’s<00:44:44.440> only<00:44:44.720> one<00:44:44.920> time<00:44:45.240> the<00:44:45.359> next<00:44:45.520> year<00:44:45.640> we're that’s only one time the next year we’re that’s only one time the next year we’re gonna<00:44:45.880> have<00:44:45.960> to<00:44:46.040> get<00:44:46.119> back<00:44:46.240> to<00:44:46.319> the<00:44:46.440> 150<00:44:47.079> but gonna have to get back to the 150 but gonna have to get back to the 150 but one<00:44:47.599> of<00:44:47.680> the<00:44:47.800> three<00:44:48.000> years<00:44:48.200> we<00:44:48.280> might<00:44:48.440> be<00:44:48.520> able one of the three years we might be able one of the three years we might be able to<00:44:48.880> not<00:44:49.119> ask<00:44:49.319> for<00:44:49.680> whatever<00:44:49.920> the<00:44:50.000> number<00:44:50.200> is<00:44:50.520> we to not ask for whatever the number is we to not ask for whatever the number is we have<00:44:50.920> we<00:44:51.400> we<00:44:51.520> have<00:44:51.640> a<00:44:51.720> lot<00:44:51.839> of<00:44:51.920> work<00:44:52.079> to<00:44:52.160> do<00:44:52.280> with have we we have a lot of work to do with have we we have a lot of work to do with this<00:44:52.520> we<00:44:52.640> need<00:44:52.720> to<00:44:52.839> come<00:44:52.960> up<00:44:53.040> with<00:44:53.160> a<00:44:53.280> fiveyear this we need to come up with a fiveyear this we need to come up with a fiveyear refresh<00:44:54.200> cycle<00:44:54.720> and<00:44:54.839> Stephen<00:44:55.200> may<00:44:55.359> already refresh cycle and Stephen may already refresh cycle and Stephen may already have<00:44:55.720> that<00:44:55.839> I'm<00:44:55.920> sure<00:44:56.040> he<00:44:56.160> does<00:44:56.440> yes<00:44:57.200> at<00:44:57.280> least have that I’m sure he does yes at least have that I’m sure he does yes at least it’s<00:44:57.599> up<00:44:57.800> here<00:44:58.079> I<00:44:58.160> don't<00:44:58.280> know<00:44:58.400> whether<00:44:58.559> it's it’s up here I don’t know whether it’s it’s up here I don’t know whether it’s on<00:44:58.839> paper<00:44:59.119> and<00:44:59.240> it's<00:44:59.400> been<00:44:59.760> you<00:44:59.839> know on paper and it’s been you know on paper and it’s been you know distributed<00:45:01.359> but<00:45:01.480> if<00:45:01.599> Stephen<00:45:02.040> has<00:45:02.240> that<00:45:02.440> plan distributed but if Stephen has that plan distributed but if Stephen has that plan we<00:45:02.960> can<00:45:03.160> actually<00:45:03.440> plan<00:45:03.680> out<00:45:03.880> what<00:45:04.000> a<00:45:04.160> fiveyear we can actually plan out what a fiveyear we can actually plan out what a fiveyear looks<00:45:04.800> like<00:45:05.319> because<00:45:05.520> we're<00:45:05.640> not<00:45:05.800> replacing looks like because we’re not replacing looks like because we’re not replacing the<00:45:06.400> same<00:45:06.599> devices<00:45:07.000> every<00:45:07.200> three<00:45:07.400> years<00:45:07.960> year
45:08 the same devices every three years year the same devices every three years year one<00:45:08.599> for<00:45:08.760> an<00:45:08.920> example<00:45:09.319> could<00:45:09.440> be<00:45:09.599> all<00:45:09.760> teacher one for an example could be all teacher one for an example could be all teacher laptops<00:45:10.920> devices<00:45:11.559> whatever<00:45:12.240> year<00:45:12.440> two<00:45:12.640> might laptops devices whatever year two might laptops devices whatever year two might be<00:45:12.880> all<00:45:13.079> student<00:45:13.440> devices<00:45:14.280> year<00:45:14.520> three<00:45:14.760> might be all student devices year three might be all student devices year three might be<00:45:15.079> all<00:45:15.440> infrastructure<00:45:16.119> so<00:45:16.480> switches<00:45:17.480> um be all infrastructure so switches um be all infrastructure so switches um gear<00:45:18.599> um<00:45:18.880> W<00:45:19.280> wireless<00:45:19.720> access<00:45:20.119> points gear um W wireless access points gear um W wireless access points everything<00:45:21.559> year<00:45:21.800> four<00:45:22.400> might<00:45:22.640> be everything year four might be everything year four might be smartboards<00:45:24.079> and<00:45:24.280> year<00:45:24.520> five<00:45:24.920> might<00:45:25.240> be<00:45:26.240> you smartboards and year five might be you smartboards and year five might be you know
45:31 back to teacher back to teacher right so back to teacher back to teacher right so it<00:45:32.160> might<00:45:32.280> be<00:45:32.400> a<00:45:32.599> four<00:45:33.000> might<00:45:33.119> be<00:45:33.200> a<00:45:33.359> five<00:45:33.599> year it might be a four might be a five year it might be a four might be a five year you<00:45:34.119> know<00:45:34.520> depending<00:45:34.800> on<00:45:34.960> how<00:45:35.079> we<00:45:35.240> spread<00:45:35.520> it you know depending on how we spread it you know depending on how we spread it out<00:45:36.240> um<00:45:36.480> when<00:45:36.640> I<00:45:36.760> was<00:45:37.040> in<00:45:37.599> in<00:45:37.720> Wayfield<00:45:38.520> we<00:45:38.680> did out um when I was in in Wayfield we did out um when I was in in Wayfield we did all<00:45:40.000> elementary<00:45:41.000> K<00:45:41.200> to<00:45:41.319> four<00:45:41.640> devices<00:45:42.160> one all elementary K to four devices one all elementary K to four devices one year<00:45:43.000> 5<00:45:43.240> to<00:45:43.319> 8<00:45:43.559> the<00:45:43.680> next<00:45:43.920> year<00:45:44.920> 9<00:45:45.200> to<00:45:45.319> 12<00:45:45.839> the year 5 to 8 the next year 9 to 12 the year 5 to 8 the next year 9 to 12 the third<00:45:46.280> year<00:45:46.839> teacher<00:45:47.240> devices<00:45:47.640> the<00:45:47.760> fourth third year teacher devices the fourth third year teacher devices the fourth year<00:45:48.720> infrastructure<00:45:49.319> the<00:45:49.480> fifth<00:45:49.720> year<00:45:50.280> and year infrastructure the fifth year and year infrastructure the fifth year and then<00:45:50.520> went<00:45:50.720> back<00:45:50.960> around<00:45:51.160> but<00:45:51.280> we<00:45:51.359> always<00:45:51.520> had then went back around but we always had then went back around but we always had a<00:45:51.720> little<00:45:51.839> bit<00:45:52.040> in<00:45:52.200> there<00:45:52.400> because<00:45:52.920> student a little bit in there because student a little bit in there because student devices<00:45:54.640> they<00:45:54.839> just<00:45:55.400> they<00:45:55.520> don't devices they just they don’t devices they just they don’t you’re<00:45:57.240> talking<00:45:57.480> about<00:45:57.880> many<00:45:58.079> will<00:45:58.280> last<00:45:58.599> five you’re talking about many will last five you’re talking about many will last five years<00:45:59.599> many<00:45:59.920> last years many last years many last months months months years years years more<00:46:06.359> laptop<00:46:06.839> no<00:46:07.079> so<00:46:07.160> you<00:46:07.280> gotta<00:46:07.680> it's<00:46:07.920> so more laptop no so you gotta it’s so more laptop no so you gotta it’s so student<00:46:08.400> devices<00:46:08.720> are<00:46:08.880> typically student devices are typically student devices are typically Chromebooks<00:46:10.480> um<00:46:10.920> and<00:46:11.720> the<00:46:11.880> biggest<00:46:12.119> part Chromebooks um and the biggest part Chromebooks um and the biggest part about<00:46:12.520> Chromebooks<00:46:13.079> is<00:46:13.200> replacing<00:46:13.599> the<00:46:13.680> keys about Chromebooks is replacing the keys about Chromebooks is replacing the keys when<00:46:14.000> the<00:46:14.119> kids<00:46:14.280> BL<00:46:14.520> them<00:46:14.680> off<00:46:15.640> there's<00:46:15.839> no when the kids BL them off there’s no when the kids BL them off there’s no there’s<00:46:16.319> no<00:46:16.880> real<00:46:17.200> intelligence<00:46:18.000> other<00:46:18.160> than
46:18 there’s no real intelligence other than there’s no real intelligence other than the<00:46:18.440> screen<00:46:18.760> and<00:46:18.920> the<00:46:19.040> keyboard<00:46:19.760> and<00:46:19.960> smashing the screen and the keyboard and smashing the screen and the keyboard and smashing the<00:46:20.640> thing<00:46:21.119> there's<00:46:21.359> no<00:46:21.680> hard the thing there’s no hard the thing there’s no hard and<00:46:23.960> not<00:46:24.800> total<00:46:25.119> expert<00:46:25.440> on<00:46:25.599> this<00:46:26.000> but<00:46:26.119> there's and not total expert on this but there’s and not total expert on this but there’s really<00:46:26.520> no<00:46:26.920> no<00:46:27.079> hard<00:46:27.480> hard<00:46:27.680> drive really no no hard hard drive really no no hard hard drive everything’s<00:46:28.400> off<00:46:28.599> the<00:46:28.760> cloud<00:46:29.880> so<00:46:30.880> there's everything’s off the cloud so there’s everything’s off the cloud so there’s it’s<00:46:31.520> a<00:46:31.680> pretty<00:46:31.960> dumb<00:46:32.640> machine<00:46:33.640> um<00:46:34.200> so<00:46:34.760> kids it’s a pretty dumb machine um so kids it’s a pretty dumb machine um so kids close<00:46:35.160> the<00:46:35.280> pencil<00:46:35.520> and<00:46:35.640> it<00:46:35.720> crack<00:46:36.000> the<00:46:36.119> screen close the pencil and it crack the screen close the pencil and it crack the screen they<00:46:36.880> say<00:46:37.160> oh<00:46:37.839> take<00:46:38.000> the<00:46:38.400> Y<00:46:38.640> and<00:46:38.760> put<00:46:38.880> it<00:46:39.040> over they say oh take the Y and put it over they say oh take the Y and put it over here<00:46:39.359> and<00:46:39.440> they<00:46:39.559> pop<00:46:39.760> it<00:46:39.880> off<00:46:40.000> and<00:46:40.079> then<00:46:40.200> they here and they pop it off and then they here and they pop it off and then they can’t<00:46:40.480> get<00:46:40.599> it<00:46:40.720> back<00:46:40.920> in<00:46:41.920> happens<00:46:42.160> all<00:46:42.280> the can’t get it back in happens all the can’t get it back in happens all the time<00:46:43.720> ID<00:46:44.640> deal<00:46:44.839> with<00:46:45.319> so<00:46:45.599> in<00:46:45.720> Wayfield<00:46:46.160> we<00:46:46.240> were time ID deal with so in Wayfield we were time ID deal with so in Wayfield we were a<00:46:46.640> lovo<00:46:47.040> dealers<00:46:47.800> Lenovo<00:46:48.280> house<00:46:48.520> I<00:46:48.640> believe a lovo dealers Lenovo house I believe a lovo dealers Lenovo house I believe for<00:46:49.000> our<00:46:49.280> our<00:46:49.640> Chromebooks<00:46:50.640> and<00:46:51.119> we<00:46:51.240> got for our our Chromebooks and we got for our our Chromebooks and we got Lenovo<00:46:52.400> training<00:46:53.400> and<00:46:53.520> we<00:46:53.640> were<00:46:53.800> able<00:46:54.000> to Lenovo training and we were able to Lenovo training and we were able to purchase<00:46:54.720> directly<00:46:55.079> from<00:46:55.240> Lenovo<00:46:55.760> for<00:46:56.040> new purchase directly from Lenovo for new purchase directly from Lenovo for new key key key screens<00:46:58.280> and<00:46:58.400> our<00:46:58.599> kids<00:46:58.839> would<00:46:58.960> come<00:46:59.079> in<00:46:59.200> in screens and our kids would come in in screens and our kids would come in in the<00:46:59.440> summer<00:47:00.040> 15<00:47:00.359> bucks<00:47:00.599> an<00:47:00.720> hour<00:47:01.280> and<00:47:01.400> they the summer 15 bucks an hour and they the summer 15 bucks an hour and they would<00:47:01.720> repair<00:47:02.079> the<00:47:02.200> high<00:47:02.359> school<00:47:02.599> kids<00:47:03.000> would would repair the high school kids would would repair the high school kids would repair<00:47:03.599> the<00:47:03.880> the<00:47:04.319> the<00:47:04.440> devices<00:47:04.800> and<00:47:04.920> get<00:47:05.000> it
47:05 repair the the the devices and get it repair the the the devices and get it back<00:47:05.280> out<00:47:05.800> and<00:47:06.160> sometimes<00:47:06.359> it<00:47:06.480> was back out and sometimes it was back out and sometimes it was Frankenstein<00:47:07.240> I<00:47:07.440> take<00:47:07.599> the<00:47:07.680> screen<00:47:07.920> off<00:47:08.040> of Frankenstein I take the screen off of Frankenstein I take the screen off of this<00:47:08.240> one<00:47:08.359> and<00:47:08.480> the<00:47:08.559> keyboard<00:47:08.880> off<00:47:09.000> of<00:47:09.160> this this one and the keyboard off of this this one and the keyboard off of this one<00:47:09.599> because<00:47:10.599> this<00:47:10.760> keyboard's<00:47:11.119> junk<00:47:11.359> and<00:47:11.440> the one because this keyboard’s junk and the one because this keyboard’s junk and the screen’s<00:47:11.880> junk<00:47:12.160> but<00:47:12.280> at<00:47:12.359> least<00:47:12.480> we're screen’s junk but at least we’re screen’s junk but at least we’re frankensteining<00:47:13.599> went<00:47:13.920> together<00:47:14.760> I'm<00:47:14.839> not frankensteining went together I’m not frankensteining went together I’m not saying<00:47:15.119> we're<00:47:15.200> gonna<00:47:15.359> do<00:47:15.480> that<00:47:15.640> here<00:47:16.440> I saying we’re gonna do that here I saying we’re gonna do that here I problem<00:47:19.079> I'm<00:47:19.240> all<00:47:19.559> about<00:47:20.559> all<00:47:20.680> the<00:47:20.800> way<00:47:21.200> okay problem I’m all about all the way okay problem I’m all about all the way okay there<00:47:21.400> were<00:47:21.599> three<00:47:21.920> you<00:47:22.119> said<00:47:22.720> that<00:47:22.839> you<00:47:22.960> were there were three you said that you were there were three you said that you were going<00:47:23.200> to<00:47:23.440> do<00:47:23.880> curriculum going to do curriculum going to do curriculum it<00:47:26.920> you<00:47:27.000> said<00:47:27.200> there<00:47:27.280> were<00:47:27.520> three it you said there were three it you said there were three refres<00:47:29.960> there<00:47:30.119> two<00:47:30.240> but<00:47:30.319> it<00:47:30.400> was<00:47:30.480> a<00:47:30.559> three-year refres there two but it was a three-year refres there two but it was a three-year on<00:47:31.079> the<00:47:31.200> it<00:47:31.480> one<00:47:31.800> the<00:47:32.040> it<00:47:33.000> year<00:47:33.880> I<00:47:34.119> mean<00:47:35.119> at<00:47:35.200> some on the it one the it year I mean at some on the it one the it year I mean at some point<00:47:35.599> I<00:47:35.720> think<00:47:36.240> my<00:47:36.400> own<00:47:36.680> personal<00:47:37.040> opinion<00:47:37.359> I point I think my own personal opinion I point I think my own personal opinion I really<00:47:37.599> haven't<00:47:37.839> discussed<00:47:38.160> this<00:47:38.319> thing<00:47:39.200> I'm really haven’t discussed this thing I’m really haven’t discussed this thing I’m still<00:47:39.599> shocked<00:47:39.960> that<00:47:40.119> Marblehead<00:47:40.720> is<00:47:41.040> one<00:47:41.200> of still shocked that Marblehead is one of still shocked that Marblehead is one of probably<00:47:41.800> 10<00:47:42.040> communities<00:47:42.400> in<00:47:42.480> the<00:47:42.640> state probably 10 communities in the state probably 10 communities in the state that<00:47:42.960> still<00:47:43.119> charges that still charges that still charges for for for y<00:47:47.359> that<00:47:47.839> Alex<00:47:48.200> like<00:47:48.440> please<00:47:48.640> don't<00:47:48.880> get<00:47:49.040> her y that Alex like please don’t get her y that Alex like please don’t get her going<00:47:49.640> on
47:51 going on going on this<00:47:52.760> it's<00:47:52.880> a<00:47:53.000> thing<00:47:53.200> you<00:47:53.319> want<00:47:53.520> true<00:47:53.880> Equity this it’s a thing you want true Equity this it’s a thing you want true Equity it’s<00:47:54.640> a<00:47:54.880> thing<00:47:55.319> start<00:47:55.760> kids<00:47:55.960> in<00:47:56.119> kindergarten it’s a thing start kids in kindergarten it’s a thing start kids in kindergarten we’re<00:47:57.520> not<00:47:57.640> going<00:47:57.720> to<00:47:57.800> talk<00:47:57.920> about<00:47:58.079> that today today R<00:48:05.079> all<00:48:05.160> right<00:48:05.400> I<00:48:05.520> think<00:48:05.720> we<00:48:05.880> can<00:48:06.400> and<00:48:06.480> I'm<00:48:06.599> not R all right I think we can and I’m not R all right I think we can and I’m not educational<00:48:07.640> person<00:48:08.640> I'm<00:48:09.079> going<00:48:09.319> looks<00:48:09.440> like educational person I’m going looks like educational person I’m going looks like I’ve<00:48:09.680> lived<00:48:09.880> to<00:48:10.079> this<00:48:10.200> for<00:48:10.319> four I’ve lived to this for four I’ve lived to this for four years<00:48:12.680> 2<00:48:13.280> we<00:48:13.520> kind<00:48:13.680> of<00:48:14.359> yeah<00:48:14.480> we've<00:48:14.680> set<00:48:14.920> the years 2 we kind of yeah we’ve set the years 2 we kind of yeah we’ve set the stage<00:48:15.800> very<00:48:16.079> well<00:48:16.359> that's<00:48:16.520> why<00:48:16.599> I<00:48:16.720> like<00:48:16.839> to stage very well that’s why I like to stage very well that’s why I like to start<00:48:17.160> with<00:48:17.359> the<00:48:17.520> actual<00:48:18.400> um<00:48:18.640> to<00:48:18.960> discuss<00:48:19.559> the start with the actual um to discuss the start with the actual um to discuss the proposed<00:48:20.319> budget<00:48:20.599> for<00:48:21.000> 26<00:48:22.000> actually<00:48:22.400> before proposed budget for 26 actually before proposed budget for 26 actually before we<00:48:22.720> get<00:48:22.800> to<00:48:22.920> the<00:48:23.040> budget<00:48:23.520> just<00:48:23.599> on<00:48:23.720> a<00:48:24.000> brief<00:48:24.480> for we get to the budget just on a brief for we get to the budget just on a brief for 25<00:48:26.319> so 25 so 25 so can<00:48:27.760> you<00:48:27.920> just<00:48:28.520> really<00:48:28.839> high<00:48:29.040> level<00:48:29.359> how<00:48:29.520> we're can you just really high level how we’re can you just really high level how we’re looking<00:48:30.040> and<00:48:30.200> maybe<00:48:30.520> what<00:48:30.640> your<00:48:30.960> plan<00:48:31.359> is<00:48:31.599> to looking and maybe what your plan is to looking and maybe what your plan is to in<00:48:32.319> prepaying<00:48:33.119> like<00:48:33.240> what<00:48:33.359> will<00:48:33.480> be<00:48:33.680> left<00:48:34.200> to in prepaying like what will be left to in prepaying like what will be left to prepay<00:48:35.839> so<00:48:36.839> um<00:48:37.640> again<00:48:37.839> just<00:48:38.000> seven<00:48:38.240> months<00:48:38.440> in
48:38 prepay so um again just seven months in prepay so um again just seven months in now<00:48:39.040> I<00:48:39.160> can't<00:48:39.319> say<00:48:39.480> that<00:48:39.559> anymore<00:48:40.079> no<00:48:40.240> it's now I can’t say that anymore no it’s now I can’t say that anymore no it’s eight<00:48:41.160> months<00:48:41.520> until<00:48:41.720> tomorrow<00:48:42.359> eight<00:48:42.520> months eight months until tomorrow eight months eight months until tomorrow eight months and and and um<00:48:45.760> again<00:48:45.960> as<00:48:46.079> I<00:48:46.200> said<00:48:46.440> before<00:48:46.680> I<00:48:46.800> rebuilt<00:48:47.160> the um again as I said before I rebuilt the um again as I said before I rebuilt the budget<00:48:48.160> our<00:48:48.319> soft<00:48:48.680> rght<00:48:48.880> system<00:48:49.119> does<00:48:49.319> not budget our soft rght system does not budget our soft rght system does not encumber<00:48:49.960> salaries<00:48:50.640> and<00:48:51.280> and<00:48:51.680> be<00:48:52.000> and<00:48:52.119> because encumber salaries and and be and because encumber salaries and and be and because 80%<00:48:52.799> of<00:48:52.920> our<00:48:53.040> budget<00:48:53.280> is<00:48:53.480> salaries<00:48:54.440> I<00:48:54.559> had<00:48:54.680> to 80% of our budget is salaries I had to 80% of our budget is salaries I had to manually<00:48:55.640> encumber<00:48:56.119> the<00:48:56.200> salaries<00:48:56.960> I<00:48:57.079> put<00:48:57.280> up manually encumber the salaries I put up manually encumber the salaries I put up at<00:48:57.920> the<00:48:58.040> time<00:48:58.200> I<00:48:58.319> did<00:48:58.440> it<00:48:58.599> nine<00:48:58.880> POS<00:48:59.520> purchase at the time I did it nine POS purchase at the time I did it nine POS purchase orders<00:49:00.440> one<00:49:00.640> for<00:49:00.839> each<00:49:01.079> month<00:49:02.000> with<00:49:02.240> what<00:49:02.559> I orders one for each month with what I orders one for each month with what I took<00:49:02.920> everybody's<00:49:03.280> salary<00:49:03.680> divided<00:49:04.000> it<00:49:04.119> by took everybody’s salary divided it by took everybody’s salary divided it by the<00:49:04.319> number<00:49:04.520> of<00:49:04.640> payroll<00:49:05.079> summer<00:49:05.359> 26<00:49:05.799> summer the number of payroll summer 26 summer the number of payroll summer 26 summer 22<00:49:06.520> some<00:49:07.000> some<00:49:07.520> 52<00:49:08.520> I<00:49:08.720> I<00:49:08.799> open<00:49:09.079> up<00:49:09.240> all<00:49:09.400> these 22 some some 52 I I open up all these 22 some some 52 I I open up all these purchase<00:49:09.920> orders<00:49:10.400> and<00:49:10.559> at<00:49:10.640> the<00:49:10.720> end<00:49:10.880> of<00:49:11.000> every purchase orders and at the end of every purchase orders and at the end of every month<00:49:11.440> I<00:49:11.559> closed<00:49:11.960> the<00:49:12.280> PO<00:49:13.280> and<00:49:13.400> I<00:49:13.520> run<00:49:13.760> our month I closed the PO and I run our month I closed the PO and I run our report<00:49:14.680> and<00:49:14.799> I<00:49:14.920> look<00:49:15.119> to<00:49:15.200> see<00:49:15.400> what<00:49:15.520> we're report and I look to see what we’re report and I look to see what we’re trending<00:49:17.319> I<00:49:17.440> did<00:49:17.599> it<00:49:17.720> in<00:49:18.359> December<00:49:19.359> I<00:49:19.480> ran<00:49:19.720> it trending I did it in December I ran it trending I did it in December I ran it again<00:49:20.000> in<00:49:20.240> January<00:49:20.920> and<00:49:21.040> the<00:49:21.200> January<00:49:21.599> Trend again in January and the January Trend again in January and the January Trend was<00:49:22.000> spot<00:49:22.680> on<00:49:23.680> today<00:49:23.920> is<00:49:24.040> the<00:49:24.200> last<00:49:24.400> day<00:49:24.480> of<00:49:24.599> the
49:24 was spot on today is the last day of the was spot on today is the last day of the month<00:49:25.760> at<00:49:25.880> some<00:49:26.079> point<00:49:26.240> today<00:49:26.520> I<00:49:26.760> will<00:49:26.880> run month at some point today I will run month at some point today I will run that<00:49:27.240> report<00:49:27.640> again<00:49:28.480> and<00:49:28.680> hoping<00:49:29.000> that<00:49:29.160> we that report again and hoping that we that report again and hoping that we still<00:49:29.520> have<00:49:29.680> a<00:49:30.040> a<00:49:30.359> somewhere<00:49:30.799> in<00:49:31.000> the<00:49:31.480> the<00:49:31.839> the still have a a somewhere in the the the still have a a somewhere in the the the $2.8<00:49:32.559> to<00:49:32.640> $3<00:49:33.359> million $2.8 to $3 million $2.8 to $3 million um<00:49:36.079> I<00:49:36.160> use<00:49:36.319> the<00:49:36.440> word<00:49:36.599> Surplus<00:49:37.000> and<00:49:37.079> everybody um I use the word Surplus and everybody um I use the word Surplus and everybody hates<00:49:37.559> that<00:49:37.720> work<00:49:37.960> destroy<00:49:38.280> not<00:49:38.359> a<00:49:38.440> surplus hates that work destroy not a surplus hates that work destroy not a surplus but<00:49:38.920> unexpended<00:49:39.839> balance<00:49:40.839> if<00:49:40.960> we<00:49:41.079> can but unexpended balance if we can but unexpended balance if we can continue<00:49:41.599> to<00:49:41.760> Trend continue to Trend continue to Trend that<00:49:44.640> my<00:49:44.880> my<00:49:45.000> thought<00:49:45.160> is<00:49:45.280> that<00:49:45.400> the<00:49:45.520> trend that my my thought is that the trend that my my thought is that the trend should<00:49:45.920> come<00:49:46.119> down2<00:49:46.680> to<00:49:46.760> $300,000<00:49:47.760> a<00:49:47.880> month should come down2 to $300,000 a month should come down2 to $300,000 a month get<00:49:48.599> to<00:49:48.720> the<00:49:48.799> end<00:49:48.960> of<00:49:49.040> the get to the end of the get to the end of the year<00:49:50.839> if<00:49:51.000> we<00:49:51.119> can<00:49:51.440> do year if we can do year if we can do that<00:49:53.599> and<00:49:53.760> I<00:49:53.880> feel<00:49:54.079> like<00:49:54.400> right<00:49:54.599> now<00:49:55.200> the that and I feel like right now the that and I feel like right now the numbers<00:49:55.559> are<00:49:55.799> trending<00:49:56.319> that<00:49:56.480> way numbers are trending that way numbers are trending that way that<00:49:57.640> we<00:49:57.760> should<00:49:58.000> be<00:49:58.160> able<00:49:58.359> to<00:49:58.599> do<00:49:58.839> the<00:49:59.040> same that we should be able to do the same that we should be able to do the same prepay<00:50:00.200> on<00:50:00.599> special<00:50:00.920> education<00:50:01.440> tuitions<00:50:02.079> at prepay on special education tuitions at prepay on special education tuitions at the<00:50:02.319> end<00:50:02.440> of<00:50:02.640> this<00:50:02.799> year<00:50:03.640> but<00:50:03.799> I<00:50:04.040> I<00:50:04.880> somewhere the end of this year but I I somewhere the end of this year but I I somewhere between<00:50:05.359> 800<00:50:05.760> and<00:50:05.880> a between 800 and a between 800 and a million<00:50:07.880> um<00:50:08.680> what<00:50:08.920> what<00:50:09.000> I<00:50:09.079> said<00:50:09.280> in<00:50:09.440> school million um what what I said in school million um what what I said in school committee<00:50:10.000> in<00:50:10.160> December<00:50:11.160> was<00:50:11.319> that<00:50:11.799> I<00:50:11.920> need
50:12 committee in December was that I need committee in December was that I need three<00:50:12.480> months<00:50:12.839> to<00:50:13.040> make<00:50:13.160> sure<00:50:13.400> my<00:50:13.599> data<00:50:13.880> is three months to make sure my data is three months to make sure my data is accurate<00:50:14.680> finding<00:50:14.960> in<00:50:15.040> the<00:50:15.160> right<00:50:15.359> way<00:50:15.520> one accurate finding in the right way one accurate finding in the right way one month<00:50:16.000> one<00:50:16.160> month<00:50:16.319> is<00:50:16.480> lucky<00:50:16.799> two<00:50:16.960> month<00:50:17.160> is month one month is lucky two month is month one month is lucky two month is good<00:50:17.520> three<00:50:17.680> month<00:50:17.880> is<00:50:18.319> and<00:50:18.440> that<00:50:18.799> kind<00:50:18.960> of good three month is and that kind of good three month is and that kind of jives<00:50:19.920> because<00:50:20.920> one<00:50:21.040> of<00:50:21.240> my<00:50:21.480> questions<00:50:22.319> was jives because one of my questions was jives because one of my questions was you<00:50:23.359> know<00:50:23.799> if<00:50:23.920> you<00:50:24.079> look<00:50:24.240> at<00:50:24.440> the<00:50:24.799> actual you know if you look at the actual you know if you look at the actual salaries<00:50:25.880> from<00:50:26.079> 24<00:50:26.839> versus<00:50:27.160> what<00:50:27.280> was salaries from 24 versus what was salaries from 24 versus what was budgeted<00:50:27.880> for<00:50:28.200> 25<00:50:29.200> it<00:50:29.319> was<00:50:29.440> a<00:50:29.680> fairly<00:50:30.040> large budgeted for 25 it was a fairly large budgeted for 25 it was a fairly large jump<00:50:30.760> it<00:50:30.839> was<00:50:31.040> like<00:50:31.760> 6.7%<00:50:32.760> it<00:50:32.920> wasn't<00:50:33.359> budget jump it was like 6.7% it wasn’t budget jump it was like 6.7% it wasn’t budget to<00:50:33.920> budget<00:50:34.440> when<00:50:34.680> we<00:50:34.799> built<00:50:35.040> it<00:50:35.400> last<00:50:35.640> year<00:50:36.200> but to budget when we built it last year but to budget when we built it last year but the<00:50:36.760> actual<00:50:37.240> payment<00:50:37.720> much<00:50:37.920> lower<00:50:38.839> in<00:50:39.000> order the actual payment much lower in order the actual payment much lower in order to<00:50:39.680> actually<00:50:40.480> pay<00:50:40.760> that<00:50:40.920> full<00:50:41.160> budget<00:50:41.839> I<00:50:41.920> mean to actually pay that full budget I mean to actually pay that full budget I mean you<00:50:42.240> guys<00:50:42.400> would<00:50:42.520> have<00:50:42.680> had<00:50:42.799> to<00:50:42.920> hire<00:50:43.119> a<00:50:43.200> lot<00:50:43.319> of you guys would have had to hire a lot of you guys would have had to hire a lot of people<00:50:43.839> really<00:50:44.200> quick<00:50:44.520> I<00:50:44.640> think<00:50:44.960> right<00:50:45.079> some people really quick I think right some people really quick I think right some of<00:50:45.280> the<00:50:45.400> vaping<00:50:45.760> positions<00:50:46.119> and<00:50:46.280> whatnot<00:50:46.799> well of the vaping positions and whatnot well of the vaping positions and whatnot well I<00:50:47.040> think<00:50:47.200> you<00:50:47.319> know<00:50:47.400> we<00:50:47.520> were<00:50:47.599> off<00:50:48.160> negotiation I think you know we were off negotiation I think you know we were off negotiation right<00:50:49.599> I<00:50:49.680> think<00:50:50.119> so<00:50:50.240> so<00:50:50.359> there<00:50:50.480> was<00:50:51.200> I<00:50:51.280> wasn't right I think so so there was I wasn’t right I think so so there was I wasn’t here<00:50:51.640> but<00:50:51.720> I<00:50:51.880> believe<00:50:52.119> that<00:50:52.400> the<00:50:52.520> budget<00:50:52.799> was here but I believe that the budget was here but I believe that the budget was built<00:50:53.440> with<00:50:53.599> the<00:50:53.760> anticipation<00:50:54.319> that<00:50:54.480> we<00:50:54.599> may built with the anticipation that we may built with the anticipation that we may need<00:50:55.079> some<00:50:55.760> some<00:50:56.000> funds<00:50:56.960> settle<00:50:57.280> negotiations
50:58 need some some funds settle negotiations need some some funds settle negotiations yeah<00:50:58.240> and<00:50:58.319> I<00:50:58.400> don't<00:50:58.559> know<00:50:58.680> what<00:50:58.760> that<00:50:58.880> number yeah and I don’t know what that number yeah and I don’t know what that number was<00:50:59.240> I<00:50:59.359> wasn't<00:50:59.599> part<00:50:59.720> of<00:50:59.839> that<00:50:59.960> discussion was I wasn’t part of that discussion was I wasn’t part of that discussion yeah<00:51:01.200> but<00:51:01.319> I<00:51:01.440> did<00:51:01.720> you<00:51:01.839> know<00:51:02.040> there<00:51:02.119> was<00:51:02.240> a<00:51:02.359> half yeah but I did you know there was a half yeah but I did you know there was a half a<00:51:02.599> million<00:51:02.920> dollars<00:51:03.160> in<00:51:03.280> this<00:51:03.400> year's<00:51:03.680> current a million dollars in this year’s current a million dollars in this year’s current budget<00:51:04.839> for<00:51:05.200> Lane<00:51:05.520> changes<00:51:06.240> right<00:51:06.880> I<00:51:07.000> truly budget for Lane changes right I truly budget for Lane changes right I truly don’t<00:51:07.440> believe<00:51:07.599> we<00:51:07.680> need<00:51:07.799> a<00:51:07.920> half<00:51:08.040> a<00:51:08.079> million don’t believe we need a half a million don’t believe we need a half a million there<00:51:08.440> I<00:51:08.559> cut<00:51:08.680> it<00:51:08.760> down<00:51:08.839> to<00:51:09.119> 200,000<00:51:09.559> for<00:51:09.760> next there I cut it down to 200,000 for next there I cut it down to 200,000 for next year<00:51:10.400> those<00:51:10.520> are<00:51:10.720> people<00:51:10.960> who<00:51:11.400> they<00:51:11.559> get<00:51:11.760> their year those are people who they get their year those are people who they get their steps<00:51:12.920> they<00:51:13.079> can<00:51:13.240> earn<00:51:13.520> their<00:51:13.680> Lanes<00:51:14.559> right steps they can earn their Lanes right steps they can earn their Lanes right people<00:51:15.359> have<00:51:15.480> to<00:51:15.559> earn<00:51:15.760> their<00:51:15.880> Lanes<00:51:16.160> they people have to earn their Lanes they people have to earn their Lanes they have<00:51:16.359> to<00:51:16.480> go<00:51:16.559> and<00:51:16.680> take<00:51:17.000> courses<00:51:18.000> um<00:51:18.440> I<00:51:18.559> put have to go and take courses um I put have to go and take courses um I put 200,000<00:51:19.319> in<00:51:19.440> there<00:51:19.559> I'm<00:51:19.680> hoping<00:51:19.920> that's<00:51:20.240> you 200,000 in there I’m hoping that’s you 200,000 in there I’m hoping that’s you know<00:51:20.520> in<00:51:20.640> the<00:51:20.839> past<00:51:21.119> I<00:51:21.200> think<00:51:21.359> we<00:51:21.520> carried know in the past I think we carried know in the past I think we carried about<00:51:22.559> 100,000<00:51:23.559> and<00:51:24.040> that's about 100,000 and that’s about 100,000 and that’s yeah<00:51:27.799> I<00:51:27.880> was<00:51:28.040> assuming<00:51:28.640> the yeah I was assuming the yeah I was assuming the negotiation<00:51:30.839> yeah<00:51:31.280> I<00:51:31.319> mean<00:51:31.480> it<00:51:31.640> wasn't<00:51:32.000> very negotiation yeah I mean it wasn’t very negotiation yeah I mean it wasn’t very very<00:51:32.520> good
51:40 if again we’re not we’re not necessarily if again we’re not we’re not necessarily surprised<00:51:41.319> by<00:51:41.599> that<00:51:42.359> based<00:51:42.680> on<00:51:42.839> the<00:51:43.000> trends<00:51:43.280> of surprised by that based on the trends of surprised by that based on the trends of the<00:51:43.559> salaries<00:51:44.079> where<00:51:44.240> we've<00:51:44.400> been<00:51:44.520> seeing the salaries where we’ve been seeing the salaries where we’ve been seeing them<00:51:44.960> come<00:51:45.119> in<00:51:45.839> our<00:51:46.160> expectation<00:51:46.839> is<00:51:47.079> with<00:51:47.240> the them come in our expectation is with the them come in our expectation is with the new<00:51:47.640> contract<00:51:48.319> maybe<00:51:48.640> not<00:51:49.160> this<00:51:49.280> year<00:51:49.480> we'll new contract maybe not this year we’ll new contract maybe not this year we’ll get<00:51:49.720> to<00:51:49.839> it<00:51:49.920> in<00:51:50.040> a<00:51:50.160> minute<00:51:50.880> that<00:51:51.480> that<00:51:51.880> gap<00:51:52.400> of get to it in a minute that that gap of get to it in a minute that that gap of this<00:51:52.920> Surplus<00:51:53.480> could<00:51:53.720> come<00:51:53.920> down<00:51:54.200> pretty this Surplus could come down pretty this Surplus could come down pretty quick<00:51:54.720> when<00:51:54.839> we<00:51:54.960> get<00:51:55.079> to<00:51:55.200> years<00:51:55.440> two<00:51:55.640> and<00:51:55.799> three quick when we get to years two and three quick when we get to years two and three right right right in<00:51:58.000> terms<00:51:58.319> of<00:51:58.839> budget<00:51:59.240> to<00:51:59.559> actual<00:52:00.040> like<00:52:00.359> so<00:52:00.680> the in terms of budget to actual like so the in terms of budget to actual like so the budget<00:52:01.119> to<00:52:01.359> actual<00:52:01.839> difference<00:52:02.359> there<00:52:02.920> if<00:52:03.040> you budget to actual difference there if you budget to actual difference there if you have<00:52:03.359> a<00:52:03.520> new<00:52:03.760> contract<00:52:04.160> in<00:52:04.319> place<00:52:04.640> that's have a new contract in place that’s have a new contract in place that’s putting<00:52:05.359> pressure<00:52:05.680> on<00:52:05.920> that<00:52:06.119> line<00:52:07.040> even<00:52:07.280> if putting pressure on that line even if putting pressure on that line even if you’re<00:52:07.559> not<00:52:07.839> adding<00:52:08.200> positions<00:52:08.640> deleting you’re not adding positions deleting you’re not adding positions deleting positions<00:52:09.760> it's<00:52:09.920> going<00:52:10.040> to<00:52:10.240> close<00:52:10.720> that<00:52:11.000> Gap positions it’s going to close that Gap positions it’s going to close that Gap so<00:52:12.119> when<00:52:12.240> I<00:52:12.359> built<00:52:12.640> this<00:52:12.760> year's<00:52:13.079> budget<00:52:13.920> I so when I built this year’s budget I so when I built this year’s budget I took<00:52:14.319> the<00:52:14.520> roster<00:52:15.440> the<00:52:15.680> existing<00:52:16.160> positions took the roster the existing positions took the roster the existing positions vac<00:52:16.920> can<00:52:17.160> build<00:52:17.720> whatever<00:52:18.040> it<00:52:18.200> was<00:52:18.920> I<00:52:19.000> moved vac can build whatever it was I moved vac can build whatever it was I moved everybody<00:52:19.799> up<00:52:19.960> their<00:52:20.119> stpp<00:52:20.400> and<00:52:20.599> call<00:52:21.240> oh<00:52:21.720> that everybody up their stpp and call oh that everybody up their stpp and call oh that they<00:52:21.960> don't<00:52:22.079> get<00:52:22.200> a<00:52:22.319> call<00:52:22.559> unless<00:52:22.760> they<00:52:22.880> tell they don’t get a call unless they tell they don’t get a call unless they tell us<00:52:23.760> I<00:52:23.839> moved<00:52:24.240> everybody<00:52:24.960> that<00:52:25.079> is<00:52:25.359> exactly
52:25 us I moved everybody that is exactly us I moved everybody that is exactly what’s<00:52:26.000> in<00:52:26.119> the<00:52:26.240> budget<00:52:26.839> now<00:52:27.839> the<00:52:28.040> fluctu<00:52:28.720> the what’s in the budget now the fluctu the what’s in the budget now the fluctu the fluctuations<00:52:29.480> are<00:52:29.720> one<00:52:29.839> of<00:52:30.119> probably<00:52:30.520> three fluctuations are one of probably three fluctuations are one of probably three things things things one<00:52:33.680> position<00:52:34.000> goes<00:52:34.160> unfill<00:52:35.079> yeah<00:52:35.319> for<00:52:35.480> some one position goes unfill yeah for some one position goes unfill yeah for some period<00:52:35.920> of<00:52:36.040> time<00:52:36.160> it<00:52:36.240> could<00:52:36.319> be<00:52:36.440> a<00:52:36.520> month<00:52:36.680> it period of time it could be a month it period of time it could be a month it could<00:52:36.880> be<00:52:37.000> three<00:52:37.160> months<00:52:37.359> it<00:52:37.440> could<00:52:37.559> be<00:52:37.680> six could be three months it could be six could be three months it could be six months months months yes<00:52:40.040> that's<00:52:40.240> going<00:52:40.359> to<00:52:40.520> cause<00:52:40.760> us<00:52:40.880> to<00:52:41.040> have<00:52:41.240> a yes that’s going to cause us to have a yes that’s going to cause us to have a slight<00:52:41.880> you<00:52:42.480> Surplus<00:52:42.920> in<00:52:43.000> our<00:52:43.160> budget<00:52:44.119> the<00:52:44.240> one slight you Surplus in our budget the one slight you Surplus in our budget the one that<00:52:44.680> the<00:52:44.839> the<00:52:44.960> second<00:52:45.240> one<00:52:45.400> is<00:52:45.559> that<00:52:46.079> um that the the second one is that um that the the second one is that um people<00:52:46.520> are<00:52:46.640> going<00:52:46.720> to<00:52:46.839> retire<00:52:47.720> and<00:52:47.839> we're people are going to retire and we’re people are going to retire and we’re going<00:52:48.040> to<00:52:48.119> hire<00:52:48.359> at<00:52:48.440> a<00:52:48.559> lower<00:52:48.839> rate<00:52:49.240> yeah<00:52:49.400> but going to hire at a lower rate yeah but going to hire at a lower rate yeah but in<00:52:49.680> my<00:52:49.839> budget<00:52:50.119> I've<00:52:50.240> got<00:52:50.720> $182,000<00:52:51.720> I<00:52:51.839> believe in my budget I’ve got $182,000 I believe in my budget I’ve got $182,000 I believe in<00:52:52.240> there<00:52:52.480> as<00:52:52.640> a<00:52:53.280> uh<00:52:53.400> it's<00:52:53.520> at<00:52:53.680> the<00:52:53.839> very<00:52:54.000> end<00:52:54.160> of in there as a uh it’s at the very end of in there as a uh it’s at the very end of the<00:52:54.400> budget<00:52:55.240> uh<00:52:55.359> it's<00:52:55.440> $182,000 the budget uh it’s $182,000 the budget uh it’s $182,000 that<00:52:57.359> is<00:52:57.480> for<00:52:58.119> retirements<00:52:59.119> what<00:52:59.240> I<00:52:59.359> call that is for retirements what I call that is for retirements what I call retirement<00:53:00.000> savings<00:53:00.400> it's<00:53:00.520> a<00:53:00.680> negative<00:53:01.000> in retirement savings it’s a negative in retirement savings it’s a negative in the<00:53:01.280> budget<00:53:01.839> 182<00:53:02.440> it's<00:53:02.559> a<00:53:02.720> negative<00:53:03.040> in<00:53:03.160> the the budget 182 it’s a negative in the the budget 182 it’s a negative in the budget<00:53:03.599> so<00:53:03.839> I<00:53:04.319> what<00:53:04.480> I<00:53:04.920> what<00:53:05.040> I<00:53:05.480> what<00:53:05.559> I<00:53:05.760> assumed budget so I what I what I what I assumed budget so I what I what I what I assumed was<00:53:06.359> we<00:53:06.480> would<00:53:06.680> have<00:53:07.160> yeah<00:53:07.400> 10<00:53:07.680> retirements<00:53:08.680> 10 was we would have yeah 10 retirements 10 was we would have yeah 10 retirements 10 retirements<00:53:09.319> at<00:53:09.480> 18,000<00:53:10.400> or<00:53:11.240> 18<00:53:11.599> retirements
53:12 retirements at 18,000 or 18 retirements retirements at 18,000 or 18 retirements of<00:53:12.200> 10,000<00:53:12.960> how<00:53:13.079> many<00:53:13.240> do<00:53:13.359> you<00:53:13.480> know<00:53:13.680> of<00:53:14.040> at of 10,000 how many do you know of at of 10,000 how many do you know of at this<00:53:14.280> point<00:53:14.520> I<00:53:14.599> think<00:53:14.680> we<00:53:14.760> have<00:53:14.880> three<00:53:15.040> or<00:53:15.319> four this point I think we have three or four this point I think we have three or four but<00:53:16.839> you<00:53:17.280> you<00:53:18.280> I<00:53:18.359> think<00:53:18.480> it's<00:53:18.640> conservative<00:53:19.240> no but you you I think it’s conservative no but you you I think it’s conservative no I<00:53:19.400> think<00:53:19.520> it's<00:53:19.680> conservative<00:53:20.240> because<00:53:20.640> I I think it’s conservative because I I think it’s conservative because I think<00:53:20.839> we're<00:53:21.000> going<00:53:21.079> to<00:53:21.160> save<00:53:21.400> more<00:53:21.559> than think we’re going to save more than think we’re going to save more than 18,000<00:53:22.359> on<00:53:22.480> a<00:53:22.640> retirement<00:53:23.640> they're<00:53:23.839> going<00:53:23.920> to 18,000 on a retirement they’re going to 18,000 on a retirement they’re going to retire<00:53:24.359> at retire at retire at 103<00:53:26.160> and<00:53:26.480> we're<00:53:26.559> going<00:53:26.640> to<00:53:26.720> rehire<00:53:27.400> hopefully 103 and we’re going to rehire hopefully 103 and we’re going to rehire hopefully at<00:53:27.920> 75<00:53:28.920> right<00:53:29.079> you<00:53:29.200> know<00:53:29.319> somewhere<00:53:29.640> 75<00:53:30.040> to<00:53:30.160> 8 at 75 right you know somewhere 75 to 8 at 75 right you know somewhere 75 to 8 yeah<00:53:30.720> somewhere<00:53:31.000> in<00:53:31.040> the<00:53:31.160> middle<00:53:31.359> of<00:53:31.559> the yeah somewhere in the middle of the yeah somewhere in the middle of the that’s<00:53:32.680> the<00:53:32.839> third<00:53:33.160> piece<00:53:33.400> is<00:53:33.520> that<00:53:33.720> when<00:53:33.839> we that’s the third piece is that when we that’s the third piece is that when we rehire<00:53:34.839> not<00:53:35.040> just<00:53:35.520> retirements<00:53:36.200> but<00:53:36.720> we<00:53:36.920> ask rehire not just retirements but we ask rehire not just retirements but we ask our our our principles<00:53:39.079> when<00:53:39.240> you<00:53:39.440> rehire<00:53:39.920> you<00:53:40.040> need<00:53:40.160> to principles when you rehire you need to principles when you rehire you need to be<00:53:40.400> cognizant<00:53:40.920> of<00:53:41.040> the<00:53:41.160> number<00:53:42.000> if<00:53:42.119> you<00:53:42.280> have be cognizant of the number if you have be cognizant of the number if you have somebody<00:53:42.760> who's<00:53:43.520> retiring<00:53:44.520> we've<00:53:44.760> already somebody who’s retiring we’ve already somebody who’s retiring we’ve already captured<00:53:45.480> that<00:53:45.640> savings<00:53:46.119> you<00:53:46.280> cannot captured that savings you cannot captured that savings you cannot recapture<00:53:47.160> you<00:53:47.280> can't<00:53:47.480> say<00:53:47.760> oh<00:53:48.160> somebody recapture you can’t say oh somebody recapture you can’t say oh somebody retired<00:53:48.839> at<00:53:48.960> 103<00:53:49.520> I'm<00:53:49.599> GNA<00:53:49.839> hire<00:53:50.040> somebody<00:53:50.280> at retired at 103 I’m GNA hire somebody at retired at 103 I’m GNA hire somebody at 103<00:53:51.359> right<00:53:51.480> because<00:53:51.640> I<00:53:51.760> need<00:53:52.000> that<00:53:52.160> two<00:53:52.599> that 103 right because I need that two that 103 right because I need that two that 218<00:53:53.440> back<00:53:54.440> um<00:53:54.960> the<00:53:55.079> other<00:53:55.240> thing<00:53:55.400> you<00:53:55.480> know<00:53:55.599> we 218 back um the other thing you know we 218 back um the other thing you know we asked<00:53:55.839> them<00:53:55.960> to<00:53:56.040> do<00:53:56.160> is
