HomeMy WebLinkAbout1976-03-29-SC-min Page 67
March 29, 1976
On Monday evening March 29, 1976 the Lexington School Committee
conducted a meeting at the School Administration Building. The meeting
began at 7:00 p.m. Present were Mrs. Swanson, Messrs. Brown, Rotberg,
Michelman, and Wadsworth. Also present were Miss Quinn, Messrs. Barnes,
Spiris, Maclnnes, Monderer.
Mr. Spiris on behalf of the central office administrators presented PRESENTATION TO
an engraved Paul Revere bowl to Mrs. Berchtold for her service to the MRS. BERCHTOLD
Lexington Public Schools from 1973-1976.
Student Advisory Committee member David Kahne stated his reactions PUBLIC
to the recent Max-Ed Report. He agreed that the report represented a PARTICIPATION
lot of work and would encourage those writing the role desciption of
the coordinator to preserve student contact as a prime responsibility.
School Committee member Otis Brown read the following statement: BUDGET
STATEMENT
"I am normally unaccustomed to presenting long speeches, however,
because of the unprecedented and shocking news from Beacon Hill with re-
gard to School Assistance for the next fiscal year, I felt a re-review
of our budget was mandated. The hard and painful facts are that, with
a reduction of some $700,000 the State has forced onto the Lexington
property taxes the equivalent of about $2.75 additional on our tax rate.
One must realize that the cuts; $210,000 in Chapter 766, $371,000 in
Chapter 70, and a 55%, or $136,000 reduction in school bus transporta-
tion are far in excess of that which one might have expected because of
declinin enrollments.
'Although I was personally satisfied that the Committee had care-
fully scrutinized and finally approved a fiscally sound budget, it be-
came clear that reconsideration was necessary and as a result I reluct-
antly suggest the following:
1. That the new .6 High School Guidance Counselor salary of $7,800.
be deleted. However, a transfer from within junior high or ele-
mentary counseling should be made in order to staff the new
high school guidance program.
2. Reduce from $21,000 to $5,000 the amount budgeted for the newly
created positions of 4 female custodians at the high school.
The $5,000 will allow an experimental pilot program for one year
and give the committee an opportunity to consider its cost effec-
tiveness.
3. Reduce tram $20,000 to $15,000 the requested salary for the Stu-
dent Activities Advisor. I am not in a position to know for cer-
tain if this is feasible, however, a $15,000 salary might be suf-
ficient, if not I am sure the difference could be made up in the
personal services budget.
4. Reduce the request for 2 new maintenance men @ $11,440 each to
one for this year.
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March 29, 1976
5. Reduce from $222,200 to $203,000 the amount of funds requested
for maintenance of plant. This is a reduction of $19,200 but
allows an increase of $25,000 over last year.
'Agreement on these changes by the School Committee would result
in a savings of $59,440 an amount which some people might consider a
token in view of the total budget. However, I wish to restate my po-
sition and remind all concerned that this action is prompted only be-
cause of the financial hardship forced upon us by the State. You will
note that these changes will not directly affect the teaching staff and
are not intended to do so since I am content with the staff changes al-
ready approved by the school committee. I believe any further cuts in
teaching staff at this time would only be detrimental to the educational
process in Lexington.
'Once again my I say that I find it difficult to recommend these
changes particularly since the original proposals received my enthusias-
tic support. However, you will notice that the intent here is to cut
back, but not entirely eliminate increases in personnel and maintenance
of plant.
'Finally, because of the dreadful condition of the State finances
it becomes increasingly clear that the cities and towns must turn to lo-
cal real estate property taxes in an effort to be self-supporting in fund-
ing local education and it is for this reason I ask committee support of
these proposals, and to ask that we discuss these items at a future meet-
ing prior to end of Town Meeting."
Members agreed that there were areas that needed additional evalua-
tion due to the release of the state reimbursement plan. Mr. Spiris
asked members to call his office if there were items they would like to
have included. Information would be gathered on these items and pre-
sented to the school committee for assessment prior to their decisions.
Mr. Spiris suggested members contact Rep. Lincoln Cole, member of
the House Ways and Means Committee for up-to-date information and clari-
fication about school assistance.
