Laserfiche WebLink
There was discussion about how per pupil expenditure is calculated. Mrs. Bradshaw stated <br /> she wanted to clarify the exact calculation and would report to the committee. <br /> .6 2007..Appropriation Close-Out for F - Ms. Lugo discussed this report. <br /> Mrs. Mills asked why the administration wages were over spent. Mrs. Bradshaw stated she <br /> would check into this. <br /> .7 2006 &2007 District--wide Unallocated- Ms. Lego reviewed this report. She explained <br /> that the final close-out amount for FY07 is $2,662.00 and that amount will be returned to the <br /> town. <br /> There was discussion about the funds to be returned to the town. <br /> There was discussion about what reports are available on the Department ofEducation <br /> website. <br /> V. IP-Mrs. Bradshaw discussed the CIP requests. She stated that they need to be to town hall <br /> by November 1, 2007. There was discussion as to what Mr. Tripp's' priorities are. Mrs. <br /> Bradshaw explained that Mr. Tripp's priorities are as follows: <br /> 1. Quashnet School/Kenneth C. Coombs Phase 111 flooring <br /> 2. Quashnet HVAC System <br /> . Seal Coating for Mashpee High and Quashnet <br /> . Kenneth Coombs energy management system <br /> . Quashnet Ceiling refinishing <br /> 6. Kenneth Coombs and Quashnet Irrigation <br /> The committee discussed including vans for CIP requests. There was discussion about the <br /> process of van replacement. <br /> Mrs. Mills made a motion, seconded by Mr. Bailey to prioritize the School Committee CIP <br /> requests as follows: <br /> I. Van Replacement <br /> 2. Quashnet/Kenneth Coombs Phase III flooring <br /> . Quashnet HVAC System <br /> . Seal Coating for Mashpee High and Quashnet <br /> . Kenneth Coombs energy management system <br /> . Quashnet Ceiling refinishing <br /> 7. Kenneth Coombs and Quashnet Irrigation <br /> VOTE: Unanimous <br /> School Committee Finance Meeting 10117/07 <br />