53:57 asked them to do is asked them to do is plan<00:53:57.720> on<00:53:58.319> a<00:53:58.480> number<00:53:58.720> we<00:53:58.839> give<00:53:58.960> them<00:53:59.040> a<00:53:59.160> number plan on a number we give them a number plan on a number we give them a number 70<00:53:59.920> 75<00:54:00.480> 80<00:54:00.920> somewhere<00:54:01.240> in<00:54:01.400> that<00:54:01.599> range<00:54:02.240> to 70 75 80 somewhere in that range to 70 75 80 somewhere in that range to rehire<00:54:04.000> if<00:54:04.119> you<00:54:04.400> need<00:54:04.680> that<00:54:05.119> $103,000<00:54:06.119> person rehire if you need that $103,000 person rehire if you need that $103,000 person maybe<00:54:06.720> you<00:54:06.960> you're<00:54:07.280> you're<00:54:07.839> you're<00:54:08.839> and<00:54:08.960> I maybe you you’re you’re you’re and I maybe you you’re you’re you’re and I don’t<00:54:09.160> want<00:54:09.400> to<00:54:10.400> I'm<00:54:10.480> just<00:54:10.640> giving<00:54:10.920> an<00:54:11.079> example don’t want to I’m just giving an example don’t want to I’m just giving an example maybe<00:54:11.680> the<00:54:11.839> the<00:54:12.000> grade<00:54:12.240> three<00:54:12.520> team<00:54:12.960> is<00:54:13.160> got maybe the the grade three team is got maybe the the grade three team is got some<00:54:14.319> inexperienced<00:54:14.880> teachers<00:54:15.160> or<00:54:15.319> in<00:54:15.440> their some inexperienced teachers or in their some inexperienced teachers or in their first<00:54:15.839> few<00:54:16.079> years<00:54:16.359> and<00:54:16.480> you<00:54:16.559> need<00:54:16.720> somebody<00:54:16.960> to first few years and you need somebody to first few years and you need somebody to come<00:54:17.319> and<00:54:17.400> bring<00:54:17.599> that<00:54:17.720> team<00:54:18.040> together come and bring that team together come and bring that team together somebody<00:54:18.960> with<00:54:19.319> 15<00:54:19.680> years<00:54:19.880> of<00:54:20.040> experience<00:54:20.920> go somebody with 15 years of experience go somebody with 15 years of experience go ahead<00:54:21.200> and<00:54:21.319> hire<00:54:21.520> that<00:54:21.640> person<00:54:21.799> we're<00:54:21.920> not ahead and hire that person we’re not ahead and hire that person we’re not telling<00:54:22.200> you<00:54:22.319> not<00:54:22.400> to<00:54:22.520> hire<00:54:22.760> that<00:54:22.960> person<00:54:23.960> but telling you not to hire that person but telling you not to hire that person but on<00:54:24.240> your<00:54:24.359> second<00:54:24.599> grade<00:54:24.799> team<00:54:25.040> that's<00:54:25.240> got<00:54:25.720> a on your second grade team that’s got a on your second grade team that’s got a lot<00:54:25.960> of<00:54:26.079> experience<00:54:26.720> and<00:54:26.799> you<00:54:26.960> got<00:54:27.079> a<00:54:27.319> vcy<00:54:27.960> how lot of experience and you got a vcy how lot of experience and you got a vcy how somebody<00:54:28.559> that's<00:54:28.880> that's<00:54:29.240> recently<00:54:30.160> entered somebody that’s that’s recently entered somebody that’s that’s recently entered into<00:54:30.720> I<00:54:31.640> graduated<00:54:32.200> recently<00:54:32.559> entered<00:54:32.880> into into I graduated recently entered into into I graduated recently entered into education<00:54:33.839> and<00:54:34.359> we<00:54:34.480> know<00:54:34.599> they're<00:54:34.760> going<00:54:34.839> to education and we know they’re going to education and we know they’re going to come<00:54:35.079> in<00:54:35.200> at<00:54:35.359> maybe<00:54:35.760> 65<00:54:36.480> so<00:54:36.640> you're<00:54:36.760> going<00:54:36.839> to come in at maybe 65 so you’re going to come in at maybe 65 so you’re going to blend<00:54:37.480> the<00:54:37.559> two<00:54:37.880> together<00:54:38.319> to<00:54:38.480> where<00:54:38.640> we<00:54:38.720> need blend the two together to where we need blend the two together to where we need to<00:54:38.960> be<00:54:39.160> it's<00:54:39.319> strategic<00:54:40.000> yeah<00:54:40.200> and<00:54:40.319> you<00:54:40.440> look to be it’s strategic yeah and you look to be it’s strategic yeah and you look at<00:54:41.119> there's<00:54:41.280> certain<00:54:41.640> areas<00:54:42.119> where<00:54:42.880> you<00:54:43.119> can't
54:43 at there’s certain areas where you can’t at there’s certain areas where you can’t like<00:54:43.640> so<00:54:44.400> specific<00:54:44.839> special<00:54:45.559> teacher<00:54:46.400> you're like so specific special teacher you’re like so specific special teacher you’re not<00:54:46.680> going<00:54:46.799> to<00:54:46.920> get<00:54:47.280> at not going to get at not going to get at $60,000<00:54:49.000> hire<00:54:49.559> Ma<00:54:49.799> you<00:54:49.920> know<00:54:50.640> math<00:54:51.000> physics $60,000 hire Ma you know math physics $60,000 hire Ma you know math physics yeah<00:54:51.799> World<00:54:52.119> Language<00:54:52.599> there<00:54:52.920> there's<00:54:53.079> some yeah World Language there there’s some yeah World Language there there’s some definitely<00:54:54.040> um<00:54:54.559> positions<00:54:55.000> that<00:54:55.119> are<00:54:55.280> higher definitely um positions that are higher definitely um positions that are higher sought<00:54:55.960> after<00:54:56.440> harder<00:54:57.160> to<00:54:57.480> get<00:54:57.760> so<00:54:58.240> yeah<00:54:58.520> I sought after harder to get so yeah I sought after harder to get so yeah I mean<00:54:59.799> we've<00:55:00.040> talked<00:55:00.319> about<00:55:00.520> this<00:55:00.680> at<00:55:00.920> depth mean we’ve talked about this at depth mean we’ve talked about this at depth first<00:55:01.520> time<00:55:01.680> Molly<00:55:02.319> and<00:55:02.440> I<00:55:02.599> met<00:55:02.760> you<00:55:02.920> over<00:55:03.079> the first time Molly and I met you over the first time Molly and I met you over the summer<00:55:04.079> there's summer there’s summer there’s there’s<00:55:06.559> we<00:55:06.799> hear<00:55:07.079> it<00:55:07.359> around<00:55:07.799> town<00:55:08.280> that<00:55:08.559> the there’s we hear it around town that the there’s we hear it around town that the the<00:55:08.920> school<00:55:09.280> is<00:55:09.440> funding<00:55:09.839> a<00:55:09.960> bunch<00:55:10.160> of<00:55:10.680> vacant the school is funding a bunch of vacant the school is funding a bunch of vacant positions<00:55:11.680> and<00:55:11.880> buffering<00:55:12.480> up<00:55:13.400> I<00:55:13.520> just<00:55:13.640> want positions and buffering up I just want positions and buffering up I just want to<00:55:14.480> have<00:55:14.680> you<00:55:14.839> all<00:55:15.040> be<00:55:15.200> able<00:55:15.400> to<00:55:15.680> explain<00:55:16.319> your to have you all be able to explain your to have you all be able to explain your story<00:55:17.200> for<00:55:17.440> your<00:55:17.640> budget<00:55:18.480> and<00:55:19.079> if<00:55:19.200> you<00:55:19.359> have<00:55:19.480> a story for your budget and if you have a story for your budget and if you have a million<00:55:20.000> dollar<00:55:20.359> Surplus<00:55:21.240> on<00:55:21.359> a<00:55:21.599> on<00:55:21.720> a<00:55:22.240> on<00:55:22.400> 80% million dollar Surplus on a on a on 80% million dollar Surplus on a on a on 80% of<00:55:23.160> your<00:55:23.359> budget<00:55:23.720> which<00:55:23.799> is<00:55:23.920> $50<00:55:24.599> million<00:55:25.599> your of your budget which is $50 million your of your budget which is $50 million your total<00:55:26.039> budget<00:55:26.559> off<00:55:26.760> by<00:55:26.880> 2%<00:55:27.520> that's<00:55:27.680> a<00:55:27.880> that's<00:55:28.039> a total budget off by 2% that’s a that’s a total budget off by 2% that’s a that’s a pretty<00:55:28.599> healthy<00:55:29.520> you<00:55:29.640> know<00:55:29.960> estimate<00:55:30.440> for
55:30 pretty healthy you know estimate for pretty healthy you know estimate for these<00:55:31.000> things<00:55:31.760> it's<00:55:32.000> just<00:55:32.280> getting<00:55:32.559> ahead<00:55:32.880> and these things it’s just getting ahead and these things it’s just getting ahead and I<00:55:33.119> say<00:55:33.280> the<00:55:33.359> same<00:55:33.559> thing<00:55:33.680> to<00:55:33.839> Alicia<00:55:34.359> the<00:55:34.480> time I say the same thing to Alicia the time I say the same thing to Alicia the time is<00:55:35.280> when<00:55:35.480> when<00:55:35.599> I<00:55:35.720> feel<00:55:36.039> pressure<00:55:36.440> from<00:55:36.680> people is when when I feel pressure from people is when when I feel pressure from people saying<00:55:37.640> I'm<00:55:37.799> doing<00:55:38.160> something<00:55:38.480> that<00:55:38.640> I'm<00:55:38.799> not saying I’m doing something that I’m not saying I’m doing something that I’m not I<00:55:39.480> get<00:55:39.680> ahead<00:55:39.880> of<00:55:40.000> it<00:55:40.200> and<00:55:40.319> say<00:55:40.640> this<00:55:40.760> is<00:55:40.880> the I get ahead of it and say this is the I get ahead of it and say this is the real<00:55:41.280> story<00:55:41.640> as<00:55:41.799> to<00:55:42.000> as<00:55:42.119> to<00:55:42.280> what<00:55:42.400> we're<00:55:42.520> doing real story as to as to what we’re doing real story as to as to what we’re doing in<00:55:42.799> this<00:55:43.000> budget<00:55:43.599> it<00:55:43.720> sounds<00:55:44.039> like<00:55:44.160> you<00:55:44.280> all in this budget it sounds like you all in this budget it sounds like you all are<00:55:44.599> doing<00:55:44.920> that<00:55:45.280> so<00:55:45.799> at<00:55:45.880> the<00:55:45.960> beginning<00:55:46.200> of are doing that so at the beginning of are doing that so at the beginning of this<00:55:46.480> year<00:55:47.000> yeah<00:55:47.400> we<00:55:47.640> had<00:55:47.960> some<00:55:48.440> difficulty this year yeah we had some difficulty this year yeah we had some difficulty filling<00:55:48.960> some<00:55:49.200> positions<00:55:49.799> right<00:55:50.400> I<00:55:50.480> think filling some positions right I think filling some positions right I think John<00:55:51.039> looked<00:55:51.240> on<00:55:51.359> school<00:55:51.640> spring<00:55:51.960> this<00:55:52.119> week John looked on school spring this week John looked on school spring this week and<00:55:52.559> we<00:55:52.680> have<00:55:52.880> one<00:55:53.119> position<00:55:53.440> open<00:55:53.799> it's<00:55:53.960> not and we have one position open it’s not and we have one position open it’s not in<00:55:54.280> a<00:55:54.400> school<00:55:54.640> or<00:55:54.799> two<00:55:55.119> I<00:55:55.200> have<00:55:55.280> an<00:55:55.400> echar in a school or two I have an echar in a school or two I have an echar position<00:55:56.520> that's<00:55:56.760> it<00:55:56.880> and<00:55:57.039> the<00:55:57.200> rest<00:55:57.359> are position that’s it and the rest are position that’s it and the rest are coaching<00:55:58.480> positions<00:55:59.480> and<00:56:00.480> there's<00:56:00.720> really coaching positions and there’s really coaching positions and there’s really not<00:56:01.039> many<00:56:01.280> vacant<00:56:01.680> right<00:56:01.880> now<00:56:02.880> HR<00:56:03.799> yeah not many vacant right now HR yeah not many vacant right now HR yeah manager<00:56:05.240> and<00:56:05.400> there's<00:56:05.880> coaching<00:56:06.599> athletic manager and there’s coaching athletic manager and there’s coaching athletic coaching<00:56:07.400> positions<00:56:08.000> and<00:56:08.160> the<00:56:08.359> postings<00:56:08.799> for coaching positions and the postings for coaching positions and the postings for the<00:56:09.079> summer<00:56:09.520> positions<00:56:10.160> that<00:56:10.440> um<00:56:11.079> extend the summer positions that um extend the summer positions that um extend school<00:56:11.720> year<00:56:12.400> so<00:56:12.599> when<00:56:12.799> we<00:56:12.960> get<00:56:13.079> to<00:56:13.319> fincom school year so when we get to fincom school year so when we get to fincom hearing<00:56:14.520> and<00:56:14.640> we<00:56:14.839> get<00:56:14.960> to<00:56:15.119> Warrant<00:56:15.599> hearing
56:16 hearing and we get to Warrant hearing hearing and we get to Warrant hearing and<00:56:16.400> people<00:56:16.720> ask<00:56:17.000> about<00:56:17.280> these<00:56:17.520> things<00:56:18.319> as and people ask about these things as and people ask about these things as fincom<00:56:19.119> we<00:56:19.240> can<00:56:19.440> say<00:56:20.000> we<00:56:20.280> reviewed<00:56:20.599> a<00:56:20.760> budget fincom we can say we reviewed a budget fincom we can say we reviewed a budget and<00:56:21.720> there's<00:56:22.319> legitimately<00:56:23.319> whatever<00:56:23.760> you and there’s legitimately whatever you and there’s legitimately whatever you know<00:56:24.000> a<00:56:24.280> very<00:56:24.680> small<00:56:25.079> amount<00:56:25.319> to<00:56:25.520> vacant know a very small amount to vacant know a very small amount to vacant positions<00:56:26.440> in<00:56:27.160> I<00:56:27.280> think<00:56:27.400> I've<00:56:27.559> hired<00:56:27.880> close<00:56:28.119> to positions in I think I’ve hired close to positions in I think I’ve hired close to 100<00:56:28.559> people 100 people 100 people so<00:56:30.280> I<00:56:30.359> can<00:56:30.520> tell<00:56:30.720> you so I can tell you so I can tell you fromr<00:56:33.319> perspec<00:56:34.319> I<00:56:34.440> think<00:56:35.319> the<00:56:35.440> landscape<00:56:35.880> of fromr perspec I think the landscape of fromr perspec I think the landscape of education<00:56:36.400> has<00:56:36.520> changed<00:56:36.920> also<00:56:37.480> and<00:56:37.559> I<00:56:37.640> know<00:56:37.760> it education has changed also and I know it education has changed also and I know it doesn’t<00:56:38.079> matter<00:56:38.400> what<00:56:38.599> the<00:56:38.839> you<00:56:38.960> know<00:56:39.240> public doesn’t matter what the you know public doesn’t matter what the you know public or<00:56:39.640> whatever<00:56:39.920> is<00:56:40.039> saying<00:56:40.520> but<00:56:41.039> I<00:56:41.160> like<00:56:41.319> to<00:56:41.440> kill or whatever is saying but I like to kill or whatever is saying but I like to kill the<00:56:41.799> narrative<00:56:42.280> UPF<00:56:42.480> front<00:56:43.160> so<00:56:43.400> that<00:56:43.880> when the narrative UPF front so that when the narrative UPF front so that when we’re<00:56:44.240> at<00:56:44.440> these<00:56:44.599> meetings<00:56:45.160> it<00:56:45.319> goes<00:56:45.599> away<00:56:46.119> do we’re at these meetings it goes away do we’re at these meetings it goes away do you<00:56:46.280> know<00:56:46.400> what<00:56:46.480> I<00:56:46.599> mean<00:56:47.039> the<00:56:47.319> the<00:56:47.640> the you know what I mean the the the you know what I mean the the the landscape<00:56:48.200> of<00:56:48.319> education<00:56:48.720> has<00:56:48.839> changed<00:56:49.200> it landscape of education has changed it landscape of education has changed it you<00:56:49.680> used<00:56:49.880> to<00:56:50.160> when<00:56:50.319> you<00:56:50.559> started<00:56:50.960> the<00:56:51.079> school you used to when you started the school you used to when you started the school year<00:56:52.160> you<00:56:52.480> finished<00:56:52.920> the<00:56:53.039> school<00:56:53.359> year<00:56:54.359> you year you finished the school year you year you finished the school year you didn’t<00:56:54.799> leave<00:56:55.160> midy<00:56:55.400> year<00:56:55.720> you<00:56:55.920> didn't didn’t leave midy year you didn’t didn’t leave midy year you didn’t you<00:56:56.920> know<00:56:57.200> districts<00:56:57.880> districts<00:56:58.240> didn't you know districts districts didn’t you know districts districts didn’t recruit<00:56:59.119> people<00:56:59.440> mid<00:56:59.680> year<00:56:59.920> they<00:57:00.039> didn't<00:57:00.400> hire recruit people mid year they didn’t hire recruit people mid year they didn’t hire people<00:57:01.559> but<00:57:02.039> the<00:57:02.160> landscape<00:57:02.559> has<00:57:02.680> changed<00:57:02.880> you
57:02 people but the landscape has changed you people but the landscape has changed you didn’t<00:57:03.160> retire<00:57:03.520> midy<00:57:03.720> year<00:57:04.359> you<00:57:04.480> started<00:57:04.880> on didn’t retire midy year you started on didn’t retire midy year you started on on<00:57:05.359> on<00:57:05.559> September<00:57:05.880> one<00:57:06.160> you<00:57:06.280> were<00:57:06.440> finishing on on September one you were finishing on on September one you were finishing on<00:57:06.960> June<00:57:07.319> 15<00:57:07.760> June<00:57:08.000> 30th<00:57:08.319> or<00:57:08.480> whatever<00:57:09.280> people on June 15 June 30th or whatever people on June 15 June 30th or whatever people now<00:57:09.760> retire<00:57:10.240> on<00:57:10.400> their<00:57:10.599> birthday<00:57:11.359> people<00:57:11.599> you now retire on their birthday people you now retire on their birthday people you know<00:57:11.880> when<00:57:12.000> they<00:57:12.119> hit<00:57:12.359> that<00:57:12.559> that<00:57:12.839> magic know when they hit that that magic know when they hit that that magic number<00:57:13.400> of<00:57:13.480> 80%<00:57:14.480> that's<00:57:14.599> it<00:57:14.799> I'm<00:57:14.920> out<00:57:15.400> which<00:57:15.520> is number of 80% that’s it I’m out which is number of 80% that’s it I’m out which is idiotic<00:57:16.119> because<00:57:16.280> I've<00:57:16.400> had<00:57:16.559> this idiotic because I’ve had this idiotic because I’ve had this conversation<00:57:17.200> with<00:57:17.400> people<00:57:17.680> like<00:57:17.920> directly conversation with people like directly conversation with people like directly I’m<00:57:18.480> like<00:57:19.280> like<00:57:19.799> finish<00:57:20.039> out<00:57:20.240> the<00:57:20.359> school<00:57:20.599> year I’m like like finish out the school year I’m like like finish out the school year you’re<00:57:20.880> not<00:57:21.000> going<00:57:21.079> to<00:57:21.200> get<00:57:21.319> any<00:57:21.440> more<00:57:21.640> money you’re not going to get any more money you’re not going to get any more money you’re<00:57:22.039> not<00:57:22.119> going<00:57:22.240> to<00:57:22.280> get<00:57:22.359> any<00:57:22.520> less<00:57:22.680> money you’re not going to get any less money you’re not going to get any less money like<00:57:23.079> that<00:57:23.280> those<00:57:23.559> couple<00:57:23.960> weeks<00:57:24.280> months like that those couple weeks months like that those couple weeks months whatever<00:57:24.920> aren't<00:57:25.119> going<00:57:25.200> to<00:57:25.359> matter<00:57:25.920> h<00:57:26.359> beans whatever aren’t going to matter h beans whatever aren’t going to matter h beans so<00:57:27.160> do<00:57:27.400> what's<00:57:27.559> right<00:57:27.720> for<00:57:27.799> the<00:57:27.960> kids<00:57:28.200> and so do what’s right for the kids and so do what’s right for the kids and you’ve<00:57:28.520> been<00:57:28.880> educated<00:57:29.280> for<00:57:29.400> 35<00:57:29.799> years<00:57:30.039> now you’ve been educated for 35 years now you’ve been educated for 35 years now you’re<00:57:30.480> like<00:57:30.599> are<00:57:30.720> you<00:57:30.799> going<00:57:30.920> to<00:57:31.039> leave<00:57:31.280> in you’re like are you going to leave in you’re like are you going to leave in sep<00:57:31.839> you<00:57:31.920> know<00:57:32.319> October<00:57:33.200> um<00:57:33.720> but<00:57:33.839> I<00:57:33.960> think<00:57:34.160> you sep you know October um but I think you sep you know October um but I think you know<00:57:34.880> Mike's<00:57:35.319> right<00:57:35.640> like<00:57:36.119> we've<00:57:36.359> had<00:57:36.480> a<00:57:36.680> bunch know Mike’s right like we’ve had a bunch know Mike’s right like we’ve had a bunch of<00:57:37.079> people<00:57:37.400> that<00:57:37.599> just<00:57:38.480> yeah<00:57:38.680> I'm<00:57:38.799> done<00:57:39.039> I'm of people that just yeah I’m done I’m of people that just yeah I’m done I’m out<00:57:39.280> of<00:57:39.359> here<00:57:39.480> I'll<00:57:39.640> leave<00:57:40.079> they<00:57:40.200> don't<00:57:40.599> like out of here I’ll leave they don’t like out of here I’ll leave they don’t like they<00:57:41.079> don't<00:57:41.280> give<00:57:41.480> notice<00:57:42.440> they<00:57:42.599> just<00:57:42.799> up<00:57:42.960> and they don’t give notice they just up and they don’t give notice they just up and I<00:57:43.559> mean<00:57:44.000> it's<00:57:44.319> crazy<00:57:45.200> I<00:57:45.280> think<00:57:45.440> it's<00:57:45.680> just<00:57:46.000> the I mean it’s crazy I think it’s just the I mean it’s crazy I think it’s just the the<00:57:46.400> society<00:57:46.799> we<00:57:46.960> live<00:57:47.160> in<00:57:47.319> now<00:57:47.480> and<00:57:47.880> I<00:57:48.039> hate
57:48 the society we live in now and I hate the society we live in now and I hate even<00:57:48.680> saying<00:57:49.039> that<00:57:49.480> but<00:57:49.599> it's<00:57:49.799> like<00:57:50.520> the<00:57:50.760> the even saying that but it’s like the the even saying that but it’s like the the kid<00:57:51.400> the<00:57:51.760> kids<00:57:52.480> haven't<00:57:52.760> been<00:57:52.960> taught<00:57:53.319> like kid the kids haven’t been taught like kid the kids haven’t been taught like hey<00:57:53.880> when<00:57:54.039> you<00:57:54.319> when<00:57:54.400> you're<00:57:54.640> going<00:57:54.720> to<00:57:55.000> change hey when you when you’re going to change hey when you when you’re going to change jobs<00:57:55.880> you<00:57:56.359> to<00:57:56.960> find<00:57:57.680> job<00:57:58.680> we<00:57:58.760> see<00:57:59.000> in<00:57:59.160> accting jobs you to find job we see in accting jobs you to find job we see in accting we<00:57:59.760> get<00:58:00.400> you<00:58:00.480> know<00:58:01.000> staff<00:58:01.280> accountants<00:58:01.680> leave we get you know staff accountants leave we get you know staff accountants leave in<00:58:02.079> January<00:58:02.640> that<00:58:02.760> was<00:58:02.920> like<00:58:03.119> forbidden<00:58:03.720> back in January that was like forbidden back in January that was like forbidden back then<00:58:04.240> you're<00:58:04.359> not<00:58:04.480> gonna<00:58:04.720> leave<00:58:05.000> before<00:58:05.440> like then you’re not gonna leave before like then you’re not gonna leave before like right<00:58:06.160> you<00:58:06.319> never<00:58:06.559> get<00:58:06.680> a<00:58:06.880> job<00:58:07.640> anywhere<00:58:08.640> when right you never get a job anywhere when right you never get a job anywhere when we<00:58:09.079> did<00:58:09.359> this<00:58:09.640> and<00:58:09.880> I<00:58:09.920> think<00:58:10.079> it<00:58:10.200> was<00:58:10.880> in<00:58:11.200> August we did this and I think it was in August we did this and I think it was in August or<00:58:11.680> September<00:58:12.200> and<00:58:12.319> there<00:58:12.440> were<00:58:13.240> correct<00:58:13.520> me or September and there were correct me or September and there were correct me if<00:58:13.680> I'm<00:58:13.839> wrong<00:58:14.079> over<00:58:14.400> 30<00:58:14.839> or<00:58:15.000> so<00:58:15.359> vacancies<00:58:15.960> so if I’m wrong over 30 or so vacancies so if I’m wrong over 30 or so vacancies so I<00:58:16.319> just<00:58:16.440> want<00:58:16.559> to<00:58:17.000> compliment<00:58:18.000> this I just want to compliment this I just want to compliment this Administration<00:58:18.760> and<00:58:18.880> all<00:58:19.039> the<00:58:19.200> principles Administration and all the principles Administration and all the principles you<00:58:20.240> guys<00:58:20.400> have<00:58:20.559> done<00:58:20.680> a<00:58:20.880> wonderful<00:58:21.400> job you guys have done a wonderful job you guys have done a wonderful job Staffing<00:58:22.160> the<00:58:22.280> schools<00:58:22.760> cuz<00:58:22.960> that<00:58:23.119> was<00:58:23.240> a<00:58:23.599> big Staffing the schools cuz that was a big Staffing the schools cuz that was a big yeah<00:58:24.559> because<00:58:24.799> I<00:58:24.839> mean<00:58:25.400> I<00:58:25.520> was<00:58:25.720> at<00:58:25.920> that<00:58:26.280> during yeah because I mean I was at that during yeah because I mean I was at that during the<00:58:26.599> strike<00:58:27.000> like<00:58:27.119> that's<00:58:27.280> unheard the strike like that’s unheard the strike like that’s unheard of<00:58:29.440> did<00:58:29.559> you<00:58:29.960> like<00:58:30.160> five<00:58:30.319> or of did you like five or of did you like five or six<00:58:32.280> people<00:58:32.520> in<00:58:32.640> the<00:58:32.720> middle<00:58:32.960> of
58:40 stri they thought they stri they thought they were<00:58:41.200> got<00:58:41.520> support<00:58:41.880> now<00:58:42.559> so<00:58:42.839> the<00:58:43.839> the<00:58:44.200> budget were got support now so the the budget were got support now so the the budget for<00:58:44.839> fiscal<00:58:45.680> 25 for fiscal 25 for fiscal 25 had<00:58:48.240> at<00:58:48.359> the<00:58:48.559> start<00:58:48.960> of<00:58:49.480> the<00:58:49.640> school<00:58:49.920> year<00:58:50.240> had had at the start of the school year had had at the start of the school year had unfilled<00:58:51.039> positions<00:58:51.640> those<00:58:51.799> are<00:58:52.000> now<00:58:52.280> filled unfilled positions those are now filled unfilled positions those are now filled correct<00:58:53.280> so<00:58:53.440> there's correct so there’s correct so there’s already<00:58:55.359> there's<00:58:55.559> funding<00:58:56.160> budgeted<00:58:56.760> but already there’s funding budgeted but already there’s funding budgeted but there<00:58:56.960> will<00:58:57.119> be<00:58:57.280> a<00:58:57.440> little<00:58:57.680> bit<00:58:57.799> of there will be a little bit of there will be a little bit of surplus<00:58:59.559> X<00:58:59.799> months<00:59:00.280> times<00:59:01.200> however<00:59:01.400> many<00:59:02.359> so surplus X months times however many so surplus X months times however many so what<00:59:02.559> I'm<00:59:02.760> saying<00:59:03.039> is<00:59:03.160> that<00:59:03.359> this<00:59:03.599> Surplus what I’m saying is that this Surplus what I’m saying is that this Surplus that’s<00:59:04.599> existed<00:59:05.039> for<00:59:05.319> now<00:59:05.760> it's<00:59:05.960> come<00:59:06.160> down<00:59:06.359> a that’s existed for now it’s come down a that’s existed for now it’s come down a little<00:59:06.640> bit<00:59:06.880> but<00:59:07.079> like<00:59:07.280> two<00:59:07.520> to<00:59:07.680> three<00:59:07.960> years little bit but like two to three years little bit but like two to three years the<00:59:09.079> combination<00:59:09.520> of<00:59:09.680> filling<00:59:10.160> positions<00:59:11.160> and the combination of filling positions and the combination of filling positions and signing<00:59:11.760> a<00:59:11.880> new<00:59:12.200> contract<00:59:13.200> We're<00:59:13.359> not<00:59:13.440> gonna signing a new contract We’re not gonna signing a new contract We’re not gonna have<00:59:13.799> that<00:59:13.960> anymore<00:59:14.760> probably<00:59:15.760> which<00:59:15.880> means have that anymore probably which means have that anymore probably which means you’re<00:59:16.160> not<00:59:16.280> gonna<00:59:16.400> be<00:59:16.480> able<00:59:16.599> to<00:59:16.720> rely<00:59:17.000> on<00:59:17.160> it you’re not gonna be able to rely on it you’re not gonna be able to rely on it for<00:59:17.480> pre<00:59:17.680> payments<00:59:18.160> unless<00:59:18.599> people<00:59:19.480> well<00:59:19.960> you for pre payments unless people well you for pre payments unless people well you again<00:59:21.640> attrition<00:59:22.119> is<00:59:22.319> always<00:59:22.599> like<00:59:23.119> like again attrition is always like like again attrition is always like like saying<00:59:23.960> you<00:59:24.119> hire<00:59:24.359> people<00:59:24.559> at<00:59:24.680> the<00:59:25.280> different
59:25 saying you hire people at the different saying you hire people at the different levels<00:59:25.880> but<00:59:26.240> um<00:59:27.200> yeah<00:59:27.799> this<00:59:27.960> year<00:59:28.359> I<00:59:28.520> think<00:59:29.520> if levels but um yeah this year I think if levels but um yeah this year I think if I<00:59:29.760> had<00:59:29.880> a<00:59:30.000> crystal<00:59:30.319> ball<00:59:30.559> it'll<00:59:30.720> be<00:59:30.839> some<00:59:30.960> turn I had a crystal ball it’ll be some turn I had a crystal ball it’ll be some turn back<00:59:31.440> to<00:59:31.520> the<00:59:31.640> town<00:59:31.960> I<00:59:32.039> think<00:59:32.240> because<00:59:32.480> of<00:59:32.559> the back to the town I think because of the back to the town I think because of the reason<00:59:32.880> we<00:59:33.000> saw<00:59:33.200> I<00:59:33.280> mean<00:59:33.440> when<00:59:33.559> you<00:59:33.720> have<00:59:34.280> we reason we saw I mean when you have we reason we saw I mean when you have we not<00:59:34.559> h<00:59:34.880> i<00:59:34.920> mean<00:59:35.079> I'm<00:59:35.240> hiring<00:59:35.520> I<00:59:35.640> just<00:59:35.760> hired not h i mean I’m hiring I just hired not h i mean I’m hiring I just hired like<00:59:36.280> two<00:59:36.440> people<00:59:36.720> this<00:59:36.960> last<00:59:37.359> lastek<00:59:37.799> and<00:59:37.960> the like two people this last lastek and the like two people this last lastek and the contract<00:59:38.839> that<00:59:38.960> was<00:59:39.119> signed<00:59:39.520> the<00:59:39.640> new contract that was signed the new contract that was signed the new contract<00:59:40.920> was<00:59:41.119> not contract was not contract was not back<00:59:44.280> um<00:59:45.079> and<00:59:45.280> quite<00:59:45.480> frankly<00:59:45.799> we<00:59:45.920> had back um and quite frankly we had back um and quite frankly we had budgeted<00:59:46.599> for<00:59:46.920> something<00:59:47.359> for<00:59:47.559> it<00:59:48.039> so<00:59:48.520> and<00:59:49.160> and budgeted for something for it so and and budgeted for something for it so and and and<00:59:51.359> the<00:59:51.640> first<00:59:52.640> AB<00:59:53.079> the<00:59:53.400> cost<00:59:53.960> it's<00:59:54.119> going<00:59:54.280> to and the first AB the cost it’s going to and the first AB the cost it’s going to get<00:59:54.720> challenging<00:59:55.200> is<00:59:55.440> what<00:59:55.520> I'm<00:59:55.640> saying<00:59:56.119> just get challenging is what I’m saying just get challenging is what I’m saying just always<00:59:56.920> cautious<00:59:57.400> that<00:59:57.559> this<00:59:57.680> is<00:59:57.799> going<00:59:57.880> to always cautious that this is going to always cautious that this is going to wind<00:59:58.200> up<00:59:58.359> in<00:59:58.480> a<00:59:58.799> in<00:59:58.960> a<00:59:59.960> in<01:00:00.119> a<01:00:00.240> mass<01:00:00.640> email<01:00:00.920> to wind up in a in a in a mass email to wind up in a in a in a mass email to people<01:00:01.280> so<01:00:01.359> I<01:00:01.440> just<01:00:01.520> want<01:00:01.640> to<01:00:01.839> clarify<01:00:02.720> the people so I just want to clarify the people so I just want to clarify the reason<01:00:03.200> we<01:00:03.319> didn't<01:00:03.599> do<01:00:04.000> retro<01:00:04.520> was<01:00:04.960> we reason we didn’t do retro was we reason we didn’t do retro was we absorbed<01:00:06.200> a<01:00:06.440> tremendous<01:00:07.160> amount<01:00:07.480> of<01:00:07.720> costs<01:00:08.440> in absorbed a tremendous amount of costs in absorbed a tremendous amount of costs in strike<01:00:09.039> fees<01:00:09.640> and<01:00:09.839> additional<01:00:10.200> legal<01:00:10.520> fees
1:00:11 strike fees and additional legal fees strike fees and additional legal fees that<01:00:11.400> would<01:00:11.559> have<01:00:11.880> never<01:00:12.160> weren<01:00:12.440> budgeted that would have never weren budgeted that would have never weren budgeted because<01:00:14.599> the<01:00:14.799> an<01:00:15.480> that<01:00:15.680> wasn't because the an that wasn’t because the an that wasn’t budgeted<01:00:17.760> we<01:00:17.839> didn't<01:00:18.039> do<01:00:18.200> that<01:00:18.319> to<01:00:18.440> hurt<01:00:18.680> Zach budgeted we didn’t do that to hurt Zach budgeted we didn’t do that to hurt Zach we<01:00:19.319> Rec<01:00:19.720> we<01:00:19.920> that<01:00:20.039> was<01:00:20.160> a<01:00:20.319> business<01:00:20.720> decision we Rec we that was a business decision we Rec we that was a business decision to<01:00:22.480> offset<01:00:23.480> the<01:00:23.799> cost<01:00:24.559> of<01:00:24.960> those<01:00:25.319> negotiations to offset the cost of those negotiations to offset the cost of those negotiations and and and strike<01:00:28.079> the<01:00:28.200> town<01:00:28.640> didn't<01:00:29.640> it's<01:00:29.839> also<01:00:30.079> it's strike the town didn’t it’s also it’s strike the town didn’t it’s also it’s also<01:00:30.559> we<01:00:30.680> could<01:00:30.839> AFF<01:00:31.200> we<01:00:31.280> could<01:00:31.480> afford<01:00:31.880> the also we could AFF we could afford the also we could AFF we could afford the the<01:00:32.319> contract<01:00:32.680> that<01:00:32.799> we're<01:00:33.000> signing<01:00:33.880> so<01:00:34.240> but the contract that we’re signing so but the contract that we’re signing so but the<01:00:34.760> other<01:00:35.200> piece<01:00:36.200> that<01:00:37.079> I<01:00:37.200> don't<01:00:37.319> want<01:00:37.720> lost the other piece that I don’t want lost the other piece that I don’t want lost in<01:00:37.960> the<01:00:38.039> shuffle<01:00:38.400> is<01:00:38.839> the<01:00:39.000> first<01:00:39.280> day<01:00:39.400> of<01:00:39.480> the in the shuffle is the first day of the in the shuffle is the first day of the strike<01:00:40.079> we<01:00:40.200> slid<01:00:40.599> the<01:00:40.720> PD<01:00:41.079> day<01:00:41.359> there<01:00:41.599> so<01:00:42.280> all strike we slid the PD day there so all strike we slid the PD day there so all striking<01:00:43.280> staff<01:00:44.240> went<01:00:44.440> unpaid<01:00:44.920> that<01:00:45.520> day striking staff went unpaid that day striking staff went unpaid that day there’s<01:00:46.640> a<01:00:46.839> good<01:00:47.039> chunk<01:00:47.280> of<01:00:47.440> change<01:00:48.000> there there’s a good chunk of change there there’s a good chunk of change there that<01:00:49.079> they<01:00:49.200> didn't<01:00:49.440> get that they didn’t get that they didn’t get paid<01:00:51.160> so<01:00:51.400> then<01:00:51.559> that's<01:00:52.039> that's<01:00:52.240> going<01:00:52.319> to paid so then that’s that’s going to paid so then that’s that’s going to that’s<01:00:52.640> going<01:00:52.760> to<01:00:52.839> flush<01:00:53.240> out<01:00:54.240> so<01:00:54.359> I<01:00:54.559> guess that’s going to flush out so I guess that’s going to flush out so I guess where<01:00:55.160> I'm<01:00:55.400> going<01:00:55.640> with<01:00:55.760> it
1:00:56 where I’m going with it where I’m going with it is<01:00:57.680> and<01:00:57.960> and<01:00:58.559> I<01:00:58.680> sat<01:00:58.880> in<01:00:59.039> this<01:00:59.160> room<01:00:59.400> around is and and I sat in this room around is and and I sat in this room around this<01:00:59.799> time<01:01:00.039> last<01:01:00.200> year<01:01:00.400> and<01:01:00.520> said<01:01:01.039> when<01:01:01.200> I<01:01:01.280> did this time last year and said when I did this time last year and said when I did that<01:01:01.640> full<01:01:02.079> p&l<01:01:02.760> I<01:01:02.920> we<01:01:03.039> don't<01:01:03.119> want<01:01:03.200> to<01:01:03.280> call<01:01:03.400> it that full p&l I we don’t want to call it that full p&l I we don’t want to call it pnl<01:01:04.200> joking<01:01:04.480> about<01:01:04.720> that pnl joking about that pnl joking about that but<01:01:07.039> get<01:01:07.280> profit<01:01:08.200> the<01:01:08.319> statement<01:01:08.680> I<01:01:08.760> made<01:01:09.000> last but get profit the statement I made last but get profit the statement I made last year<01:01:09.359> to<01:01:09.559> Michelle<01:01:10.039> who<01:01:10.119> was<01:01:10.280> sitting<01:01:10.559> right year to Michelle who was sitting right year to Michelle who was sitting right there<01:01:10.960> was<01:01:11.599> this<01:01:11.720> looks<01:01:12.039> like<01:01:12.160> a<01:01:12.319> financially there was this looks like a financially there was this looks like a financially healthy<01:01:13.400> organization<01:01:14.079> to<01:01:14.240> me<01:01:14.520> because<01:01:14.960> if healthy organization to me because if healthy organization to me because if you<01:01:15.200> look<01:01:15.359> at<01:01:15.520> that<01:01:15.640> summary<01:01:16.280> you<01:01:16.400> were<01:01:16.680> having you look at that summary you were having you look at that summary you were having surpluses<01:01:17.480> in<01:01:17.599> the<01:01:17.680> general<01:01:17.960> fund<01:01:18.200> you<01:01:18.280> were surpluses in the general fund you were surpluses in the general fund you were building<01:01:18.760> reserves<01:01:19.119> in<01:01:19.280> the<01:01:19.440> revolving<01:01:19.799> fund building reserves in the revolving fund building reserves in the revolving fund it<01:01:20.920> feels<01:01:21.319> like<01:01:21.760> for<01:01:22.039> this<01:01:22.200> year<01:01:22.480> I<01:01:22.559> think it feels like for this year I think it feels like for this year I think we’re<01:01:22.920> still<01:01:23.200> fairly<01:01:23.559> healthy<01:01:24.200> financially we’re still fairly healthy financially we’re still fairly healthy financially but<01:01:25.200> if<01:01:25.280> we're<01:01:25.480> closing<01:01:26.200> surpluses<01:01:27.200> and<01:01:27.359> we're but if we’re closing surpluses and we’re but if we’re closing surpluses and we’re filling<01:01:28.119> all<01:01:28.319> these<01:01:28.559> positions<01:01:29.319> and<01:01:29.440> our filling all these positions and our filling all these positions and our contracts<01:01:30.280> are<01:01:30.400> ramping<01:01:30.799> up<01:01:31.359> I<01:01:31.480> don't<01:01:31.680> want<01:01:31.799> to contracts are ramping up I don’t want to contracts are ramping up I don’t want to leave<01:01:32.200> this<01:01:32.319> meeting<01:01:32.640> thinking<01:01:32.920> that<01:01:33.039> we leave this meeting thinking that we leave this meeting thinking that we don’t<01:01:33.280> have<01:01:33.480> challenges<01:01:33.960> ahead<01:01:34.200> is<01:01:34.319> that<01:01:34.440> fair don’t have challenges ahead is that fair don’t have challenges ahead is that fair we<01:01:34.839> have<01:01:35.400> significant<01:01:35.960> challenges<01:01:36.520> ahead<01:01:36.880> and we have significant challenges ahead and we have significant challenges ahead and no<01:01:37.160> I<01:01:37.240> think<01:01:37.440> that's<01:01:37.680> I<01:01:37.760> think<01:01:37.880> that's<01:01:38.000> a<01:01:38.160> very no I think that’s I think that’s a very no I think that’s I think that’s a very fair<01:01:38.640> point<01:01:38.880> and<01:01:39.039> I<01:01:39.160> think<01:01:39.720> you<01:01:39.799> know<01:01:40.039> Mike<01:01:40.640> and fair point and I think you know Mike and fair point and I think you know Mike and I<01:01:40.960> agree<01:01:41.240> with<01:01:41.440> his<01:01:41.680> his<01:01:41.880> strategy<01:01:42.319> is<01:01:42.599> we
1:01:42 I agree with his his strategy is we I agree with his his strategy is we we’re<01:01:42.880> gonna<01:01:43.119> we're<01:01:43.240> gonna<01:01:43.920> develop<01:01:44.319> an<01:01:44.520> in we’re gonna we’re gonna develop an in we’re gonna we’re gonna develop an in operate<01:01:45.200> budget<01:01:45.880> that's<01:01:46.079> as<01:01:46.240> close<01:01:46.480> to<01:01:46.640> the operate budget that’s as close to the operate budget that’s as close to the bone<01:01:47.079> as<01:01:47.240> we<01:01:47.400> can<01:01:47.680> without<01:01:48.039> like<01:01:48.280> you<01:01:48.400> know bone as we can without like you know bone as we can without like you know killing<01:01:48.960> ourselves<01:01:49.960> um<01:01:50.480> but<01:01:50.880> I<01:01:51.000> don't<01:01:51.240> like killing ourselves um but I don’t like killing ourselves um but I don’t like operating<01:01:51.960> with<01:01:52.200> like<01:01:52.559> oh<01:01:52.680> we're<01:01:52.839> just<01:01:52.960> going operating with like oh we’re just going operating with like oh we’re just going to<01:01:53.480> put<01:01:53.680> this<01:01:53.799> in<01:01:53.920> the<01:01:54.079> budget<01:01:54.520> just<01:01:54.760> in<01:01:55.000> case to put this in the budget just in case to put this in the budget just in case and<01:01:55.440> fluffy<01:01:56.039> stuff<01:01:56.240> a<01:01:56.319> lot<01:01:56.640> I<01:01:56.720> don't<01:01:57.039> and<01:01:57.160> I and fluffy stuff a lot I don’t and I and fluffy stuff a lot I don’t and I don’t don’t don’t think<01:01:59.160> we<01:01:59.240> have<01:01:59.359> a<01:01:59.480> very<01:01:59.599> similar<01:01:59.920> philosophy think we have a very similar philosophy think we have a very similar philosophy in<01:02:00.400> that<01:02:00.640> so<01:02:01.359> I<01:02:01.440> think<01:02:01.599> it's<01:02:01.799> different<01:02:02.119> than in that so I think it’s different than in that so I think it’s different than what<01:02:02.400> it<01:02:02.599> has<01:02:02.760> been<01:02:02.880> in<01:02:02.960> the<01:02:03.079> past<01:02:03.920> potentially what it has been in the past potentially what it has been in the past potentially so<01:02:05.520> yes<01:02:06.119> um<01:02:06.760> three<01:02:07.200> 3%<01:02:07.799> on<01:02:07.960> next<01:02:08.160> year<01:02:08.279> on<01:02:08.400> The so yes um three 3% on next year on The so yes um three 3% on next year on The FY<01:02:08.839> 27<01:02:09.559> contractual<01:02:10.079> obligations<01:02:10.640> three<01:02:10.760> and FY 27 contractual obligations three and FY 27 contractual obligations three and a<01:02:10.960> half%<01:02:11.359> on<01:02:11.480> the<01:02:11.680> FY<01:02:12.039> 28<01:02:12.720> contractual a half% on the FY 28 contractual a half% on the FY 28 contractual obligations<01:02:14.319> we're<01:02:14.520> gonna<01:02:14.720> have<01:02:14.920> much obligations we’re gonna have much obligations we’re gonna have much different<01:02:15.880> this<01:02:16.000> is<01:02:16.720> this<01:02:16.839> is<01:02:16.920> a<01:02:17.119> great different this is this is a great different this is this is a great conversation<01:02:18.119> this<01:02:18.240> is<01:02:18.760> I<01:02:18.880> did<01:02:19.039> the<01:02:19.119> budget conversation this is I did the budget conversation this is I did the budget hearing<01:02:19.599> last<01:02:19.799> night<01:02:20.000> I<01:02:20.079> think<01:02:20.200> it<01:02:20.279> went hearing last night I think it went hearing last night I think it went really<01:02:20.760> well<01:02:21.000> I<01:02:21.079> think<01:02:21.240> we<01:02:21.400> had<01:02:21.520> some<01:02:21.720> good really well I think we had some good really well I think we had some good positive<01:02:22.240> feedback<01:02:23.160> next<01:02:23.319> year's<01:02:23.520> going<01:02:23.640> to positive feedback next year’s going to positive feedback next year’s going to be<01:02:23.920> very<01:02:24.319> next<01:02:24.480> year<01:02:25.319> especially<01:02:25.960> following be very next year especially following be very next year especially following it<01:02:26.319> would<01:02:26.440> be<01:02:26.720> very<01:02:26.920> different<01:02:27.279> conversations
