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1 TASHPEE SCHOOL COMMITTEE <br /> SPECIAL MEETING - JOINT MEETING BETWEEN SCHOOL COMMITTEE <br /> AND SCHOOL COUNCILS <br /> DECEMBER 11, 2002 <br /> Minutes <br /> Attendees: Chairman Janice Mills, Peter Thomas, Mollie Reis, and Ben Caswell. IonnaJean Lopez was <br /> absent this evening. Also in attendance were Superintendent of Schools Patricia Parolki and Business <br /> Administrator M ichae l Tar Iow. <br /> Quashnet School School Council Members — Principal Robert Tippo, Assistant. Principal Marianne <br /> M naeei, Patty I eB er, Jeanne Cannon, Reid Riberdy, Vickie Felly,and Joan Brown. <br /> Coombs School School Council Members— Principal Louise Doyle, Kathy Penney, Diane Cook, Allison � <br /> Robbins, Linda Kot, Karen Tessieini,and Carolyn Ryan. <br /> h ash ee High School School Council Members— Principal Ira Brown, Assistant Principals Lou Ann St. <br /> Cyr and Steve Babbitt, Gary Janule ie , Chris Perkins, Dr. Elizabeth Petti, Shelley Bouthiellette,Fancy <br /> Schroeder,and Danielle Thornas. <br /> 1. Call Meeting to order—Mrs. Mills called the special meeting to order at 5:02 p.m. in the <br /> Quashnet School Library. <br /> . Business Administrator's Monthly Report—Mr. Tarlow gave ars update on the MUNIS <br /> software stating that it was "up and running"this afternoon. Any overruns will be brought to the <br /> School Committee meeting in January. <br /> .1 FY04 Budget- Mr. Tarlo gave a detailed description of the three scenarios that each <br /> tori department was asked to devise for their respective budgets. The School Department's <br /> input is as follows: <br /> Level Service- $18,299,793 n 11.6% increase over FY03 <br /> Level Funded- $16,400,000(current FY03 funding) <br /> 1 % Reduction- $1411760,000 <br /> Level Service: <br /> I. Continuation of currentro ram at the same level of as in FY03. <br /> p g <br /> 2. A reasonable projection of any unknown contractual agreements(contracts for Unit A, B, <br /> and C expire June 2003). <br /> 3. Continuation of known contractual obligations. <br /> . Continuation of grant positions in the absence of funding. <br /> . Local, state and federal mandates <br /> 6. Increased enrollment. <br /> 7. Inflation <br /> The level funded budget was crafted using the current funding for FY03. The projected impact of <br /> this funding scenario would greatly reduce the current standard of educational excellence <br />