1:02:28 it would be very different conversations it would be very different conversations so<01:02:28.520> I<01:02:28.599> don't<01:02:28.760> want<01:02:29.039> I<01:02:29.079> don't<01:02:29.240> want<01:02:29.359> to<01:02:29.920> I<01:02:30.000> don't so I don’t want I don’t want to I don’t so I don’t want I don’t want to I don’t want<01:02:30.240> to<01:02:30.799> yeah<01:02:30.880> and<01:02:31.000> that's<01:02:31.160> what<01:02:31.319> I've<01:02:31.480> been want to yeah and that’s what I’ve been want to yeah and that’s what I’ve been saying<01:02:31.839> on<01:02:31.960> the<01:02:32.079> town<01:02:32.400> side<01:02:32.599> as<01:02:32.720> well<01:02:33.240> because saying on the town side as well because saying on the town side as well because we<01:02:34.440> see<01:02:34.720> the<01:02:34.880> structural<01:02:35.400> challenges<01:02:35.839> of<01:02:36.039> the we see the structural challenges of the we see the structural challenges of the entire<01:02:36.520> townwide<01:02:37.000> budget<01:02:37.599> yeah<01:02:37.960> just<01:02:38.160> because entire townwide budget yeah just because entire townwide budget yeah just because certain<01:02:39.559> good<01:02:39.760> things<01:02:40.079> happen<01:02:40.440> which<01:02:40.640> are certain good things happen which are certain good things happen which are great<01:02:41.039> for<01:02:41.200> the<01:02:41.400> town<01:02:41.720> when<01:02:42.079> when<01:02:42.200> you<01:02:42.319> get great for the town when when you get great for the town when when you get some<01:02:42.599> sort<01:02:42.799> of<01:02:42.880> windfall<01:02:43.760> does<01:02:43.920> it<01:02:44.079> mean<01:02:44.400> that some sort of windfall does it mean that some sort of windfall does it mean that those<01:02:44.920> don't<01:02:45.240> still<01:02:45.680> exist<01:02:46.680> and<01:02:47.000> and those don’t still exist and and those don’t still exist and and everything<01:02:47.720> I've<01:02:47.920> reviewed<01:02:48.279> suggest<01:02:48.599> that everything I’ve reviewed suggest that everything I’ve reviewed suggest that they<01:02:48.839> do<01:02:49.039> on<01:02:49.200> both<01:02:49.359> the<01:02:49.480> town<01:02:49.680> and<01:02:49.839> the<01:02:49.960> school they do on both the town and the school they do on both the town and the school set<01:02:50.839> I<01:02:50.920> think<01:02:51.039> we<01:02:51.119> talk<01:02:51.319> about<01:02:51.480> the<01:02:51.599> 3%<01:02:52.119> three set I think we talk about the 3% three set I think we talk about the 3% three and<01:02:52.359> a<01:02:52.760> half%<01:02:53.760> two-thirds<01:02:54.200> of<01:02:54.279> our<01:02:54.400> staff<01:02:54.599> are and a half% two-thirds of our staff are and a half% two-thirds of our staff are at<01:02:54.799> the<01:02:54.960> top<01:02:55.160> step<01:02:55.440> so<01:02:55.640> next<01:02:55.880> just<01:02:56.039> 3%<01:02:56.520> it's at the top step so next just 3% it’s at the top step so next just 3% it’s pretty<01:02:56.880> much<01:02:57.079> 3%<01:02:57.680> plus<01:02:58.200> onethird<01:02:58.640> of<01:02:58.720> our pretty much 3% plus onethird of our pretty much 3% plus onethird of our staff<01:02:59.119> will<01:02:59.240> get<01:02:59.359> a<01:02:59.559> step<01:03:00.559> yeah<01:03:00.720> the<01:03:00.839> year staff will get a step yeah the year staff will get a step yeah the year after<01:03:01.400> that<01:03:01.559> is<01:03:01.720> three<01:03:01.880> and<01:03:01.960> a<01:03:02.200> half%<01:03:03.200> and after that is three and a half% and after that is three and a half% and another<01:03:03.680> step<01:03:03.960> and<01:03:04.039> we<01:03:04.160> added<01:03:04.400> the<01:03:04.520> step<01:03:04.760> so another step and we added the step so another step and we added the step so all<01:03:05.880> 100%<01:03:06.279> of<01:03:06.400> our<01:03:06.559> staff<01:03:06.760> will<01:03:06.920> be<01:03:07.039> getting<01:03:07.240> a all 100% of our staff will be getting a all 100% of our staff will be getting a step<01:03:07.760> increase<01:03:08.480> in<01:03:08.760> 20<01:03:09.240> so<01:03:09.319> it'll<01:03:09.599> actually<01:03:09.799> be step increase in 20 so it’ll actually be step increase in 20 so it’ll actually be four<01:03:10.160> or four or four or five<01:03:12.200> yeah<01:03:12.640> yeah<01:03:12.920> no<01:03:13.160> I<01:03:13.520> that's<01:03:13.640> what<01:03:13.760> I'm
1:03:13 five yeah yeah no I that’s what I’m five yeah yeah no I that’s what I’m saying<01:03:14.319> because<01:03:15.319> I<01:03:15.440> think<01:03:15.760> we're<01:03:16.079> okay<01:03:16.400> right saying because I think we’re okay right saying because I think we’re okay right now<01:03:16.920> but<01:03:17.279> with<01:03:17.760> you<01:03:17.920> said<01:03:18.119> it<01:03:18.240> would<01:03:18.400> take<01:03:18.599> two now but with you said it would take two now but with you said it would take two years<01:03:19.480> three<01:03:19.799> years<01:03:20.119> two<01:03:20.319> to<01:03:20.480> three<01:03:20.680> years years three years two to three years years three years two to three years when<01:03:21.039> we<01:03:21.200> first<01:03:21.440> met<01:03:21.880> and<01:03:22.160> and<01:03:22.279> I<01:03:22.440> think<01:03:22.720> that when we first met and and I think that when we first met and and I think that we’re<01:03:23.599> just<01:03:23.760> at<01:03:23.880> the<01:03:24.039> start<01:03:24.240> of<01:03:24.440> that<01:03:24.920> right<01:03:25.880> in we’re just at the start of that right in we’re just at the start of that right in in<01:03:26.640> everybody<01:03:27.400> myself<01:03:27.799> included<01:03:28.279> Mike in everybody myself included Mike in everybody myself included Mike included<01:03:29.039> at<01:03:29.279> school<01:03:29.559> committee<01:03:30.160> the<01:03:30.480> student included at school committee the student included at school committee the student services<01:03:31.760> want<01:03:32.000> to<01:03:32.240> be<01:03:32.520> where<01:03:32.640> we<01:03:32.799> want<01:03:32.960> to<01:03:33.079> be services want to be where we want to be services want to be where we want to be now<01:03:33.839> but<01:03:34.000> we<01:03:34.200> have<01:03:34.319> to<01:03:34.559> we<01:03:34.720> have<01:03:34.839> to<01:03:35.000> be<01:03:35.279> patient now but we have to we have to be patient now but we have to we have to be patient we<01:03:35.799> have<01:03:35.920> to<01:03:36.279> I<01:03:36.400> keep<01:03:36.559> saying<01:03:36.799> take<01:03:36.960> small we have to I keep saying take small we have to I keep saying take small bites<01:03:37.480> the<01:03:37.599> Apple<01:03:37.960> because<01:03:38.760> if<01:03:38.920> we<01:03:39.119> don't bites the Apple because if we don’t bites the Apple because if we don’t we’re<01:03:40.119> gonna<01:03:40.599> there's<01:03:40.799> going<01:03:40.880> to<01:03:40.960> be<01:03:41.079> missteps we’re gonna there’s going to be missteps we’re gonna there’s going to be missteps and<01:03:41.760> we're<01:03:42.359> gonna<01:03:43.359> better<01:03:43.640> we're<01:03:43.720> going<01:03:43.799> to and we’re gonna better we’re going to and we’re gonna better we’re going to screw<01:03:44.160> it<01:03:44.240> up<01:03:44.400> and<01:03:44.480> then<01:03:44.599> we're<01:03:44.720> not<01:03:44.839> going<01:03:44.920> to screw it up and then we’re not going to screw it up and then we’re not going to be<01:03:45.160> where<01:03:45.279> we<01:03:45.400> want<01:03:45.520> to<01:03:45.640> be<01:03:45.880> so<01:03:46.160> it's<01:03:46.400> it's<01:03:46.720> very be where we want to be so it’s it’s very be where we want to be so it’s it’s very difficult<01:03:47.960> I<01:03:48.039> mean<01:03:48.200> Lisa<01:03:48.520> Marie<01:03:48.839> is<01:03:48.920> doing<01:03:49.119> a difficult I mean Lisa Marie is doing a difficult I mean Lisa Marie is doing a phenomenal<01:03:50.000> job<01:03:50.680> she<01:03:50.920> wants<01:03:51.559> everything<01:03:51.920> in phenomenal job she wants everything in phenomenal job she wants everything in place<01:03:52.520> now<01:03:52.960> like<01:03:53.160> yesterday<01:03:53.760> and<01:03:54.559> I<01:03:54.680> have<01:03:54.760> to place now like yesterday and I have to place now like yesterday and I have to keep<01:03:55.119> like<01:03:55.359> let's<01:03:55.799> she's<01:03:56.000> doing<01:03:56.359> so<01:03:56.559> much keep like let’s she’s doing so much keep like let’s she’s doing so much foundational<01:03:57.440> work<01:03:58.640> really<01:03:59.640> yeah<01:03:59.720> and<01:03:59.799> it's
1:03:59 foundational work really yeah and it’s foundational work really yeah and it’s going<01:04:00.039> to<01:04:00.119> be<01:04:00.319> very<01:04:00.480> important<01:04:00.880> but<01:04:01.079> it's<01:04:01.279> like going to be very important but it’s like going to be very important but it’s like she<01:04:01.640> wants<01:04:01.880> it<01:04:02.000> to<01:04:02.079> be<01:04:02.240> done<01:04:02.440> now<01:04:02.799> because she wants it to be done now because she wants it to be done now because that’s<01:04:03.200> the<01:04:03.520> that's<01:04:03.640> the<01:04:03.799> kind<01:04:03.920> of<01:04:04.079> person<01:04:04.319> she that’s the that’s the kind of person she that’s the that’s the kind of person she is<01:04:04.760> and<01:04:04.880> it's<01:04:05.200> great<01:04:05.599> but<01:04:05.760> we<01:04:05.920> have<01:04:06.039> to<01:04:06.240> like is and it’s great but we have to like is and it’s great but we have to like make<01:04:06.839> sure<01:04:07.839> and<01:04:08.079> when<01:04:08.200> we<01:04:08.359> talk<01:04:08.559> about<01:04:08.760> years make sure and when we talk about years make sure and when we talk about years two<01:04:09.200> and<01:04:09.359> three<01:04:09.599> three<01:04:09.839> and<01:04:10.000> three<01:04:10.160> and<01:04:10.279> a<01:04:10.400> half two and three three and three and a half two and three three and three and a half percent<01:04:10.880> plus<01:04:11.039> the<01:04:11.200> additional<01:04:11.559> steps<01:04:12.200> that percent plus the additional steps that percent plus the additional steps that was<01:04:12.680> very<01:04:13.119> very<01:04:13.520> intentional<01:04:14.400> when<01:04:14.559> we<01:04:14.680> were was very very intentional when we were was very very intentional when we were bargaining<01:04:15.599> to<01:04:15.880> give<01:04:16.079> ourselves<01:04:16.599> and<01:04:16.799> give bargaining to give ourselves and give bargaining to give ourselves and give the<01:04:17.079> town<01:04:17.359> some<01:04:17.720> Runway<01:04:18.720> to<01:04:19.480> let<01:04:19.880> our the town some Runway to let our the town some Runway to let our administrators<01:04:21.240> have<01:04:21.520> time<01:04:21.799> to<01:04:22.000> really<01:04:22.319> get administrators have time to really get administrators have time to really get in<01:04:22.799> and<01:04:22.960> look<01:04:23.119> at<01:04:23.240> what<01:04:23.359> our<01:04:23.520> staffing<01:04:23.960> is<01:04:24.279> what in and look at what our staffing is what in and look at what our staffing is what is<01:04:24.599> necessary<01:04:25.079> what<01:04:25.200> are<01:04:25.319> these<01:04:25.480> PR<01:04:25.720> programs is necessary what are these PR programs is necessary what are these PR programs so<01:04:26.480> that<01:04:26.640> when<01:04:26.839> we<01:04:27.119> it<01:04:27.359> is<01:04:27.680> time<01:04:27.880> to<01:04:28.119> bring<01:04:28.839> an so that when we it is time to bring an so that when we it is time to bring an override<01:04:29.720> forward<01:04:30.480> it's<01:04:30.599> a<01:04:30.760> fully<01:04:31.119> baked<01:04:31.559> one override forward it’s a fully baked one override forward it’s a fully baked one so<01:04:32.480> when<01:04:32.680> we<01:04:33.039> when<01:04:33.160> we<01:04:33.319> structured<01:04:34.000> our so when we when we structured our so when we when we structured our negotiations<01:04:35.039> it<01:04:35.160> was<01:04:35.400> purposeful<01:04:36.000> to<01:04:36.200> give negotiations it was purposeful to give negotiations it was purposeful to give them<01:04:36.559> the<01:04:36.720> time<01:04:37.000> give<01:04:37.119> them<01:04:37.279> the<01:04:37.400> runway<01:04:38.119> so them the time give them the runway so them the time give them the runway so that<01:04:38.640> when<01:04:38.799> we<01:04:38.920> go<01:04:39.039> to<01:04:39.200> the<01:04:39.440> electorate<01:04:40.440> they that when we go to the electorate they that when we go to the electorate they they<01:04:41.039> have<01:04:41.720> they<01:04:41.880> have<01:04:42.079> all<01:04:42.279> the<01:04:42.480> information they have they have all the information they have they have all the information and<01:04:43.160> it's<01:04:43.279> not<01:04:43.440> just<01:04:43.680> this<01:04:43.760> is<01:04:43.920> what<01:04:44.039> we<01:04:44.160> need and it’s not just this is what we need and it’s not just this is what we need this<01:04:44.680> year<01:04:44.960> but<01:04:45.079> we'll<01:04:45.400> have<01:04:45.640> those
1:04:45 this year but we’ll have those this year but we’ll have those projections<01:04:46.559> surpris<01:04:47.000> it's<01:04:47.279> it's<01:04:47.920> that's<01:04:48.160> why projections surpris it’s it’s that’s why projections surpris it’s it’s that’s why we’re<01:04:48.559> trying<01:04:48.799> to<01:04:49.119> make<01:04:49.279> the<01:04:49.440> communication<01:04:50.039> a we’re trying to make the communication a we’re trying to make the communication a bit<01:04:50.440> more bit more bit more um<01:04:53.400> I<01:04:53.520> think<01:04:53.640> the<01:04:53.760> two<01:04:53.920> words<01:04:54.200> robust<01:04:54.559> and<01:04:54.680> then um I think the two words robust and then um I think the two words robust and then transparent<01:04:55.400> but<01:04:55.799> two<01:04:55.960> words<01:04:56.240> that<01:04:56.359> need<01:04:56.520> to transparent but two words that need to transparent but two words that need to be<01:04:56.839> made<01:04:57.119> I<01:04:57.359> we're<01:04:57.480> trying<01:04:57.680> to<01:04:57.799> be<01:04:57.960> very<01:04:58.200> robust be made I we’re trying to be very robust be made I we’re trying to be very robust about<01:04:58.680> the<01:04:59.279> the<01:04:59.720> communication<01:05:00.559> and<01:05:00.880> the<01:05:01.200> and about the the communication and the and about the the communication and the and transparent<01:05:01.960> about<01:05:02.279> where<01:05:02.440> we<01:05:02.559> are<01:05:02.880> stuff<01:05:03.160> and transparent about where we are stuff and transparent about where we are stuff and you<01:05:03.760> know<01:05:04.000> transparency<01:05:04.640> doesn't<01:05:05.039> always you know transparency doesn’t always you know transparency doesn’t always equal<01:05:05.920> like<01:05:06.640> I<01:05:06.720> want<01:05:06.839> to<01:05:07.000> know<01:05:07.359> exactly<01:05:08.279> what equal like I want to know exactly what equal like I want to know exactly what the<01:05:08.760> staff<01:05:09.039> is<01:05:09.240> making<01:05:09.760> and<01:05:10.000> where<01:05:10.160> they<01:05:10.279> are the staff is making and where they are the staff is making and where they are and<01:05:10.680> what<01:05:10.799> they're<01:05:10.920> moving<01:05:11.200> to<01:05:11.480> because<01:05:11.680> that and what they’re moving to because that and what they’re moving to because that has<01:05:11.960> to<01:05:12.119> be<01:05:12.599> an<01:05:12.799> operational<01:05:13.319> decision<01:05:13.640> that has to be an operational decision that has to be an operational decision that we<01:05:13.880> need<01:05:14.000> to<01:05:14.200> make<01:05:14.760> but<01:05:15.039> the<01:05:15.240> overarching<01:05:16.039> like we need to make but the overarching like we need to make but the overarching like this<01:05:16.559> is<01:05:16.799> what<01:05:17.039> this<01:05:17.119> is<01:05:17.240> what<01:05:17.319> it<01:05:17.480> cost<01:05:17.680> to<01:05:17.799> run this is what this is what it cost to run this is what this is what it cost to run Brown<01:05:18.200> School<01:05:18.440> this<01:05:18.599> what<01:05:18.720> it<01:05:18.799> cost<01:05:19.000> to<01:05:19.119> run Brown School this what it cost to run Brown School this what it cost to run Glover<01:05:19.559> school<01:05:19.760> that's<01:05:19.920> what<01:05:20.039> it<01:05:20.160> cost<01:05:21.039> those Glover school that’s what it cost those Glover school that’s what it cost those that’s<01:05:21.760> the<01:05:21.920> higher<01:05:22.200> level<01:05:22.440> thing<01:05:22.640> I<01:05:22.760> think that’s the higher level thing I think that’s the higher level thing I think that<01:05:23.039> people<01:05:23.279> need<01:05:23.400> to<01:05:23.559> make<01:05:23.720> sure<01:05:23.920> that that people need to make sure that that people need to make sure that they’re<01:05:24.520> understanding<01:05:24.960> like<01:05:25.839> we're they’re understanding like we’re they’re understanding like we’re budgeting<01:05:26.520> the<01:05:26.640> way<01:05:26.799> we<01:05:26.960> need<01:05:27.240> to<01:05:28.240> we're<01:05:28.440> being budgeting the way we need to we’re being budgeting the way we need to we’re being able<01:05:28.880> to<01:05:29.039> move<01:05:29.400> resources<01:05:29.920> around<01:05:30.920> based<01:05:31.200> upon
1:05:31 able to move resources around based upon able to move resources around based upon student<01:05:32.279> needs<01:05:32.760> and<01:05:32.960> resource<01:05:33.359> needs<01:05:34.279> and<01:05:34.559> um student needs and resource needs and um student needs and resource needs and um I<01:05:35.839> I<01:05:35.920> think<01:05:36.119> the<01:05:36.200> school<01:05:36.480> commit<01:05:36.760> has<01:05:36.839> been I I think the school commit has been I I think the school commit has been very<01:05:37.160> supportive<01:05:37.640> of<01:05:37.799> that<01:05:37.960> I<01:05:38.039> know<01:05:38.279> it<01:05:38.400> feels very supportive of that I know it feels very supportive of that I know it feels it<01:05:38.880> probably<01:05:39.079> feels<01:05:39.359> a<01:05:39.520> little<01:05:40.279> different it probably feels a little different it probably feels a little different than<01:05:40.760> it<01:05:40.920> has<01:05:41.079> in<01:05:41.200> the<01:05:41.400> past<01:05:41.760> I<01:05:41.839> think<01:05:41.920> the than it has in the past I think the than it has in the past I think the school<01:05:42.440> has<01:05:42.559> been<01:05:42.720> supportive<01:05:43.279> of<01:05:43.720> okay<01:05:44.000> let's school has been supportive of okay let’s school has been supportive of okay let’s let’s<01:05:44.480> move<01:05:44.720> towards<01:05:45.079> this<01:05:45.559> um<01:05:46.240> and<01:05:46.359> I<01:05:46.440> think let’s move towards this um and I think let’s move towards this um and I think we’re<01:05:46.920> I<01:05:46.960> think<01:05:47.079> we're<01:05:47.200> in<01:05:47.279> a<01:05:47.400> good<01:05:47.599> trajectory we’re I think we’re in a good trajectory we’re I think we’re in a good trajectory so<01:05:48.839> I<01:05:49.000> I<01:05:49.119> appreciate<01:05:49.559> all<01:05:49.799> this<01:05:50.039> collaboration so I I appreciate all this collaboration so I I appreciate all this collaboration I’ve<01:05:50.880> said<01:05:51.160> that<01:05:51.640> every<01:05:51.839> single<01:05:52.079> chance<01:05:52.359> I've I’ve said that every single chance I’ve I’ve said that every single chance I’ve got<01:05:53.680> public<01:05:53.960> sector<01:05:54.480> this<01:05:54.640> collaboration got public sector this collaboration got public sector this collaboration communication communication communication H<01:05:58.039> and<01:05:58.200> the<01:05:58.359> win<01:05:58.680> is<01:05:59.319> we<01:05:59.440> were<01:05:59.799> able<01:06:00.400> I<01:06:00.440> mean<01:06:00.720> we H and the win is we were able I mean we H and the win is we were able I mean we can’t<01:06:01.119> overstate<01:06:01.559> this<01:06:01.720> enough<01:06:02.039> we<01:06:02.119> were<01:06:02.400> able can’t overstate this enough we were able can’t overstate this enough we were able to<01:06:02.920> keep<01:06:03.079> our<01:06:03.279> services<01:06:04.160> the<01:06:04.480> same<01:06:05.480> we<01:06:05.839> not to keep our services the same we not to keep our services the same we not laying<01:06:06.359> folks<01:06:06.680> off<01:06:07.680> kids<01:06:07.880> are<01:06:08.000> getting<01:06:08.279> what laying folks off kids are getting what laying folks off kids are getting what they<01:06:08.520> need<01:06:09.319> and<01:06:09.440> the<01:06:09.599> taxpayers<01:06:10.160> aren't they need and the taxpayers aren’t they need and the taxpayers aren’t realizing<01:06:10.880> an<01:06:11.039> increase<01:06:11.960> in<01:06:12.960> about<01:06:13.119> two<01:06:13.240> and<01:06:13.319> a realizing an increase in about two and a realizing an increase in about two and a half<01:06:13.599> this<01:06:13.720> year<01:06:13.960> that's<01:06:14.079> a half this year that’s a half this year that’s a win<01:06:15.799> we<01:06:15.960> did<01:06:16.119> it<01:06:16.359> within<01:06:17.119> the<01:06:17.319> confines<01:06:18.079> of
1:06:18 win we did it within the confines of win we did it within the confines of what<01:06:18.480> was<01:06:18.640> available<01:06:19.000> to<01:06:19.200> us<01:06:19.760> yeah<01:06:20.319> I<01:06:20.880> I<01:06:20.960> don't what was available to us yeah I I don’t what was available to us yeah I I don’t want<01:06:21.119> to<01:06:21.200> be<01:06:21.880> Circ<01:06:22.359> I<01:06:22.440> don't<01:06:22.520> want<01:06:22.599> to<01:06:22.760> be<01:06:23.000> lost want to be Circ I don’t want to be lost want to be Circ I don’t want to be lost on<01:06:23.400> the<01:06:23.599> fact<01:06:24.599> next<01:06:24.760> year<01:06:24.960> we<01:06:25.160> look<01:06:25.319> different on the fact next year we look different on the fact next year we look different yeah’s<01:06:27.160> not<01:06:27.400> forget<01:06:28.359> I<01:06:28.599> asked<01:06:28.920> Mike<01:06:29.240> this yeah’s not forget I asked Mike this yeah’s not forget I asked Mike this three<01:06:29.640> weeks three weeks three weeks ago<01:06:32.160> the<01:06:32.279> schools<01:06:32.880> last<01:06:33.119> year<01:06:33.640> when<01:06:33.760> we<01:06:33.839> were ago the schools last year when we were ago the schools last year when we were sitting<01:06:34.160> in<01:06:34.279> this<01:06:34.480> same<01:06:34.880> I<01:06:35.000> just<01:06:35.119> said<01:06:35.400> this sitting in this same I just said this sitting in this same I just said this right<01:06:35.760> we<01:06:35.839> were<01:06:35.960> sitting<01:06:36.200> in<01:06:36.359> this<01:06:36.839> they<01:06:36.960> were right we were sitting in this they were right we were sitting in this they were allocated<01:06:37.760> at<01:06:38.119> this<01:06:38.359> time<01:06:38.680> last<01:06:38.880> year<01:06:39.119> they allocated at this time last year they allocated at this time last year they were<01:06:39.359> getting<01:06:40.079> $750,000<01:06:41.079> more<01:06:41.240> than<01:06:41.400> the were getting $750,000 more than the were getting $750,000 more than the previous<01:06:41.839> year's<01:06:42.119> budget<01:06:43.079> at<01:06:43.200> the<01:06:43.319> 11th<01:06:43.760> Hour previous year’s budget at the 11th Hour previous year’s budget at the 11th Hour there<01:06:44.160> was<01:06:44.480> there<01:06:44.559> was<01:06:44.760> 250<01:06:45.319> found<01:06:45.960> for<01:06:46.160> a there was there was 250 found for a there was there was 250 found for a million<01:06:47.160> I<01:06:47.279> think<01:06:47.440> the<01:06:47.599> increase<01:06:47.960> in<01:06:48.079> the million I think the increase in the million I think the increase in the budget<01:06:48.559> this<01:06:48.680> year<01:06:48.839> is<01:06:49.200> 2.<01:06:50.200> y<01:06:50.520> if<01:06:50.680> I<01:06:50.799> was budget this year is 2. y if I was budget this year is 2. y if I was telling<01:06:51.240> you<01:06:51.520> right<01:06:51.640> now<01:06:51.920> that<01:06:52.079> you<01:06:52.520> or<01:06:52.760> thater telling you right now that you or thater telling you right now that you or thater was<01:06:53.319> telling<01:06:53.559> you<01:06:54.079> because<01:06:54.200> it's<01:06:54.359> not<01:06:54.559> me was telling you because it’s not me was telling you because it’s not me thater<01:06:56.559> was<01:06:56.760> telling<01:06:57.039> you<01:06:57.279> that<01:06:57.359> you<01:06:57.520> only<01:06:57.760> had thater was telling you that you only had thater was telling you that you only had a<01:06:58.160> million<01:06:58.520> dollars<01:06:58.799> of<01:06:59.000> available<01:06:59.440> revenues a million dollars of available revenues a million dollars of available revenues that<01:07:00.599> new<01:07:01.000> available<01:07:01.359> revenues<01:07:01.760> to<01:07:01.880> be that new available revenues to be that new available revenues to be allocated<01:07:02.400> to<01:07:02.480> the<01:07:02.599> schools<01:07:03.400> we'd<01:07:03.599> be<01:07:03.720> having
1:07:03 allocated to the schools we’d be having allocated to the schools we’d be having a<01:07:04.039> much<01:07:04.400> different<01:07:04.599> conversation<01:07:05.160> the a much different conversation the a much different conversation the projections<01:07:06.520> the<01:07:06.640> projection<01:07:07.200> showed<01:07:07.680> we projections the projection showed we projections the projection showed we we’re<01:07:07.960> gonna<01:07:08.200> need<01:07:08.319> an<01:07:08.480> override<01:07:09.640> right we’re gonna need an override right we’re gonna need an override right listen<01:07:11.079> I'm<01:07:11.240> not<01:07:11.359> going<01:07:11.480> to<01:07:11.599> look<01:07:11.720> a<01:07:11.839> gift listen I’m not going to look a gift listen I’m not going to look a gift horse<01:07:12.240> in<01:07:12.319> the<01:07:12.400> mouth<01:07:12.680> more<01:07:12.839> money<01:07:13.240> came<01:07:13.440> in<01:07:13.680> in horse in the mouth more money came in in horse in the mouth more money came in in revenues<01:07:14.400> than<01:07:14.559> we<01:07:14.880> expected<01:07:15.480> or<01:07:15.920> I<01:07:16.000> don't revenues than we expected or I don’t revenues than we expected or I don’t think<01:07:16.400> we<01:07:16.559> can<01:07:17.119> anticipate<01:07:17.880> having<01:07:18.160> two.<01:07:18.920> next think we can anticipate having two. next think we can anticipate having two. next year<01:07:19.480> no<01:07:20.079> I<01:07:20.200> get<01:07:20.359> that<01:07:20.520> loudly<01:07:20.760> and<01:07:20.839> clearly year no I get that loudly and clearly year no I get that loudly and clearly and<01:07:21.359> I<01:07:21.480> think<01:07:21.680> we<01:07:21.760> should<01:07:22.319> make<01:07:22.480> sure<01:07:22.720> that<01:07:22.799> we and I think we should make sure that we and I think we should make sure that we bang<01:07:23.200> that<01:07:23.440> g<01:07:23.680> loudly<01:07:23.960> and<01:07:24.079> clearly<01:07:24.480> because bang that g loudly and clearly because bang that g loudly and clearly because Joe<01:07:26.039> Q<01:07:26.480> public<01:07:26.839> is<01:07:26.960> gonna<01:07:27.160> say<01:07:27.400> well<01:07:27.559> that's Joe Q public is gonna say well that’s Joe Q public is gonna say well that’s great<01:07:28.119> they<01:07:28.440> the<01:07:28.599> town<01:07:28.880> and<01:07:28.960> the<01:07:29.079> schools<01:07:29.400> work great they the town and the schools work great they the town and the schools work together<01:07:30.000> they<01:07:30.119> came<01:07:30.319> believe<01:07:30.680> it's<01:07:30.839> awesome together they came believe it’s awesome together they came believe it’s awesome and<01:07:31.240> they<01:07:31.359> should<01:07:31.960> i<01:07:32.160> i<01:07:32.559> people<01:07:32.720> should<01:07:32.839> be and they should i i people should be and they should i i people should be jumping<01:07:33.240> up<01:07:33.319> and<01:07:33.400> down<01:07:33.559> in<01:07:33.680> my<01:07:33.799> opinion<01:07:34.720> but<01:07:35.039> I jumping up and down in my opinion but I jumping up and down in my opinion but I think<01:07:35.279> the<01:07:35.400> more<01:07:35.640> we<01:07:35.720> can<01:07:35.920> say<01:07:36.680> like<01:07:36.920> this<01:07:37.039> is think the more we can say like this is think the more we can say like this is where<01:07:37.359> we're<01:07:37.559> likely<01:07:37.799> going<01:07:37.920> to<01:07:38.039> be<01:07:38.240> next<01:07:38.440> year where we’re likely going to be next year where we’re likely going to be next year and<01:07:38.839> this<01:07:38.960> is<01:07:39.160> where<01:07:39.400> we<01:07:39.839> need<01:07:40.039> to<01:07:40.240> work and this is where we need to work and this is where we need to work together<01:07:41.079> but<01:07:42.039> they<01:07:42.240> expected<01:07:42.599> revenues together but they expected revenues together but they expected revenues coming<01:07:43.319> into<01:07:43.559> the<01:07:43.640> schools<01:07:44.119> I<01:07:44.279> I<01:07:44.359> know coming into the schools I I know coming into the schools I I know for<01:07:46.079> again<01:07:46.839> state<01:07:47.039> of<01:07:47.160> the<01:07:47.279> town<01:07:47.599> did<01:07:47.799> that<01:07:48.160> but for again state of the town did that but for again state of the town did that but it<01:07:48.359> will<01:07:48.559> be<01:07:48.680> a<01:07:48.880> fully<01:07:49.760> plan<01:07:50.160> because<01:07:50.319> I<01:07:50.480> think
1:07:50 it will be a fully plan because I think it will be a fully plan because I think the<01:07:50.760> reason<01:07:51.039> the<01:07:51.240> last<01:07:51.400> two<01:07:51.599> overrides<01:07:52.119> failed the reason the last two overrides failed the reason the last two overrides failed were<01:07:53.319> there<01:07:53.480> wasn't<01:07:53.880> enough<01:07:54.240> information were there wasn’t enough information were there wasn’t enough information um<01:07:56.799> about<01:07:57.279> what<01:07:57.480> happens<01:07:57.920> after<01:07:58.279> this<01:07:58.480> year um about what happens after this year um about what happens after this year the<01:07:59.160> Strategic<01:07:59.720> plan<01:08:00.039> wasn't<01:08:00.440> there<01:08:00.920> and the Strategic plan wasn’t there and the Strategic plan wasn’t there and John’s<01:08:01.440> working<01:08:01.799> really<01:08:02.039> hard<01:08:02.279> to<01:08:02.480> develop John’s working really hard to develop John’s working really hard to develop that<01:08:03.079> strategic<01:08:03.599> plan<01:08:03.880> because<01:08:04.079> when<01:08:04.200> you that strategic plan because when you that strategic plan because when you look<01:08:04.480> at<01:08:04.559> a<01:08:04.720> prop<01:08:05.000> two<01:08:05.160> and<01:08:05.240> a<01:08:05.400> half<01:08:05.720> it's<01:08:06.160> we look at a prop two and a half it’s we look at a prop two and a half it’s we hear<01:08:06.400> it<01:08:06.520> all<01:08:06.640> the<01:08:06.760> time<01:08:06.880> it's<01:08:07.000> an<01:08:07.160> every<01:08:07.440> time hear it all the time it’s an every time hear it all the time it’s an every time raise<01:08:08.319> so<01:08:08.559> people<01:08:08.880> want<01:08:09.039> to<01:08:09.240> know<01:08:10.079> how<01:08:10.279> is<01:08:10.440> this raise so people want to know how is this raise so people want to know how is this how<01:08:10.880> is<01:08:11.000> this<01:08:11.119> going<01:08:11.240> to<01:08:11.359> meet<01:08:11.559> your<01:08:12.160> needs how is this going to meet your needs how is this going to meet your needs several<01:08:13.119> years<01:08:13.319> out<01:08:13.559> what<01:08:13.640> are<01:08:13.760> your several years out what are your several years out what are your projections<01:08:14.559> what<01:08:14.680> are<01:08:14.760> you<01:08:14.920> doing<01:08:15.359> and<01:08:15.480> when projections what are you doing and when projections what are you doing and when we<01:08:15.880> tell<01:08:16.279> them<01:08:16.960> which<01:08:17.080> is<01:08:17.279> what<01:08:17.440> happened<01:08:17.719> in we tell them which is what happened in we tell them which is what happened in the<01:08:18.080> past<01:08:18.799> well<01:08:19.520> maybe<01:08:19.839> back<01:08:19.960> in<01:08:20.040> a<01:08:20.159> couple the past well maybe back in a couple the past well maybe back in a couple years<01:08:21.199> you<01:08:21.359> can't<01:08:21.920> we<01:08:22.120> need<01:08:22.279> to<01:08:22.440> be<01:08:22.640> able<01:08:22.880> to years you can’t we need to be able to years you can’t we need to be able to say<01:08:23.799> we've<01:08:24.000> done<01:08:24.199> our<01:08:24.400> due<01:08:24.640> diligence<01:08:25.080> fin say we’ve done our due diligence fin say we’ve done our due diligence fin Staffing<01:08:26.679> wise<01:08:27.000> educational<01:08:27.679> wise<01:08:28.279> and<01:08:28.440> we Staffing wise educational wise and we Staffing wise educational wise and we know<01:08:28.799> what<01:08:29.040> this<01:08:29.239> District<01:08:30.000> barring<01:08:30.520> any know what this District barring any know what this District barring any major<01:08:31.560> you major you major you know<01:08:33.560> in<01:08:33.880> out<01:08:34.080> of<01:08:34.239> districts<01:08:34.640> coming<01:08:34.880> in<01:08:35.120> or<01:08:35.359> Co
1:08:36 know in out of districts coming in or Co know in out of districts coming in or Co unexpected<01:08:37.359> things<01:08:38.359> we<01:08:38.600> know<01:08:39.440> what<01:08:39.640> we<01:08:39.839> are unexpected things we know what we are unexpected things we know what we are doing<01:08:40.359> strategically<01:08:41.040> and<01:08:41.159> we<01:08:41.359> have<01:08:41.600> not<01:08:42.279> had doing strategically and we have not had doing strategically and we have not had an<01:08:42.679> Administration<01:08:43.359> who<01:08:43.520> was<01:08:43.759> willing<01:08:44.359> to<01:08:44.799> to an Administration who was willing to to an Administration who was willing to to do<01:08:45.279> the<01:08:45.440> Strategic<01:08:45.839> plan<01:08:46.080> to<01:08:46.199> a<01:08:46.319> level<01:08:46.520> that do the Strategic plan to a level that do the Strategic plan to a level that we’re<01:08:46.839> doing<01:08:47.199> right<01:08:47.319> now<01:08:47.799> so<01:08:48.199> that's<01:08:48.440> great we’re doing right now so that’s great we’re doing right now so that’s great the<01:08:49.920> last
1:08:54 thing I’m still here sorry my water thing I’m still here sorry my water heater<01:08:55.040> broke<01:08:55.679> so<01:08:56.679> um<01:08:57.239> that's<01:08:57.400> why<01:08:57.560> I'm<01:08:57.640> not heater broke so um that’s why I’m not heater broke so um that’s why I’m not there<01:08:58.080> uh<01:08:59.040> the<01:08:59.600> additional<01:09:00.080> transparency<01:09:00.679> and there uh the additional transparency and there uh the additional transparency and the<01:09:00.920> increased<01:09:01.319> transparency<01:09:01.880> into<01:09:02.159> your the increased transparency into your the increased transparency into your point<01:09:02.560> Alec<01:09:02.920> getting<01:09:03.159> out<01:09:03.319> in<01:09:03.480> front<01:09:03.679> of point Alec getting out in front of point Alec getting out in front of things<01:09:04.159> and<01:09:04.359> getting<01:09:05.359> the<01:09:05.600> information<01:09:06.400> out things and getting the information out things and getting the information out there<01:09:07.159> that<01:09:07.759> for<01:09:08.040> the<01:09:08.199> questions<01:09:08.520> that<01:09:08.679> we there that for the questions that we there that for the questions that we know<01:09:09.080> people<01:09:09.279> are<01:09:09.440> going<01:09:09.600> to<01:09:09.799> ask<01:09:10.120> before<01:09:10.359> they know people are going to ask before they know people are going to ask before they even<01:09:10.799> ask<01:09:11.120> them<01:09:11.759> is<01:09:12.000> just<01:09:12.239> helping<01:09:12.600> to<01:09:12.799> Garner even ask them is just helping to Garner even ask them is just helping to Garner more<01:09:13.440> support<01:09:13.920> and<01:09:14.080> Garner<01:09:14.440> more<01:09:14.679> trust<01:09:15.359> from more support and Garner more trust from more support and Garner more trust from the<01:09:15.759> community<01:09:16.319> which<01:09:16.600> it<01:09:16.839> was<01:09:17.799> obviously<01:09:18.239> as the community which it was obviously as the community which it was obviously as we<01:09:18.480> know<01:09:18.839> lacking<01:09:19.839> so<01:09:20.440> this<01:09:20.640> Administration we know lacking so this Administration we know lacking so this Administration has<01:09:21.920> has<01:09:22.159> really<01:09:23.040> you<01:09:23.159> know<01:09:23.759> you<01:09:23.880> know<01:09:24.319> seek<01:09:24.759> to has has really you know you know seek to has has really you know you know seek to improve<01:09:25.759> hugely<01:09:26.120> and<01:09:26.279> it's improve hugely and it’s improve hugely and it’s amazing<01:09:28.319> thank<01:09:28.480> you<01:09:28.679> Alon<01:09:29.279> and<01:09:29.400> I<01:09:29.520> guess<01:09:29.880> on amazing thank you Alon and I guess on amazing thank you Alon and I guess on that<01:09:30.719> point<01:09:31.719> the<01:09:31.880> last<01:09:32.080> point<01:09:32.319> I'll<01:09:32.520> make<01:09:32.719> on that point the last point I’ll make on that point the last point I’ll make on salaries<01:09:34.040> is<01:09:35.080> so<01:09:36.080> we<01:09:36.279> filled<01:09:36.679> most<01:09:36.799> of<01:09:36.920> the salaries is so we filled most of the salaries is so we filled most of the vacant<01:09:37.400> positions<01:09:38.199> so<01:09:38.359> we're<01:09:38.520> signing<01:09:38.880> off<01:09:39.000> in vacant positions so we’re signing off in vacant positions so we’re signing off in a<01:09:39.279> budget<01:09:39.920> Mike's<01:09:40.279> looked<01:09:40.640> very<01:09:40.839> closely<01:09:41.199> at
1:09:41 a budget Mike’s looked very closely at a budget Mike’s looked very closely at this<01:09:41.560> and<01:09:41.679> it's<01:09:41.880> really<01:09:42.199> good<01:09:43.199> I<01:09:43.359> guess<01:09:44.159> where this and it’s really good I guess where this and it’s really good I guess where are<01:09:44.920> you<01:09:45.159> at<01:09:45.359> in<01:09:45.520> terms<01:09:45.880> of<01:09:46.880> is<01:09:47.080> this<01:09:47.279> the are you at in terms of is this the are you at in terms of is this the appropriate<01:09:48.159> roster<01:09:48.520> for<01:09:48.719> the<01:09:48.839> town<01:09:49.000> of<01:09:49.120> marel appropriate roster for the town of marel appropriate roster for the town of marel because<01:09:49.799> we<01:09:49.960> get<01:09:50.120> that<01:09:50.359> question<01:09:50.640> all<01:09:50.799> the because we get that question all the because we get that question all the time<01:09:51.199> is<01:09:51.759> what<01:09:51.839> do<01:09:52.000> our<01:09:52.159> analytics<01:09:52.640> look<01:09:52.799> like time is what do our analytics look like time is what do our analytics look like on<01:09:53.120> desie<01:09:53.520> and<01:09:53.679> this<01:09:53.799> and<01:09:54.000> that<01:09:54.320> and<01:09:54.560> and<01:09:54.760> desie on desie and this and that and and desie on desie and this and that and and desie can<01:09:55.159> be<01:09:55.480> misleading<01:09:56.000> as<01:09:56.120> we've<01:09:56.280> all<01:09:56.440> talked can be misleading as we’ve all talked can be misleading as we’ve all talked about<01:09:57.040> before<01:09:58.040> and<01:09:58.960> and<01:09:59.440> certain<01:10:00.159> 20,000<01:10:01.159> uh about before and and certain 20,000 uh about before and and certain 20,000 uh you<01:10:01.600> know<01:10:01.800> population<01:10:02.239> towns<01:10:02.600> maybe<01:10:02.880> not<01:10:03.040> the you know population towns maybe not the you know population towns maybe not the same<01:10:03.280> as<01:10:03.440> another<01:10:03.719> one<01:10:04.000> and<01:10:04.159> whatnot<01:10:04.640> but same as another one and whatnot but same as another one and whatnot but again<01:10:06.360> telling<01:10:06.719> your<01:10:06.880> own<01:10:07.440> story<01:10:08.440> The<01:10:08.679> these again telling your own story The these again telling your own story The these are<01:10:09.000> our<01:10:09.199> staffing<01:10:09.600> per<01:10:09.800> student<01:10:10.120> ratios<01:10:10.600> and are our staffing per student ratios and are our staffing per student ratios and this<01:10:10.960> is<01:10:11.159> why<01:10:11.880> ahead<01:10:12.080> of<01:10:12.280> time<01:10:12.920> how<01:10:13.040> do<01:10:13.159> you this is why ahead of time how do you this is why ahead of time how do you feel<01:10:13.560> about<01:10:13.800> where<01:10:13.920> it<01:10:14.040> is<01:10:14.320> now<01:10:15.280> and<01:10:16.280> where<01:10:16.400> do feel about where it is now and where do feel about where it is now and where do you<01:10:16.640> think<01:10:16.800> that<01:10:16.960> may<01:10:17.120> be<01:10:17.320> in<01:10:17.440> the<01:10:17.560> next<01:10:17.800> few you think that may be in the next few you think that may be in the next few years<01:10:18.159> projected<01:10:18.560> en<01:10:19.360> so<01:10:19.600> I<01:10:19.760> think<01:10:20.280> so<01:10:20.520> I<01:10:20.640> think years projected en so I think so I think years projected en so I think so I think well<01:10:21.040> there's<01:10:21.159> a<01:10:21.320> narrative<01:10:21.679> about<01:10:21.880> this<01:10:22.040> that well there’s a narrative about this that well there’s a narrative about this that the<01:10:22.280> enrollment<01:10:22.800> is<01:10:23.000> decreasing<01:10:23.480> decreasing the enrollment is decreasing decreasing the enrollment is decreasing decreasing decreasing<01:10:24.480> it's<01:10:24.760> it's<01:10:25.480> it<01:10:25.600> does<01:10:25.920> this<01:10:26.239> it's
1:10:26 decreasing it’s it’s it does this it’s decreasing it’s it’s it does this it’s it’s<01:10:26.640> G<01:10:26.760> to<01:10:26.920> continue<01:10:27.400> this<01:10:27.760> so<01:10:28.320> I<01:10:28.440> had<01:10:28.679> someone it’s G to continue this so I had someone it’s G to continue this so I had someone someone<01:10:29.239> call<01:10:29.400> me<01:10:29.640> day<01:10:29.760> and<01:10:29.800> said<01:10:29.960> oh<01:10:30.080> I<01:10:30.159> heard someone call me day and said oh I heard someone call me day and said oh I heard that<01:10:30.560> we<01:10:30.679> were<01:10:31.520> we<01:10:31.640> were<01:10:31.920> 600<01:10:32.400> kids<01:10:32.719> down<01:10:33.159> and that we were we were 600 kids down and that we were we were 600 kids down and we’re<01:10:33.560> talking<01:10:33.840> about<01:10:34.040> doing<01:10:34.320> the<01:10:34.960> the<01:10:35.080> 30b we’re talking about doing the the 30b we’re talking about doing the the 30b housing<01:10:35.920> or<01:10:36.040> whatever<01:10:36.480> and<01:10:36.719> you<01:10:36.800> know<01:10:37.440> so<01:10:37.640> does housing or whatever and you know so does housing or whatever and you know so does that<01:10:37.920> mean<01:10:38.080> we<01:10:38.280> take<01:10:38.640> you<01:10:38.719> know<01:10:38.960> 600<01:10:39.400> kids<01:10:39.600> back that mean we take you know 600 kids back that mean we take you know 600 kids back into<01:10:39.840> the<01:10:39.960> schools<01:10:40.280> I'm<01:10:40.400> like<01:10:40.560> that's<01:10:40.800> that's into the schools I’m like that’s that’s into the schools I’m like that’s that’s a<01:10:41.000> bizarre<01:10:41.400> narrative<01:10:41.760> to<01:10:41.960> have<01:10:42.280> but<01:10:42.520> um<01:10:43.000> so a bizarre narrative to have but um so a bizarre narrative to have but um so anyway<01:10:43.760> the<01:10:43.920> Staffing<01:10:44.679> the<01:10:44.840> answer<01:10:45.280> the anyway the Staffing the answer the anyway the Staffing the answer the simple<01:10:45.800> answer<01:10:46.040> is<01:10:46.320> yes<01:10:46.600> I<01:10:46.679> think<01:10:46.800> the simple answer is yes I think the simple answer is yes I think the Staffing<01:10:47.239> that<01:10:47.360> we<01:10:47.480> have<01:10:47.600> in<01:10:47.760> place<01:10:48.000> is Staffing that we have in place is Staffing that we have in place is appropriate<01:10:48.640> for<01:10:48.960> for<01:10:49.080> the<01:10:49.199> needs<01:10:49.520> we appropriate for for the needs we appropriate for for the needs we currently<01:10:50.320> have<01:10:51.040> identified<01:10:52.040> um<01:10:52.520> I<01:10:52.679> think currently have identified um I think currently have identified um I think that<01:10:53.199> as<01:10:53.320> we<01:10:53.520> move<01:10:53.800> forward<01:10:54.600> in<01:10:55.520> doing<01:10:55.800> all that as we move forward in doing all that as we move forward in doing all things<01:10:56.120> I<01:10:56.239> talked<01:10:56.440> about<01:10:56.600> earlier<01:10:57.000> with things I talked about earlier with things I talked about earlier with especially<01:10:57.679> in<01:10:57.719> the<01:10:57.880> special<01:10:58.199> education especially in the special education especially in the special education realm<01:10:59.360> I<01:10:59.440> think<01:10:59.600> there's<01:10:59.800> some<01:11:00.280> efficiencies realm I think there’s some efficiencies realm I think there’s some efficiencies that<01:11:01.080> will<01:11:01.280> come<01:11:01.480> out<01:11:01.640> of<01:11:01.800> that<01:11:02.040> and<01:11:02.159> I<01:11:02.280> know<01:11:02.520> it that will come out of that and I know it that will come out of that and I know it s<01:11:03.040> it<01:11:03.280> sounds<01:11:03.800> counterintuitive<01:11:04.640> and<01:11:04.760> I<01:11:04.880> think s it sounds counterintuitive and I think s it sounds counterintuitive and I think this<01:11:05.120> is<01:11:05.280> the<01:11:05.440> hard<01:11:05.880> dialogue<01:11:06.360> to<01:11:06.600> have<01:11:06.880> and this is the hard dialogue to have and this is the hard dialogue to have and people<01:11:07.320> for<01:11:07.520> for<01:11:07.719> people<01:11:07.880> to<01:11:08.280> understand<01:11:08.800> is people for for people to understand is people for for people to understand is that<01:11:09.600> you<01:11:09.719> know<01:11:09.840> we're<01:11:10.000> saying<01:11:10.239> we<01:11:10.400> need<01:11:11.360> more
1:11:11 that you know we’re saying we need more that you know we’re saying we need more robust<01:11:12.159> and<01:11:12.400> more<01:11:13.280> um<01:11:13.760> you<01:11:13.880> know<01:11:14.120> especially robust and more um you know especially robust and more um you know especially that<01:11:14.679> program<01:11:15.000> that's<01:11:15.159> a<01:11:15.239> little<01:11:15.360> bit<01:11:15.480> more that program that’s a little bit more that program that’s a little bit more resource<01:11:16.440> um<01:11:16.679> Rich<01:11:17.239> to<01:11:17.400> be<01:11:17.480> able<01:11:17.640> to<01:11:17.760> bring<01:11:17.920> the resource um Rich to be able to bring the resource um Rich to be able to bring the kids<01:11:18.320> back<01:11:18.600> in<01:11:19.600> in<01:11:19.760> my<01:11:19.920> estimation<01:11:20.360> it<01:11:20.480> doesn't kids back in in my estimation it doesn’t kids back in in my estimation it doesn’t mean<01:11:20.840> that<01:11:20.960> we<01:11:21.120> have<01:11:21.199> to<01:11:21.360> hire<01:11:21.560> a<01:11:21.640> bunch<01:11:21.840> more mean that we have to hire a bunch more mean that we have to hire a bunch more people<01:11:22.159> it<01:11:22.239> just<01:11:22.400> means<01:11:22.679> we<01:11:22.920> need<01:11:23.080> to people it just means we need to people it just means we need to reallocate<01:11:23.960> staff<01:11:24.280> that<01:11:24.400> we<01:11:24.719> have<01:11:25.640> so<01:11:25.960> that<01:11:26.159> we reallocate staff that we have so that we reallocate staff that we have so that we can<01:11:26.920> create<01:11:27.280> that<01:11:27.480> programming<01:11:28.400> um<01:11:28.600> and<01:11:28.840> in can create that programming um and in can create that programming um and in that that that process<01:11:31.040> I<01:11:31.320> actually<01:11:31.719> honestly<01:11:32.120> feel<01:11:32.440> that process I actually honestly feel that process I actually honestly feel that there<01:11:32.880> there'll<01:11:33.080> be<01:11:33.199> some<01:11:33.360> staff<01:11:33.679> reductions there there’ll be some staff reductions there there’ll be some staff reductions just<01:11:35.280> um<01:11:36.280> um<01:11:36.520> through<01:11:36.960> some<01:11:37.120> of<01:11:37.320> the<01:11:37.560> the just um um through some of the the just um um through some of the the reallocation<01:11:38.600> of<01:11:38.760> how<01:11:38.880> we<01:11:39.040> do<01:11:39.199> the reallocation of how we do the reallocation of how we do the programming<01:11:40.360> so<01:11:40.760> for<01:11:41.000> instance<01:11:41.480> would<01:11:41.719> be<01:11:42.320> you programming so for instance would be you programming so for instance would be you know<01:11:42.560> if<01:11:42.719> we<01:11:43.360> have<01:11:44.360> you<01:11:44.480> know<01:11:44.639> in<01:11:44.800> a<01:11:45.040> school know if we have you know in a school know if we have you know in a school that<01:11:45.760> serves<01:11:46.159> say<01:11:46.400> three<01:11:46.679> grade<01:11:46.960> levels<01:11:47.280> and that serves say three grade levels and that serves say three grade levels and we<01:11:47.600> have<01:11:48.000> currently<01:11:48.760> and<01:11:48.840> I'm<01:11:49.000> making<01:11:49.320> this<01:11:49.480> up we have currently and I’m making this up we have currently and I’m making this up so<01:11:49.800> don't<01:11:50.000> quote<01:11:50.239> me<01:11:50.840> we<01:11:51.000> have<01:11:51.560> three so don’t quote me we have three so don’t quote me we have three classrooms<01:11:52.520> that<01:11:52.719> service<01:11:53.280> this<01:11:53.560> specific classrooms that service this specific classrooms that service this specific population<01:11:54.520> of<01:11:54.760> kids<01:11:55.440> and<01:11:55.560> it's<01:11:55.880> uh<01:11:56.560> you<01:11:56.679> know
1:11:56 population of kids and it’s uh you know population of kids and it’s uh you know xrade<01:11:57.840> xrade<01:11:58.360> xrade<01:11:59.320> and<01:11:59.440> we<01:11:59.600> look<01:11:59.719> at<01:11:59.960> we<01:12:00.080> say xrade xrade xrade and we look at we say xrade xrade xrade and we look at we say listen<01:12:01.080> I<01:12:01.159> know<01:12:01.320> it's<01:12:01.480> three<01:12:01.679> separate<01:12:01.960> grades listen I know it’s three separate grades listen I know it’s three separate grades but<01:12:02.400> the<01:12:02.520> students<01:12:02.880> needs<01:12:03.480> very<01:12:03.760> similar<01:12:04.080> to but the students needs very similar to but the students needs very similar to one<01:12:04.480> another<01:12:05.199> so<01:12:05.560> instead<01:12:05.800> of<01:12:05.960> having<01:12:06.239> xrade one another so instead of having xrade one another so instead of having xrade xrade<01:12:07.080> xrade<01:12:07.480> all<01:12:07.639> separate<01:12:08.239> we<01:12:08.360> can<01:12:08.480> maybe xrade xrade all separate we can maybe xrade xrade all separate we can maybe have<01:12:08.840> xrade<01:12:09.320> xrade<01:12:09.719> in<01:12:09.920> this<01:12:10.199> classroom<01:12:10.920> and<01:12:11.080> X have xrade xrade in this classroom and X have xrade xrade in this classroom and X grade<01:12:11.600> next<01:12:11.800> grade<01:12:12.000> in<01:12:12.120> this<01:12:12.320> classroom<01:12:12.760> and grade next grade in this classroom and grade next grade in this classroom and consolidate<01:12:13.719> that<01:12:14.000> the<01:12:14.159> two<01:12:14.440> instead<01:12:14.719> of consolidate that the two instead of consolidate that the two instead of three<01:12:14.960> or<01:12:15.080> four<01:12:15.400> classrooms<01:12:16.239> and<01:12:16.440> provide<01:12:16.760> the three or four classrooms and provide the three or four classrooms and provide the proper<01:12:17.400> resources<01:12:18.239> and<01:12:18.400> what<01:12:18.600> that<01:12:18.760> does<01:12:18.960> is proper resources and what that does is proper resources and what that does is when<01:12:19.280> you<01:12:19.480> look<01:12:19.679> at<01:12:19.840> it<01:12:20.360> instead<01:12:20.639> of<01:12:20.840> having when you look at it instead of having when you look at it instead of having say<01:12:21.639> nine<01:12:22.000> staff<01:12:22.400> maybe<01:12:22.600> you<01:12:22.679> have<01:12:22.920> six<01:12:23.320> staff say nine staff maybe you have six staff say nine staff maybe you have six staff but<01:12:24.239> you're<01:12:24.440> actually<01:12:24.760> service<01:12:25.280> the<01:12:25.400> kids but you’re actually service the kids but you’re actually service the kids better<01:12:25.960> because<01:12:26.199> then<01:12:26.320> you<01:12:26.480> have<01:12:26.719> you<01:12:26.840> can better because then you have you can better because then you have you can create<01:12:27.520> small<01:12:27.840> groupings<01:12:28.280> of<01:12:28.800> um<01:12:29.600> uh create small groupings of um uh create small groupings of um uh instructional<01:12:30.199> groupings<01:12:30.800> you<01:12:30.920> can<01:12:31.159> pair instructional groupings you can pair instructional groupings you can pair kids<01:12:31.719> to<01:12:31.920> have<01:12:32.560> more<01:12:32.760> similar<01:12:33.199> needs<01:12:33.480> than<01:12:33.639> you kids to have more similar needs than you kids to have more similar needs than you can<01:12:34.440> I<01:12:34.520> think<01:12:34.679> there's<01:12:34.880> been<01:12:35.040> a<01:12:35.360> thought can I think there’s been a thought can I think there’s been a thought process<01:12:36.120> in<01:12:36.280> Marblehead<01:12:36.880> and<01:12:37.000> maybe<01:12:37.239> other process in Marblehead and maybe other process in Marblehead and maybe other districts<01:12:37.920> where<01:12:38.480> you<01:12:38.600> know<01:12:39.239> we<01:12:39.440> separate<01:12:39.840> the districts where you know we separate the districts where you know we separate the kids<01:12:40.239> out<01:12:40.639> so<01:12:40.960> that<01:12:41.199> we<01:12:41.320> have<01:12:41.440> a<01:12:41.600> teacher<01:12:42.040> and
1:12:42 kids out so that we have a teacher and kids out so that we have a teacher and three<01:12:42.600> kids<01:12:42.800> in<01:12:42.880> a<01:12:43.080> classroom<01:12:43.679> of<01:12:43.920> spe<01:12:44.199> you three kids in a classroom of spe you three kids in a classroom of spe you know<01:12:44.880> significant<01:12:45.400> special<01:12:45.719> ed<01:12:46.159> and<01:12:46.280> that's<01:12:46.440> a know significant special ed and that’s a know significant special ed and that’s a better<01:12:46.880> thing<01:12:47.159> I<01:12:47.239> don't<01:12:47.480> subscribe<01:12:47.920> to<01:12:48.159> that<01:12:48.480> I better thing I don’t subscribe to that I better thing I don’t subscribe to that I think<01:12:49.000> I<01:12:49.280> I<01:12:49.360> was<01:12:49.480> a<01:12:49.600> special<01:12:49.880> education think I I was a special education think I I was a special education teacher<01:12:50.679> with<01:12:50.880> significant<01:12:51.320> social teacher with significant social teacher with significant social emotional<01:12:52.840> um<01:12:53.159> disabilities<01:12:54.159> and<01:12:54.400> I<01:12:54.480> would emotional um disabilities and I would emotional um disabilities and I would take<01:12:55.360> 10<01:12:55.679> kids<01:12:56.120> of<01:12:56.719> very<01:12:57.440> high<01:12:57.760> need<01:12:58.520> over take 10 kids of very high need over take 10 kids of very high need over having<01:12:59.120> two<01:12:59.280> or<01:12:59.400> three<01:12:59.560> in<01:12:59.600> a<01:12:59.760> classroom<01:13:00.120> and having two or three in a classroom and having two or three in a classroom and the<01:13:00.400> reason<01:13:00.760> being<01:13:01.000> is<01:13:01.239> because<01:13:01.520> then<01:13:01.679> you<01:13:01.800> can the reason being is because then you can the reason being is because then you can separate<01:13:02.960> kids<01:13:03.239> into<01:13:03.560> like<01:13:04.280> um<01:13:04.480> abilities separate kids into like um abilities separate kids into like um abilities small<01:13:05.639> grouping<01:13:06.320> and<01:13:06.440> you<01:13:06.520> can<01:13:06.760> educate<01:13:07.199> them small grouping and you can educate them small grouping and you can educate them and<01:13:07.520> engage<01:13:07.880> them<01:13:08.320> much<01:13:08.800> better<01:13:09.120> than<01:13:09.239> you<01:13:09.400> can and engage them much better than you can and engage them much better than you can if<01:13:10.239> there's<01:13:10.400> only<01:13:10.520> three<01:13:10.679> kids<01:13:10.880> in<01:13:10.920> the if there’s only three kids in the if there’s only three kids in the classroom<01:13:11.639> and<01:13:11.760> I<01:13:11.880> know<01:13:12.120> that's<01:13:12.239> a<01:13:12.440> mindset classroom and I know that’s a mindset classroom and I know that’s a mindset change<01:13:13.400> that's<01:13:13.600> a<01:13:13.960> that's<01:13:14.080> a<01:13:14.280> cultural<01:13:14.719> shift change that’s a that’s a cultural shift change that’s a that’s a cultural shift because<01:13:15.719> I<01:13:15.840> think<01:13:16.080> right<01:13:16.239> now<01:13:16.520> we<01:13:16.840> do<01:13:17.080> have because I think right now we do have because I think right now we do have several<01:13:17.560> classrooms<01:13:18.040> that<01:13:18.440> are<01:13:18.719> structured several classrooms that are structured several classrooms that are structured that<01:13:19.520> way<01:13:20.120> so<01:13:21.120> yes<01:13:21.480> this<01:13:21.920> the<01:13:22.120> the<01:13:22.280> Staffing<01:13:23.199> is that way so yes this the the Staffing is that way so yes this the the Staffing is appropriate<01:13:24.360> for<01:13:24.560> our<01:13:24.719> current<01:13:25.360> programming appropriate for our current programming appropriate for our current programming yeah<01:13:26.960> as<01:13:27.159> we<01:13:27.560> as<01:13:27.679> we<01:13:27.920> migrate<01:13:28.440> the<01:13:28.639> Staffing
1:13:29 yeah as we as we migrate the Staffing yeah as we as we migrate the Staffing the<01:13:29.440> current<01:13:29.760> Staffing<01:13:30.120> will<01:13:30.320> not<01:13:30.560> be the current Staffing will not be the current Staffing will not be appropriate<01:13:31.280> for<01:13:31.679> our<01:13:31.880> migration<01:13:32.719> yes<01:13:33.560> as appropriate for our migration yes as appropriate for our migration yes as those<01:13:34.920> as<01:13:35.080> the<01:13:35.639> contracts<01:13:36.639> ramp<01:13:37.400> up<01:13:38.400> and<01:13:38.639> as those as the contracts ramp up and as those as the contracts ramp up and as you<01:13:39.000> continue<01:13:39.560> it<01:13:39.880> it's<01:13:40.520> you're<01:13:40.760> navigating you continue it it’s you’re navigating you continue it it’s you’re navigating the<01:13:41.760> Staffing<01:13:42.760> regardless<01:13:43.360> of<01:13:43.600> what<01:13:43.719> you're the Staffing regardless of what you’re the Staffing regardless of what you’re paying<01:13:44.199> them<01:13:44.360> and<01:13:44.440> then<01:13:44.560> you're<01:13:44.960> navigating paying them and then you’re navigating paying them and then you’re navigating the<01:13:45.600> challenge<01:13:45.920> of<01:13:46.080> the<01:13:46.199> budget<01:13:46.600> that's the challenge of the budget that’s the challenge of the budget that’s available<01:13:47.560> yes<01:13:47.800> and<01:13:47.920> you're<01:13:48.040> going<01:13:48.120> to<01:13:48.280> have available yes and you’re going to have available yes and you’re going to have to<01:13:48.520> do<01:13:48.639> it<01:13:48.760> all<01:13:49.040> together<01:13:49.440> and<01:13:49.560> make<01:13:49.679> it<01:13:49.880> work to do it all together and make it work to do it all together and make it work and<01:13:50.320> you<01:13:50.480> do<01:13:50.679> think<01:13:50.880> there<01:13:51.000> will<01:13:51.159> be<01:13:51.320> some and you do think there will be some and you do think there will be some efficiencies<01:13:52.840> as<01:13:53.840> as<01:13:54.120> the<01:13:54.760> um efficiencies as as the um efficiencies as as the um as<01:13:56.360> the<01:13:56.679> contracts<01:13:57.520> escalate<01:13:58.520> maybe<01:13:58.840> there as the contracts escalate maybe there as the contracts escalate maybe there are<01:13:59.159> some<01:13:59.400> efficiencies<01:13:59.960> found<01:14:00.400> to<01:14:00.600> be<01:14:00.760> able are some efficiencies found to be able are some efficiencies found to be able to<01:14:01.800> you<01:14:01.960> know<01:14:02.920> have<01:14:03.159> pay<01:14:03.360> less<01:14:03.600> people<01:14:04.080> they to you know have pay less people they to you know have pay less people they have<01:14:04.520> well<01:14:04.639> they<01:14:04.800> have<01:14:04.920> to<01:14:05.280> because<01:14:05.679> because have well they have to because because have well they have to because because the<01:14:06.400> the<01:14:06.760> the<01:14:07.360> the<01:14:07.520> thing<01:14:07.800> that<01:14:08.560> I<01:14:08.639> don't<01:14:08.800> want the the the the thing that I don’t want the the the the thing that I don’t want to<01:14:09.120> look<01:14:09.280> I<01:14:09.360> don't<01:14:09.520> want<01:14:09.600> to<01:14:09.760> look<01:14:09.880> at<01:14:10.000> a to look I don’t want to look at a to look I don’t want to look at a situation<01:14:10.719> where<01:14:11.480> because<01:14:11.880> what<01:14:12.280> we've situation where because what we’ve situation where because what we’ve obligated<01:14:13.760> in<01:14:13.880> salaries<01:14:14.320> that<01:14:14.480> we<01:14:14.639> have<01:14:14.760> to
1:14:15 obligated in salaries that we have to obligated in salaries that we have to say<01:14:15.840> we<01:14:15.960> have<01:14:16.040> to<01:14:16.159> cut<01:14:16.320> 45<01:14:16.760> staff<01:14:17.159> this<01:14:17.320> year say we have to cut 45 staff this year say we have to cut 45 staff this year right<01:14:18.159> to<01:14:18.400> be<01:14:18.719> to<01:14:19.239> or<01:14:19.840> get<01:14:20.000> a<01:14:20.400> $2<01:14:20.719> million right to be to or get a $2 million right to be to or get a $2 million override<01:14:21.920> to<01:14:22.120> do<01:14:22.400> St<01:14:23.120> I<01:14:23.320> think<01:14:23.800> the<01:14:24.360> I<01:14:24.560> think override to do St I think the I think override to do St I think the I think personally<01:14:25.480> and<01:14:25.639> then<01:14:26.080> maybe<01:14:26.880> I<01:14:27.000> said<01:14:27.239> I<01:14:27.320> think personally and then maybe I said I think personally and then maybe I said I think there<01:14:27.560> needs<01:14:27.719> to<01:14:27.800> be<01:14:28.000> combination<01:14:28.760> right<01:14:28.920> so there needs to be combination right so there needs to be combination right so if<01:14:30.199> if<01:14:30.320> we<01:14:30.480> know<01:14:30.800> that<01:14:31.080> the<01:14:31.239> to<01:14:31.639> just<01:14:31.840> say<01:14:32.000> the if if we know that the to just say the if if we know that the to just say the town<01:14:32.440> says<01:14:32.840> well<01:14:33.080> you<01:14:33.159> know<01:14:33.280> you're<01:14:33.360> not<01:14:33.480> going town says well you know you’re not going town says well you know you’re not going to<01:14:33.800> two<01:14:34.040> $2.3<01:14:34.639> million<01:14:35.120> anymore<01:14:35.400> you're<01:14:35.480> GNA to two $2.3 million anymore you’re GNA to two $2.3 million anymore you’re GNA get<01:14:36.360> we<01:14:36.560> could<01:14:36.719> project<01:14:37.159> you're<01:14:37.239> GNA<01:14:37.440> get<01:14:37.520> a get we could project you’re GNA get a get we could project you’re GNA get a million<01:14:38.360> right<01:14:38.880> and<01:14:38.960> I<01:14:39.080> know<01:14:39.199> that<01:14:39.320> our million right and I know that our million right and I know that our increase<01:14:39.880> is<01:14:40.000> going<01:14:40.120> to<01:14:40.199> be<01:14:40.320> two<01:14:40.480> and<01:14:40.560> a<01:14:40.639> half increase is going to be two and a half increase is going to be two and a half million<01:14:41.040> so<01:14:41.159> that<01:14:41.239> I<01:14:41.360> know<01:14:41.679> maybe<01:14:41.880> there's<01:14:42.000> a million so that I know maybe there’s a million so that I know maybe there’s a Delta<01:14:42.400> of<01:14:42.480> a<01:14:42.600> million<01:14:42.920> where<01:14:43.040> I<01:14:43.159> have<01:14:43.280> to<01:14:43.400> find Delta of a million where I have to find Delta of a million where I have to find some<01:14:43.800> savings<01:14:44.320> right<01:14:44.679> so<01:14:44.840> does<01:14:45.000> that<01:14:45.199> mean<01:14:45.840> a some savings right so does that mean a some savings right so does that mean a million<01:14:46.320> dollars<01:14:46.560> worth<01:14:46.760> of<01:14:46.960> Staff<01:14:47.320> savings million dollars worth of Staff savings million dollars worth of Staff savings or<01:14:47.920> does<01:14:48.080> that<01:14:48.239> mean<01:14:49.000> $500<01:14:49.679> worth<01:14:49.840> of<01:14:50.000> St or does that mean $500 worth of St or does that mean $500 worth of St savings<01:14:50.679> and<01:14:50.840> maybe<01:14:51.600> some<01:14:51.840> money<01:14:52.080> in<01:14:52.199> an savings and maybe some money in an savings and maybe some money in an override<01:14:53.239> but<01:14:53.440> you<01:14:53.520> know<01:14:53.760> this<01:14:53.920> year<01:14:54.120> and<01:14:54.239> then override but you know this year and then override but you know this year and then next<01:14:54.600> year<01:14:54.760> we<01:14:55.040> combine<01:14:55.320> it<01:14:55.560> together<01:14:56.239> um next year we combine it together um next year we combine it together um those<01:14:56.800> are<01:14:56.920> the<01:14:57.080> conversations<01:14:57.719> I<01:14:57.800> don't<01:14:58.000> have those are the conversations I don’t have those are the conversations I don’t have answers<01:14:58.520> to<01:14:58.840> yet<01:14:59.120> and<01:14:59.239> I<01:14:59.360> know<01:14:59.560> that's<01:14:59.840> very answers to yet and I know that’s very answers to yet and I know that’s very frustrating<01:15:00.520> for<01:15:00.719> people<01:15:01.000> but<01:15:01.120> I<01:15:01.199> think<01:15:01.360> those
1:15:01 frustrating for people but I think those frustrating for people but I think those are<01:15:01.600> the<01:15:01.679> things<01:15:01.960> we<01:15:02.560> that<01:15:02.719> those<01:15:02.840> are<01:15:02.920> the are the things we that those are the are the things we that those are the conversations<01:15:03.719> we're<01:15:03.920> having<01:15:04.400> I<01:15:04.480> think<01:15:04.639> Lee conversations we’re having I think Lee conversations we’re having I think Lee blander<01:15:05.199> asked<01:15:05.440> last<01:15:05.639> night<01:15:05.840> that<01:15:06.000> same blander asked last night that same blander asked last night that same similar<01:15:06.960> question<01:15:07.719> and<01:15:07.840> when<01:15:07.960> did<01:15:08.040> you<01:15:08.199> start similar question and when did you start similar question and when did you start playing<01:15:08.600> this<01:15:08.760> I<01:15:08.920> said<01:15:09.280> she<01:15:09.440> might playing this I said she might playing this I said she might ask<01:15:11.360> so<01:15:11.800> um<01:15:12.320> so<01:15:12.480> I<01:15:12.600> said<01:15:12.800> you<01:15:12.880> know<01:15:13.159> I<01:15:13.239> think<01:15:13.360> I ask so um so I said you know I think I ask so um so I said you know I think I basically<01:15:13.880> said<01:15:14.159> like<01:15:14.280> you<01:15:14.400> know<01:15:14.560> as<01:15:14.679> soon<01:15:14.800> as basically said like you know as soon as basically said like you know as soon as the<01:15:15.040> town<01:15:15.280> votes<01:15:15.560> this<01:15:15.719> in<01:15:15.920> town<01:15:16.159> meeting<01:15:16.480> the the town votes this in town meeting the the town votes this in town meeting the next<01:15:16.840> day<01:15:17.040> we<01:15:17.159> start<01:15:17.440> we<01:15:17.560> start<01:15:17.760> having<01:15:18.000> those next day we start we start having those next day we start we start having those discussions<01:15:18.600> about<01:15:18.760> how<01:15:18.920> we<01:15:19.280> start<01:15:19.679> ramping discussions about how we start ramping discussions about how we start ramping up<01:15:20.159> for<01:15:20.400> for<01:15:20.600> next<01:15:21.080> budget<01:15:21.760> so<01:15:22.760> I<01:15:22.840> think<01:15:23.040> that up for for next budget so I think that up for for next budget so I think that answers<01:15:23.480> your<01:15:23.679> question<01:15:23.920> but<01:15:24.120> yeah<01:15:24.280> no<01:15:24.400> it answers your question but yeah no it answers your question but yeah no it does<01:15:25.440> when<01:15:25.560> we<01:15:25.760> first<01:15:26.159> met<01:15:26.880> um<01:15:27.719> Molly<01:15:28.040> and<01:15:28.120> I does when we first met um Molly and I does when we first met um Molly and I said<01:15:28.920> we<01:15:29.360> you<01:15:29.480> know<01:15:29.719> it's<01:15:29.920> been<01:15:30.920> you<01:15:31.040> know said we you know it’s been you know said we you know it’s been you know Sarah’s<01:15:31.639> been<01:15:31.760> through<01:15:31.920> the<01:15:32.040> whole<01:15:32.159> thing<01:15:32.360> as Sarah’s been through the whole thing as Sarah’s been through the whole thing as well<01:15:33.040> there's<01:15:33.239> been<01:15:33.400> a<01:15:33.520> lot<01:15:33.639> of<01:15:34.639> uh<01:15:34.840> leadership well there’s been a lot of uh leadership well there’s been a lot of uh leadership of<01:15:35.400> the<01:15:35.480> schools<01:15:35.760> has<01:15:35.920> turned<01:15:36.159> over<01:15:36.400> a<01:15:36.520> lot of the schools has turned over a lot of the schools has turned over a lot right<01:15:36.920> and<01:15:37.000> there's<01:15:37.159> been<01:15:37.280> a<01:15:37.320> lot<01:15:37.440> of right and there’s been a lot of right and there’s been a lot of volatility<01:15:37.960> on<01:15:38.280> Town<01:15:38.520> and<01:15:38.679> school<01:15:38.960> side<01:15:39.239> quite volatility on Town and school side quite volatility on Town and school side quite frankly<01:15:40.440> sometimes<01:15:40.639> it's<01:15:40.800> good<01:15:40.960> to<01:15:41.040> have<01:15:41.159> a frankly sometimes it’s good to have a frankly sometimes it’s good to have a fresh<01:15:41.520> look<01:15:41.679> at<01:15:41.840> things<01:15:42.440> and<01:15:42.560> the<01:15:42.679> first<01:15:42.880> thing fresh look at things and the first thing fresh look at things and the first thing we<01:15:43.120> said<01:15:43.360> was<01:15:43.560> we<01:15:43.679> just<01:15:43.840> want<01:15:44.480> it<01:15:44.600> to<01:15:44.760> be<01:15:44.880> done we said was we just want it to be done we said was we just want it to be done right<01:15:45.320> we<01:15:45.440> want<01:15:45.639> this<01:15:45.800> budget<01:15:46.120> built<01:15:46.480> so<01:15:46.639> that
1:15:46 right we want this budget built so that right we want this budget built so that we’re<01:15:46.880> not<01:15:47.000> seeing<01:15:47.239> surpluses<01:15:47.760> in<01:15:47.880> one<01:15:48.080> spot we’re not seeing surpluses in one spot we’re not seeing surpluses in one spot and<01:15:48.719> whatnot<01:15:49.239> and<01:15:49.360> it's<01:15:49.480> going<01:15:49.560> to<01:15:49.719> take<01:15:49.960> time and whatnot and it’s going to take time and whatnot and it’s going to take time um<01:15:50.840> and<01:15:51.040> right<01:15:51.320> sizing<01:15:51.880> the<01:15:52.320> the<01:15:52.480> roster<01:15:53.040> and um and right sizing the the roster and um and right sizing the the roster and signing<01:15:53.760> a<01:15:53.880> new<01:15:54.040> contract<01:15:54.440> which<01:15:54.600> when<01:15:54.679> we<01:15:55.120> met signing a new contract which when we met signing a new contract which when we met wasn’t<01:15:55.560> in<01:15:55.760> place<01:15:56.360> there's<01:15:56.639> been<01:15:56.800> a<01:15:56.880> lot<01:15:57.000> of wasn’t in place there’s been a lot of wasn’t in place there’s been a lot of challenges<01:15:57.760> so<01:15:58.000> far<01:15:58.400> but<01:15:58.600> I<01:15:58.719> think<01:15:59.320> yeah<01:15:59.480> the challenges so far but I think yeah the challenges so far but I think yeah the messages<01:16:00.040> that<01:16:00.199> moving<01:16:00.480> forward<01:16:00.840> there's messages that moving forward there’s messages that moving forward there’s there’s<01:16:01.239> a<01:16:01.360> lot<01:16:01.480> of<01:16:01.679> more<01:16:01.840> work<01:16:02.000> to<01:16:02.120> do<01:16:02.760> and<01:16:03.080> in there’s a lot of more work to do and in there’s a lot of more work to do and in you<01:16:03.400> know<01:16:03.560> I<01:16:03.639> don't<01:16:03.800> have<01:16:03.960> all<01:16:04.080> the<01:16:04.159> answers<01:16:04.520> I you know I don’t have all the answers I you know I don’t have all the answers I certainly<01:16:05.159> don't<01:16:05.440> and<01:16:05.520> I<01:16:05.679> think<01:16:05.960> but<01:16:06.159> I<01:16:06.719> think certainly don’t and I think but I think certainly don’t and I think but I think that<01:16:08.400> again<01:16:08.960> these<01:16:09.159> kind<01:16:09.280> of<01:16:09.440> conversations that again these kind of conversations that again these kind of conversations the<01:16:10.360> internal<01:16:10.719> conversation<01:16:11.239> you<01:16:11.440> have<01:16:11.920> the the internal conversation you have the the internal conversation you have the support<01:16:12.400> from<01:16:12.560> the<01:16:12.639> school<01:16:12.920> committee<01:16:13.679> um<01:16:14.120> in support from the school committee um in support from the school committee um in all<01:16:14.400> these<01:16:14.639> conversations<01:16:15.360> is<01:16:15.600> huge<01:16:16.000> and all these conversations is huge and all these conversations is huge and without<01:16:16.719> like<01:16:17.040> without<01:16:17.760> all<01:16:18.080> those<01:16:18.280> pieces<01:16:18.560> in without like without all those pieces in without like without all those pieces in place<01:16:19.719> this<01:16:19.840> would<01:16:20.040> be<01:16:20.280> this<01:16:20.360> would<01:16:20.560> be<01:16:21.120> an place this would be this would be an place this would be this would be an exercise<01:16:21.679> of<01:16:21.840> futility<01:16:22.840> and<01:16:23.000> I<01:16:23.080> can<01:16:23.239> guarantee exercise of futility and I can guarantee exercise of futility and I can guarantee you<01:16:23.639> like<01:16:23.800> as<01:16:24.000> superintendent<01:16:25.159> if<01:16:25.360> like<01:16:25.480> we you like as superintendent if like we you like as superintendent if like we weren’t<01:16:25.880> having<01:16:26.120> these<01:16:26.360> collaborative weren’t having these collaborative weren’t having these collaborative conversations<01:16:27.920> and<01:16:28.120> or<01:16:28.320> the<01:16:28.440> school conversations and or the school conversations and or the school committee<01:16:28.880> wasn't<01:16:29.080> being<01:16:29.280> supportive<01:16:30.120> or<01:16:30.440> our committee wasn’t being supportive or our committee wasn’t being supportive or our team<01:16:30.880> wasn't<01:16:31.679> cohesive<01:16:32.679> like<01:16:33.040> what<01:16:33.360> why<01:16:33.719> why
1:16:33 team wasn’t cohesive like what why why team wasn’t cohesive like what why why would<01:16:34.040> I<01:16:34.320> say<01:16:34.639> Marvel<01:16:35.000> head<01:16:35.239> like<01:16:35.480> that<01:16:35.920> like would I say Marvel head like that like would I say Marvel head like that like that’s<01:16:36.440> that's<01:16:36.760> there's<01:16:36.920> so<01:16:37.080> many<01:16:37.360> competing that’s that’s there’s so many competing that’s that’s there’s so many competing demands<01:16:38.719> I<01:16:38.880> love<01:16:39.120> the<01:16:39.280> fact<01:16:39.520> I<01:16:39.639> came<01:16:39.800> in<01:16:40.000> and demands I love the fact I came in and demands I love the fact I came in and all<01:16:40.280> these<01:16:40.440> things<01:16:40.719> have<01:16:40.920> kind<01:16:41.040> of<01:16:41.159> come all these things have kind of come all these things have kind of come together<01:16:42.239> and<01:16:42.560> I<01:16:42.840> I<01:16:43.159> I<01:16:43.280> see<01:16:43.480> it<01:16:43.560> as<01:16:43.639> a<01:16:43.840> positive together and I I I see it as a positive together and I I I see it as a positive thing<01:16:44.320> I<01:16:44.400> see<01:16:44.600> there's<01:16:44.760> a<01:16:44.920> lot<01:16:45.040> of<01:16:45.239> really<01:16:45.440> good thing I see there’s a lot of really good thing I see there’s a lot of really good growth<01:16:46.440> happening<01:16:46.800> in<01:16:46.960> town<01:16:47.960> um<01:16:48.480> I<01:16:48.560> think<01:16:49.000> our growth happening in town um I think our growth happening in town um I think our administrative<01:16:49.719> teams<01:16:50.080> just<01:16:50.199> really<01:16:50.440> come administrative teams just really come administrative teams just really come together<01:16:51.000> we<01:16:51.159> have<01:16:51.360> we<01:16:51.560> have<01:16:52.320> we<01:16:52.480> have<01:16:52.679> some<01:16:53.280> we together we have we have we have some we together we have we have we have some we have<01:16:53.560> a<01:16:53.679> lot<01:16:53.840> of<01:16:54.000> really<01:16:54.199> good<01:16:54.360> St<01:16:54.560> happen have a lot of really good St happen have a lot of really good St happen schools<01:16:55.440> and<01:16:55.560> I<01:16:55.719> think<01:16:56.639> um<01:16:56.920> we<01:16:57.120> have<01:16:57.280> to<01:16:57.440> tap schools and I think um we have to tap schools and I think um we have to tap into<01:16:57.960> those<01:16:58.199> resources<01:16:58.800> we<01:16:58.920> have<01:16:59.040> to<01:16:59.159> make into those resources we have to make into those resources we have to make sure<01:16:59.520> that<01:16:59.719> they're<01:16:59.960> you<01:17:00.040> know<01:17:00.280> that<01:17:00.360> they're sure that they’re you know that they’re sure that they’re you know that they’re being<01:17:00.800> supported<01:17:01.239> in<01:17:01.360> a<01:17:01.520> way<01:17:01.719> so<01:17:02.000> they're being supported in a way so they’re being supported in a way so they’re they’re<01:17:02.800> um<01:17:03.560> you<01:17:03.679> know<01:17:04.199> uh<01:17:04.360> educating they’re um you know uh educating they’re um you know uh educating students<01:17:05.159> the<01:17:05.280> way<01:17:05.400> they<01:17:05.520> need<01:17:05.679> to<01:17:06.000> and<01:17:06.400> and students the way they need to and and students the way they need to and and again<01:17:07.320> you<01:17:07.440> know<01:17:07.760> there's<01:17:07.960> some<01:17:08.120> trust<01:17:08.400> issues again you know there’s some trust issues again you know there’s some trust issues they’ve<01:17:08.960> had<01:17:09.320> five<01:17:09.719> I<01:17:09.800> think<01:17:09.920> I'm<01:17:10.040> the<01:17:10.159> fifth they’ve had five I think I’m the fifth they’ve had five I think I’m the fifth superintendent<01:17:10.920> four<01:17:11.159> years<01:17:11.440> that's<01:17:11.719> that's superintendent four years that’s that’s superintendent four years that’s that’s craziness<01:17:12.639> right<01:17:12.880> for<01:17:13.400> for<01:17:13.600> people<01:17:14.000> um<01:17:14.560> you craziness right for for people um you craziness right for for people um you know<01:17:15.560> principles<01:17:16.040> I<01:17:16.159> mean<01:17:16.639> we've<01:17:16.880> had<01:17:17.840> right know principles I mean we’ve had right know principles I mean we’ve had right now<01:17:18.560> like<01:17:18.880> only<01:17:19.040> three<01:17:19.199> of<01:17:19.280> our<01:17:19.440> principles
1:17:19 now like only three of our principles now like only three of our principles have<01:17:20.000> been<01:17:20.159> here<01:17:20.360> more<01:17:20.480> than<01:17:20.639> a<01:17:20.840> year<01:17:21.159> you<01:17:21.239> know have been here more than a year you know have been here more than a year you know that’s<01:17:21.800> that's<01:17:22.080> crazy<01:17:22.840> and<01:17:23.440> assistant that’s that’s crazy and assistant that’s that’s crazy and assistant principles<01:17:24.520> I<01:17:24.560> mean<01:17:25.120> all<01:17:25.239> you<01:17:25.320> know<01:17:25.440> 80<01:17:26.159> no<01:17:26.360> 60% principles I mean all you know 80 no 60% principles I mean all you know 80 no 60% of<01:17:27.040> our<01:17:27.239> administrative<01:17:27.800> teams<01:17:28.080> new<01:17:28.679> because of our administrative teams new because of our administrative teams new because of<01:17:29.000> July<01:17:29.400> one<01:17:30.400> that's<01:17:30.679> that's<01:17:30.960> that's<01:17:31.080> a<01:17:31.320> Hu of July one that’s that’s that’s a Hu of July one that’s that’s that’s a Hu that’s<01:17:32.199> you<01:17:32.360> get<01:17:32.520> like<01:17:33.040> like<01:17:33.199> a<01:17:33.480> principal<01:17:34.440> an that’s you get like like a principal an that’s you get like like a principal an assist<01:17:35.280> maybe<01:17:35.600> an<01:17:35.880> assistant<01:17:36.400> superintendent assist maybe an assistant superintendent assist maybe an assistant superintendent maybe<01:17:37.639> a<01:17:37.760> business maybe a business maybe a business manager<01:17:39.719> everyone<01:17:40.120> I<01:17:40.199> walked<01:17:40.480> in<01:17:40.880> July<01:17:41.239> one<01:17:41.960> 14 manager everyone I walked in July one 14 manager everyone I walked in July one 14 people<01:17:42.600> in<01:17:42.719> this<01:17:42.880> building<01:17:43.440> seven<01:17:43.719> of<01:17:43.840> them people in this building seven of them people in this building seven of them were<01:17:44.280> new<01:17:45.280> seven<01:17:45.560> out<01:17:45.679> of<01:17:45.840> 14<01:17:46.320> half<01:17:46.840> half<01:17:47.040> the were new seven out of 14 half half the were new seven out of 14 half half the people<01:17:47.320> in<01:17:47.440> this<01:17:47.560> building<01:17:47.760> were<01:17:47.880> new<01:17:48.120> Walking people in this building were new Walking people in this building were new Walking July<01:17:48.760> one<01:17:48.920> we're<01:17:49.040> all<01:17:49.280> at<01:17:49.360> each<01:17:49.440> other<01:17:49.639> what July one we’re all at each other what July one we’re all at each other what are<01:17:49.800> we<01:17:49.880> all<01:17:50.000> doing<01:17:50.239> here<01:17:50.440> like<01:17:50.600> what's are we all doing here like what’s are we all doing here like what’s happening<01:17:51.159> you<01:17:51.280> know<01:17:51.840> um<01:17:52.840> we<01:17:53.000> did<01:17:53.159> we<01:17:53.280> met<01:17:53.400> in happening you know um we did we met in happening you know um we did we met in an<01:17:53.639> office<01:17:54.000> yeah<01:17:54.159> but<01:17:54.400> but<01:17:54.480> we've<01:17:54.639> come an office yeah but but we’ve come an office yeah but but we’ve come together<01:17:55.239> I<01:17:55.520> I<01:17:55.600> think<01:17:55.960> it's<01:17:56.400> it's<01:17:56.560> been<01:17:56.800> great together I I think it’s it’s been great together I I think it’s it’s been great so<01:17:57.560> um<01:17:57.840> you<01:17:57.920> know<01:17:58.040> a<01:17:58.120> lot<01:17:58.239> of<01:17:58.320> people<01:17:58.520> say<01:17:58.760> why so um you know a lot of people say why so um you know a lot of people say why you<01:17:59.080> why<01:17:59.199> you're<01:17:59.280> in<01:17:59.440> marel<01:17:59.880> that's<01:18:00.040> crazy you why you’re in marel that’s crazy you why you’re in marel that’s crazy you’re<01:18:00.440> driving<01:18:00.880> there<01:18:01.280> nuts<01:18:01.719> crazy<01:18:02.000> stuff you’re driving there nuts crazy stuff you’re driving there nuts crazy stuff going<01:18:02.360> on<01:18:02.600> I'm<01:18:02.840> there's<01:18:03.000> so<01:18:03.159> much<01:18:03.520> positive going on I’m there’s so much positive going on I’m there’s so much positive here<01:18:05.520> I'm<01:18:05.639> not<01:18:05.800> saying<01:18:06.080> that<01:18:06.320> because<01:18:06.600> I'm<01:18:06.920> you
1:18:06 here I’m not saying that because I’m you here I’m not saying that because I’m you know<01:18:07.520> want<01:18:07.679> my<01:18:07.800> contract<01:18:08.120> to<01:18:08.239> roll<01:18:08.440> over<01:18:08.560> I'm know want my contract to roll over I’m know want my contract to roll over I’m saying<01:18:08.840> it<01:18:08.960> because<01:18:09.440> like<01:18:09.560> are<01:18:09.639> you<01:18:09.760> gonna saying it because like are you gonna saying it because like are you gonna give<01:18:10.120> them give them give them spoiler<01:18:13.080> John<01:18:13.360> is<01:18:13.520> so<01:18:13.880> happy<01:18:14.280> here<01:18:14.960> he<01:18:15.159> wants spoiler John is so happy here he wants spoiler John is so happy here he wants to<01:18:16.040> move<01:18:16.520> he's<01:18:17.159> a<01:18:17.440> twoyear<01:18:18.000> interim<01:18:18.679> wants<01:18:18.840> to to move he’s a twoyear interim wants to to move he’s a twoyear interim wants to be<01:18:19.159> more<01:18:19.360> permanent<01:18:19.920> but<01:18:20.159> that<01:18:20.320> speaks<01:18:20.679> to<01:18:20.840> the be more permanent but that speaks to the be more permanent but that speaks to the good<01:18:21.120> work<01:18:21.400> that's<01:18:22.000> that's<01:18:22.320> happening<01:18:22.800> here good work that’s that’s happening here good work that’s that’s happening here yeah<01:18:24.000> and<01:18:24.120> I<01:18:24.199> think<01:18:24.400> you<01:18:24.520> know yeah and I think you know yeah and I think you know again<01:18:25.960> and<01:18:26.159> that's<01:18:26.480> I'm<01:18:26.600> not<01:18:26.719> saying<01:18:27.000> all again and that’s I’m not saying all again and that’s I’m not saying all because<01:18:27.360> I because I because I want<01:18:29.120> I'm<01:18:29.199> saying<01:18:29.520> because<01:18:29.719> I<01:18:30.040> I<01:18:30.199> truly<01:18:30.440> feel want I’m saying because I I truly feel want I’m saying because I I truly feel that<01:18:30.880> if<01:18:31.000> I<01:18:31.400> didn't that if I didn’t that if I didn’t iation<01:18:35.120> I<01:18:35.199> can't<01:18:35.360> imagine<01:18:35.639> the<01:18:35.760> 2hour<01:18:36.239> Comm iation I can’t imagine the 2hour Comm iation I can’t imagine the 2hour Comm appealing<01:18:37.639> enough<01:18:38.239> to<01:18:38.480> falsify<01:18:39.080> what<01:18:39.199> you're appealing enough to falsify what you’re appealing enough to falsify what you’re saying<01:18:39.880> it's<01:18:40.120> not<01:18:40.320> it's<01:18:40.520> not<01:18:40.800> appealing<01:18:41.239> but saying it’s not it’s not appealing but saying it’s not it’s not appealing but it’s<01:18:41.520> not<01:18:41.719> as<01:18:41.960> I<01:18:42.040> mean<01:18:42.679> I<01:18:42.880> think<01:18:43.159> about<01:18:43.360> it<01:18:43.520> and it’s not as I mean I think about it and it’s not as I mean I think about it and like<01:18:44.000> oh<01:18:44.080> my<01:18:44.159> God<01:18:44.280> you<01:18:44.360> drive<01:18:44.560> two<01:18:44.679> hours<01:18:45.480> it's like oh my God you drive two hours it’s like oh my God you drive two hours it’s it’s<01:18:45.840> not<01:18:46.040> as<01:18:46.600> bad<01:18:47.600> the<01:18:47.760> drive<01:18:48.080> itself<01:18:48.360> isn't it’s not as bad the drive itself isn’t it’s not as bad the drive itself isn’t as<01:18:48.800> bad<01:18:48.920> as<01:18:49.040> you<01:18:49.159> think<01:18:49.400> it's<01:18:49.800> the<01:18:50.040> the<01:18:50.440> the as bad as you think it’s the the the as bad as you think it’s the the the issue<01:18:50.920> is<01:18:51.080> like<01:18:51.280> my<01:18:51.440> time<01:18:51.639> away<01:18:51.880> from<01:18:52.040> my<01:18:52.239> wife
1:18:52 issue is like my time away from my wife issue is like my time away from my wife has<01:18:52.600> been<01:18:52.760> a<01:18:52.840> little<01:18:53.040> bit<01:18:53.239> stressful<01:18:53.840> so<01:18:54.480> I'm has been a little bit stressful so I’m has been a little bit stressful so I’m taking<01:18:54.960> a<01:18:55.040> vacation<01:18:55.360> week<01:18:55.560> and<01:18:55.639> I'm<01:18:55.800> going<01:18:56.080> I'm taking a vacation week and I’m going I’m taking a vacation week and I’m going I’m not<01:18:56.360> bringing<01:18:56.639> my<01:18:56.719> phone<01:18:57.400> and<01:18:57.520> I<01:18:57.679> have<01:18:57.800> to not bringing my phone and I have to not bringing my phone and I have to because<01:18:58.639> otherwise<01:18:59.639> I<01:18:59.760> won't<01:18:59.920> be<01:18:59.960> able<01:19:00.080> to<01:19:00.159> say because otherwise I won’t be able to say because otherwise I won’t be able to say Marvel<01:19:00.639> head<01:19:00.760> for<01:19:01.159> other<01:19:02.159> so<01:19:02.800> you<01:19:02.920> know<01:19:03.120> I Marvel head for other so you know I Marvel head for other so you know I think<01:19:03.480> I<01:19:03.560> think<01:19:03.719> that's<01:19:03.920> important<01:19:04.360> because<01:19:04.520> I think I think that’s important because I think I think that’s important because I want<01:19:04.800> you<01:19:04.880> know<01:19:05.000> I'm<01:19:05.159> very<01:19:05.360> transparent<01:19:06.040> very want you know I’m very transparent very want you know I’m very transparent very open<01:19:06.520> and<01:19:06.679> honest<01:19:07.080> probably<01:19:07.280> wear<01:19:07.440> things open and honest probably wear things open and honest probably wear things more<01:19:08.000> sleep<01:19:08.239> than<01:19:08.360> I<01:19:08.440> should<01:19:08.719> but<01:19:08.920> um<01:19:09.560> I<01:19:09.679> think more sleep than I should but um I think more sleep than I should but um I think you<01:19:10.239> know<01:19:11.120> there's<01:19:11.280> a<01:19:11.360> lot<01:19:11.480> of<01:19:11.600> good<01:19:11.760> stuff you know there’s a lot of good stuff you know there’s a lot of good stuff happen<01:19:12.639> I<01:19:12.760> I<01:19:12.920> like<01:19:13.120> the<01:19:13.280> community<01:19:13.760> I've<01:19:13.920> been happen I I like the community I’ve been happen I I like the community I’ve been supported<01:19:14.800> by<01:19:15.280> the
1:19:21 community so then I guess the last kind community so then I guess the last kind of<01:19:21.719> thing<01:19:22.000> we've<01:19:22.320> we've<01:19:22.560> covered<01:19:22.840> it<01:19:23.000> in<01:19:23.199> depth of thing we’ve we’ve covered it in depth of thing we’ve we’ve covered it in depth in<01:19:23.679> the<01:19:23.920> past<01:19:25.159> um<01:19:26.159> you<01:19:26.360> built<01:19:26.639> the<01:19:27.280> salaries<01:19:28.280> as in the past um you built the salaries as in the past um you built the salaries as good<01:19:28.719> as<01:19:28.840> close<01:19:29.080> as<01:19:29.199> you<01:19:29.360> can<01:19:30.199> right<01:19:30.960> on<01:19:31.239> the<01:19:31.600> on good as close as you can right on the on good as close as you can right on the on the<01:19:31.920> out<01:19:32.120> of<01:19:32.320> District<01:19:32.760> tuition<01:19:33.679> we've<01:19:33.840> talked the out of District tuition we’ve talked the out of District tuition we’ve talked about<01:19:34.199> at<01:19:34.360> length<01:19:35.120> it's<01:19:35.320> gone<01:19:35.560> up about at length it’s gone up about at length it’s gone up significantly<01:19:36.480> even<01:19:36.679> with<01:19:36.840> that<01:19:37.120> new<01:19:37.320> circuit significantly even with that new circuit significantly even with that new circuit breaker<01:19:38.040> offset<01:19:38.480> mechanism<01:19:38.960> way<01:19:39.040> to<01:19:39.199> present breaker offset mechanism way to present breaker offset mechanism way to present it<01:19:39.639> which<01:19:39.760> is<01:19:39.920> great<01:19:40.159> we<01:19:40.280> talked<01:19:40.520> about<01:19:41.360> um it which is great we talked about um it which is great we talked about um this<01:19:42.000> is<01:19:42.159> what<01:19:42.280> you<01:19:42.440> truthfully<01:19:42.920> feel<01:19:43.159> we<01:19:43.320> need this is what you truthfully feel we need this is what you truthfully feel we need so<01:19:44.320> that<01:19:44.480> is<01:19:44.880> uh<01:19:45.000> that<01:19:45.120> is<01:19:45.199> our<01:19:45.400> current<01:19:45.719> roster so that is uh that is our current roster so that is uh that is our current roster yeah<01:19:47.520> um<01:19:48.280> adding yeah um adding yeah um adding in<01:19:50.639> we<01:19:51.440> anybody<01:19:51.800> who's<01:19:52.000> aging<01:19:52.280> out<01:19:52.600> at<01:19:52.840> age<01:19:53.080> 22 in we anybody who’s aging out at age 22 in we anybody who’s aging out at age 22 you<01:19:53.679> age<01:19:53.880> out<01:19:54.000> of<01:19:54.080> the<01:19:54.239> program<01:19:55.040> out<01:19:55.199> of<01:19:55.360> any you age out of the program out of any you age out of the program out of any obligation<01:19:56.239> to<01:19:56.400> the<01:19:56.480> school<01:19:56.840> district<01:19:57.840> um obligation to the school district um obligation to the school district um we’ve<01:19:58.920> to<01:19:59.080> my<01:19:59.440> understanding<01:19:59.679> removed<01:20:00.080> those we’ve to my understanding removed those we’ve to my understanding removed those students<01:20:01.159> but<01:20:01.320> we<01:20:01.440> did<01:20:01.639> put<01:20:01.880> five students but we did put five students but we did put five placeholders<01:20:02.719> in<01:20:02.880> there<01:20:03.080> at<01:20:03.280> collaborative placeholders in there at collaborative placeholders in there at collaborative rates<01:20:04.320> so<01:20:04.560> collaboratives<01:20:05.040> is<01:20:05.199> the<01:20:05.360> least rates so collaboratives is the least rates so collaboratives is the least least<01:20:06.520> expensive<01:20:07.520> uh<01:20:07.800> type<01:20:07.960> of<01:20:08.080> a<01:20:08.239> of<01:20:08.360> District
1:20:08 least expensive uh type of a of District least expensive uh type of a of District tuition<01:20:09.719> it's<01:20:09.800> a<01:20:09.960> public<01:20:10.199> school<01:20:10.800> model<01:20:11.800> um tuition it’s a public school model um tuition it’s a public school model um it’s<01:20:12.440> not<01:20:12.600> a<01:20:12.760> private<01:20:13.040> school<01:20:13.360> it's<01:20:13.480> not<01:20:13.639> a it’s not a private school it’s not a it’s not a private school it’s not a residential<01:20:14.280> obviously<01:20:15.159> uh<01:20:15.280> so<01:20:15.400> we<01:20:15.560> have<01:20:15.920> five residential obviously uh so we have five residential obviously uh so we have five placeholders<01:20:17.400> in<01:20:17.560> the<01:20:17.760> budget<01:20:18.679> for placeholders in the budget for placeholders in the budget for collaborative collaborative collaborative now<01:20:21.600> that<01:20:21.800> money's<01:20:22.239> in<01:20:22.480> there<01:20:23.280> it<01:20:23.440> may<01:20:23.639> end<01:20:23.719> up now that money’s in there it may end up now that money’s in there it may end up being<01:20:24.000> three<01:20:24.280> private<01:20:25.120> it<01:20:25.239> may<01:20:25.400> end<01:20:25.560> up<01:20:25.760> being being three private it may end up being being three private it may end up being something<01:20:26.760> some<01:20:27.000> other something some other something some other configuration<01:20:29.960> what's<01:20:30.120> the<01:20:30.280> cost<01:20:30.480> of<01:20:30.560> a configuration what’s the cost of a configuration what’s the cost of a collaborative<01:20:32.199> so<01:20:32.360> what<01:20:32.440> is<01:20:32.520> it<01:20:32.760> 375<01:20:33.480> divid<01:20:34.000> 5 collaborative so what is it 375 divid 5 collaborative so what is it 375 divid 5 is<01:20:34.400> what<01:20:34.480> I<01:20:34.600> think<01:20:34.719> we<01:20:34.840> put<01:20:35.000> in<01:20:35.440> there<01:20:36.440> so<01:20:36.560> it's is what I think we put in there so it’s is what I think we put in there so it’s total<01:20:37.239> 375,000<01:20:38.280> no total 375,000 no total 375,000 no it’s<01:20:41.760> annual<01:20:42.120> tuition<01:20:42.800> it's<01:20:43.080> probably<01:20:44.080> in<01:20:44.280> the it’s annual tuition it’s probably in the it’s annual tuition it’s probably in the 60s<01:20:45.239> 70s<01:20:46.239> um<01:20:46.480> give<01:20:46.760> give<01:20:46.880> or<01:20:47.080> take<01:20:47.719> private 60s 70s um give give or take private 60s 70s um give give or take private schools<01:20:49.280> 65 schools 65 schools 65 yeah<01:20:51.679> I<01:20:51.760> didn't<01:20:51.960> look<01:20:52.080> at<01:20:52.159> that<01:20:52.360> a<01:20:52.440> while<01:20:53.239> yeah
1:20:54 yeah I didn’t look at that a while yeah yeah I didn’t look at that a while yeah would<01:20:55.040> be<01:20:55.199> like<01:20:55.360> 80<01:20:55.840> and<01:20:56.159> depends<01:20:56.360> on<01:20:56.480> the would be like 80 and depends on the would be like 80 and depends on the services<01:20:57.159> every<01:20:57.600> every
1:21:03 little do is that like a common practice little do is that like a common practice to<01:21:03.880> put<01:21:04.400> placeholder<01:21:05.400> for<01:21:05.920> that<01:21:06.080> a<01:21:06.239> number to put placeholder for that a number to put placeholder for that a number based<01:21:06.840> on<01:21:07.040> the<01:21:07.199> number<01:21:07.400> of<01:21:07.560> kids<01:21:07.719> you<01:21:08.040> there's based on the number of kids you there’s based on the number of kids you there’s two<01:21:08.320> ways<01:21:08.560> you<01:21:08.960> you<01:21:09.080> do<01:21:09.199> it<01:21:09.320> one<01:21:09.440> of<01:21:09.560> two<01:21:09.719> ways two ways you you do it one of two ways two ways you you do it one of two ways either<01:21:10.159> you<01:21:10.280> put<01:21:10.400> a<01:21:10.600> placeholder<01:21:11.000> in<01:21:11.280> or<01:21:11.480> you either you put a placeholder in or you either you put a placeholder in or you don’t<01:21:11.880> remove<01:21:12.239> the<01:21:12.360> kids<01:21:12.520> who<01:21:12.639> are<01:21:12.760> aging<01:21:13.040> out don’t remove the kids who are aging out don’t remove the kids who are aging out right<01:21:13.960> right<01:21:14.960> and<01:21:15.360> and<01:21:15.440> if<01:21:15.520> you<01:21:15.639> really<01:21:15.800> want right right and and if you really want right right and and if you really want to<01:21:16.000> be<01:21:16.159> safe<01:21:16.760> you<01:21:16.920> do<01:21:17.199> both<01:21:17.760> you<01:21:17.880> leave<01:21:18.080> the to be safe you do both you leave the to be safe you do both you leave the kids<01:21:18.360> who<01:21:18.440> are<01:21:18.600> AG<01:21:19.040> sometimes<01:21:19.199> I<01:21:19.280> just<01:21:19.400> get kids who are AG sometimes I just get kids who are AG sometimes I just get curious<01:21:20.000> did<01:21:20.159> you<01:21:20.239> say<01:21:20.719> 22<01:21:21.280> like<01:21:21.480> age<01:21:22.440> on<01:21:22.560> their curious did you say 22 like age on their curious did you say 22 like age on their 22nd<01:21:23.199> birthday<01:21:23.600> they<01:21:23.679> are<01:21:24.199> they<01:21:24.320> are 22nd birthday they are they are 22nd birthday they are they are sorry<01:21:26.159> to<01:21:26.280> be<01:21:26.440> naive<01:21:26.880> but<01:21:27.400> what<01:21:27.520> are<01:21:27.639> they sorry to be naive but what are they sorry to be naive but what are they doing<01:21:28.000> between<01:21:28.280> 18<01:21:28.639> and<01:21:28.920> 22<01:21:29.920> so<01:21:30.159> it's<01:21:30.400> it's doing between 18 and 22 so it’s it’s doing between 18 and 22 so it’s it’s it’s<01:21:31.000> so<01:21:31.159> it's<01:21:31.440> 18<01:21:31.760> and<01:21:31.920> 22<01:21:32.560> catchment<01:21:33.000> it's it’s so it’s 18 and 22 catchment it’s it’s so it’s 18 and 22 catchment it’s not<01:21:33.440> all<01:21:33.679> kids<01:21:33.920> on<01:21:34.400> not<01:21:34.600> all<01:21:34.800> kids<01:21:34.960> that<01:21:35.080> have not all kids on not all kids that have not all kids on not all kids that have special<01:21:35.480> needs<01:21:35.840> require<01:21:36.280> that<01:21:36.400> level<01:21:36.679> but special needs require that level but special needs require that level but there<01:21:36.920> are<01:21:37.600> the<01:21:37.760> kids<01:21:37.960> that<01:21:38.120> have<01:21:38.320> significant there are the kids that have significant there are the kids that have significant needs<01:21:39.560> we<01:21:39.679> are<01:21:39.920> obligated needs we are obligated needs we are obligated Massachusetts<01:21:42.280> till<01:21:42.480> 22<01:21:42.920> and Massachusetts till 22 and Massachusetts till 22 and normally<01:21:44.920> this<01:21:45.639> good<01:21:45.800> question<01:21:46.520> the<01:21:46.679> topic normally this good question the topic normally this good question the topic normally<01:21:47.639> between<01:21:47.920> 182<01:21:48.840> it's<01:21:49.000> transition
1:21:49 normally between 182 it’s transition normally between 182 it’s transition activities<01:21:50.080> it's<01:21:50.320> like<01:21:50.480> how<01:21:50.600> do<01:21:51.120> we<01:21:52.120> make<01:21:52.239> sure activities it’s like how do we make sure activities it’s like how do we make sure that<01:21:52.639> you're<01:21:53.360> understand<01:21:53.600> how<01:21:53.679> to<01:21:53.800> do<01:21:53.960> life that you’re understand how to do life that you’re understand how to do life skills<01:21:54.600> not<01:21:55.080> noted<01:21:55.560> y<01:21:55.880> they<01:21:56.000> might<01:21:56.199> do<01:21:56.480> like<01:21:56.679> a skills not noted y they might do like a skills not noted y they might do like a um<01:21:58.320> for<01:21:58.520> instance<01:21:58.800> when<01:21:58.960> we<01:21:59.080> used<01:21:59.199> to<01:21:59.360> have um for instance when we used to have um for instance when we used to have that<01:21:59.639> 18<01:21:59.920> to<01:22:00.080> 22<01:22:00.920> year<01:22:01.120> old<01:22:01.400> program<01:22:01.760> over<01:22:01.960> at that 18 to 22 year old program over at that 18 to 22 year old program over at ath<01:22:03.080> one<01:22:03.280> room<01:22:03.520> was<01:22:03.679> set<01:22:03.880> up<01:22:04.040> as<01:22:04.120> a<01:22:04.239> bank<01:22:04.719> one ath one room was set up as a bank one ath one room was set up as a bank one room<01:22:05.120> was<01:22:05.239> set<01:22:05.400> up<01:22:05.560> as<01:22:05.639> a<01:22:05.760> grocery<01:22:06.159> store<01:22:07.159> um room was set up as a grocery store um room was set up as a grocery store um and<01:22:08.000> one<01:22:08.199> room<01:22:08.440> was<01:22:08.560> set<01:22:08.760> up<01:22:08.880> like<01:22:09.000> a<01:22:09.120> home<01:22:09.480> so and one room was set up like a home so and one room was set up like a home so you<01:22:09.800> would<01:22:10.080> teach<01:22:10.480> them<01:22:11.199> maybe<01:22:11.480> how<01:22:11.600> you<01:22:11.679> would you would teach them maybe how you would you would teach them maybe how you would work<01:22:11.960> at<01:22:12.080> a<01:22:12.239> grocery<01:22:12.560> store<01:22:12.880> life<01:22:13.120> skills<01:22:13.520> no<01:22:13.600> I work at a grocery store life skills no I work at a grocery store life skills no I didn’t<01:22:13.840> know<01:22:13.960> if<01:22:14.040> it<01:22:14.159> had<01:22:14.320> something<01:22:14.520> to<01:22:14.639> do didn’t know if it had something to do didn’t know if it had something to do with<01:22:15.000> like<01:22:15.199> college<01:22:15.600> or<01:22:15.760> something<01:22:16.239> so<01:22:16.760> right with like college or something so right with like college or something so right now<01:22:17.480> unfortunately<01:22:18.480> that's<01:22:18.800> one<01:22:18.920> of<01:22:19.000> the now unfortunately that’s one of the now unfortunately that’s one of the things<01:22:19.280> we<01:22:19.400> have<01:22:19.480> to<01:22:19.600> look<01:22:19.760> at<01:22:19.880> when<01:22:20.000> we<01:22:20.120> look things we have to look at when we look things we have to look at when we look at<01:22:20.400> evth<01:22:20.760> and<01:22:20.880> all<01:22:21.040> these<01:22:21.639> different<01:22:22.520> build at evth and all these different build at evth and all these different build buildings<01:22:23.320> we<01:22:23.520> have<01:22:23.760> is<01:22:24.280> that<01:22:24.679> program<01:22:25.040> got buildings we have is that program got buildings we have is that program got displaced<01:22:25.880> with<01:22:26.040> the<01:22:26.440> brown<01:22:27.440> um<01:22:28.000> they<01:22:28.120> used<01:22:28.239> to displaced with the brown um they used to displaced with the brown um they used to have<01:22:28.400> a<01:22:28.520> dedicated<01:22:29.000> space<01:22:29.760> right<01:22:29.920> now<01:22:30.120> I have a dedicated space right now I have a dedicated space right now I believe<01:22:30.480> they're<01:22:30.639> at<01:22:30.800> vets<01:22:31.639> but<01:22:32.520> it's<01:22:32.880> it's<01:22:33.000> a believe they’re at vets but it’s it’s a believe they’re at vets but it’s it’s a very<01:22:33.760> small<01:22:34.679> small<01:22:35.040> number<01:22:35.560> but<01:22:35.679> there's
1:22:35 very small small number but there’s very small small number but there’s still<01:22:36.199> students<01:22:36.639> that<01:22:36.880> deserve<01:22:37.280> to<01:22:37.480> kind<01:22:37.600> of still students that deserve to kind of still students that deserve to kind of not<01:22:37.880> be<01:22:38.000> shot<01:22:38.679> so<01:22:38.920> so<01:22:39.199> again<01:22:40.080> this<01:22:40.320> this<01:22:40.560> speaks not be shot so so again this this speaks not be shot so so again this this speaks to<01:22:41.040> a<01:22:41.239> of<01:22:41.920> programming<01:22:42.280> so<01:22:42.560> if<01:22:42.679> you<01:22:42.880> don't<01:22:43.280> have to a of programming so if you don’t have to a of programming so if you don’t have solid<01:22:44.120> 18<01:22:44.440> to<01:22:44.600> 20<01:22:44.920> year<01:22:45.120> old<01:22:45.400> program<01:22:45.960> within solid 18 to 20 year old program within solid 18 to 20 year old program within your<01:22:46.480> District<01:22:46.920> where<01:22:47.080> you're<01:22:47.360> where<01:22:47.480> you're your District where you’re where you’re your District where you’re where you’re creating<01:22:48.920> life<01:22:49.120> skills<01:22:49.800> situations<01:22:50.800> to<01:22:51.000> kids creating life skills situations to kids creating life skills situations to kids have<01:22:52.080> because<01:22:52.320> you<01:22:52.880> you're<01:22:53.080> obligated<01:22:53.480> to have because you you’re obligated to have because you you’re obligated to educate<01:22:54.120> them<01:22:54.520> if<01:22:54.600> you<01:22:54.679> don't<01:22:54.880> have<01:22:55.000> your<01:22:55.120> own educate them if you don’t have your own educate them if you don’t have your own programming<01:22:56.000> somewhere<01:22:56.520> so<01:22:56.639> some<01:22:56.800> of<01:22:56.960> those programming somewhere so some of those programming somewhere so some of those currently<01:22:57.520> are<01:22:57.679> out<01:22:57.800> of<01:22:57.960> District<01:22:58.280> some<01:22:58.400> of currently are out of District some of currently are out of District some of those<01:22:58.679> age<01:22:59.360> more<01:22:59.480> than<01:22:59.679> likely<01:23:00.000> yes<01:23:00.199> I<01:23:00.320> I<01:23:00.480> have those age more than likely yes I I have those age more than likely yes I I have look<01:23:01.159> B<01:23:01.360> kids<01:23:01.600> but<01:23:01.800> yes<01:23:02.199> um<01:23:03.199> because<01:23:03.800> yeah look B kids but yes um because yeah look B kids but yes um because yeah you’re<01:23:04.080> obligated<01:23:04.480> to<01:23:04.639> pay<01:23:04.840> and<01:23:04.960> if<01:23:05.080> you<01:23:05.199> don't you’re obligated to pay and if you don’t you’re obligated to pay and if you don’t have<01:23:05.560> transitional<01:23:06.120> activities<01:23:06.520> or<01:23:06.760> life have transitional activities or life have transitional activities or life skills<01:23:07.320> activities<01:23:07.880> in<01:23:08.000> your<01:23:08.239> District<01:23:08.679> that skills activities in your District that skills activities in your District that meets<01:23:09.280> those<01:23:09.480> kids<01:23:09.719> needs<01:23:10.000> they<01:23:10.199> end<01:23:10.320> up<01:23:10.480> on meets those kids needs they end up on meets those kids needs they end up on the<01:23:10.719> district<01:23:11.040> which<01:23:11.120> is<01:23:11.239> a<01:23:11.880> higher the district which is a higher the district which is a higher cost<01:23:14.040> speak<01:23:14.480> and<01:23:14.600> is<01:23:14.960> that's<01:23:15.120> a<01:23:15.560> state cost speak and is that’s a state cost speak and is that’s a state requirement<01:23:16.679> or<01:23:17.080> federal<01:23:18.080> or<01:23:18.320> both requirement or federal or both requirement or federal or both Massachusetts<01:23:19.520> is<01:23:19.679> age<01:23:19.920> 22<01:23:20.600> rhod<01:23:20.800> island<01:23:21.040> is
1:23:21 Massachusetts is age 22 rhod island is Massachusetts is age 22 rhod island is age<01:23:21.400> 21<01:23:21.719> so<01:23:21.840> it's<01:23:22.120> it's<01:23:22.199> a<01:23:22.400> state<01:23:23.080> um<01:23:23.600> different age 21 so it’s it’s a state um different age 21 so it’s it’s a state um different states<01:23:24.560> and<01:23:24.760> the<01:23:24.880> funding<01:23:25.520> for<01:23:26.159> the<01:23:26.360> support states and the funding for the support states and the funding for the support of<01:23:26.960> that<01:23:27.159> is<01:23:28.320> nonexistent of that is nonexistent of that is nonexistent you<01:23:30.960> circuit<01:23:31.239> breaker<01:23:31.560> and<01:23:31.679> everything<01:23:31.880> else you circuit breaker and everything else you circuit breaker and everything else and<01:23:32.840> they're<01:23:32.960> on<01:23:33.120> your<01:23:33.280> roster<01:23:33.760> you<01:23:33.920> get<01:23:34.040> the and they’re on your roster you get the and they’re on your roster you get the Chapter<01:23:34.440> 70<01:23:34.760> money<01:23:35.080> but<01:23:35.520> yeah<01:23:35.920> we<01:23:36.040> get<01:23:36.120> so Chapter 70 money but yeah we get so Chapter 70 money but yeah we get so little<01:23:36.639> Chapter<01:23:36.920> 70<01:23:37.520> M<01:23:38.520> it's<01:23:38.639> just<01:23:38.800> as<01:23:39.199> if little Chapter 70 M it’s just as if little Chapter 70 M it’s just as if gradu<01:23:40.920> instead<01:23:41.159> of<01:23:41.280> graduating<01:23:41.719> when<01:23:41.840> they gradu instead of graduating when they gradu instead of graduating when they normally<01:23:42.280> would<01:23:42.480> they<01:23:42.920> they<01:23:43.040> would<01:23:43.480> they normally would they they would they normally would they they would they would<01:23:43.760> leave<01:23:44.000> our<01:23:44.239> system<01:23:44.560> at<01:23:44.719> 22<01:23:45.560> yeah<01:23:45.719> with would leave our system at 22 yeah with would leave our system at 22 yeah with like<01:23:46.000> a<01:23:46.159> c<01:23:46.600> certificate<01:23:47.480> certificate<01:23:48.040> of like a c certificate certificate of like a c certificate certificate of completion<01:23:49.000> or<01:23:49.280> you<01:23:49.360> know<01:23:49.520> attendance<01:23:49.920> or completion or you know attendance or completion or you know attendance or something<01:23:50.280> like<01:23:50.440> that<01:23:50.960> typically<01:23:51.960> um<01:23:52.440> y<01:23:53.000> so something like that typically um y so something like that typically um y so yeah<01:23:54.239> you<01:23:54.440> brought<01:23:54.600> up<01:23:54.719> State<01:23:55.000> versus<01:23:55.280> Federal yeah you brought up State versus Federal yeah you brought up State versus Federal I’ll<01:23:55.679> just<01:23:55.800> do<01:23:56.040> my<01:23:56.239> one<01:23:56.400> minute<01:23:57.040> lurb<01:23:57.440> on<01:23:57.679> this I’ll just do my one minute lurb on this I’ll just do my one minute lurb on this we’re<01:23:58.480> not<01:23:58.679> I<01:23:58.800> just<01:23:58.920> want<01:23:59.000> to<01:23:59.320> acknowledge we’re not I just want to acknowledge we’re not I just want to acknowledge openly<01:24:00.159> in<01:24:00.239> a<01:24:00.360> public<01:24:00.560> meeting<01:24:00.840> we're<01:24:01.000> not openly in a public meeting we’re not openly in a public meeting we’re not sticking<01:24:01.560> our<01:24:01.719> heads<01:24:01.880> in<01:24:02.000> the<01:24:02.159> sand<01:24:02.760> that sticking our heads in the sand that sticking our heads in the sand that grant<01:24:03.400> money<01:24:04.320> could<01:24:04.679> potentially<01:24:05.480> have<01:24:05.639> some
1:24:06 grant money could potentially have some grant money could potentially have some volatility<01:24:07.560> my<01:24:07.719> list<01:24:08.560> um<01:24:09.480> but<01:24:10.000> but<01:24:10.360> the<01:24:10.480> bottom volatility my list um but but the bottom volatility my list um but but the bottom line<01:24:11.120> is<01:24:11.440> if<01:24:11.719> a<01:24:11.880> grant<01:24:12.199> like<01:24:12.480> the<01:24:12.639> ibea<01:24:13.320> grant line is if a grant like the ibea grant line is if a grant like the ibea grant were<01:24:14.159> to<01:24:14.360> just<01:24:14.600> disappear<01:24:15.520> the<01:24:15.600> Federal<01:24:15.960> grant were to just disappear the Federal grant were to just disappear the Federal grant which<01:24:16.520> I<01:24:16.600> think<01:24:16.719> we<01:24:16.880> rely<01:24:17.159> on<01:24:17.280> for<01:24:17.400> about which I think we rely on for about which I think we rely on for about 800,000<01:24:19.120> something's<01:24:19.639> got<01:24:19.760> to<01:24:19.880> give 800,000 something’s got to give 800,000 something’s got to give somewhere<01:24:20.440> that's<01:24:20.600> not<01:24:20.719> just<01:24:20.840> going<01:24:20.920> to<01:24:21.000> be<01:24:21.080> a somewhere that’s not just going to be a somewhere that’s not just going to be a Marvel<01:24:21.480> hit<01:24:21.679> problem<01:24:22.320> that<01:24:22.440> is<01:24:22.679> going<01:24:22.920> to<01:24:23.080> be Marvel hit problem that is going to be Marvel hit problem that is going to be an<01:24:23.520> entire<01:24:23.960> syst an entire syst an entire syst problem<01:24:26.840> everywhere<01:24:27.320> and<01:24:27.520> when<01:24:27.600> you<01:24:27.800> look<01:24:27.920> at problem everywhere and when you look at problem everywhere and when you look at it<01:24:28.360> like<01:24:28.600> Massachusetts<01:24:29.320> it's<01:24:30.000> the<01:24:30.080> state's it like Massachusetts it’s the state’s it like Massachusetts it’s the state’s gonna<01:24:30.560> have<01:24:31.280> so<01:24:32.280> yes<01:24:33.120> we<01:24:33.320> are<01:24:34.120> we<01:24:34.280> have<01:24:34.719> I<01:24:35.080> these gonna have so yes we are we have I these gonna have so yes we are we have I these guys<01:24:35.520> have<01:24:35.719> had<01:24:35.920> calls<01:24:36.199> for<01:24:36.440> me<01:24:36.800> they've<01:24:37.239> given guys have had calls for me they’ve given guys have had calls for me they’ve given me<01:24:37.679> information<01:24:38.320> back<01:24:39.239> um<01:24:39.480> it's<01:24:39.760> definitely me information back um it’s definitely me information back um it’s definitely something<01:24:40.880> that<01:24:41.880> I<01:24:42.000> am<01:24:42.639> hyperfocused<01:24:43.360> on<01:24:43.639> and something that I am hyperfocused on and something that I am hyperfocused on and and<01:24:44.480> everyone's<01:24:45.040> aware<01:24:45.600> of<01:24:46.600> but<01:24:47.360> again<01:24:47.639> it's and everyone’s aware of but again it’s and everyone’s aware of but again it’s so so so volatile<01:24:49.840> so<01:24:50.560> so<01:24:51.560> my<01:24:51.760> answer<01:24:52.080> to<01:24:52.440> like<01:24:52.679> oh<01:24:52.800> what
1:24:52 volatile so so my answer to like oh what volatile so so my answer to like oh what are<01:24:53.000> we<01:24:53.119> going<01:24:53.199> to<01:24:53.400> do<01:24:53.800> the<01:24:53.960> Federal<01:24:54.400> so<01:24:54.560> my are we going to do the Federal so my are we going to do the Federal so my general<01:24:55.400> answer<01:24:55.719> to<01:24:55.960> that<01:24:56.199> question<01:24:56.719> I'm<01:24:56.840> not general answer to that question I’m not general answer to that question I’m not doing<01:24:57.320> anything<01:24:57.639> differently<01:24:58.000> than<01:24:58.119> we're doing anything differently than we’re doing anything differently than we’re doing<01:24:58.600> right<01:24:58.760> now<01:24:59.440> until<01:24:59.920> or<01:25:00.360> unless<01:25:01.360> our doing right now until or unless our doing right now until or unless our Department<01:25:02.639> of<01:25:02.800> Education<01:25:03.280> here<01:25:03.400> in Department of Education here in Department of Education here in Massachusetts<01:25:04.360> and<01:25:04.719> and<01:25:05.119> the<01:25:05.400> folks<01:25:05.679> that<01:25:05.800> run Massachusetts and and the folks that run Massachusetts and and the folks that run the<01:25:06.119> legal<01:25:06.400> system<01:25:06.679> here<01:25:06.800> in<01:25:06.960> Massachusetts the legal system here in Massachusetts the legal system here in Massachusetts tell<01:25:08.159> me<01:25:08.360> anything<01:25:08.719> different<01:25:09.040> so<01:25:09.280> all<01:25:09.400> the tell me anything different so all the tell me anything different so all the stuff<01:25:09.719> that's<01:25:09.880> going<01:25:10.000> on<01:25:10.119> in<01:25:10.199> the<01:25:10.360> federal stuff that’s going on in the federal stuff that’s going on in the federal level<01:25:10.880> like<01:25:11.080> oh<01:25:11.560> you<01:25:11.679> have<01:25:11.800> to<01:25:11.920> take<01:25:12.080> away<01:25:12.360> Dei level like oh you have to take away Dei level like oh you have to take away Dei stuff<01:25:13.159> you<01:25:13.280> have<01:25:13.360> to<01:25:13.440> do<01:25:13.560> this<01:25:13.639> or<01:25:13.760> you<01:25:13.960> lose stuff you have to do this or you lose stuff you have to do this or you lose all<01:25:14.679> by<01:25:14.880> today<01:25:15.600> right<01:25:15.840> it's<01:25:16.159> it<01:25:16.360> to<01:25:16.520> me<01:25:16.639> it's all by today right it’s it to me it’s all by today right it’s it to me it’s noise<01:25:17.360> and<01:25:17.840> to<01:25:18.000> me<01:25:18.119> it's<01:25:18.360> noise<01:25:19.360> until<01:25:20.040> our noise and to me it’s noise until our noise and to me it’s noise until our state<01:25:21.560> people<01:25:22.000> says<01:25:22.440> th<01:25:22.560> sh<01:25:23.320> correct<01:25:24.480> wise state people says th sh correct wise state people says th sh correct wise we’re<01:25:25.239> going<01:25:25.360> to<01:25:25.560> drive<01:25:25.800> ourselves<01:25:26.199> nuts<01:25:27.000> it's we’re going to drive ourselves nuts it’s we’re going to drive ourselves nuts it’s chicken<01:25:27.520> little<01:25:27.840> stuff<01:25:28.040> we're<01:25:28.159> running chicken little stuff we’re running chicken little stuff we’re running around<01:25:28.520> the<01:25:28.639> heads<01:25:28.920> cut<01:25:29.119> off<01:25:29.920> um<01:25:30.480> if<01:25:30.800> I<01:25:30.960> get<01:25:31.080> a around the heads cut off um if I get a around the heads cut off um if I get a call<01:25:32.159> from<01:25:32.560> the<01:25:32.679> commissioner<01:25:33.080> of<01:25:33.280> Education call from the commissioner of Education call from the commissioner of Education says<01:25:34.080> Hey<01:25:34.199> listen<01:25:34.400> your<01:25:34.560> Ida<01:25:34.960> money<01:25:35.239> just says Hey listen your Ida money just says Hey listen your Ida money just disappeared<01:25:37.239> yes<01:25:37.719> then<01:25:37.960> then<01:25:38.080> we<01:25:38.199> have<01:25:38.400> all
1:25:38 disappeared yes then then we have all disappeared yes then then we have all the<01:25:38.679> conversations<01:25:39.280> and<01:25:39.760> but<01:25:39.960> until<01:25:40.440> then the conversations and but until then the conversations and but until then like<01:25:41.280> we<01:25:41.400> want<01:25:41.520> to<01:25:41.639> be<01:25:41.800> as<01:25:41.960> proactive<01:25:42.520> as like we want to be as proactive as like we want to be as proactive as possible<01:25:43.159> but<01:25:43.280> I<01:25:43.400> don't<01:25:43.520> want<01:25:43.639> to<01:25:43.760> be<01:25:44.040> reactive possible but I don’t want to be reactive possible but I don’t want to be reactive to<01:25:45.000> some<01:25:45.119> of<01:25:45.239> the<01:25:45.360> nonsense<01:25:45.840> that's<01:25:46.080> happening to some of the nonsense that’s happening to some of the nonsense that’s happening federally<01:25:47.119> and<01:25:47.960> um<01:25:48.119> and<01:25:48.280> that's<01:25:48.440> not<01:25:48.560> a federally and um and that’s not a federally and um and that’s not a political<01:25:49.119> thing<01:25:49.280> that's<01:25:49.400> not<01:25:49.560> a<01:25:49.760> liberal political thing that’s not a liberal political thing that’s not a liberal that’s<01:25:50.560> rightwing<01:25:51.000> thing<01:25:51.600> just<01:25:51.760> it's<01:25:51.960> just that’s rightwing thing just it’s just that’s rightwing thing just it’s just how<01:25:52.440> I<01:25:52.639> am<01:25:53.119> I<01:25:53.320> I<01:25:53.520> don't<01:25:54.440> I<01:25:54.560> don't<01:25:54.960> I<01:25:55.080> try<01:25:55.280> not<01:25:55.400> to how I am I I don’t I don’t I try not to how I am I I don’t I don’t I try not to be<01:25:55.679> reactive<01:25:56.199> and<01:25:56.440> over<01:25:57.080> um<01:25:57.440> you<01:25:57.560> know be reactive and over um you know be reactive and over um you know overzealous<01:25:58.719> about<01:25:59.080> things<01:25:59.440> that<01:25:59.800> until<01:26:00.159> I overzealous about things that until I overzealous about things that until I know<01:26:00.480> they're<01:26:00.719> in<01:26:01.000> in<01:26:01.119> a<01:26:01.320> situation<01:26:02.000> so<01:26:03.000> desie know they’re in in a situation so desie know they’re in in a situation so desie is<01:26:03.600> our<01:26:03.800> governing<01:26:04.159> body<01:26:04.440> for<01:26:04.639> Education is our governing body for Education is our governing body for Education Department<01:26:05.880> of<01:26:06.000> Education<01:26:06.440> and<01:26:06.800> secondary Department of Education and secondary Department of Education and secondary secondary<01:26:08.320> education<01:26:08.760> Massachusetts<01:26:09.360> until secondary education Massachusetts until secondary education Massachusetts until they<01:26:09.760> tell<01:26:09.960> me they tell me they tell me otherwise<01:26:11.800> operating<01:26:12.440> as<01:26:12.880> as<01:26:13.239> as<01:26:13.320> a<01:26:13.679> and otherwise operating as as as a and otherwise operating as as as a and that’s<01:26:14.480> fair<01:26:15.480> but<01:26:15.880> I<01:26:15.960> think<01:26:16.159> it<01:26:16.320> needs<01:26:16.560> to<01:26:16.760> be that’s fair but I think it needs to be that’s fair but I think it needs to be you<01:26:17.600> know<01:26:17.880> certainly<01:26:18.280> needs<01:26:18.520> to<01:26:19.119> be<01:26:20.119> set<01:26:20.280> out you know certainly needs to be set out you know certainly needs to be set out loud<01:26:20.719> potential<01:26:21.320> yeah<01:26:21.440> set<01:26:21.639> out<01:26:21.800> loud<01:26:22.280> and<01:26:22.440> be loud potential yeah set out loud and be loud potential yeah set out loud and be a<01:26:22.800> potential<01:26:23.760> for<01:26:24.560> the<01:26:24.719> eventuality<01:26:25.480> I'm<01:26:25.600> not
1:26:25 a potential for the eventuality I’m not a potential for the eventuality I’m not saying<01:26:26.040> you<01:26:26.159> should<01:26:26.400> do<01:26:26.560> anything<01:26:26.880> about<01:26:27.880> can saying you should do anything about can saying you should do anything about can I<01:26:28.280> also<01:26:28.679> ask<01:26:29.360> the<01:26:29.639> number I also ask the number I also ask the number for<01:26:31.840> um<01:26:32.560> for<01:26:32.760> fiscal<01:26:33.280> 25<01:26:34.280> and for um for fiscal 25 and for um for fiscal 25 and 26<01:26:36.320> projected<01:26:36.760> budget<01:26:37.080> is<01:26:37.280> the<01:26:37.400> same<01:26:37.679> number 26 projected budget is the same number 26 projected budget is the same number for<01:26:38.719> for<01:26:39.000> the<01:26:39.440> federal<01:26:40.239> grants<01:26:41.239> right<01:26:41.520> you for for the federal grants right you for for the federal grants right you have<01:26:42.520> the<01:26:42.639> estimate<01:26:43.119> is<01:26:43.280> still<01:26:43.600> the<01:26:44.040> yeah<01:26:44.679> so have the estimate is still the yeah so have the estimate is still the yeah so yeah<01:26:45.360> we<01:26:45.440> won't<01:26:45.639> know<01:26:45.840> the<01:26:46.000> award<01:26:46.320> until<01:26:46.960> uh yeah we won’t know the award until uh yeah we won’t know the award until uh August<01:26:47.520> I<01:26:47.639> believe<01:26:48.040> yeah<01:26:48.760> comes<01:26:49.000> kind<01:26:49.119> of<01:26:49.320> late August I believe yeah comes kind of late August I believe yeah comes kind of late okay<01:26:50.719> when<01:26:51.560> have<01:26:52.520> have<01:26:53.400> the<01:26:53.560> full<01:26:54.360> amount<01:26:54.639> of okay when have have the full amount of okay when have have the full amount of funds<01:26:55.400> been<01:26:55.840> allocated<01:26:56.480> for<01:26:56.840> fiscal funds been allocated for fiscal funds been allocated for fiscal 25<01:26:58.960> do<01:26:59.119> we<01:26:59.440> have<01:26:59.840> in<01:27:00.239> so<01:27:00.800> on<01:27:00.960> the<01:27:01.159> budget<01:27:01.639> in<01:27:01.800> the 25 do we have in so on the budget in the 25 do we have in so on the budget in the in<01:27:02.199> the<01:27:02.560> bank<01:27:03.000> so<01:27:03.199> to<01:27:03.440> speak<01:27:04.159> no<01:27:04.480> they're<01:27:04.639> not in the bank so to speak no they’re not in the bank so to speak no they’re not in<01:27:04.960> the<01:27:05.119> budget<01:27:05.440> though<01:27:05.600> M<01:27:05.920> because<01:27:06.040> if<01:27:06.199> the in the budget though M because if the in the budget though M because if the funds<01:27:06.560> are<01:27:06.800> coming<01:27:07.280> from<01:27:08.199> a<01:27:08.440> grant<01:27:09.440> that funds are coming from a grant that funds are coming from a grant that doesn’t<01:27:09.880> show<01:27:10.080> up<01:27:10.400> in<01:27:10.520> our<01:27:10.719> budget<01:27:11.080> because
1:27:11 doesn’t show up in our budget because doesn’t show up in our budget because this<01:27:11.320> is<01:27:11.480> just<01:27:11.600> the<01:27:11.760> general<01:27:12.080> fund<01:27:12.400> I<01:27:12.480> think this is just the general fund I think this is just the general fund I think but<01:27:13.080> I<01:27:13.159> think<01:27:13.400> what<01:27:13.520> he's<01:27:13.800> asking<01:27:14.159> is<01:27:14.440> we're but I think what he’s asking is we’re but I think what he’s asking is we’re paying<01:27:14.960> someone<01:27:15.239> with<01:27:15.360> that<01:27:15.480> money<01:27:16.000> yeah paying someone with that money yeah paying someone with that money yeah exactly<01:27:16.920> so<01:27:17.360> we<01:27:17.679> when<01:27:17.840> we<01:27:18.159> when<01:27:18.239> we<01:27:18.360> get exactly so we when we when we get exactly so we when we when we get awarded<01:27:19.040> I'm<01:27:19.159> sorry<01:27:19.400> when<01:27:19.480> we<01:27:19.600> get<01:27:19.679> notified awarded I’m sorry when we get notified awarded I’m sorry when we get notified of<01:27:20.199> an<01:27:20.280> award<01:27:20.600> for<01:27:21.040> a<01:27:21.280> grant<01:27:21.760> we<01:27:21.880> only<01:27:22.040> look<01:27:22.199> at of an award for a grant we only look at of an award for a grant we only look at the<01:27:22.400> entitlement<01:27:23.000> Awards<01:27:23.480> which<01:27:23.600> are<01:27:24.199> Title<01:27:24.440> 1 the entitlement Awards which are Title 1 the entitlement Awards which are Title 1 2<01:27:24.719> 3<01:27:24.920> 4<01:27:25.199> in<01:27:25.360> idea<01:27:25.880> in<01:27:25.960> early<01:27:26.199> childhood<01:27:26.600> this 2 3 4 in idea in early childhood this 2 3 4 in idea in early childhood this six<01:27:27.159> GRS<01:27:27.560> but<01:27:27.880> four<01:27:28.239> aump<01:27:28.639> into<01:27:28.840> one<01:27:28.960> and<01:27:29.080> two six GRS but four aump into one and two six GRS but four aump into one and two lump<01:27:29.560> under<01:27:29.800> another<01:27:30.800> we<01:27:30.920> are<01:27:31.119> required<01:27:31.600> to lump under another we are required to lump under another we are required to apply<01:27:32.159> for<01:27:32.320> that<01:27:32.440> money<01:27:32.920> and<01:27:33.040> we<01:27:33.159> tell<01:27:33.360> them apply for that money and we tell them apply for that money and we tell them how<01:27:33.639> we're<01:27:33.800> going<01:27:33.920> to<01:27:34.040> spend<01:27:34.320> it<01:27:34.520> we're<01:27:34.639> going how we’re going to spend it we’re going how we’re going to spend it we’re going to<01:27:34.840> spend<01:27:35.080> on<01:27:35.239> Staffing<01:27:35.639> we're<01:27:35.800> going<01:27:35.880> to to spend on Staffing we’re going to to spend on Staffing we’re going to spend<01:27:36.159> it<01:27:36.239> on<01:27:36.440> programs<01:27:36.840> we're<01:27:36.960> going<01:27:37.040> to spend it on programs we’re going to spend it on programs we’re going to spend<01:27:37.320> it<01:27:37.440> on<01:27:37.639> supplies<01:27:38.199> Contract<01:27:38.679> Services spend it on supplies Contract Services spend it on supplies Contract Services we<01:27:39.800> tell<01:27:40.119> we<01:27:40.239> have<01:27:40.320> to<01:27:40.400> fill<01:27:40.560> out<01:27:40.639> an we tell we have to fill out an we tell we have to fill out an application<01:27:41.199> and<01:27:41.280> we<01:27:41.400> tell<01:27:41.560> them<01:27:41.719> how<01:27:41.840> we're application and we tell them how we’re application and we tell them how we’re going<01:27:42.080> to<01:27:42.199> spend<01:27:42.440> the going to spend the going to spend the money<01:27:44.960> just<01:27:45.080> like<01:27:45.239> our<01:27:45.440> regular<01:27:45.840> budget<01:27:46.400> if<01:27:46.480> we money just like our regular budget if we money just like our regular budget if we say<01:27:46.840> we're<01:27:46.920> going<01:27:47.000> to<01:27:47.080> send<01:27:47.239> it<01:27:47.320> on<01:27:47.520> salaries say we’re going to send it on salaries say we’re going to send it on salaries but<01:27:48.080> we<01:27:48.480> can't<01:27:48.679> fild<01:27:49.000> that<01:27:49.199> position<01:27:49.480> for<01:27:49.679> 3 but we can’t fild that position for 3 but we can’t fild that position for 3 months<01:27:51.639> there's<01:27:51.800> a<01:27:51.960> likelihood<01:27:52.360> that<01:27:52.480> we're months there’s a likelihood that we’re months there’s a likelihood that we’re going<01:27:52.679> to<01:27:52.800> have<01:27:52.960> three<01:27:53.159> months<01:27:53.320> of<01:27:53.480> salary<01:27:53.840> r going to have three months of salary r going to have three months of salary r in<01:27:54.320> the<01:27:54.480> budget<01:27:55.480> in<01:27:55.719> that<01:27:56.159> Grant<01:27:57.159> all<01:27:57.320> of<01:27:57.440> our
1:27:57 in the budget in that Grant all of our in the budget in that Grant all of our federal<01:27:57.920> grants<01:27:58.280> are<01:27:58.600> actually<01:27:59.400> 21mon<01:28:00.400> grants federal grants are actually 21mon grants federal grants are actually 21mon grants they<01:28:01.400> they<01:28:01.639> they<01:28:01.760> run<01:28:02.280> okay<01:28:02.440> so<01:28:02.639> they've<01:28:02.840> got they they they run okay so they’ve got they they they run okay so they’ve got some<01:28:03.280> they<01:28:03.400> give<01:28:03.520> you<01:28:03.639> some<01:28:03.840> time<01:28:04.159> the<01:28:04.360> re<01:28:05.000> the some they give you some time the re the some they give you some time the re the the<01:28:05.440> legal<01:28:05.800> side<01:28:05.960> of<01:28:06.080> it<01:28:06.159> is<01:28:06.280> that<01:28:06.360> you're the legal side of it is that you’re the legal side of it is that you’re supposed<01:28:06.719> to<01:28:06.840> spend<01:28:07.320> 85%<01:28:08.320> of<01:28:08.400> it<01:28:08.600> I<01:28:08.719> believe<01:28:09.199> in supposed to spend 85% of it I believe in supposed to spend 85% of it I believe in the<01:28:09.480> first<01:28:09.760> year<01:28:10.080> and<01:28:10.239> you<01:28:10.360> can<01:28:11.040> Tide<01:28:12.040> call<01:28:12.159> it the first year and you can Tide call it the first year and you can Tide call it Tiding<01:28:12.760> they<01:28:12.880> can<01:28:13.080> Tide<01:28:13.840> 15%<01:28:14.840> to<01:28:15.080> the<01:28:15.320> next Tiding they can Tide 15% to the next Tiding they can Tide 15% to the next year year year um<01:28:18.679> I<01:28:18.760> don't<01:28:18.960> know<01:28:19.080> how<01:28:19.199> strict<01:28:19.440> they<01:28:19.520> are<01:28:19.679> on um I don’t know how strict they are on um I don’t know how strict they are on that<01:28:19.880> I'll<01:28:20.040> just<01:28:20.159> leave<01:28:20.280> it<01:28:20.400> at<01:28:20.600> that<01:28:21.199> okay<01:28:21.600> I<01:28:21.760> I that I’ll just leave it at that okay I I that I’ll just leave it at that okay I I believe<01:28:22.520> I<01:28:22.679> believe<01:28:23.320> that<01:28:23.679> yeah<01:28:23.800> you<01:28:24.119> you<01:28:24.199> have believe I believe that yeah you you have believe I believe that yeah you you have to<01:28:25.199> ask<01:28:25.800> permission<01:28:26.119> at<01:28:26.199> the<01:28:26.280> end<01:28:26.360> of<01:28:26.440> the<01:28:26.520> year to ask permission at the end of the year to ask permission at the end of the year and<01:28:26.719> say<01:28:26.840> he<01:28:26.960> I<01:28:27.040> want<01:28:27.119> to<01:28:27.239> tie<01:28:27.480> this<01:28:27.600> into<01:28:27.840> the and say he I want to tie this into the and say he I want to tie this into the next<01:28:28.199> year<01:28:28.960> I<01:28:29.080> don't<01:28:29.320> believe<01:28:29.719> we<01:28:30.320> tapped<01:28:30.760> our next year I don’t believe we tapped our next year I don’t believe we tapped our 85%<01:28:31.840> in<01:28:32.119> FY 85% in FY 85% in FY 24<01:28:34.560> so<01:28:35.560> the<01:28:35.719> state<01:28:35.960> always<01:28:36.119> says<01:28:36.440> always<01:28:36.719> spend 24 so the state always says always spend 24 so the state always says always spend last<01:28:37.199> year's<01:28:37.480> money<01:28:37.719> before<01:28:37.960> you<01:28:38.080> start last year’s money before you start last year’s money before you start spending<01:28:38.639> this<01:28:38.760> year's<01:28:39.040> money<01:28:39.480> so<01:28:39.639> if<01:28:39.719> we spending this year’s money so if we spending this year’s money so if we carried<01:28:40.199> money<01:28:40.440> forward<01:28:41.040> it's<01:28:41.280> likelihood<01:28:41.760> we carried money forward it’s likelihood we carried money forward it’s likelihood we will<01:28:42.040> carry<01:28:42.320> money<01:28:42.520> forward<01:28:42.880> again<01:28:43.159> next<01:28:43.400> year
1:28:43 will carry money forward again next year will carry money forward again next year yeah<01:28:44.119> we<01:28:44.239> looked<01:28:44.639> pretty<01:28:44.880> closely<01:28:45.360> last<01:28:45.560> year yeah we looked pretty closely last year yeah we looked pretty closely last year at<01:28:46.520> obviously<01:28:46.920> revolving<01:28:47.440> which<01:28:47.560> we'll<01:28:47.719> touch at obviously revolving which we’ll touch at obviously revolving which we’ll touch on<01:28:48.119> in<01:28:48.199> a<01:28:48.320> minute<01:28:48.600> but<01:28:49.400> um<01:28:49.920> the<01:28:50.040> grants<01:28:50.400> as<01:28:50.560> well on in a minute but um the grants as well on in a minute but um the grants as well the<01:28:51.080> the<01:28:51.199> grants<01:28:51.560> didn't<01:28:51.840> seem<01:28:52.080> to<01:28:52.239> have<01:28:52.440> as the the grants didn’t seem to have as the the grants didn’t seem to have as much<01:28:52.960> I<01:28:53.080> guess<01:28:53.199> you<01:28:53.360> call<01:28:53.480> it<01:28:53.639> Tiding much I guess you call it Tiding much I guess you call it Tiding or<01:28:54.880> carryover<01:28:55.840> um<01:28:56.040> historically<01:28:56.600> but<01:28:56.719> it or carryover um historically but it or carryover um historically but it sounds<01:28:57.040> like<01:28:57.199> maybe<01:28:57.440> there<01:28:57.600> is<01:28:57.760> some<01:28:58.639> it's sounds like maybe there is some it’s sounds like maybe there is some it’s built<01:28:59.159> I<01:28:59.239> think<01:28:59.360> it's<01:28:59.480> built<01:28:59.719> un<01:28:59.920> listen<01:29:00.159> to built I think it’s built un listen to built I think it’s built un listen to the<01:29:00.520> plan<01:29:01.080> you<01:29:01.199> know<01:29:02.080> you<01:29:02.400> remind<01:29:02.639> you<01:29:02.920> so<01:29:03.040> the the plan you know you remind you so the the plan you know you remind you so the the<01:29:03.760> the<01:29:03.960> announcement<01:29:04.400> doesn't<01:29:04.600> come<01:29:04.800> until the the announcement doesn’t come until the the announcement doesn’t come until August<01:29:05.719> you<01:29:05.880> have<01:29:06.000> to<01:29:06.360> apply<01:29:06.760> for<01:29:06.960> it<01:29:07.199> and<01:29:07.320> as August you have to apply for it and as August you have to apply for it and as soon<01:29:07.560> as<01:29:07.679> you soon as you soon as you apply<01:29:09.560> technically<01:29:09.960> you<01:29:10.080> can<01:29:10.239> start<01:29:10.520> spending apply technically you can start spending apply technically you can start spending that that that day<01:29:13.960> reality<01:29:14.320> you're<01:29:14.440> supposed<01:29:14.600> to<01:29:14.679> wait<01:29:14.800> for day reality you’re supposed to wait for day reality you’re supposed to wait for it<01:29:14.960> to<01:29:15.040> be<01:29:15.159> approved<01:29:15.520> and<01:29:15.760> sometimes<01:29:15.920> you<01:29:16.000> can it to be approved and sometimes you can it to be approved and sometimes you can take<01:29:16.600> revisions<01:29:17.119> going<01:29:17.440> back<01:29:17.560> and<01:29:17.800> forth<01:29:18.800> yeah take revisions going back and forth yeah take revisions going back and forth yeah so<01:29:19.080> it's<01:29:19.199> usually<01:29:19.480> two<01:29:19.679> months<01:29:19.960> before<01:29:20.280> into so it’s usually two months before into so it’s usually two months before into the<01:29:20.679> school<01:29:20.960> year<01:29:21.199> before<01:29:21.760> and<01:29:21.840> if<01:29:21.920> you're<01:29:22.040> had the school year before and if you’re had the school year before and if you’re had a<01:29:22.320> position<01:29:22.639> in<01:29:22.800> there<01:29:23.040> you<01:29:23.159> can't<01:29:23.360> start a position in there you can’t start a position in there you can’t start paying<01:29:23.840> that<01:29:24.159> ition<01:29:24.719> legally<01:29:25.520> until<01:29:25.719> the paying that ition legally until the paying that ition legally until the grant<01:29:26.040> is<01:29:26.239> approved<01:29:27.239> so<01:29:27.440> you've<01:29:27.639> got<01:29:27.800> two grant is approved so you’ve got two grant is approved so you’ve got two months<01:29:28.320> of<01:29:28.520> on<01:29:28.679> the<01:29:28.800> Lea<01:29:29.360> to<01:29:29.520> start<01:29:29.800> with<01:29:29.960> and
1:29:30 months of on the Lea to start with and months of on the Lea to start with and there’s<01:29:30.800> a<01:29:30.920> little<01:29:31.080> bit<01:29:31.199> of<01:29:31.320> a<01:29:31.560> cat<01:29:31.679> and<01:29:31.800> mouse there’s a little bit of a cat and mouse there’s a little bit of a cat and mouse game<01:29:32.280> with<01:29:32.480> that<01:29:33.000> that's<01:29:33.199> where<01:29:33.360> you<01:29:33.480> use<01:29:33.719> your game with that that’s where you use your game with that that’s where you use your 15%<01:29:34.560> from<01:29:34.719> the<01:29:34.840> year<01:29:35.080> before<01:29:35.800> to<01:29:35.960> cover<01:29:36.280> the 15% from the year before to cover the 15% from the year before to cover the first<01:29:36.679> two<01:29:36.880> months<01:29:37.280> because<01:29:37.560> your<01:29:37.760> that<01:29:37.920> gr<01:29:38.119> is first two months because your that gr is first two months because your that gr is already<01:29:38.600> approved<01:29:38.960> so<01:29:39.119> you<01:29:39.239> can<01:29:39.360> use<01:29:39.600> that already approved so you can use that already approved so you can use that money<01:29:40.600> amend<01:29:40.880> your<01:29:41.080> grants<01:29:41.800> this<01:29:41.960> Christ<01:29:42.280> goes money amend your grants this Christ goes money amend your grants this Christ goes through<01:29:42.600> a<01:29:42.760> lot<01:29:43.119> with<01:29:43.280> amending<01:29:43.719> grants<01:29:44.080> and through a lot with amending grants and through a lot with amending grants and filing<01:29:44.960> draw<01:29:45.760> um<01:29:45.920> and<01:29:46.040> the<01:29:46.119> other<01:29:46.239> part<01:29:46.360> of<01:29:46.480> is filing draw um and the other part of is filing draw um and the other part of is we<01:29:46.679> don't<01:29:46.800> get<01:29:46.920> the<01:29:47.000> money<01:29:47.199> up<01:29:47.400> front<01:29:47.960> it's<01:29:48.119> a we don’t get the money up front it’s a we don’t get the money up front it’s a reimbursement<01:29:49.199> so<01:29:49.520> every<01:29:49.719> month<01:29:50.000> at<01:29:50.080> the<01:29:50.159> end reimbursement so every month at the end reimbursement so every month at the end of<01:29:50.320> the<01:29:50.440> month<01:29:50.600> Krist<01:29:50.920> has<01:29:51.000> to<01:29:51.119> send<01:29:51.320> a<01:29:51.480> report of the month Krist has to send a report of the month Krist has to send a report to<01:29:52.080> or<01:29:52.280> want<01:29:52.560> log<01:29:52.760> into<01:29:53.199> the<01:29:53.320> state's<01:29:53.639> website to or want log into the state’s website to or want log into the state’s website and<01:29:55.000> itemize<01:29:55.679> everything<01:29:55.960> we<01:29:56.080> spent<01:29:56.400> by and itemize everything we spent by and itemize everything we spent by category<01:29:57.760> and<01:29:57.880> then<01:29:58.000> they<01:29:58.080> will<01:29:58.199> send<01:29:58.400> the category and then they will send the category and then they will send the reimbursement<01:29:59.600> okay<01:30:00.199> have<01:30:00.440> you<01:30:00.880> had<01:30:01.199> any reimbursement okay have you had any reimbursement okay have you had any reimbursements<01:30:02.560> to<01:30:03.560> no<01:30:04.040> we<01:30:04.199> put<01:30:04.360> in<01:30:04.520> for<01:30:05.000> 200 reimbursements to no we put in for 200 reimbursements to no we put in for 200 just<01:30:05.679> about<01:30:05.760> $200,000<01:30:06.400> we<01:30:06.440> did<01:30:06.920> we<01:30:07.000> did<01:30:07.080> a<01:30:07.159> big just about $200,000 we did we did a big just about $200,000 we did we did a big draw<01:30:07.600> down<01:30:07.920> on<01:30:08.040> the<01:30:08.199> day<01:30:08.400> that<01:30:08.600> they<01:30:08.760> said<01:30:09.000> they draw down on the day that they said they draw down on the day that they said they might<01:30:09.600> affect<01:30:09.840> federal<01:30:10.159> grants<01:30:10.400> but<01:30:10.480> they might affect federal grants but they might affect federal grants but they didn’t<01:30:10.800> affect<01:30:11.040> Federal<01:30:11.400> entitlement<01:30:11.920> grants didn’t affect Federal entitlement grants didn’t affect Federal entitlement grants entitlement<01:30:12.920> to<01:30:13.080> your<01:30:13.280> point<01:30:13.719> entitlement entitlement to your point entitlement entitlement to your point entitlement grants<01:30:14.480> are<01:30:14.639> different<01:30:15.000> than<01:30:15.159> a<01:30:15.280> lot<01:30:15.400> of<01:30:15.480> the grants are different than a lot of the
1:30:15 grants are different than a lot of the other<01:30:15.840> funding<01:30:16.679> so<01:30:16.920> like<01:30:17.199> all<01:30:17.320> of<01:30:17.440> the<01:30:17.560> six other funding so like all of the six other funding so like all of the six grants<01:30:18.159> you<01:30:18.239> mentioned<01:30:18.520> their<01:30:18.679> entitlement grants you mentioned their entitlement grants you mentioned their entitlement as<01:30:19.480> is<01:30:19.679> like<01:30:20.159> nutrition<01:30:20.719> things<01:30:20.880> like<01:30:21.000> that as is like nutrition things like that as is like nutrition things like that but<01:30:21.480> the<01:30:21.600> federal<01:30:21.880> grants<01:30:22.159> are<01:30:22.280> a<01:30:22.400> year<01:30:22.560> behind but the federal grants are a year behind but the federal grants are a year behind on<01:30:22.960> the<01:30:23.080> funding<01:30:23.639> yeah<01:30:24.000> so<01:30:24.360> what<01:30:24.480> we're on the funding yeah so what we’re on the funding yeah so what we’re getting<01:30:24.960> for<01:30:25.159> fiscal<01:30:25.520> 25<01:30:26.239> was<01:30:26.480> approved<01:30:27.000> in getting for fiscal 25 was approved in getting for fiscal 25 was approved in fiscal<01:30:27.679> 24<01:30:28.239> from<01:30:28.360> the<01:30:28.520> federals<01:30:29.199> from<01:30:29.320> the fiscal 24 from the federals from the fiscal 24 from the federals from the federal<01:30:29.800> state<01:30:30.320> but<01:30:30.480> the<01:30:30.639> number<01:30:30.960> is<01:30:31.320> the<01:30:32.080> is federal state but the number is the is federal state but the number is the is the<01:30:33.719> is<01:30:34.719> the<01:30:35.760> 947 the is the 947 the is the 947 992<01:30:38.320> you<01:30:38.600> because<01:30:38.760> you<01:30:39.080> that's<01:30:39.239> what<01:30:39.320> you 992 you because you that’s what you 992 you because you that’s what you applied<01:30:39.960> for<01:30:40.159> for<01:30:40.600> fiscal<01:30:41.600> we<01:30:41.960> no<01:30:42.119> it's<01:30:42.239> an applied for for fiscal we no it’s an applied for for fiscal we no it’s an entitlement<01:30:42.840> Grant<01:30:43.040> so<01:30:43.239> we<01:30:43.320> don't<01:30:43.560> apply<01:30:43.800> for entitlement Grant so we don’t apply for entitlement Grant so we don’t apply for it<01:30:44.080> they<01:30:44.239> give<01:30:44.360> it<01:30:44.480> to<01:30:44.639> us<01:30:44.800> but<01:30:44.960> we<01:30:45.119> we<01:30:45.239> have<01:30:45.320> to it they give it to us but we we have to it they give it to us but we we have to submit<01:30:45.600> an<01:30:45.760> application<01:30:46.159> but<01:30:46.320> our<01:30:46.440> numberers submit an application but our numberers submit an application but our numberers already<01:30:47.000> set<01:30:47.800> it<01:30:48.040> it's<01:30:48.199> it's<01:30:48.480> ton<01:30:49.080> it's<01:30:49.159> a already set it it’s it’s ton it’s a already set it it’s it’s ton it’s a guarantee<01:30:50.119> yeah<01:30:50.320> in<01:30:50.480> previous guarantee yeah in previous guarantee yeah in previous administrations<01:30:51.480> it's<01:30:51.639> been<01:30:51.760> a<01:30:51.920> guarantee administrations it’s been a guarantee administrations it’s been a guarantee you<01:30:52.400> were<01:30:52.560> going<01:30:52.679> to<01:30:52.800> get<01:30:52.920> this<01:30:53.040> money<01:30:53.280> when you were going to get this money when you were going to get this money when they<01:30:53.480> tell<01:30:53.639> you<01:30:53.760> this<01:30:54.159> the<01:30:54.239> money<01:30:54.400> you're<01:30:54.520> G<01:30:54.600> to they tell you this the money you’re G to they tell you this the money you’re G to get<01:30:55.719> right<01:30:56.320> we're<01:30:56.880> Administration<01:30:57.480> and<01:30:57.600> I'm get right we’re Administration and I’m get right we’re Administration and I’m not<01:30:57.800> get<01:30:57.960> into<01:30:58.199> Poli<01:30:58.600> we<01:30:58.679> don't<01:30:58.840> get<01:30:58.920> it<01:30:59.080> until not get into Poli we don’t get it until not get into Poli we don’t get it until we<01:30:59.520> spend<01:30:59.800> it<01:31:00.400> we<01:31:00.480> were<01:31:00.679> expl<01:31:01.280> desie<01:31:01.600> explained
1:31:01 we spend it we were expl desie explained we spend it we were expl desie explained to<01:31:02.199> us<01:31:02.719> that<01:31:03.719> the<01:31:03.880> money<01:31:04.800> for<01:31:05.040> fiscal<01:31:05.400> 25<01:31:06.080> was to us that the money for fiscal 25 was to us that the money for fiscal 25 was appropriated<01:31:06.920> in<01:31:07.119> fiscal<01:31:07.719> 24<01:31:08.719> I<01:31:08.840> believe<01:31:09.119> that appropriated in fiscal 24 I believe that appropriated in fiscal 24 I believe that there’s<01:31:09.480> things<01:31:09.679> happening<01:31:10.040> in<01:31:10.159> Washington there’s things happening in Washington there’s things happening in Washington DC<01:31:11.239> so<01:31:11.440> that<01:31:11.639> that<01:31:11.719> could<01:31:11.880> just<01:31:12.040> be<01:31:12.199> a<01:31:12.600> we<01:31:12.679> don't DC so that that could just be a we don’t DC so that that could just be a we don’t care<01:31:13.040> when<01:31:13.199> it<01:31:13.280> was<01:31:13.480> appropriated<01:31:14.159> hold<01:31:14.360> the care when it was appropriated hold the care when it was appropriated hold the money<01:31:14.639> back<01:31:15.080> anyways<01:31:16.080> right<01:31:16.679> um<01:31:16.960> but<01:31:17.280> right money back anyways right um but right money back anyways right um but right now<01:31:17.560> they're<01:31:17.760> not<01:31:17.960> touching<01:31:18.239> the<01:31:18.400> education now they’re not touching the education now they’re not touching the education grants<01:31:19.800> in<01:31:20.080> in<01:31:20.280> any<01:31:20.520> way<01:31:20.800> I<01:31:20.880> think<01:31:21.080> there's grants in in any way I think there’s grants in in any way I think there’s there’s<01:31:21.679> other<01:31:21.920> targets<01:31:22.280> they<01:31:22.560> have<01:31:23.560> um<01:31:24.400> but there’s other targets they have um but there’s other targets they have um but to<01:31:24.639> your to your to your point<01:31:26.520> point<01:31:26.719> they<01:31:26.800> won't<01:31:27.000> be<01:31:27.159> looking<01:31:27.360> at point point they won’t be looking at point point they won’t be looking at those<01:31:27.760> GRS<01:31:28.760> you<01:31:28.880> know<01:31:29.520> in<01:31:30.520> I<01:31:30.560> think<01:31:30.679> the<01:31:30.760> bigger those GRS you know in I think the bigger those GRS you know in I think the bigger issue<01:31:31.239> is<01:31:31.360> the<01:31:31.520> passrs<01:31:32.040> that<01:31:32.199> happen<01:31:32.440> at<01:31:32.560> the issue is the passrs that happen at the issue is the passrs that happen at the state<01:31:32.960> level<01:31:33.199> and<01:31:33.360> that's<01:31:33.520> not<01:31:33.760> just<01:31:33.880> a<01:31:34.040> school state level and that’s not just a school state level and that’s not just a school issue<01:31:35.840> all<01:31:36.000> right<01:31:37.000> um<01:31:38.159> so<01:31:39.159> I'd<01:31:39.400> like<01:31:39.560> to<01:31:40.119> have issue all right um so I’d like to have issue all right um so I’d like to have one<01:31:40.600> more<01:31:40.840> of<01:31:41.040> these<01:31:41.800> before<01:31:42.480> our<01:31:42.679> budget one more of these before our budget one more of these before our budget hearing<01:31:43.440> which<01:31:43.560> won't<01:31:43.800> be<01:31:44.000> until<01:31:44.360> I<01:31:44.440> think hearing which won’t be until I think hearing which won’t be until I think 331<01:31:46.520> so<01:31:46.719> I<01:31:46.840> think<01:31:47.400> our<01:31:47.600> kind<01:31:47.719> of<01:31:47.920> like<01:31:48.199> third
1:31:49 331 so I think our kind of like third 331 so I think our kind of like third overall<01:31:49.639> topic<01:31:50.119> and<01:31:50.280> we<01:31:50.400> can<01:31:51.000> think<01:31:51.239> about overall topic and we can think about overall topic and we can think about other<01:31:51.679> things<01:31:51.960> to<01:31:52.239> to<01:31:52.679> talk<01:31:52.920> about<01:31:53.239> as<01:31:53.360> well<01:31:53.560> as other things to to talk about as well as other things to to talk about as well as is<01:31:54.920> um<01:31:55.360> you<01:31:55.520> know<01:31:55.840> that<01:31:56.040> revolving<01:31:56.520> fund<01:31:56.800> roll is um you know that revolving fund roll is um you know that revolving fund roll forward<01:31:57.360> and<01:31:57.560> just<01:31:57.760> kind<01:31:57.880> of<01:31:58.480> since<01:31:58.719> we forward and just kind of since we forward and just kind of since we started<01:31:59.400> that<01:31:59.639> last<01:31:59.800> year<01:31:59.960> and<01:32:00.080> I<01:32:00.159> thought<01:32:00.280> it started that last year and I thought it started that last year and I thought it was<01:32:00.520> very<01:32:00.760> helpful<01:32:01.400> to<01:32:01.600> just<01:32:01.920> follow<01:32:02.199> up<01:32:02.360> on was very helpful to just follow up on was very helpful to just follow up on that<01:32:02.800> and<01:32:03.480> and<01:32:03.760> kind<01:32:03.880> of<01:32:04.239> compare<01:32:05.199> you<01:32:05.320> know that and and kind of compare you know that and and kind of compare you know I’m<01:32:05.960> thinking<01:32:06.159> about<01:32:06.320> two<01:32:06.520> screens<01:32:07.000> like<01:32:07.199> your I’m thinking about two screens like your I’m thinking about two screens like your current<01:32:07.679> year<01:32:07.880> general<01:32:08.159> fund<01:32:08.440> budget<01:32:08.719> and current year general fund budget and current year general fund budget and that<01:32:09.199> and<01:32:09.320> what's<01:32:09.480> in<01:32:09.639> those<01:32:09.880> balances<01:32:10.280> and that and what’s in those balances and that and what’s in those balances and how<01:32:10.639> those<01:32:10.800> two<01:32:11.000> things<01:32:11.239> interact<01:32:11.719> it's how those two things interact it’s how those two things interact it’s really<01:32:12.159> the<01:32:12.600> story<01:32:12.920> and<01:32:13.040> I<01:32:13.119> know<01:32:13.360> when<01:32:13.920> when<01:32:14.080> we really the story and I know when when we really the story and I know when when we met<01:32:14.600> last<01:32:14.920> I<01:32:15.000> think<01:32:15.159> you<01:32:15.280> have<01:32:15.440> a<01:32:15.920> really<01:32:16.119> good met last I think you have a really good met last I think you have a really good roll<01:32:16.520> forward<01:32:16.800> of<01:32:16.960> that<01:32:17.199> I<01:32:17.280> think<01:32:17.480> maybe<01:32:17.679> the roll forward of that I think maybe the roll forward of that I think maybe the email<01:32:18.119> you<01:32:18.239> sent<01:32:18.520> over<01:32:19.360> earlier<01:32:19.800> this<01:32:19.920> week email you sent over earlier this week email you sent over earlier this week might<01:32:20.320> had<01:32:20.440> the<01:32:20.560> wrong<01:32:21.040> attachment<01:32:22.040> um<01:32:22.600> for might had the wrong attachment um for might had the wrong attachment um for the<01:32:23.080> revolving the revolving the revolving stuffen<01:32:26.199> no<01:32:26.280> I'm<01:32:26.360> just<01:32:26.480> kidding<01:32:27.000> h<01:32:27.119> no<01:32:27.400> never stuffen no I’m just kidding h no never stuffen no I’m just kidding h no never retentional<01:32:28.360> uh<01:32:29.000> I<01:32:29.080> didn't<01:32:29.239> do<01:32:29.400> anything<01:32:29.560> with retentional uh I didn’t do anything with retentional uh I didn’t do anything with revolving<01:32:30.119> so<01:32:30.400> maybe<01:32:30.760> was<01:32:30.880> there<01:32:31.119> was<01:32:31.239> there<01:32:31.320> a revolving so maybe was there was there a revolving so maybe was there was there a revolving<01:32:31.880> tab<01:32:32.080> in<01:32:32.239> there<01:32:32.360> somewhere<01:32:32.880> oh<01:32:33.000> no revolving tab in there somewhere oh no revolving tab in there somewhere oh no there<01:32:33.239> was<01:32:33.360> a<01:32:33.480> third<01:32:33.800> attachment<01:32:34.280> but<01:32:34.360> it<01:32:34.480> was
1:32:34 there was a third attachment but it was there was a third attachment but it was just<01:32:35.119> that<01:32:35.360> file<01:32:35.719> that<01:32:35.960> I<01:32:36.119> had<01:32:36.320> kind<01:32:36.440> of just that file that I had kind of just that file that I had kind of summarized<01:32:37.239> last<01:32:37.480> year<01:32:37.880> okay<01:32:38.119> you<01:32:38.239> just<01:32:38.360> sent summarized last year okay you just sent summarized last year okay you just sent back<01:32:38.880> so<01:32:39.040> I<01:32:39.119> didn't<01:32:39.360> know<01:32:39.520> if<01:32:40.000> you<01:32:40.159> had<01:32:40.400> like back so I didn’t know if you had like back so I didn’t know if you had like mine<01:32:40.960> vers<01:32:41.280> yours<01:32:41.520> and<01:32:41.600> you
1:32:49 the it was it was it was outdated da um the it was it was it was outdated da um but<01:32:50.119> you've<01:32:50.320> got<01:32:50.480> a<01:32:50.679> projection<01:32:51.320> for but you’ve got a projection for but you’ve got a projection for revolving<01:32:52.159> funds<01:32:52.800> and<01:32:53.400> in<01:32:53.560> Grant revolving funds and in Grant revolving funds and in Grant is<01:32:54.800> that<01:32:55.080> is<01:32:55.199> that<01:32:55.360> in<01:32:55.520> something<01:32:55.760> that<01:32:55.880> I is that is that in something that I is that is that in something that I don’t<01:32:56.199> have<01:32:56.960> this<01:32:57.080> is<01:32:57.239> in<01:32:57.360> the<01:32:57.520> budget<01:32:57.880> book don’t have this is in the budget book don’t have this is in the budget book budget<01:32:59.000> okay<01:32:59.159> so<01:32:59.320> we<01:32:59.400> can<01:32:59.520> look<01:32:59.639> at<01:32:59.719> it<01:32:59.880> there budget okay so we can look at it there budget okay so we can look at it there okay<01:33:00.920> I<01:33:01.080> just<01:33:01.199> would<01:33:01.360> like<01:33:01.480> to<01:33:01.600> have<01:33:01.719> a okay I just would like to have a okay I just would like to have a conversation<01:33:02.440> about<01:33:02.639> it<01:33:03.159> like<01:33:03.719> I<01:33:03.800> didn't<01:33:04.000> get conversation about it like I didn’t get conversation about it like I didn’t get a<01:33:04.280> budget<01:33:04.600> book<01:33:04.880> call<01:33:05.040> then<01:33:05.159> ask<01:33:05.360> for a budget book call then ask for a budget book call then ask for one<01:33:07.440> you<01:33:07.600> want<01:33:07.800> one<01:33:08.280> can<01:33:08.360> I<01:33:08.920> you<01:33:09.000> have<01:33:09.119> to
1:33:19 can on your I was not going to make any can on your I was not going to make any minders<01:33:19.760> that<01:33:19.840> were<01:33:20.000> going<01:33:20.080> to<01:33:20.199> sit<01:33:20.520> there minders that were going to sit there minders that were going to sit there going<01:33:21.600> to<01:33:21.719> waste<01:33:21.880> the<01:33:22.000> money
1:33:27 use the one online okay because it’s an use the one online okay because it’s an Adobe<01:33:28.400> Acrobat<01:33:28.880> you<01:33:29.000> can<01:33:29.159> click<01:33:29.360> on<01:33:29.440> the<01:33:29.560> table Adobe Acrobat you can click on the table Adobe Acrobat you can click on the table of<01:33:29.880> confence<01:33:30.360> it'll<01:33:30.560> take<01:33:30.679> you<01:33:31.080> right<01:33:31.239> to<01:33:31.400> the of confence it’ll take you right to the of confence it’ll take you right to the area<01:33:31.960> want<01:33:32.239> go<01:33:33.239> some<01:33:33.400> people<01:33:33.600> like<01:33:33.800> me<01:33:34.040> like area want go some people like me like area want go some people like me like paper<01:33:34.880> I<01:33:35.080> like<01:33:35.520> paper<01:33:36.159> but<01:33:36.280> that's<01:33:36.400> a<01:33:36.639> cost paper I like paper but that’s a cost paper I like paper but that’s a cost that’s<01:33:37.159> where<01:33:37.320> we<01:33:37.440> can<01:33:37.560> cut
1:33:50 budgets I like having the budget that I budgets I like having the budget that I can<01:33:50.960> yeah<01:33:51.239> PA<01:33:51.800> you<01:33:52.040> agreed<01:33:52.600> that<01:33:52.880> we<01:33:53.080> I<01:33:53.199> thought can yeah PA you agreed that we I thought can yeah PA you agreed that we I thought we<01:33:53.480> did<01:33:53.840> a<01:33:54.000> really<01:33:54.239> good<01:33:54.480> job<01:33:55.000> and<01:33:55.159> the<01:33:55.360> schools we did a really good job and the schools we did a really good job and the schools did<01:33:55.840> a<01:33:56.000> really<01:33:56.159> good<01:33:56.360> job<01:33:56.600> last<01:33:56.760> year<01:33:56.960> of did a really good job last year of did a really good job last year of actually<01:33:57.639> like<01:33:57.880> better<01:33:58.199> under<01:33:58.480> it's<01:33:58.679> just actually like better under it’s just actually like better under it’s just half<01:33:59.679> of<01:33:59.800> This<01:33:59.920> Is<01:34:00.119> Us<01:34:00.719> understanding<01:34:01.400> how half of This Is Us understanding how half of This Is Us understanding how this<01:34:01.840> big<01:34:02.280> puzzle<01:34:02.679> works<01:34:03.360> so<01:34:03.520> we<01:34:03.960> can this big puzzle works so we can this big puzzle works so we can articulate<01:34:05.440> the<01:34:05.600> taxpayers<01:34:06.119> what's<01:34:06.320> going<01:34:06.520> on articulate the taxpayers what’s going on articulate the taxpayers what’s going on right<01:34:07.440> so<01:34:07.639> with<01:34:08.000> revolving<01:34:08.520> accounts<01:34:08.880> and right so with revolving accounts and right so with revolving accounts and it’s<01:34:09.159> got<01:34:09.320> all<01:34:09.440> the it’s got all the it’s got all the actual<01:34:11.280> balances<01:34:11.960> though<01:34:12.480> so<01:34:12.719> yeah<01:34:12.960> so<01:34:13.800> yeah actual balances though so yeah so yeah actual balances though so yeah so yeah I’m<01:34:14.560> still<01:34:14.760> waiting<01:34:14.960> for<01:34:15.080> the<01:34:15.199> town<01:34:15.600> to<01:34:16.280> but<01:34:16.400> it I’m still waiting for the town to but it I’m still waiting for the town to but it doesn’t<01:34:18.679> eventually<01:34:19.360> like<01:34:19.639> see<01:34:19.920> so<01:34:20.080> because doesn’t eventually like see so because doesn’t eventually like see so because it’s<01:34:20.360> a<01:34:20.520> revolving<01:34:20.920> account<01:34:21.159> at<01:34:21.280> the<01:34:21.360> end<01:34:21.480> of it’s a revolving account at the end of it’s a revolving account at the end of the<01:34:21.679> year<01:34:21.920> they<01:34:22.000> need<01:34:22.119> to<01:34:22.280> close<01:34:22.560> the<01:34:22.719> books the year they need to close the books the year they need to close the books and<01:34:23.239> they<01:34:23.320> need<01:34:23.480> to and they need to and they need to move<01:34:24.840> that<01:34:24.960> money<01:34:25.239> into<01:34:25.480> the<01:34:25.639> next<01:34:25.920> revolving move that money into the next revolving move that money into the next revolving year<01:34:29.239> time<01:34:29.600> has<01:34:29.800> not<01:34:30.080> necessarily<01:34:30.679> done<01:34:31.000> that year time has not necessarily done that year time has not necessarily done that yet<01:34:32.840> I<01:34:33.040> I<01:34:33.159> think<01:34:33.280> it's<01:34:33.400> a<01:34:33.639> it's<01:34:33.760> a<01:34:33.960> backlog<01:34:34.400> from yet I I think it’s a it’s a backlog from yet I I think it’s a it’s a backlog from multiple<01:34:35.000> departments<01:34:35.520> but<01:34:35.639> I<01:34:35.719> think<01:34:35.920> it<01:34:36.040> it
1:34:36 multiple departments but I think it it multiple departments but I think it it may<01:34:36.440> start<01:34:37.440> it's<01:34:37.679> not<01:34:38.239> it's<01:34:38.400> not<01:34:38.560> at<01:34:38.719> least may start it’s not it’s not at least may start it’s not it’s not at least just<01:34:39.760> direct<01:34:40.159> problem<01:34:41.040> but<01:34:41.280> other<01:34:42.199> other just direct problem but other other just direct problem but other other departments<01:34:42.880> are<01:34:43.040> affecting<01:34:43.360> her<01:34:43.520> being<01:34:43.679> able departments are affecting her being able departments are affecting her being able to<01:34:44.000> roll<01:34:44.320> those<01:34:44.480> numbers<01:34:44.840> forward<01:34:45.760> so<01:34:46.080> I<01:34:46.360> I<01:34:46.600> did to roll those numbers forward so I I did to roll those numbers forward so I I did my<01:34:46.880> own<01:34:47.080> spreadsheets<01:34:47.600> with<01:34:47.760> my<01:34:47.920> own<01:34:48.320> manual my own spreadsheets with my own manual my own spreadsheets with my own manual rolling<01:34:49.639> I<01:34:49.719> think<01:34:49.880> I<01:34:49.960> have<01:34:50.080> a<01:34:50.159> good<01:34:50.280> idea<01:34:50.600> where rolling I think I have a good idea where rolling I think I have a good idea where we<01:34:50.920> ended<01:34:51.400> last<01:34:51.679> year<01:34:52.600> um<01:34:53.080> where<01:34:53.280> were<01:34:54.080> this we ended last year um where were this we ended last year um where were this year<01:34:54.800> but<01:34:55.159> until<01:34:55.920> they<01:34:56.119> actually<01:34:56.280> roll<01:34:56.639> the year but until they actually roll the year but until they actually roll the numbers<01:34:57.280> I<01:34:57.360> would<01:34:57.560> feel<01:34:57.760> more<01:34:57.960> comfortable numbers I would feel more comfortable numbers I would feel more comfortable making<01:34:58.639> sure<01:34:58.880> that<01:34:59.040> my<01:34:59.560> numbers<01:35:00.560> reflect<01:35:01.000> what making sure that my numbers reflect what making sure that my numbers reflect what they’re<01:35:01.280> actually<01:35:01.440> going<01:35:01.560> to they’re actually going to they’re actually going to roll<01:35:03.239> yeah<01:35:03.480> I<01:35:03.520> mean<01:35:03.719> this<01:35:03.840> is<01:35:04.320> this<01:35:04.440> is<01:35:04.800> the<01:35:05.520> the roll yeah I mean this is this is the the roll yeah I mean this is this is the the raw<01:35:06.159> data<01:35:06.880> that<01:35:07.000> were<01:35:07.199> on<01:35:07.400> my<01:35:07.600> underlying<01:35:08.199> tabs raw data that were on my underlying tabs raw data that were on my underlying tabs so<01:35:08.960> I<01:35:09.400> could<01:35:10.400> I<01:35:10.440> could<01:35:10.639> refresh<01:35:11.000> it<01:35:11.480> yeah<01:35:11.639> he so I could I could refresh it yeah he so I could I could refresh it yeah he has<01:35:11.960> them<01:35:12.520> it's<01:35:12.679> just<01:35:12.840> it<01:35:13.040> sounds<01:35:13.280> like<01:35:13.560> I<01:35:13.679> will has them it’s just it sounds like I will has them it’s just it sounds like I will say<01:35:14.320> little<01:35:14.440> B<01:35:14.760> I<01:35:14.920> felt<01:35:15.440> that<01:35:15.600> the say little B I felt that the say little B I felt that the kindergarten<01:35:16.560> tuition<01:35:17.440> line<01:35:18.440> was<01:35:18.719> not<01:35:19.119> hit kindergarten tuition line was not hit kindergarten tuition line was not hit this<01:35:19.639> year<01:35:19.960> curring<01:35:20.440> year<01:35:20.840> the<01:35:20.960> way<01:35:21.080> it<01:35:21.480> was
1:35:22 this year curring year the way it was this year curring year the way it was the<01:35:22.600> way<01:35:22.719> it<01:35:22.880> should<01:35:23.159> have<01:35:23.400> been the way it should have been the way it should have been so<01:35:24.560> I<01:35:24.679> have<01:35:24.960> allocated<01:35:25.600> more<01:35:25.880> money<01:35:26.840> in<01:35:27.080> FY so I have allocated more money in FY so I have allocated more money in FY 26’s<01:35:28.400> budget<01:35:28.960> to<01:35:29.199> hit<01:35:29.440> that<01:35:29.639> house<01:35:29.880> I<01:35:30.040> took<01:35:30.440> I 26’s budget to hit that house I took I 26’s budget to hit that house I took I took<01:35:30.880> half<01:35:31.040> of<01:35:31.320> every<01:35:31.719> employee<01:35:32.239> who<01:35:32.480> has took half of every employee who has took half of every employee who has kindergarten<01:35:33.280> kindergarten<01:35:33.679> teacher<01:35:33.960> or kindergarten kindergarten teacher or kindergarten kindergarten teacher or kindergarten<01:35:35.159> instructional<01:35:35.719> assistant<01:35:36.119> I kindergarten instructional assistant I kindergarten instructional assistant I took<01:35:36.639> half<01:35:36.800> of<01:35:37.000> every<01:35:37.119> one<01:35:37.280> of<01:35:37.440> theirs<01:35:38.440> and took half of every one of theirs and took half of every one of theirs and moved<01:35:38.840> it<01:35:38.960> into<01:35:39.119> the<01:35:39.400> revolving<01:35:39.800> account<01:35:40.480> okay moved it into the revolving account okay moved it into the revolving account okay so<01:35:41.560> I'm<01:35:41.719> hitting<01:35:41.960> that<01:35:42.119> harder<01:35:42.440> but<01:35:42.639> I<01:35:42.880> I<01:35:43.600> I'm so I’m hitting that harder but I I I’m so I’m hitting that harder but I I I’m not<01:35:44.000> doing<01:35:44.360> I<01:35:44.520> made<01:35:44.679> sure<01:35:44.880> not<01:35:45.040> to<01:35:45.159> do<01:35:45.320> it<01:35:45.400> to not doing I made sure not to do it to not doing I made sure not to do it to the<01:35:46.000> effect the effect the effect that<01:35:48.520> we're<01:35:48.679> gonna<01:35:48.880> have<01:35:49.000> a<01:35:49.159> problem<01:35:49.440> in<01:35:49.639> three that we’re gonna have a problem in three that we’re gonna have a problem in three years<01:35:50.040> that<01:35:50.199> we're<01:35:50.320> going<01:35:50.440> to<01:35:50.520> spend<01:35:50.760> it<01:35:50.920> down years that we’re going to spend it down years that we’re going to spend it down too too too fast<01:35:53.400> just<01:35:54.040> again<01:35:54.320> I<01:35:54.440> think<01:35:54.760> we've<01:35:55.040> we've<01:35:55.239> met fast just again I think we’ve we’ve met fast just again I think we’ve we’ve met for<01:35:55.840> a<01:35:56.000> while<01:35:56.360> now<01:35:56.920> I<01:35:57.040> think<01:35:57.199> at<01:35:57.320> our<01:35:57.520> next for a while now I think at our next for a while now I think at our next meeting<01:35:58.040> we'd<01:35:58.280> love<01:35:58.480> to<01:35:58.679> look<01:35:58.880> at<01:35:59.159> your<01:35:59.400> best meeting we’d love to look at your best meeting we’d love to look at your best girl<01:36:00.040> forward<01:36:00.320> of<01:36:00.560> that<01:36:01.440> um<01:36:01.880> and<01:36:02.040> just<01:36:02.239> as<01:36:02.360> a girl forward of that um and just as a girl forward of that um and just as a preview<01:36:03.760> we<01:36:04.239> learned<01:36:04.679> a<01:36:04.840> ton<01:36:05.080> about<01:36:05.320> circuit preview we learned a ton about circuit preview we learned a ton about circuit breaker<01:36:06.000> last<01:36:06.159> year<01:36:06.320> I<01:36:06.400> don't<01:36:06.520> think<01:36:06.679> there's breaker last year I don’t think there’s breaker last year I don’t think there’s too<01:36:07.119> much<01:36:07.320> more<01:36:07.480> to<01:36:07.639> talk<01:36:07.880> about<01:36:08.199> there<01:36:08.480> so
1:36:08 too much more to talk about there so too much more to talk about there so that’s<01:36:08.920> good<01:36:09.239> that's<01:36:09.360> a<01:36:09.480> big<01:36:09.679> one<01:36:09.920> that<01:36:10.080> has<01:36:10.199> a that’s good that’s a big one that has a that’s good that’s a big one that has a carrying<01:36:10.840> balance<01:36:11.840> um<01:36:12.320> school<01:36:12.679> lunch<01:36:13.080> was<01:36:13.280> one carrying balance um school lunch was one carrying balance um school lunch was one that<01:36:14.320> we<01:36:14.520> spent<01:36:14.800> a<01:36:14.920> lot<01:36:15.040> of<01:36:15.199> time<01:36:15.320> on<01:36:15.600> last<01:36:15.760> year that we spent a lot of time on last year that we spent a lot of time on last year and<01:36:16.119> we<01:36:16.280> actually<01:36:16.480> moved<01:36:16.920> some<01:36:17.480> after<01:36:17.760> our and we actually moved some after our and we actually moved some after our conversations<01:36:18.639> from<01:36:18.840> school<01:36:19.119> lunch<01:36:19.960> back<01:36:20.239> so conversations from school lunch back so conversations from school lunch back so we<01:36:21.480> we<01:36:21.600> took<01:36:21.760> the<01:36:21.880> director's<01:36:22.239> salary<01:36:22.679> we<01:36:22.840> put we we took the director’s salary we put we we took the director’s salary we put the<01:36:23.000> director<01:36:23.280> salary<01:36:23.719> there<01:36:23.960> but<01:36:24.280> just the director salary there but just the director salary there but just school<01:36:25.639> lunch<01:36:26.199> is<01:36:26.679> 100%<01:36:27.440> funded<01:36:27.960> right<01:36:28.080> now school lunch is 100% funded right now school lunch is 100% funded right now we’re<01:36:29.159> aware<01:36:30.119> no<01:36:30.199> we<01:36:30.320> got<01:36:30.400> it<01:36:30.520> we<01:36:30.600> can<01:36:30.719> talk we’re aware no we got it we can talk we’re aware no we got it we can talk about<01:36:31.000> it<01:36:31.280> next<01:36:31.520> time<01:36:32.520> yeah<01:36:32.760> kindergarten about it next time yeah kindergarten about it next time yeah kindergarten preschool<01:36:33.960> was<01:36:34.239> one<01:36:34.440> you<01:36:34.560> just<01:36:34.719> mentioned<01:36:35.119> we preschool was one you just mentioned we preschool was one you just mentioned we can<01:36:35.360> talk<01:36:35.600> about<01:36:36.320> and<01:36:36.440> then<01:36:36.600> there's<01:36:36.920> special can talk about and then there’s special can talk about and then there’s special education<01:36:37.840> tuition<01:36:38.239> and<01:36:38.360> foreign<01:36:38.800> tuition education tuition and foreign tuition education tuition and foreign tuition where<01:36:39.360> the<01:36:39.560> other<01:36:39.840> the<01:36:39.960> other<01:36:40.080> ones<01:36:40.280> are<01:36:40.440> all where the other the other ones are all where the other the other ones are all like<01:36:41.040> I<01:36:41.080> mean<01:36:41.440> we'll<01:36:41.600> see<01:36:41.840> the<01:36:41.960> new<01:36:42.199> schedule like I mean we’ll see the new schedule like I mean we’ll see the new schedule but<01:36:43.239> 13,000<01:36:44.080> bucks<01:36:45.320> small<01:36:46.320> foreign<01:36:46.679> the but 13,000 bucks small foreign the but 13,000 bucks small foreign the foreign<01:36:47.040> tuition<01:36:47.360> one<01:36:47.560> actually<01:36:48.119> was<01:36:48.400> sizable foreign tuition one actually was sizable foreign tuition one actually was sizable at<01:36:49.520> the<01:36:49.600> end<01:36:50.360> last<01:36:50.520> year<01:36:50.679> but<01:36:50.800> it<01:36:50.880> was<01:36:51.000> supposed at the end last year but it was supposed at the end last year but it was supposed to<01:36:51.360> be<01:36:51.560> spent<01:36:51.960> down<01:36:52.840> if<01:36:52.920> you<01:36:53.119> recall
1:36:54 to be spent down if you recall to be spent down if you recall what<01:36:54.920> did<01:36:55.040> you<01:36:55.199> call<01:36:55.320> it<01:36:55.480> the<01:36:55.639> for<01:36:56.280> forign tuitional I think we might have made up tuitional I think we might have made up that<01:37:01.119> name<01:37:01.440> so<01:37:02.040> but that name so but that name so but it’s<01:37:04.480> I<01:37:04.600> use<01:37:04.800> the<01:37:04.960> titles<01:37:05.320> that<01:37:05.400> are<01:37:05.520> in<01:37:05.600> the it’s I use the titles that are in the it’s I use the titles that are in the DAT<01:37:06.400> I<01:37:06.480> think<01:37:06.639> it's<01:37:06.880> it's<01:37:07.080> it's<01:37:07.199> better<01:37:07.400> to DAT I think it’s it’s it’s better to DAT I think it’s it’s it’s better to call<01:37:07.800> foreign<01:37:08.119> tuition<01:37:08.560> versus<01:37:08.920> education call foreign tuition versus education call foreign tuition versus education because<01:37:09.679> right<01:37:09.800> now<01:37:09.920> it's<01:37:10.119> Educators<01:37:10.760> but<01:37:11.360> it because right now it’s Educators but it because right now it’s Educators but it doesn’t<01:37:11.719> mean<01:37:11.840> that<01:37:11.920> we're<01:37:12.040> going<01:37:12.119> to<01:37:12.239> stay doesn’t mean that we’re going to stay doesn’t mean that we’re going to stay with<01:37:12.520> that<01:37:12.719> company<01:37:13.320> if<01:37:13.520> we<01:37:14.119> I<01:37:14.199> mean<01:37:14.560> yeah<01:37:15.360> it's with that company if we I mean yeah it’s with that company if we I mean yeah it’s like<01:37:15.719> saying<01:37:16.719> we<01:37:16.840> need<01:37:16.920> an<01:37:17.080> elevator like saying we need an elevator like saying we need an elevator maintenance<01:37:17.920> line<01:37:18.360> yeah<01:37:18.760> should<01:37:18.960> we<01:37:19.119> just<01:37:19.280> put maintenance line yeah should we just put maintenance line yeah should we just put Embry<01:37:19.880> in<01:37:20.000> the<01:37:20.119> budget<01:37:21.040> you<01:37:21.159> know<01:37:21.400> or<01:37:21.679> or<01:37:21.880> what Embry in the budget you know or or what Embry in the budget you know or or what big<01:37:22.719> elevator<01:37:23.080> company<01:37:23.320> but<01:37:23.760> whatever big elevator company but whatever big elevator company but whatever leaving<01:37:25.080> it<01:37:25.239> as<01:37:25.800> generic<01:37:26.400> it<01:37:26.520> allows<01:37:26.760> you<01:37:26.920> to leaving it as generic it allows you to leaving it as generic it allows you to the<01:37:27.159> extent<01:37:27.639> these<01:37:28.199> have<01:37:29.199> balances<01:37:30.040> and<01:37:30.199> to the extent these have balances and to the extent these have balances and to the<01:37:30.520> extent<01:37:31.080> any<01:37:31.280> of<01:37:31.400> them<01:37:31.560> are<01:37:31.760> growing<01:37:32.159> for the extent any of them are growing for the extent any of them are growing for whatever<01:37:32.800> reason<01:37:33.520> will<01:37:33.719> be<01:37:33.920> helpful<01:37:34.360> as<01:37:34.480> you whatever reason will be helpful as you whatever reason will be helpful as you enter<01:37:35.040> next<01:37:35.280> year's<01:37:35.639> budget<01:37:36.080> and<01:37:36.639> think<01:37:36.880> about enter next year’s budget and think about enter next year’s budget and think about how<01:37:37.320> do<01:37:37.480> we<01:37:37.639> balance<01:37:38.080> better<01:37:38.400> without how do we balance better without how do we balance better without presumably<01:37:39.880> 2.4<01:37:40.440> million<01:37:41.199> increase<01:37:41.560> in<01:37:41.679> the
1:37:41 presumably 2.4 million increase in the presumably 2.4 million increase in the general<01:37:42.199> right<01:37:42.320> and<01:37:42.440> we<01:37:42.599> have<01:37:42.679> to<01:37:42.840> balance general right and we have to balance general right and we have to balance that<01:37:43.440> that's<01:37:43.599> all<01:37:43.679> we're<01:37:43.840> asking<01:37:44.080> is<01:37:44.440> we're that that’s all we’re asking is we’re that that’s all we’re asking is we’re looking<01:37:44.960> at<01:37:45.080> the<01:37:45.159> full<01:37:45.360> picture<01:37:45.599> and<01:37:45.679> we're looking at the full picture and we’re looking at the full picture and we’re doing<01:37:46.000> the<01:37:46.119> right<01:37:46.480> we<01:37:46.560> have<01:37:46.679> to<01:37:46.800> balance<01:37:47.199> that doing the right we have to balance that doing the right we have to balance that with<01:37:47.639> making<01:37:47.840> sure<01:37:48.159> that<01:37:48.920> decimating<01:37:49.560> those with making sure that decimating those with making sure that decimating those Revol<01:37:50.840> point<01:37:51.080> where<01:37:51.360> like<01:37:51.599> now<01:37:51.880> we're<01:37:52.159> we Revol point where like now we’re we Revol point where like now we’re we can’t can’t can’t to<01:37:54.760> egg<01:37:55.639> we<01:37:55.800> just<01:37:56.000> want<01:37:56.119> to<01:37:56.360> know<01:37:56.639> that<01:37:57.360> the to egg we just want to know that the to egg we just want to know that the process<01:37:57.920> is<01:37:58.119> happening<01:37:58.480> and<01:37:58.760> we<01:37:58.840> trust<01:37:59.119> that process is happening and we trust that process is happening and we trust that it<01:37:59.360> is<01:37:59.760> Sim<01:38:00.719> the<01:38:00.840> grant<01:38:01.080> funding<01:38:01.400> right<01:38:01.560> so it is Sim the grant funding right so it is Sim the grant funding right so like<01:38:02.080> you<01:38:02.199> know<01:38:02.280> I've<01:38:02.440> had<01:38:02.560> these like you know I’ve had these like you know I’ve had these conversations<01:38:03.239> in<01:38:03.440> previous<01:38:03.800> life<01:38:04.040> where conversations in previous life where conversations in previous life where like<01:38:04.480> oh<01:38:04.639> well<01:38:04.719> you<01:38:04.880> get<01:38:05.040> you<01:38:05.159> get<01:38:05.760> $750,000 like oh well you get you get $750,000 like oh well you get you get $750,000 from<01:38:07.159> from<01:38:07.639> Ida<01:38:08.119> so<01:38:08.239> we're<01:38:08.360> going<01:38:08.440> to<01:38:08.599> reduce from from Ida so we’re going to reduce from from Ida so we’re going to reduce your<01:38:10.199> local<01:38:10.480> budget<01:38:10.800> by<01:38:11.119> that<01:38:12.119> no<01:38:12.800> because<01:38:13.800> you your local budget by that no because you your local budget by that no because you know<01:38:14.119> the<01:38:14.199> local<01:38:14.440> budget<01:38:14.800> local<01:38:15.040> budget<01:38:15.280> and know the local budget local budget and know the local budget local budget and that’s<01:38:15.599> like<01:38:15.760> a<01:38:16.119> like<01:38:16.360> you<01:38:16.480> know<01:38:16.639> you<01:38:17.280> you<01:38:17.360> know that’s like a like you know you you know that’s like a like you know you you know supplementing<01:38:18.280> the<01:38:18.440> budget<01:38:19.239> from<01:38:19.480> those<01:38:19.679> gr supplementing the budget from those gr supplementing the budget from those gr of<01:38:20.040> things<01:38:20.239> so<01:38:20.480> like<01:38:20.760> we<01:38:20.880> have<01:38:20.960> to<01:38:21.119> look<01:38:21.280> at of things so like we have to look at of things so like we have to look at those<01:38:21.679> things<01:38:22.080> and<01:38:22.679> you<01:38:22.800> know<01:38:22.960> I<01:38:23.080> think<01:38:23.800> again those things and you know I think again those things and you know I think again Joe<01:38:24.360> Q<01:38:24.679> public<01:38:24.920> says<01:38:25.159> well<01:38:25.280> you<01:38:25.400> have<01:38:25.520> this Joe Q public says well you have this Joe Q public says well you have this money<01:38:25.880> over<01:38:26.080> here<01:38:26.320> then<01:38:26.679> it<01:38:26.840> should<01:38:27.040> be
1:38:27 money over here then it should be money over here then it should be reduced<01:38:27.560> over<01:38:27.719> here<01:38:28.080> like<01:38:28.199> no<01:38:28.360> it's<01:38:28.520> in reduced over here like no it’s in reduced over here like no it’s in addition<01:38:29.119> to<01:38:29.679> so<01:38:29.920> that<01:38:30.040> we<01:38:30.159> don't<01:38:30.400> have<01:38:30.480> to addition to so that we don’t have to addition to so that we don’t have to raise<01:38:30.800> a<01:38:30.960> local<01:38:31.199> budget<01:38:31.480> by<01:38:31.639> this<01:38:31.800> month<01:38:32.040> so<01:38:32.800> I raise a local budget by this month so I raise a local budget by this month so I think<01:38:33.119> those<01:38:33.360> conversations<01:38:34.119> have<01:38:34.239> to<01:38:34.440> happen think those conversations have to happen think those conversations have to happen um<01:38:35.040> in<01:38:35.159> a<01:38:35.320> more<01:38:35.639> open<01:38:36.119> but<01:38:36.239> but<01:38:36.480> last<01:38:36.679> year<01:38:36.840> was um in a more open but but last year was um in a more open but but last year was the<01:38:37.119> first<01:38:37.320> year<01:38:37.560> we<01:38:37.800> actually<01:38:38.159> had<01:38:38.440> deep the first year we actually had deep the first year we actually had deep conversations<01:38:39.960> and<01:38:40.080> I<01:38:40.199> think<01:38:40.560> I<01:38:40.639> think<01:38:40.920> they conversations and I think I think they conversations and I think I think they help<01:38:41.679> I<01:38:41.760> think<01:38:41.920> they<01:38:42.040> helped<01:38:42.400> both<01:38:42.679> sides help I think they helped both sides help I think they helped both sides right<01:38:43.320> us<01:38:43.840> understand<01:38:44.040> and<01:38:44.199> then<01:38:44.400> even<01:38:44.599> like right us understand and then even like right us understand and then even like the<01:38:44.840> school<01:38:45.080> committee<01:38:45.400> got<01:38:45.520> a<01:38:45.599> better the school committee got a better the school committee got a better understanding<01:38:46.199> of<01:38:46.320> it<01:38:46.599> right<01:38:47.599> is<01:38:47.719> that<01:38:47.960> fair understanding of it right is that fair understanding of it right is that fair um<01:38:48.960> it<01:38:49.040> wasn't<01:38:49.280> my<01:38:49.400> lack<01:38:49.560> of<01:38:49.880> understanding<01:38:50.080> we um it wasn’t my lack of understanding we um it wasn’t my lack of understanding we weren’t<01:38:50.360> in<01:38:50.480> agreement<01:38:50.960> on<01:38:51.159> spending<01:38:51.639> down weren’t in agreement on spending down weren’t in agreement on spending down some<01:38:52.159> of<01:38:52.320> them<01:38:53.639> um<01:38:53.800> it<01:38:53.880> worked<01:38:54.119> out<01:38:54.520> okay<01:38:55.520> um some of them um it worked out okay um some of them um it worked out okay um and<01:38:56.159> it<01:38:56.239> was<01:38:56.400> a<01:38:56.560> way<01:38:56.719> to<01:38:56.920> get<01:38:57.080> through<01:38:57.320> another and it was a way to get through another and it was a way to get through another fiscal<01:38:58.040> year fiscal year fiscal year um<01:39:00.599> but<01:39:00.800> she<01:39:01.119> I<01:39:01.199> don't<01:39:01.280> think<01:39:01.440> we<01:39:01.560> need um but she I don’t think we need um but she I don’t think we need reserves<01:39:02.119> in<01:39:02.320> school<01:39:02.599> lunch<01:39:02.880> of<01:39:03.119> like<01:39:03.239> a reserves in school lunch of like a reserves in school lunch of like a million<01:39:03.679> dollar<01:39:04.320> that<01:39:04.560> but<01:39:04.679> that<01:39:04.760> one's million dollar that but that one’s million dollar that but that one’s protected<01:39:05.480> you<01:39:05.639> can't<01:39:05.920> you<01:39:06.080> can't<01:39:06.280> spend<01:39:06.599> that protected you can’t you can’t spend that protected you can’t you can’t spend that on<01:39:06.880> anything<01:39:07.280> but<01:39:07.480> school<01:39:07.760> lunch<01:39:08.119> can<01:39:08.199> you on anything but school lunch can you on anything but school lunch can you confirm<01:39:08.840> that<01:39:09.040> there's<01:39:09.719> no<01:39:10.119> costs<01:39:10.599> in<01:39:10.719> our confirm that there’s no costs in our confirm that there’s no costs in our general<01:39:11.239> fund<01:39:11.800> budget<01:39:12.800> at<01:39:12.920> all<01:39:13.360> I<01:39:13.440> could
1:39:13 general fund budget at all I could general fund budget at all I could probably<01:39:13.800> charge<01:39:14.119> off<01:39:14.239> a<01:39:14.360> little<01:39:14.480> bit<01:39:14.599> of probably charge off a little bit of probably charge off a little bit of custodial<01:39:15.159> Services<01:39:16.000> that's<01:39:16.159> all<01:39:16.280> we're custodial Services that’s all we’re custodial Services that’s all we’re asking<01:39:16.760> that's<01:39:17.159> that's<01:39:17.560> those<01:39:17.679> have<01:39:17.800> to<01:39:17.920> be asking that’s that’s those have to be asking that’s that’s those have to be spread<01:39:18.400> to<01:39:18.520> every<01:39:18.760> entitlement<01:39:19.280> Grant<01:39:19.599> in<01:39:19.719> the spread to every entitlement Grant in the spread to every entitlement Grant in the same<01:39:20.040> percentages<01:39:20.679> the<01:39:20.800> same<01:39:21.040> way<01:39:21.199> if<01:39:21.280> you<01:39:21.400> do same percentages the same way if you do same percentages the same way if you do it<01:39:21.719> for<01:39:21.880> one<01:39:22.520> this<01:39:22.639> is<01:39:22.840> revolving<01:39:23.520> no<01:39:23.719> it it for one this is revolving no it it for one this is revolving no it doesn’t<01:39:24.080> know doesn’t know doesn’t know the<01:39:26.960> we<01:39:27.040> have the we have the we have to’s<01:39:28.679> a to’s a to’s a percent<01:39:30.320> no percent no percent no absolutely<01:39:32.040> just<01:39:32.400> the<01:39:32.599> concept<01:39:33.320> like<01:39:34.320> we absolutely just the concept like we absolutely just the concept like we shouldn’t<01:39:34.599> be<01:39:34.800> carrying<01:39:35.199> reserves<01:39:35.719> just<01:39:35.840> to shouldn’t be carrying reserves just to shouldn’t be carrying reserves just to carry<01:39:36.639> reserves<01:39:37.639> we<01:39:37.760> should<01:39:37.920> be<01:39:38.679> making<01:39:38.880> it carry reserves we should be making it carry reserves we should be making it work<01:39:39.239> as<01:39:39.880> like<01:39:40.840> electric<01:39:41.239> all<01:39:41.400> that<01:39:42.000> no work as like electric all that no work as like electric all that no absolutely<01:39:42.440> the<01:39:42.520> circuit<01:39:42.719> breaker<01:39:43.040> one<01:39:43.199> makes absolutely the circuit breaker one makes absolutely the circuit breaker one makes perfect<01:39:43.719> sense<01:39:43.960> to<01:39:44.080> me<01:39:44.719> but<01:39:45.719> if<01:39:45.840> you're<01:39:46.080> if perfect sense to me but if you’re if perfect sense to me but if you’re if you’re<01:39:46.440> maximizing<01:39:47.119> the<01:39:47.360> usage<01:39:47.639> of<01:39:47.800> that<01:39:48.040> then you’re maximizing the usage of that then you’re maximizing the usage of that then yes<01:39:48.560> I<01:39:48.679> agree<01:39:49.280> yes<01:39:49.719> and<01:39:50.040> school<01:39:50.320> lunch<01:39:50.599> is<01:39:50.719> a yes I agree yes and school lunch is a yes I agree yes and school lunch is a little<01:39:51.000> bit<01:39:51.159> different<01:39:51.440> anal<01:39:51.880> because<01:39:52.080> of little bit different anal because of little bit different anal because of free<01:39:52.880> lunch<01:39:53.520> can<01:39:53.639> only<01:39:53.840> spend<01:39:54.119> it<01:39:54.239> for<01:39:54.440> lunch free lunch can only spend it for lunch free lunch can only spend it for lunch so<01:39:55.199> but<01:39:55.360> those<01:39:55.440> are<01:39:55.639> things<01:39:55.840> we<01:39:56.119> say<01:39:56.520> hey<01:39:56.760> if so but those are things we say hey if so but those are things we say hey if you<01:39:57.119> if<01:39:57.239> you<01:39:57.560> need<01:39:57.719> to<01:39:57.880> buy<01:39:58.000> a<01:39:58.159> stove<01:39:58.800> a
1:39:59 you if you need to buy a stove a you if you need to buy a stove a refrigerator<01:40:00.360> resurface<01:40:01.040> the<01:40:01.599> the<01:40:01.800> the refrigerator resurface the the the refrigerator resurface the the the lunchroom<01:40:02.599> change<01:40:02.880> the<01:40:03.040> tables<01:40:03.400> all<01:40:03.599> that<01:40:03.840> all lunchroom change the tables all that all lunchroom change the tables all that all comes<01:40:04.400> you<01:40:05.040> it<01:40:05.199> saves<01:40:05.560> because<01:40:05.679> you<01:40:05.760> don't comes you it saves because you don’t comes you it saves because you don’t need<01:40:06.000> to<01:40:06.080> get<01:40:06.400> Ser<01:40:06.960> product<01:40:08.280> so<01:40:09.280> we<01:40:09.599> talked need to get Ser product so we talked need to get Ser product so we talked about<01:40:10.520> it about it about it came<01:40:12.679> a<01:40:12.840> lot<01:40:13.239> so<01:40:13.599> like<01:40:13.800> yeah<01:40:13.920> know<01:40:14.080> I<01:40:14.239> love<01:40:14.400> this came a lot so like yeah know I love this came a lot so like yeah know I love this probably<01:40:15.199> pretty<01:40:15.480> good<01:40:15.679> right<01:40:16.239> exactly<01:40:17.239> so<01:40:17.760> um probably pretty good right exactly so um probably pretty good right exactly so um In<01:40:18.119> fairness<01:40:18.920> what<01:40:19.080> we<01:40:19.199> we<01:40:19.320> did<01:40:19.520> talk<01:40:19.760> about In fairness what we we did talk about In fairness what we we did talk about this<01:40:20.119> in<01:40:20.280> our<01:40:20.440> budget<01:40:20.760> Workshop<01:40:21.400> that<01:40:21.679> because this in our budget Workshop that because this in our budget Workshop that because that’s<01:40:22.440> a<01:40:22.800> a<01:40:22.960> very<01:40:23.360> unique<01:40:23.599> one<01:40:23.719> that<01:40:23.800> you<01:40:23.880> can that’s a a very unique one that you can that’s a a very unique one that you can only<01:40:24.280> kind<01:40:24.400> of<01:40:24.800> spend<01:40:25.159> it<01:40:25.440> down<01:40:26.080> in<01:40:27.080> house<01:40:28.000> not only kind of spend it down in house not only kind of spend it down in house not just<01:40:28.360> in<01:40:28.599> in<01:40:28.679> the<01:40:28.800> district<01:40:29.199> but<01:40:29.400> in<01:40:29.719> the<01:40:30.080> the<01:40:30.560> I just in in the district but in the the I just in in the district but in the the I want<01:40:30.800> to<01:40:30.880> say<01:40:31.040> callary<01:40:31.679> buts<01:40:32.679> in<01:40:32.800> the<01:40:32.880> Food want to say callary buts in the Food want to say callary buts in the Food Services<01:40:33.599> Department<01:40:34.560> um<01:40:34.719> one<01:40:34.840> thing<01:40:35.000> we Services Department um one thing we Services Department um one thing we talked<01:40:35.400> about<01:40:35.639> is<01:40:36.080> with<01:40:36.199> the<01:40:36.320> food<01:40:36.520> service talked about is with the food service talked about is with the food service director<01:40:37.119> at<01:40:37.239> the<01:40:37.320> budget<01:40:37.599> Workshop<01:40:38.360> um<01:40:38.520> was director at the budget Workshop um was director at the budget Workshop um was that<01:40:38.880> next<01:40:39.159> year<01:40:39.560> he<01:40:39.679> will<01:40:39.920> start<01:40:40.480> using<01:40:41.960> more that next year he will start using more that next year he will start using more um<01:40:43.239> scratch<01:40:43.800> cooking<01:40:44.639> versus<01:40:45.639> he<01:40:45.840> had<01:40:46.040> been
1:40:46 um scratch cooking versus he had been um scratch cooking versus he had been relying<01:40:46.920> on<01:40:47.599> pre-made<01:40:48.119> that<01:40:48.239> you<01:40:48.360> kind<01:40:48.480> of relying on pre-made that you kind of relying on pre-made that you kind of warm<01:40:48.880> up<01:40:49.119> because<01:40:49.239> it's<01:40:49.320> a<01:40:49.440> lower<01:40:49.840> price<01:40:50.119> point warm up because it’s a lower price point warm up because it’s a lower price point because<01:40:50.920> we<01:40:51.040> have<01:40:51.159> some<01:40:51.320> more<01:40:51.480> money<01:40:51.760> we're because we have some more money we’re because we have some more money we’re going<01:40:52.000> to<01:40:52.159> give<01:40:52.320> our<01:40:52.480> students going to give our students going to give our students Bud<01:40:54.560> based<01:40:54.880> on<01:40:55.040> what<01:40:55.159> you're<01:40:55.320> getting<01:40:55.960> that's Bud based on what you’re getting that’s Bud based on what you’re getting that’s also<01:40:56.440> training<01:40:56.840> of<01:40:57.080> staff<01:40:57.480> to<01:40:57.760> to<01:40:57.880> be<01:40:58.000> able<01:40:58.119> to also training of staff to to be able to also training of staff to to be able to do<01:41:00.840> I<01:41:00.960> wasn't<01:41:01.280> calling<01:41:02.119> just<01:41:02.320> using<01:41:02.560> it<01:41:02.880> as do I wasn’t calling just using it as do I wasn’t calling just using it as anle<01:41:05.800> no<01:41:06.320> and<01:41:06.480> that's<01:41:06.679> and<01:41:06.800> that's<01:41:06.920> a<01:41:07.040> good<01:41:07.199> way anle no and that’s and that’s a good way anle no and that’s and that’s a good way to<01:41:07.440> look<01:41:07.560> at<01:41:07.679> it<01:41:07.840> Al<01:41:08.119> and<01:41:08.239> I<01:41:08.360> think<01:41:08.760> and<01:41:08.880> it's to look at it Al and I think and it’s to look at it Al and I think and it’s good<01:41:09.199> to<01:41:09.320> have<01:41:09.440> the<01:41:09.560> conversation<01:41:10.080> because good to have the conversation because good to have the conversation because people<01:41:10.599> might<01:41:10.760> say<01:41:10.960> well<01:41:11.080> there's<01:41:11.199> a<01:41:11.280> million people might say well there’s a million people might say well there’s a million dollars<01:41:12.239> slide<01:41:12.599> that<01:41:12.719> over<01:41:12.840> to<01:41:13.000> salaries<01:41:13.599> like dollars slide that over to salaries like dollars slide that over to salaries like why<01:41:14.040> why<01:41:14.159> you<01:41:14.560> you<01:41:14.639> can<01:41:14.840> balance<01:41:15.080> a<01:41:15.159> budget why why you you can balance a budget why why you you can balance a budget that<01:41:15.560> way<01:41:15.840> but<01:41:15.960> you<01:41:16.159> can't<01:41:16.599> so<01:41:16.920> it<01:41:17.159> have<01:41:17.320> in<01:41:17.440> the that way but you can’t so it have in the that way but you can’t so it have in the conversation<01:41:18.320> that<01:41:18.480> money<01:41:18.760> can<01:41:18.920> only<01:41:19.119> be<01:41:19.440> year conversation that money can only be year conversation that money can only be year mark<01:41:19.920> for<01:41:20.119> this<01:41:20.800> and<01:41:21.119> we'll<01:41:21.360> do<01:41:21.639> better<01:41:21.920> at mark for this and we’ll do better at mark for this and we’ll do better at year<01:41:22.360> mark<01:41:22.760> St<01:41:23.639> that's<01:41:24.639> and<01:41:24.920> and<01:41:25.119> this<01:41:25.239> is year mark St that’s and and this is year mark St that’s and and this is something<01:41:25.679> we're<01:41:25.880> doing<01:41:26.159> with<01:41:26.360> every something we’re doing with every something we’re doing with every Department<01:41:27.119> across<01:41:27.480> the<01:41:27.639> town<01:41:28.280> obviously Department across the town obviously Department across the town obviously schools<01:41:28.800> are<01:41:28.920> not<01:41:29.119> unique<01:41:29.480> having<01:41:29.760> revolving schools are not unique having revolving schools are not unique having revolving funds<01:41:30.639> and<01:41:30.760> it's<01:41:30.920> something<01:41:31.199> that<01:41:31.440> bencom
1:41:31 funds and it’s something that bencom funds and it’s something that bencom really<01:41:32.280> has really has really has been<01:41:34.679> Health<01:41:35.040> waste<01:41:35.400> last<01:41:35.639> year<01:41:36.119> they<01:41:36.280> had<01:41:36.400> a been Health waste last year they had a been Health waste last year they had a budget<01:41:37.000> request<01:41:37.400> and<01:41:37.599> there<01:41:37.719> was<01:41:37.920> the<01:41:38.040> money budget request and there was the money budget request and there was the money available<01:41:38.639> we<01:41:38.719> said<01:41:38.920> what<01:41:39.040> about<01:41:39.159> that available we said what about that available we said what about that revolving<01:41:39.679> fund<01:41:39.960> and<01:41:40.080> we<01:41:40.199> talked<01:41:40.440> through<01:41:40.639> it revolving fund and we talked through it revolving fund and we talked through it and<01:41:41.080> Andrew<01:41:41.440> said<01:41:41.840> well<01:41:41.960> I<01:41:42.080> need<01:41:42.199> it<01:41:42.280> for<01:41:42.520> this and Andrew said well I need it for this and Andrew said well I need it for this and<01:41:43.320> and<01:41:43.480> they<01:41:43.599> figured<01:41:43.880> out<01:41:44.000> a<01:41:44.159> solution and and they figured out a solution and and they figured out a solution between<01:41:44.920> him<01:41:45.040> and<01:41:45.159> Alicia<01:41:45.520> so<01:41:45.920> right<01:41:46.080> and<01:41:46.199> I between him and Alicia so right and I between him and Alicia so right and I think<01:41:46.480> you<01:41:46.599> know<01:41:46.800> again<01:41:47.320> I<01:41:47.400> said<01:41:47.520> it<01:41:47.599> earlier think you know again I said it earlier think you know again I said it earlier I’ll<01:41:48.040> say<01:41:48.159> it<01:41:48.320> again<01:41:48.520> you<01:41:48.599> know<01:41:48.800> I<01:41:48.840> think<01:41:49.000> Mike I’ll say it again you know I think Mike I’ll say it again you know I think Mike and<01:41:49.239> I<01:41:49.360> have<01:41:49.480> very<01:41:49.679> similar<01:41:50.040> and<01:41:50.239> prist<01:41:50.560> have and I have very similar and prist have and I have very similar and prist have very<01:41:50.880> similar<01:41:51.360> philosophies<01:41:51.960> around<01:41:52.679> you very similar philosophies around you very similar philosophies around you know<01:41:52.920> we're<01:41:53.080> not<01:41:53.239> not<01:41:53.360> going<01:41:53.440> to<01:41:53.560> create know we’re not not going to create know we’re not not going to create budgets<01:41:54.239> that<01:41:54.440> have<01:41:54.599> all<01:41:54.719> sorts<01:41:54.920> of<01:41:55.040> Fu<01:41:55.520> just budgets that have all sorts of Fu just budgets that have all sorts of Fu just in<01:41:55.960> case<01:41:56.360> like<01:41:56.560> you<01:41:56.679> know<01:41:56.800> we<01:41:56.920> want<01:41:57.040> to<01:41:57.159> make in case like you know we want to make in case like you know we want to make sure<01:41:57.520> that<01:41:57.639> we're<01:41:58.400> utilizing<01:41:58.920> them sure that we’re utilizing them sure that we’re utilizing them obligations<01:42:00.199> properly<01:42:01.199> um<01:42:01.800> and<01:42:01.960> knowing<01:42:02.440> that obligations properly um and knowing that obligations properly um and knowing that there’s<01:42:03.080> always<01:42:03.360> some<01:42:03.639> things<01:42:03.880> that<01:42:04.040> can<01:42:04.280> kind there’s always some things that can kind there’s always some things that can kind of<01:42:04.599> you<01:42:04.679> know<01:42:04.800> in<01:42:04.960> educate<01:42:05.360> it's<01:42:05.520> different of you know in educate it’s different of you know in educate it’s different like<01:42:06.040> right<01:42:06.360> so<01:42:06.639> like<01:42:06.840> Police<01:42:07.119> Department<01:42:07.480> I like right so like Police Department I like right so like Police Department I have<01:42:07.679> X<01:42:07.880> amount<01:42:08.080> of<01:42:08.199> officers<01:42:08.560> I<01:42:08.639> have<01:42:08.760> X have X amount of officers I have X have X amount of officers I have X amount<01:42:09.440> is<01:42:09.679> to<01:42:09.800> trend<01:42:10.040> for<01:42:10.159> the<01:42:10.280> overtime<01:42:10.679> so<01:42:10.880> I amount is to trend for the overtime so I amount is to trend for the overtime so I I<01:42:11.159> can<01:42:11.320> have<01:42:11.440> a<01:42:11.560> pretty<01:42:11.719> good<01:42:11.880> idea<01:42:12.159> what<01:42:12.239> I'm I can have a pretty good idea what I’m I can have a pretty good idea what I’m spending<01:42:12.920> right<01:42:13.920> education<01:42:14.440> is<01:42:15.159> vastly spending right education is vastly spending right education is vastly different<01:42:15.840> than<01:42:16.000> that<01:42:16.159> for<01:42:16.719> a<01:42:16.840> lot<01:42:16.960> of<01:42:17.040> the
1:42:17 different than that for a lot of the different than that for a lot of the reasons<01:42:17.400> we<01:42:17.520> already<01:42:17.719> talked<01:42:17.960> about<01:42:18.239> but<01:42:18.560> like reasons we already talked about but like reasons we already talked about but like we<01:42:18.880> still<01:42:19.119> need<01:42:19.280> to<01:42:19.520> be<01:42:19.679> able<01:42:19.840> to<01:42:20.080> say<01:42:20.280> to<01:42:20.719> you we still need to be able to say to you we still need to be able to say to you and<01:42:21.159> to<01:42:21.360> the<01:42:21.560> public<01:42:22.480> this<01:42:22.599> is<01:42:22.760> what<01:42:22.880> we<01:42:22.960> need and to the public this is what we need and to the public this is what we need need<01:42:23.400> to<01:42:23.599> run<01:42:24.480> the<01:42:24.719> district<01:42:25.440> and<01:42:25.599> this<01:42:25.719> is<01:42:25.920> our need to run the district and this is our need to run the district and this is our trends<01:42:26.679> for<01:42:26.960> why<01:42:27.080> we<01:42:27.239> need<01:42:27.400> that<01:42:27.560> money<01:42:27.880> and trends for why we need that money and trends for why we need that money and exactly<01:42:28.480> here's<01:42:28.800> like<01:42:28.960> if<01:42:29.080> there's<01:42:29.280> money exactly here’s like if there’s money exactly here’s like if there’s money that<01:42:29.639> goes<01:42:29.840> back<01:42:29.960> to<01:42:30.159> town<01:42:31.159> it's<01:42:31.360> because<01:42:31.560> of that goes back to town it’s because of that goes back to town it’s because of this<01:42:31.960> like<01:42:32.560> again<01:42:33.560> like<01:42:34.320> if<01:42:34.480> there<01:42:34.920> go<01:42:35.080> back<01:42:35.159> to this like again like if there go back to this like again like if there go back to the<01:42:35.320> town<01:42:35.520> thiss<01:42:35.679> year<01:42:35.960> the<01:42:36.119> first<01:42:36.960> the the town thiss year the first the the town thiss year the first the dialogue<01:42:37.520> and<01:42:37.679> the<01:42:37.840> the<01:42:37.960> narrative<01:42:38.280> in<01:42:38.400> the dialogue and the the narrative in the dialogue and the the narrative in the town<01:42:38.719> going<01:42:38.840> be<01:42:38.960> like<01:42:39.119> why<01:42:39.239> didn't<01:42:39.320> you<01:42:39.400> give<01:42:39.480> a town going be like why didn’t you give a town going be like why didn’t you give a teach<01:42:39.920> more<01:42:40.080> money<01:42:40.320> because<01:42:40.400> you<01:42:40.520> had<01:42:40.679> money teach more money because you had money teach more money because you had money to<01:42:40.960> turn<01:42:41.199> back<01:42:41.679> we<01:42:41.760> have<01:42:41.880> money<01:42:42.040> to<01:42:42.080> turn<01:42:42.320> back to turn back we have money to turn back to turn back we have money to turn back because<01:42:43.000> potentially<01:42:44.000> because<01:42:44.599> we<01:42:44.760> had<01:42:45.159> Jes because potentially because we had Jes because potentially because we had Jes went<01:42:45.760> on<01:42:45.960> fil<01:42:46.360> and<01:42:46.560> that<01:42:47.080> that<01:42:48.040> that<01:42:48.199> increases went on fil and that that that increases went on fil and that that that increases the<01:42:49.679> money<01:42:49.920> that<01:42:50.080> may<01:42:50.239> be<01:42:50.360> S<01:42:51.119> spend<01:42:51.480> so<01:42:51.840> and the money that may be S spend so and the money that may be S spend so and then<01:42:52.119> and<01:42:52.239> then<01:42:52.560> even<01:42:52.800> better then and then even better then and then even better that<01:42:54.040> I<01:42:54.199> take<01:42:54.440> away<01:42:54.639> from<01:42:54.840> today<01:42:55.159> is<01:42:56.040> just that I take away from today is just that I take away from today is just because<01:42:56.480> they<01:42:56.560> were<01:42:56.719> unfilled<01:42:57.199> that<01:42:57.280> doesn't because they were unfilled that doesn’t because they were unfilled that doesn’t mean<01:42:57.679> they<01:42:57.760> were<01:42:57.960> vacant<01:42:58.280> the<01:42:58.400> whole<01:42:58.520> year<01:42:58.679> and mean they were vacant the whole year and mean they were vacant the whole year and that<01:42:58.840> doesn't<01:42:59.040> mean<01:42:59.199> they're<01:42:59.400> vacant<01:42:59.920> right that doesn’t mean they’re vacant right that doesn’t mean they’re vacant right now<01:43:00.520> and<01:43:00.599> it<01:43:00.760> also<01:43:00.920> means<01:43:01.639> they<01:43:01.719> weren't<01:43:02.040> vac
1:43:02 now and it also means they weren’t vac now and it also means they weren’t vac because<01:43:02.599> you<01:43:02.719> don't<01:43:02.920> need<01:43:03.159> them<01:43:03.440> so<01:43:03.639> that because you don’t need them so that because you don’t need them so that that’s<01:43:04.239> so<01:43:04.360> there<01:43:04.560> three<01:43:04.840> parts<01:43:05.040> of<01:43:05.159> that that’s so there three parts of that that’s so there three parts of that conversation<01:43:06.520> and<01:43:06.639> that<01:43:06.760> was<01:43:06.960> asked conversation and that was asked conversation and that was asked specifically<01:43:08.159> for<01:43:08.280> the<01:43:08.400> school<01:43:08.679> committee specifically for the school committee specifically for the school committee around<01:43:10.199> I<01:43:10.320> think<01:43:10.639> people<01:43:11.000> hear<01:43:11.400> I<01:43:11.520> think<01:43:11.639> we around I think people hear I think we around I think people hear I think we got<01:43:11.880> to<01:43:12.000> be<01:43:12.159> careful<01:43:12.880> when<01:43:13.040> people<01:43:13.280> say<01:43:13.520> that<01:43:13.719> I got to be careful when people say that I got to be careful when people say that I think<01:43:14.000> they<01:43:14.119> hear<01:43:14.639> unfilled<01:43:15.639> and<01:43:15.760> they<01:43:15.880> think think they hear unfilled and they think think they hear unfilled and they think that<01:43:16.159> means<01:43:16.400> it's<01:43:16.560> unfilled<01:43:17.159> right<01:43:17.400> now<01:43:18.199> and that means it’s unfilled right now and that means it’s unfilled right now and it<01:43:18.440> might<01:43:18.599> have<01:43:18.719> just<01:43:18.840> been<01:43:19.000> unfilled<01:43:19.440> for<01:43:19.599> two it might have just been unfilled for two it might have just been unfilled for two months<01:43:20.119> but<01:43:20.280> that<01:43:20.440> could<01:43:20.560> have<01:43:20.679> been<01:43:21.080> a<01:43:21.199> big months but that could have been a big months but that could have been a big amount<01:43:21.560> of<01:43:21.679> savings<01:43:22.000> if<01:43:22.080> you<01:43:22.199> do<01:43:22.360> that<01:43:22.480> 10 amount of savings if you do that 10 amount of savings if you do that 10 times<01:43:23.320> right<01:43:23.880> 10<01:43:24.119> different<01:43:24.400> people<01:43:24.599> for<01:43:24.719> two times right 10 different people for two times right 10 different people for two months<01:43:25.960> you<01:43:26.080> know<01:43:26.599> we're<01:43:27.000> we're<01:43:27.119> in<01:43:27.239> a months you know we’re we’re in a months you know we’re we’re in a situation<01:43:27.840> where<01:43:28.000> there's<01:43:28.199> a<01:43:28.480> there's<01:43:28.719> a<01:43:29.520> um<01:43:30.080> a situation where there’s a there’s a um a situation where there’s a there’s a um a deficit<01:43:30.679> in<01:43:30.880> Educators<01:43:31.560> out<01:43:31.800> there<01:43:32.000> so<01:43:32.360> so deficit in Educators out there so so deficit in Educators out there so so unfilled<01:43:33.320> position<01:43:33.760> like<01:43:34.639> I<01:43:34.719> and<01:43:34.840> I<01:43:34.960> had<01:43:35.080> this unfilled position like I and I had this unfilled position like I and I had this conversation<01:43:35.599> with<01:43:35.679> the<01:43:35.800> Union<01:43:36.119> I<01:43:36.199> just<01:43:36.280> want conversation with the Union I just want conversation with the Union I just want to<01:43:36.480> share<01:43:36.679> this<01:43:36.880> so<01:43:37.000> the<01:43:37.080> union<01:43:37.320> says<01:43:37.760> oh<01:43:37.920> we've to share this so the union says oh we’ve to share this so the union says oh we’ve never<01:43:38.320> had<01:43:38.440> a<01:43:38.679> situation<01:43:39.159> where<01:43:39.239> we<01:43:39.400> had<01:43:39.520> all never had a situation where we had all never had a situation where we had all these<01:43:39.760> other<01:43:40.199> positions<01:43:40.719> I<01:43:40.800> said<01:43:41.040> but<01:43:41.159> there's these other positions I said but there’s these other positions I said but there’s a<01:43:41.440> shortage<01:43:41.840> of<01:43:42.040> teachers<01:43:42.560> in<01:43:42.679> the<01:43:42.880> United a shortage of teachers in the United a shortage of teachers in the United States<01:43:43.599> it's<01:43:43.719> not<01:43:43.840> a<01:43:44.000> Marvel<01:43:45.000> there's<01:43:45.119> a States it’s not a Marvel there’s a States it’s not a Marvel there’s a shortage<01:43:45.639> of<01:43:45.760> teachers<01:43:46.159> there's<01:43:46.280> a<01:43:46.440> shortage shortage of teachers there’s a shortage shortage of teachers there’s a shortage of<01:43:47.000> Administrators<01:43:47.679> shortage<01:43:48.000> of
1:43:48 of Administrators shortage of of Administrators shortage of superintendent<01:43:49.280> and<01:43:49.719> so<01:43:49.960> when<01:43:50.080> you<01:43:50.239> have<01:43:50.440> open superintendent and so when you have open superintendent and so when you have open positions<01:43:51.560> years<01:43:51.800> ago<01:43:52.320> you<01:43:52.440> can<01:43:52.599> swing<01:43:52.840> it positions years ago you can swing it positions years ago you can swing it can’t<01:43:53.599> hit<01:43:53.920> 10<01:43:54.199> elementary<01:43:54.679> teachers<01:43:55.159> you can’t hit 10 elementary teachers you can’t hit 10 elementary teachers you can’t<01:43:55.480> do<01:43:55.599> that<01:43:55.719> anym<01:43:55.960> you<01:43:56.080> might<01:43:56.280> hit<01:43:56.440> four can’t do that anym you might hit four can’t do that anym you might hit four instead<01:43:57.360> of<01:43:57.520> 10<01:43:58.199> and<01:43:58.840> then<01:43:58.960> you<01:43:59.119> look<01:43:59.280> at instead of 10 and then you look at instead of 10 and then you look at special<01:44:00.159> or<01:44:00.440> physics<01:44:00.800> or<01:44:01.320> World<01:44:01.719> Language special or physics or World Language special or physics or World Language that<01:44:02.679> number<01:44:03.040> becomes<01:44:03.639> exponentially<01:44:04.360> less that number becomes exponentially less that number becomes exponentially less so<01:44:05.880> yes<01:44:06.840> um<01:44:07.280> this<01:44:07.639> open<01:44:07.960> position<01:44:08.239> to<01:44:08.360> stay so yes um this open position to stay so yes um this open position to stay open<01:44:08.800> longer<01:44:09.560> and<01:44:09.800> yes<01:44:09.960> we<01:44:10.080> still<01:44:10.320> need<01:44:10.560> them open longer and yes we still need them open longer and yes we still need them and<01:44:10.960> how<01:44:11.119> did<01:44:11.280> you<01:44:11.360> feel<01:44:11.599> them<01:44:11.840> we<01:44:11.960> feel<01:44:12.239> that and how did you feel them we feel that and how did you feel them we feel that we<01:44:12.520> had<01:44:12.639> to<01:44:12.800> Cobble<01:44:13.239> things<01:44:13.480> together<01:44:13.679> like we had to Cobble things together like we had to Cobble things together like for<01:44:14.080> instance<01:44:14.320> at<01:44:14.440> the<01:44:14.520> high<01:44:14.639> school<01:44:15.000> we<01:44:15.119> were for instance at the high school we were for instance at the high school we were out<01:44:15.480> of<01:44:15.960> languages<01:44:16.320> we<01:44:16.440> had<01:44:16.520> to<01:44:16.840> have<01:44:17.080> people out of languages we had to have people out of languages we had to have people that<01:44:17.400> were<01:44:17.599> teaching<01:44:18.000> outside<01:44:18.520> their<01:44:19.159> outside that were teaching outside their outside that were teaching outside their outside of<01:44:19.679> their<01:44:20.159> um<01:44:20.560> area<01:44:20.880> of<01:44:21.080> expertise<01:44:21.800> so<01:44:22.000> that<01:44:22.119> we of their um area of expertise so that we of their um area of expertise so that we can<01:44:22.440> continue<01:44:22.800> run<01:44:23.320> you<01:44:23.400> know<01:44:23.639> Spanish<01:44:24.000> or can continue run you know Spanish or can continue run you know Spanish or Latin<01:44:24.719> class<01:44:24.960> or<01:44:25.119> something<01:44:25.800> until<01:44:26.119> we<01:44:26.239> could Latin class or something until we could Latin class or something until we could fulfill<01:44:26.719> a<01:44:26.920> position<01:44:27.360> so<01:44:28.040> those<01:44:28.320> that's<01:44:28.440> a fulfill a position so those that’s a fulfill a position so those that’s a narrative<01:44:29.159> that<01:44:29.320> it's<01:44:29.560> very<01:44:30.119> difficult<01:44:30.280> to narrative that it’s very difficult to narrative that it’s very difficult to quantify<01:44:30.960> for<01:44:31.400> the<01:44:31.480> numbers<01:44:31.920> people<01:44:32.520> but quantify for the numbers people but quantify for the numbers people but that’s<01:44:32.800> the<01:44:32.960> reality<01:44:33.320> of<01:44:33.400> the<01:44:33.560> situation<01:44:34.119> so
1:44:34 that’s the reality of the situation so that’s the reality of the situation so again<01:44:35.159> the<01:44:35.239> more<01:44:35.440> conversations<01:44:35.960> we<01:44:36.080> have<01:44:36.440> the again the more conversations we have the again the more conversations we have the better<01:44:37.960> okay<01:44:38.280> so<01:44:38.599> yeah<01:44:38.800> well<01:44:39.119> Molly<01:44:39.880> if<01:44:40.000> you better okay so yeah well Molly if you better okay so yeah well Molly if you want<01:44:40.199> to<01:44:40.360> coordinate<01:44:40.800> a<01:44:40.960> meeting<01:44:41.880> um<01:44:42.320> I<01:44:42.480> think want to coordinate a meeting um I think want to coordinate a meeting um I think we’re<01:44:43.040> on<01:44:43.800> Monday<01:44:44.800> let's<01:44:45.000> see<01:44:45.280> here<01:44:45.599> for<01:44:45.800> the we’re on Monday let’s see here for the we’re on Monday let’s see here for the actual<01:44:46.480> hearing<01:44:46.880> with<01:44:47.080> our<01:44:47.239> full<01:44:47.520> committee actual hearing with our full committee actual hearing with our full committee to<01:44:48.119> vote<01:44:48.760> the<01:44:48.960> budget<01:44:49.679> is<01:44:49.920> Monday<01:44:50.239> the<01:44:50.599> 31st to vote the budget is Monday the 31st to vote the budget is Monday the 31st what<01:44:51.719> does<01:44:51.840> that<01:44:51.960> look<01:44:52.119> like<01:44:52.239> do<01:44:52.360> we<01:44:52.480> give<01:44:52.599> a what does that look like do we give a what does that look like do we give a present present present so<01:44:53.920> you<01:44:54.119> guys<01:44:54.440> yeah<01:44:55.159> you<01:44:55.400> the<01:44:55.560> select<01:44:55.840> board so you guys yeah you the select board so you guys yeah you the select board departments<01:44:56.560> and<01:44:56.679> then<01:44:56.880> probably<01:44:57.119> one<01:44:57.239> or<01:44:57.400> two departments and then probably one or two departments and then probably one or two others<01:44:57.840> that<01:44:57.960> are<01:44:58.199> left<01:44:58.719> at<01:44:58.960> that<01:44:59.280> that's<01:44:59.480> the others that are left at that that’s the others that are left at that that’s the last<01:45:00.280> budget<01:45:00.599> hearing<01:45:00.880> approval<01:45:01.280> night<01:45:01.480> but last budget hearing approval night but last budget hearing approval night but it’ll<01:45:01.760> be<01:45:01.960> at<01:45:02.560> probably<01:45:02.920> basement<01:45:03.239> of<01:45:03.360> Mary it’ll be at probably basement of Mary it’ll be at probably basement of Mary allei<01:45:04.440> and<01:45:04.560> then<01:45:04.880> will<01:45:05.280> our<01:45:05.400> full<01:45:05.639> thcom<01:45:06.159> will allei and then will our full thcom will allei and then will our full thcom will be<01:45:06.440> sitting<01:45:06.719> in<01:45:06.920> like<01:45:07.040> a<01:45:07.199> u<01:45:07.679> and<01:45:07.840> you<01:45:08.040> guys<01:45:08.199> will be sitting in like a u and you guys will be sitting in like a u and you guys will come<01:45:08.639> up<01:45:09.440> do<01:45:09.639> like<01:45:09.719> a<01:45:09.840> full<01:45:10.119> budget come up do like a full budget come up do like a full budget presentation<01:45:12.760> kind<01:45:12.880> of<01:45:13.000> like<01:45:13.080> what<01:45:13.159> you<01:45:13.320> did presentation kind of like what you did presentation kind of like what you did last last last night<01:45:15.320> not<01:45:16.000> yeah<01:45:16.400> maybe<01:45:16.639> not<01:45:16.760> even<01:45:17.040> it's<01:45:17.199> in night not yeah maybe not even it’s in night not yeah maybe not even it’s in depth<01:45:17.639> it<01:45:17.719> might<01:45:17.880> even<01:45:18.119> be<01:45:18.320> like<01:45:18.639> just<01:45:18.880> you depth it might even be like just you depth it might even be like just you know<01:45:20.280> um<01:45:21.280> ex<01:45:21.639> similar<01:45:21.960> to<01:45:22.119> what<01:45:22.199> we<01:45:22.320> talked
1:45:22 know um ex similar to what we talked know um ex similar to what we talked about<01:45:22.639> today<01:45:23.239> like<01:45:23.400> we<01:45:23.480> can<01:45:23.599> go<01:45:23.760> budget<01:45:24.159> actual about today like we can go budget actual about today like we can go budget actual not<01:45:25.080> not<01:45:25.239> for<01:45:25.400> two<01:45:25.639> hours not not for two hours not not for two hours right<01:45:27.840> last<01:45:28.040> night<01:45:28.239> was<01:45:28.400> 10<01:45:28.760> minutes<01:45:29.760> we<01:45:29.880> are right last night was 10 minutes we are right last night was 10 minutes we are liaison<01:45:31.040> right<01:45:31.400> so<01:45:32.159> so<01:45:32.440> Molly<01:45:32.880> Pat<01:45:33.080> and<01:45:33.239> I<01:45:33.360> are liaison right so so Molly Pat and I are liaison right so so Molly Pat and I are introducing<01:45:34.159> you<01:45:34.320> all<01:45:34.599> we<01:45:34.800> we<01:45:35.040> prefer<01:45:35.480> that introducing you all we we prefer that introducing you all we we prefer that you<01:45:36.000> guys<01:45:36.360> present<01:45:36.719> it<01:45:37.080> but<01:45:37.199> we're<01:45:37.480> there<01:45:37.639> to you guys present it but we’re there to you guys present it but we’re there to say<01:45:38.280> hey<01:45:38.560> like<01:45:38.960> we've<01:45:39.119> gone<01:45:39.280> over<01:45:39.480> these say hey like we’ve gone over these say hey like we’ve gone over these numbers<01:45:40.719> and<01:45:40.920> hey<01:45:41.119> like<01:45:41.280> remember<01:45:41.639> what<01:45:41.719> we numbers and hey like remember what we numbers and hey like remember what we talked<01:45:42.080> about<01:45:42.320> last<01:45:42.520> time<01:45:42.920> that's<01:45:43.199> right<01:45:43.480> so talked about last time that’s right so talked about last time that’s right so that<01:45:43.880> you<01:45:44.000> can<01:45:44.199> say<01:45:44.400> it<01:45:44.520> to<01:45:44.639> the<01:45:44.760> full that you can say it to the full that you can say it to the full committee<01:45:45.520> where're<01:45:45.679> liais<01:45:46.040> on<01:45:46.280> so<01:45:46.440> basically committee where’re liais on so basically committee where’re liais on so basically down<01:45:47.080> dirty<01:45:47.480> numbers<01:45:48.000> and<01:45:48.199> this<01:45:48.280> is<01:45:48.920> the<01:45:49.000> point down dirty numbers and this is the point down dirty numbers and this is the point of<01:45:49.400> this<01:45:49.560> meeting<01:45:49.840> is<01:45:50.000> to<01:45:50.280> avoid<01:45:50.840> two<01:45:51.159> hours of this meeting is to avoid two hours of this meeting is to avoid two hours with<01:45:52.119> the<01:45:52.239> full<01:45:52.520> thing<01:45:53.119> we'll<01:45:53.320> be<01:45:53.520> typing<01:45:53.840> up with the full thing we’ll be typing up with the full thing we’ll be typing up notes<01:45:54.679> we<01:45:54.840> call<01:45:55.040> them<01:45:55.400> I'll<01:45:55.599> be<01:45:55.760> giving<01:45:56.119> them notes we call them I’ll be giving them notes we call them I’ll be giving them notes<01:45:57.040> that<01:45:57.159> cover<01:45:57.520> the<01:45:57.719> highlights<01:45:58.159> of<01:45:58.400> what notes that cover the highlights of what notes that cover the highlights of what we’ve<01:45:58.960> covered<01:45:59.360> in<01:45:59.480> all<01:45:59.719> these<01:46:00.159> meetings<01:46:01.159> John we’ve covered in all these meetings John we’ve covered in all these meetings John did<01:46:01.760> great<01:46:02.080> job<01:46:02.360> Chris
1:46:09 exactly first the bolded first stamp exactly first the bolded first stamp that<01:46:10.599> have<01:46:10.719> it<01:46:10.880> at<01:46:10.960> the<01:46:11.159> high<01:46:11.840> I'm<01:46:11.960> sure<01:46:12.119> we that have it at the high I’m sure we that have it at the high I’m sure we could<01:46:12.400> work<01:46:12.560> if<01:46:12.719> they<01:46:12.840> wanted<01:46:13.159> to<01:46:13.360> have<01:46:13.480> it<01:46:13.639> at could work if they wanted to have it at could work if they wanted to have it at the<01:46:13.920> high<01:46:14.080> school<01:46:14.400> in<01:46:14.520> the<01:46:14.679> library<01:46:15.239> instead the high school in the library instead the high school in the library instead of<01:46:16.400> no<01:46:16.760> fine<01:46:17.000> down<01:46:17.199> here<01:46:17.800> we<01:46:17.920> have<01:46:18.119> just of no fine down here we have just of no fine down here we have just anything<01:46:19.159> it<01:46:19.280> is<01:46:19.440> we<01:46:19.560> have<01:46:19.719> we<01:46:19.800> have<01:46:20.080> what<01:46:20.159> I'm anything it is we have we have what I’m anything it is we have we have what I’m just<01:46:20.440> giving<01:46:20.639> you<01:46:20.719> the<01:46:20.840> heads<01:46:21.040> up<01:46:21.199> is<01:46:21.440> anything just giving you the heads up is anything just giving you the heads up is anything that<01:46:22.239> has<01:46:22.400> to<01:46:22.520> do<01:46:22.679> with<01:46:22.800> the<01:46:22.920> the<01:46:23.040> schools<01:46:23.280> and that has to do with the the schools and that has to do with the the schools and finance<01:46:24.159> we've<01:46:24.400> been<01:46:24.599> seeing<01:46:25.000> a<01:46:25.320> larger finance we’ve been seeing a larger finance we’ve been seeing a larger increase<01:46:26.320> in<01:46:26.520> crowds<01:46:27.280> so<01:46:27.719> we<01:46:27.880> love<01:46:28.080> that increase in crowds so we love that increase in crowds so we love that nobody<01:46:28.560> comes<01:46:28.840> to<01:46:29.000> our
1:46:35 meeting spcom publicly posted meeting meeting spcom publicly posted meeting not<01:46:35.560> a<01:46:35.679> school<01:46:36.000> committee<01:46:36.520> right<01:46:36.679> you're<01:46:36.840> the not a school committee right you’re the not a school committee right you’re the guest<01:46:38.119> yeah<01:46:38.719> sometime<01:46:39.520> um<01:46:40.520> if<01:46:40.760> Allison<01:46:41.119> and<01:46:41.280> I guest yeah sometime um if Allison and I guest yeah sometime um if Allison and I both<01:46:41.880> are<01:46:42.599> are<01:46:42.719> gonna<01:46:42.960> be<01:46:43.199> there<01:46:43.840> I'll both are are gonna be there I’ll both are are gonna be there I’ll definitely<01:46:44.400> be<01:46:44.520> there<01:46:44.679> but<01:46:44.760> if<01:46:44.880> Alison<01:46:45.159> is definitely be there but if Alison is definitely be there but if Alison is gonna<01:46:45.480> be<01:46:45.599> there<01:46:45.719> too<01:46:46.040> we<01:46:46.159> will<01:46:46.400> post<01:46:46.760> as<01:46:47.159> a gonna be there too we will post as a gonna be there too we will post as a ume<01:46:49.560> to<01:46:50.119> cover<01:46:51.119> yeah ume to cover yeah ume to cover yeah so<01:46:54.080> since<01:46:54.280> you<01:46:54.480> guys<01:46:54.599> are<01:46:55.320> new<01:46:56.320> of
1:47:03 those last because they’re the biggest those last because they’re the biggest board<01:47:04.159> has<01:47:04.320> like<01:47:04.599> 13<01:47:05.040> or<01:47:05.199> 14<01:47:05.560> that<01:47:05.679> roll<01:47:05.960> up board has like 13 or 14 that roll up board has like 13 or 14 that roll up into<01:47:06.400> it<01:47:06.719> they<01:47:06.840> don't<01:47:07.080> have<01:47:07.239> their<01:47:07.400> own<01:47:07.679> like into it they don’t have their own like into it they don’t have their own like board<01:47:08.239> or<01:47:08.760> they<01:47:08.840> have board or they have board or they have SEL<01:47:10.639> do<01:47:10.760> we<01:47:10.920> present<01:47:11.159> the<01:47:11.280> select<01:47:11.560> board<01:47:11.840> here SEL do we present the select board here SEL do we present the select board here no<01:47:13.000> so<01:47:13.199> then<01:47:14.159> after<01:47:14.520> that<01:47:14.719> third<01:47:15.080> budget no so then after that third budget no so then after that third budget hearing<01:47:15.679> night<01:47:16.000> the<01:47:16.239> first<01:47:16.639> Monday<01:47:17.480> in<01:47:17.679> April hearing night the first Monday in April hearing night the first Monday in April I<01:47:18.119> think<01:47:18.239> it's<01:47:18.440> the<01:47:18.599> 7th<01:47:19.040> we<01:47:19.159> do<01:47:19.320> the<01:47:19.560> warrant I think it’s the 7th we do the warrant I think it’s the 7th we do the warrant hearing<01:47:20.679> but<01:47:20.840> we've<01:47:21.080> already<01:47:21.480> done<01:47:22.199> all<01:47:22.400> these hearing but we’ve already done all these hearing but we’ve already done all these Le<01:47:23.080> on<01:47:23.239> meetings<01:47:23.960> all<01:47:24.159> these<01:47:24.360> groups<01:47:24.880> that Le on meetings all these groups that Le on meetings all these groups that we’re<01:47:25.400> not<01:47:25.520> on<01:47:25.760> most<01:47:25.920> of<01:47:26.040> them<01:47:26.480> they're<01:47:26.599> doing we’re not on most of them they’re doing we’re not on most of them they’re doing their<01:47:27.000> thing<01:47:27.239> right<01:47:27.400> now<01:47:28.119> we've<01:47:28.320> done<01:47:28.639> three their thing right now we’ve done three their thing right now we’ve done three budget<01:47:29.639> hearings<01:47:30.280> so<01:47:30.440> we've<01:47:30.679> discussed<01:47:31.520> all budget hearings so we’ve discussed all budget hearings so we’ve discussed all the<01:47:31.920> pie<01:47:32.320> with<01:47:32.400> the<01:47:32.520> full<01:47:32.760> fincom<01:47:33.239> and<01:47:33.360> voted the pie with the full fincom and voted the pie with the full fincom and voted on<01:47:33.800> it<01:47:34.239> so<01:47:34.400> when<01:47:34.520> we<01:47:34.639> get<01:47:34.760> to<01:47:34.920> I<01:47:35.000> don't<01:47:35.119> know on it so when we get to I don’t know on it so when we get to I don’t know what<01:47:35.360> article<01:47:35.679> it<01:47:35.800> is<01:47:36.000> this<01:47:36.080> year<01:47:36.239> it's<01:47:36.400> around what article it is this year it’s around what article it is this year it’s around 30<01:47:37.080> usually<01:47:37.400> the<01:47:37.520> balanced<01:47:37.880> budget<01:47:38.880> we<01:47:39.040> give 30 usually the balanced budget we give 30 usually the balanced budget we give an<01:47:39.639> overall<01:47:40.639> presentation<01:47:41.199> of<01:47:41.320> it<01:47:41.480> but an overall presentation of it but an overall presentation of it but generally<01:47:42.159> like<01:47:42.320> the<01:47:42.679> school<01:47:43.199> will<01:47:43.400> not<01:47:43.639> come generally like the school will not come generally like the school will not come up<01:47:44.040> unless<01:47:44.320> somebody<01:47:44.599> asks<01:47:44.840> a<01:47:45.000> question<01:47:45.639> to<01:47:45.760> be up unless somebody asks a question to be up unless somebody asks a question to be there<01:47:45.960> for<01:47:46.080> the<01:47:46.280> roof<01:47:47.239> no<01:47:47.599> yeah<01:47:47.760> there'll<01:47:47.920> be there for the roof no yeah there’ll be there for the roof no yeah there’ll be other<01:47:49.599> so<01:47:50.000> um<01:47:50.880> for<01:47:51.040> the<01:47:51.159> warrant<01:47:51.760> hearing
1:47:52 other so um for the warrant hearing other so um for the warrant hearing that’s<01:47:52.360> to<01:47:52.480> get<01:47:52.880> I'm<01:47:53.080> hosting<01:47:53.520> that that’s to get I’m hosting that that’s to get I’m hosting that yeah<01:47:55.560> he's<01:47:55.760> the<01:47:56.040> MC<01:47:57.040> I<01:47:57.159> am<01:47:57.599> it's<01:47:57.840> it's<01:47:57.960> a<01:47:58.119> long yeah he’s the MC I am it’s it’s a long yeah he’s the MC I am it’s it’s a long meeting<01:47:59.040> that's<01:47:59.199> a<01:47:59.440> good<01:47:59.679> question<01:48:00.560> we<01:48:00.800> want meeting that’s a good question we want meeting that’s a good question we want to<01:48:01.599> have<01:48:02.080> in<01:48:02.400> we<01:48:02.560> have<01:48:02.679> our<01:48:02.880> next<01:48:03.159> meeting<01:48:03.920> to to have in we have our next meeting to to have in we have our next meeting to discuss<01:48:04.920> the<01:48:05.760> other<01:48:06.040> one<01:48:06.320> article<01:48:06.679> oh<01:48:06.800> yeah<01:48:07.040> I discuss the other one article oh yeah I discuss the other one article oh yeah I need<01:48:07.239> to<01:48:07.360> sit<01:48:07.480> down<01:48:07.880> debt<01:48:08.520> exclusion<01:48:09.520> does need to sit down debt exclusion does need to sit down debt exclusion does that<01:48:09.920> something<01:48:10.320> that<01:48:10.520> the<01:48:10.679> three<01:48:10.840> of<01:48:11.040> us<01:48:11.679> that that something that the three of us that that something that the three of us that we<01:48:11.960> would<01:48:12.440> meet<01:48:12.719> with<01:48:13.159> them<01:48:14.159> I<01:48:14.239> mean<01:48:14.360> we<01:48:14.480> can we would meet with them I mean we can we would meet with them I mean we can discuss<01:48:16.560> fa<01:48:17.080> subcommittee<01:48:18.080> yeah<01:48:18.360> also<01:48:18.560> me discuss fa subcommittee yeah also me discuss fa subcommittee yeah also me we’re<01:48:18.920> happy<01:48:19.119> to<01:48:20.040> um<01:48:20.360> so<01:48:20.520> just<01:48:20.639> let<01:48:20.760> me<01:48:20.880> know<01:48:21.040> so we’re happy to um so just let me know so we’re happy to um so just let me know so I<01:48:21.400> book<01:48:21.639> the<01:48:21.800> right<01:48:22.000> people<01:48:22.880> it's<01:48:23.040> just<01:48:23.239> if<01:48:23.440> we I book the right people it’s just if we I book the right people it’s just if we or<01:48:23.840> if<01:48:24.080> you<01:48:24.239> want<01:48:24.480> to<01:48:25.000> you<01:48:25.080> can<01:48:25.280> just<01:48:25.480> present or if you want to you can just present or if you want to you can just present that<01:48:25.920> to<01:48:26.080> the<01:48:26.199> full<01:48:26.480> fincom<01:48:27.119> for<01:48:27.320> the<01:48:27.560> first that to the full fincom for the first that to the full fincom for the first time<01:48:28.480> too<01:48:28.880> so<01:48:29.080> it's<01:48:29.280> just<01:48:29.679> which<01:48:29.840> one<01:48:30.239> which time too so it’s just which one which time too so it’s just which one which one<01:48:31.119> that<01:48:31.320> exclusion<01:48:32.239> okay<01:48:32.639> and<01:48:32.760> then<01:48:32.880> what one that exclusion okay and then what one that exclusion okay and then what about<01:48:33.199> the<01:48:33.360> warrant<01:48:34.119> hearings<01:48:35.119> what<01:48:35.800> what about the warrant hearings what what about the warrant hearings what what from<01:48:36.159> our<01:48:36.360> end<01:48:36.560> do<01:48:36.639> you<01:48:36.719> need<01:48:36.920> for<01:48:37.159> that<01:48:37.440> the
1:48:37 from our end do you need for that the from our end do you need for that the warrant<01:48:38.080> the<01:48:38.239> April<01:48:38.480> 7th<01:48:38.840> well<01:48:38.960> that's<01:48:39.040> what warrant the April 7th well that’s what warrant the April 7th well that’s what I’m<01:48:39.280> saying<01:48:39.560> is<01:48:40.119> because<01:48:40.400> we've<01:48:40.599> done<01:48:40.840> all<01:48:41.000> of I’m saying is because we’ve done all of I’m saying is because we’ve done all of these<01:48:41.280> meetings<01:48:41.880> and<01:48:42.000> then<01:48:42.119> we've<01:48:42.280> done<01:48:42.440> a these meetings and then we’ve done a these meetings and then we’ve done a hearing<01:48:42.960> we<01:48:43.159> voted<01:48:43.440> on<01:48:43.560> your<01:48:43.760> budget<01:48:44.719> I<01:48:44.880> will hearing we voted on your budget I will hearing we voted on your budget I will when<01:48:45.760> we<01:48:45.880> get<01:48:45.960> to<01:48:46.119> the<01:48:46.440> talk<01:48:46.639> about<01:48:46.880> budget when we get to the talk about budget when we get to the talk about budget first<01:48:47.480> the<01:48:47.639> balanced<01:48:48.119> budget<01:48:48.960> I<01:48:49.040> don't<01:48:49.360> expect first the balanced budget I don’t expect first the balanced budget I don’t expect that<01:48:49.880> you<01:48:50.000> need<01:48:50.239> to<01:48:50.440> come<01:48:50.599> up<01:48:50.920> unless<01:48:51.280> somebody that you need to come up unless somebody that you need to come up unless somebody asks<01:48:52.000> a<01:48:52.159> question<01:48:52.480> that<01:48:52.840> I<01:48:53.000> can't<01:48:53.360> answer<01:48:54.040> and asks a question that I can’t answer and asks a question that I can’t answer and Mike’s<01:48:54.400> in<01:48:54.560> the<01:48:54.679> audience<01:48:55.159> I<01:48:55.239> have<01:48:55.360> to<01:48:55.440> say Mike’s in the audience I have to say Mike’s in the audience I have to say Mike<01:48:55.800> can<01:48:55.880> you<01:48:56.000> help<01:48:56.080> meting
1:49:02 or historically there’s the warrant or historically there’s the warrant hearing<01:49:03.239> they<01:49:03.320> don't<01:49:03.599> have<01:49:03.800> anything<01:49:04.040> to<01:49:04.239> ask hearing they don’t have anything to ask hearing they don’t have anything to ask us<01:49:04.679> unless<01:49:05.080> we<01:49:05.320> have<01:49:05.480> a<01:49:06.239> separate<01:49:07.239> warrant us unless we have a separate warrant us unless we have a separate warrant article<01:49:08.159> sponsored<01:49:08.599> by<01:49:08.760> the<01:49:08.840> schools<01:49:09.239> we article sponsored by the schools we article sponsored by the schools we happen<01:49:09.760> to<01:49:10.000> this<01:49:10.119> year<01:49:10.239> for<01:49:10.400> the<01:49:10.520> roof<01:49:11.199> so happen to this year for the roof so happen to this year for the roof so that’s<01:49:12.080> otherwise<01:49:12.599> if<01:49:12.719> there's<01:49:12.960> not<01:49:13.119> a that’s otherwise if there’s not a that’s otherwise if there’s not a separate<01:49:13.639> warrant<01:49:14.360> article<01:49:15.119> sponsored<01:49:15.639> by separate warrant article sponsored by separate warrant article sponsored by the<01:49:16.360> schools<01:49:17.360> nothing<01:49:17.679> happens<01:49:17.920> at<01:49:18.040> the the schools nothing happens at the the schools nothing happens at the warrant<01:49:18.400> hearing<01:49:18.800> really<01:49:19.440> not<01:49:19.679> not<01:49:20.000> a<01:49:20.119> lot warrant hearing really not not a lot warrant hearing really not not a lot happens<01:49:20.800> on<01:49:21.119> their<01:49:21.400> part<01:49:22.239> feil<01:49:22.840> we<01:49:23.000> have<01:49:23.239> the happens on their part feil we have the happens on their part feil we have the the<01:49:23.679> roof<01:49:24.040> for<01:49:24.199> the<01:49:24.679> 8.6<01:49:25.679> million<01:49:26.239> and<01:49:26.400> we<01:49:26.599> have the roof for the 8.6 million and we have the roof for the 8.6 million and we have we<01:49:27.040> talked<01:49:27.280> about<01:49:27.400> a<01:49:27.520> feasibility<01:49:28.159> study we talked about a feasibility study we talked about a feasibility study yesterday<01:49:29.440> at<01:49:29.560> our yesterday at our yesterday at our hearing<01:49:32.119> is<01:49:32.239> that<01:49:32.360> a<01:49:32.480> different hearing is that a different hearing is that a different article<01:49:35.320> no<01:49:35.520> that<01:49:35.679> we<01:49:35.840> don't<01:49:36.080> we<01:49:36.199> wouldn't article no that we don’t we wouldn’t article no that we don’t we wouldn’t present<01:49:36.960> that<01:49:37.119> night<01:49:37.360> and<01:49:37.560> that<01:49:37.920> it's<01:49:38.080> part<01:49:38.199> of present that night and that it’s part of present that night and that it’s part of our<01:49:38.480> Capital<01:49:39.000> request<01:49:39.400> that<01:49:39.639> thater<01:49:40.400> I<01:49:40.560> don't our Capital request that thater I don’t our Capital request that thater I don’t think<01:49:41.119> I<01:49:41.199> don't<01:49:41.440> think<01:49:41.679> the<01:49:41.840> night<01:49:42.040> we're think I don’t think the night we’re think I don’t think the night we’re approving<01:49:43.360> or<01:49:43.599> voting<01:49:43.960> on<01:49:44.159> your<01:49:44.360> budget<01:49:44.800> I approving or voting on your budget I approving or voting on your budget I should<01:49:45.119> say<01:49:45.920> um<01:49:46.080> that<01:49:46.199> we<01:49:46.320> need<01:49:46.440> to<01:49:46.560> talk<01:49:46.840> about should say um that we need to talk about should say um that we need to talk about a<01:49:47.280> capital<01:49:47.679> warrant<01:49:48.080> article<01:49:49.000> if<01:49:49.119> we<01:49:49.320> want<01:49:49.440> to
1:49:49 a capital warrant article if we want to a capital warrant article if we want to have<01:49:50.199> if<01:49:50.280> you<01:49:50.400> want<01:49:50.520> us<01:49:50.639> to<01:49:50.760> meet<01:49:50.920> with<01:49:51.040> your have if you want us to meet with your have if you want us to meet with your facilities<01:49:51.719> ahead<01:49:51.960> of<01:49:52.119> the<01:49:52.239> warrant<01:49:52.760> hearing facilities ahead of the warrant hearing facilities ahead of the warrant hearing so<01:49:53.320> that<01:49:53.599> like<01:49:53.679> it's<01:49:53.800> a<01:49:53.960> Lea<01:49:54.320> on<01:49:54.800> leaz<01:49:55.080> on<01:49:55.239> to so that like it’s a Lea on leaz on to so that like it’s a Lea on leaz on to that<01:49:56.239> if<01:49:56.360> you<01:49:56.639> think<01:49:56.920> that<01:49:57.040> would<01:49:57.239> help that if you think that would help that if you think that would help because<01:49:57.880> the<01:49:58.080> more<01:49:58.520> I'm<01:49:58.800> educated<01:49:59.239> and<01:49:59.400> Molly because the more I’m educated and Molly because the more I’m educated and Molly and<01:49:59.920> Pat<01:50:00.119> are<01:50:00.280> educated<01:50:00.800> the<01:50:00.920> better<01:50:01.199> we<01:50:01.320> can and Pat are educated the better we can and Pat are educated the better we can help<01:50:02.239> you<01:50:02.480> provide<01:50:02.920> context<01:50:03.599> during<01:50:03.840> the help you provide context during the help you provide context during the warrant<01:50:04.320> here<01:50:04.840> because<01:50:05.080> the<01:50:05.320> LA<01:50:06.159> sometimes warrant here because the LA sometimes warrant here because the LA sometimes the<01:50:06.480> citizens<01:50:06.960> positions<01:50:07.360> for<01:50:07.560> example<01:50:08.560> if the citizens positions for example if the citizens positions for example if we’re<01:50:08.880> not<01:50:09.040> briefed<01:50:09.440> on<01:50:09.639> them<01:50:09.800> it<01:50:09.920> can<01:50:10.119> get we’re not briefed on them it can get we’re not briefed on them it can get like<01:50:10.480> a<01:50:10.599> little<01:50:10.840> bit<01:50:11.639> like<01:50:11.920> tense<01:50:12.880> oh<01:50:13.040> wait<01:50:13.280> so like a little bit like tense oh wait so like a little bit like tense oh wait so the<01:50:13.560> one<01:50:13.719> that<01:50:13.880> says<01:50:14.119> that<01:50:14.280> all<01:50:14.440> the the one that says that all the the one that says that all the administrators<01:50:15.199> have<01:50:15.320> to<01:50:15.440> live<01:50:15.599> in<01:50:15.760> town administrators have to live in town administrators have to live in town that<01:50:18.119> I<01:50:18.199> don't<01:50:18.320> know<01:50:18.520> that<01:50:19.360> you<01:50:19.480> know<01:50:19.639> I<01:50:19.719> don't that I don’t know that you know I don’t that I don’t know that you know I don’t know<01:50:19.960> if<01:50:20.080> there's<01:50:20.239> a<01:50:20.400> financial<01:50:20.840> implication know if there’s a financial implication know if there’s a financial implication to<01:50:21.400> the<01:50:21.599> town<01:50:21.840> of<01:50:22.000> that<01:50:22.159> so<01:50:22.320> we<01:50:22.920> anything<01:50:23.920> but to the town of that so we anything but to the town of that so we anything but let’s<01:50:24.840> put<01:50:24.920> it<01:50:25.080> this<01:50:25.280> way<01:50:26.119> there<01:50:26.239> were let’s put it this way there were let’s put it this way there were articles<01:50:27.119> last
1:50:36 I I’m just saying we have to payed in I I’m just saying we have to payed in Bost<01:50:36.800> and
1:50:42 they the whole thing for us is are there they the whole thing for us is are there financial<01:50:42.679> implications<01:50:43.320> of<01:50:43.520> this<01:50:43.679> article financial implications of this article financial implications of this article and<01:50:44.760> that's<01:50:45.000> the<01:50:45.119> thing<01:50:45.280> that<01:50:45.400> drives<01:50:45.679> me<01:50:45.840> the and that’s the thing that drives me the and that’s the thing that drives me the craziest<01:50:46.679> about<01:50:47.040> this<01:50:47.159> fincom<01:50:47.679> Ro<01:50:47.920> is<01:50:48.119> like craziest about this fincom Ro is like craziest about this fincom Ro is like the<01:50:48.679> debate<01:50:49.159> whether<01:50:49.440> there<01:50:49.560> are<01:50:49.920> if<01:50:50.119> if<01:50:50.199> we're the debate whether there are if if we’re the debate whether there are if if we’re debating<01:50:51.079> whether<01:50:51.360> there<01:50:51.480> are<01:50:51.719> financial debating whether there are financial debating whether there are financial implications implications implications I’m<01:50:53.520> just<01:50:53.639> going<01:50:53.719> to<01:50:53.920> say<01:50:54.440> okay<01:50:54.639> there's<01:50:54.840> not I’m just going to say okay there’s not I’m just going to say okay there’s not enough<01:50:55.400> financial<01:50:56.040> implications<01:50:56.560> for<01:50:56.719> me<01:50:56.920> to enough financial implications for me to enough financial implications for me to really<01:50:57.960> at<01:50:58.119> this<01:50:58.280> point<01:50:58.880> move<01:50:59.119> on<01:50:59.360> talk<01:50:59.520> a<01:50:59.679> town really at this point move on talk a town really at this point move on talk a town meeting<01:51:00.400> right<01:51:01.040> but<01:51:01.800> obviously<01:51:02.199> warrant meeting right but obviously warrant meeting right but obviously warrant articles<01:51:02.960> where<01:51:03.119> there's<01:51:03.280> like<01:51:03.520> Capital articles where there’s like Capital articles where there’s like Capital requests<01:51:04.159> for<01:51:04.320> Millions<01:51:04.679> we<01:51:04.800> need<01:51:04.920> to<01:51:05.079> vote<01:51:05.320> on requests for Millions we need to vote on requests for Millions we need to vote on as<01:51:05.760> well<01:51:06.159> and<01:51:06.280> vote<01:51:06.440> our<01:51:06.639> recommendations<01:51:07.560> and as well and vote our recommendations and as well and vote our recommendations and and<01:51:08.159> sometimes<01:51:08.440> the<01:51:08.639> art<01:51:08.880> the<01:51:08.960> articles<01:51:09.360> are and sometimes the art the articles are and sometimes the art the articles are usually<01:51:10.000> pretty<01:51:10.400> obvious<01:51:10.880> whether<01:51:11.040> or<01:51:11.159> not usually pretty obvious whether or not usually pretty obvious whether or not there’s<01:51:12.079> financial<01:51:12.639> implications<01:51:13.360> or<01:51:13.639> not there’s financial implications or not there’s financial implications or not there<01:51:14.840> have<01:51:15.040> been<01:51:15.320> times<01:51:15.679> when<01:51:16.079> it's<01:51:16.239> like there have been times when it’s like there have been times when it’s like proponent<01:51:17.560> of<01:51:17.719> the<01:51:17.920> article<01:51:18.679> has<01:51:18.800> felt<01:51:19.760> not proponent of the article has felt not proponent of the article has felt not are<01:51:20.400> there<01:51:20.560> financial<01:51:21.360> implications<01:51:22.360> of<01:51:22.599> the are there financial implications of the are there financial implications of the leaf<01:51:23.000> blower<01:51:23.360> band<01:51:23.599> that's<01:51:23.800> been<01:51:23.960> on<01:51:24.199> there leaf blower band that’s been on there leaf blower band that’s been on there for<01:51:24.599> seven<01:51:25.040> years<01:51:26.040> right<01:51:26.239> and<01:51:26.400> I'm<01:51:26.639> like<01:51:27.480> well
1:51:27 for seven years right and I’m like well for seven years right and I’m like well it<01:51:28.000> would<01:51:28.320> cost<01:51:28.719> the<01:51:28.920> town<01:51:29.239> more<01:51:29.560> because<01:51:29.840> they it would cost the town more because they it would cost the town more because they use<01:51:30.280> leaf<01:51:30.560> blowers<01:51:31.000> to<01:51:31.239> clean<01:51:31.520> the<01:51:31.679> cemetery use leaf blowers to clean the cemetery use leaf blowers to clean the cemetery I’m<01:51:32.400> like<01:51:32.639> enough<01:51:33.119> I<01:51:33.280> I<01:51:33.360> can't<01:51:33.599> talk<01:51:33.760> about I’m like enough I I can’t talk about I’m like enough I I can’t talk about this<01:51:34.159> anymore<01:51:34.599> I<01:51:34.719> got<01:51:34.840> in<01:51:34.960> trouble<01:51:35.280> for<01:51:35.440> saying this anymore I got in trouble for saying this anymore I got in trouble for saying that<01:51:36.639> last<01:51:37.639> so<01:51:38.159> just<01:51:38.599> big<01:51:38.880> picture<01:51:39.880> that<01:51:40.199> think that last so just big picture that think that last so just big picture that think about<01:51:41.639> the about the about the budget<01:51:44.920> the<01:51:45.159> three<01:51:45.560> budget<01:51:46.040> hearings<01:51:46.719> the budget the three budget hearings the budget the three budget hearings the full<01:51:47.760> fincom<01:51:48.440> hearings<01:51:48.920> that<01:51:49.079> we full fincom hearings that we full fincom hearings that we have<01:51:50.880> get<01:51:51.079> us<01:51:51.360> to<01:51:52.199> the<01:51:52.719> answer<01:51:53.159> for<01:51:53.639> one have get us to the answer for one have get us to the answer for one balanced<01:51:54.480> budget<01:51:54.880> the<01:51:55.000> for<01:51:55.159> the<01:51:55.360> balanced balanced budget the for the balanced balanced budget the for the balanced budget<01:51:56.239> article<01:51:56.800> that's<01:51:57.040> just<01:51:57.280> all<01:51:57.560> one budget article that’s just all one budget article that’s just all one article<01:51:58.719> the<01:51:58.840> warrant<01:51:59.280> hearing<01:51:59.800> is<01:52:00.239> all<01:52:00.599> the article the warrant hearing is all the article the warrant hearing is all the articles<01:52:02.000> that<01:52:02.159> come<01:52:02.360> up<01:52:02.560> we<01:52:02.679> revote<01:52:03.360> article articles that come up we revote article articles that come up we revote article 30<01:52:04.199> balanced<01:52:04.639> budget<01:52:05.079> that<01:52:05.520> Bas<01:52:06.040> and<01:52:06.159> I 30 balanced budget that Bas and I 30 balanced budget that Bas and I itemize<01:52:07.119> every<01:52:07.440> list<01:52:08.079> as<01:52:08.239> our<01:52:08.679> recommendation itemize every list as our recommendation itemize every list as our recommendation right<01:52:09.800> and<01:52:09.880> then<01:52:10.000> at<01:52:10.159> town<01:52:10.599> meeting<01:52:11.599> Jack<01:52:11.920> the right and then at town meeting Jack the right and then at town meeting Jack the moderator<01:52:12.679> will<01:52:12.920> will<01:52:13.119> list<01:52:13.599> the<01:52:13.760> school's
1:52:14 moderator will will list the school’s moderator will will list the school’s total<01:52:14.679> bottomline<01:52:15.239> number<01:52:15.679> the<01:52:16.320> health<01:52:16.599> and total bottomline number the health and total bottomline number the health and waste<01:52:17.000> bottom<01:52:17.280> line<01:52:17.440> number<01:52:17.840> everyone waste bottom line number everyone waste bottom line number everyone everyone<01:52:19.159> and<01:52:19.360> and<01:52:19.520> people<01:52:19.719> can<01:52:19.880> put<01:52:20.040> holds<01:52:20.320> on everyone and and people can put holds on everyone and and people can put holds on them<01:52:20.599> if<01:52:20.719> they<01:52:20.840> want<01:52:20.920> to<01:52:21.040> talk<01:52:21.199> about<01:52:21.360> them them if they want to talk about them them if they want to talk about them it’s<01:52:21.800> another<01:52:22.079> fun it’s another fun it’s another fun no<01:52:23.440> I<01:52:23.520> know<01:52:23.719> no<01:52:23.880> it's<01:52:24.280> why<01:52:24.920> it's<01:52:25.119> always<01:52:25.360> been no I know no it’s why it’s always been no I know no it’s why it’s always been my<01:52:25.800> my<01:52:26.239> experience<01:52:26.679> is<01:52:26.840> like<01:52:27.040> that<01:52:27.199> warrant my my experience is like that warrant my my experience is like that warrant article<01:52:28.119> is<01:52:28.360> like<01:52:28.880> the<01:52:29.040> whole<01:52:29.280> entire<01:52:29.599> town article is like the whole entire town article is like the whole entire town budget<01:52:30.159> is<01:52:30.280> in<01:52:30.520> that<01:52:30.639> one<01:52:30.840> article<01:52:31.280> and<01:52:31.520> if budget is in that one article and if budget is in that one article and if someone<01:52:32.000> challenges<01:52:32.599> it<01:52:33.599> then<01:52:33.719> the<01:52:33.880> moderator someone challenges it then the moderator someone challenges it then the moderator will<01:52:34.520> open<01:52:34.760> up<01:52:34.880> and<01:52:35.280> line<01:52:35.480> by<01:52:35.639> line<01:52:36.480> that's<01:52:36.679> the will open up and line by line that’s the will open up and line by line that’s the way<01:52:36.880> it<01:52:37.079> works<01:52:37.599> that<01:52:37.880> town<01:52:38.239> meting<01:52:38.599> yeah<01:52:38.760> yeah way it works that town meting yeah yeah way it works that town meting yeah yeah at<01:52:39.320> the<01:52:39.520> art<01:52:39.880> at<01:52:40.040> the<01:52:40.280> warrant<01:52:40.760> article at the art at the warrant article at the art at the warrant article hearing<01:52:42.199> it's<01:52:43.000> whether<01:52:43.199> or hearing it’s whether or hearing it’s whether or not<01:52:45.159> Alec<01:52:45.560> will<01:52:46.239> ask<01:52:47.239> does<01:52:47.480> anyone<01:52:47.920> have<01:52:48.119> any not Alec will ask does anyone have any not Alec will ask does anyone have any questions<01:52:48.920> public<01:52:49.199> comment<01:52:49.679> for<01:52:49.920> public questions public comment for public questions public comment for public comment comment comment an an an article<01:52:54.599> it's<01:52:54.920> it's<01:52:55.159> like<01:52:55.320> a<01:52:55.440> 4our<01:52:56.079> plus article it’s it’s like a 4our plus article it’s it’s like a 4our plus meeting<01:52:57.480> I'll<01:52:57.639> try<01:52:57.800> to<01:52:57.960> make<01:52:58.079> it<01:52:58.760> faster<01:52:59.760> push
1:52:59 meeting I’ll try to make it faster push meeting I’ll try to make it faster push us<01:53:00.679> people<01:53:00.880> have<01:53:01.000> meetings<01:53:01.320> at<01:53:01.480> 11:<01:53:02.079> yeah<01:53:02.760> all us people have meetings at 11: yeah all us people have meetings at 11: yeah all done done done yeah<01:53:05.000> I'm<01:53:05.079> gonna<01:53:05.560> join<01:53:05.840> us<01:53:06.239> at<01:53:06.880> um yeah I’m gonna join us at um yeah I’m gonna join us at um 1058<01:53:09.000> Molly<01:53:09.719> yep<01:53:10.040> oh<01:53:10.920> nice