Upon the recommendation of the Superintendent of Schools it was SCHEDULE OF
PAYMENTS
VOTED: to accept the following Schedule of Payments. (Wadsworth, Brown,
(Unanimous)
SCHOOL DEPARTMENT PAYMENTS
Personal Services
March 19, 1976 Classified Payroll #19 $68,687.68
March 26, 1976 Professional Payroll #20 403,939.81
Expenses
March 19, 1976 Bill Schedules #131 6,782.18
March 19, 1976 #132 2,419.33
March 19, 1976 #133 57,155.12
March 19, 1976 #134 62,782.48
March 26, 1976 #135 3,187.36
March 26, 1976 #136 4,957.74
March 26, 1976 #137 13,060.88
March 26, 1976 #138 300.00
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March 29, 1976
Vocational Education SCHEDULE OF
March 19, 1976 Transportation #21 $ 131.00 PAYMENTS
Athletics (CONT.)
March 19, 1976 Bill Schedules #24 3,118.75
March 26, 1976 #25 484.20
March 26, 1976 Payroll #23 18.00
Out-of-State Travel
March 19, 1976 Bill Schedules #12 164.02
March 26, 1976 #13 105.00
SPECIAL PROGRAMS (Non-Lexington Funds)
Adult Education
March 26, 1976 Professional Payroll 630.00
March 19, 1976 Bill Schedule #7 413.19
Driver Education (Adult Education)
March 26, 1976 Professional Payroll 681.50
LABS Pre-K (Bedford)
March 26, 1976 Professional Payroll 379.74
March 19, 1976 Bill Schedule #5 37.92
METCO Program
March 19, 1976 Classified Payroll #13 1,368.00
March 26, 1976 Professional Payroll 3,868.75
March 19, 1976 Bill Schedule #7 141.32
Teacher Training Program II
March 19, 1976 Classified Payroll #14 147.20
March 26, 1976 Professional Payroll 368.85
March 19, 1976 Bill Schedule #12 123.12
March 26, 1976 #13 165.88
Title III - Administrative Grant
March 19, 1976 Classified Payroll #13 80.00
March 19, 1976 Bill Schedule #11 18.24
LAB Pre-Vocational Life Care Program
March 19, 1976 Classified Payroll #15 1,182.75
March 26, 1976 Professional Payroll 875.46
March 19, 1976 Bill Schedule #11 46.27
LEADS Program
March 19, 1976 Classified Payroll #14 464.63
March 26, 1976 Professional Payroll 1,403.87
March 26, 1976 Bill Schedule #13 71.76
Autistic Program (Lexington)
March 19, 1976 Classified Payroll #14 294.00
March 26, 1976 Professional Payroll 717.96
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March 29, 1976
Autistic Program (Arlington)
March 19, 1976 Classified Payroll #15 153.60
March 26, 1976 Professional Payroll 2,667.45
March 19, 1976 Bill Schedule #5 8.98
Pre-School (Burlington)
March 19, 1976 Classified Payroll #13 480.00
March 26, 1976 Professional Payroll 1,475.78
March 19, 1976 Bill Schedule #14 93.29
Title I-PL89-313
March 26, 1976 Professional Payroll 102.89
ESEA Library
March 19, 1976 Bill Schedule #5 528.50
ACE Program
March 19, 1976 Bill Schedule #7 613.00
Pupil School Material Recoveries
March 19, 1976 Bill Schedule #32 866.90
Bus Ticket
March 26, 1976 Bill Schedule #6 1,294.50
Other
March 19, 1976 ESEA Math Grant #1 516.17
March 19, 1976 Insurance Claim 304.00
The Financial Statement for July 1, 1975 through February 29, 1976 FINANCIAL
was presented. STATEMENT
Upon the recommendation of the Superintendent of Schools the follow- STAFF
ing personnel were elected at the year; level, and step indicated for RE-ELECTIONS
the 1976-1977 school year. These elections being subject to availabil-
ity of suitable positions. (Brown, Michelman, Unanimous)
School Name Level & Step
Resignat ons Effective PERSONNEL
CHANGES
New Personnel
Resignation Effective PERSONNEL
CHANGES
(PROFESSIONAL)
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March 29, 1976
Medical Leave Effective PERSONNEL
CHANGES
(PROFESSIONAL)
Maternity Leave (CONT'D.)
Coaching Assigm.._nt
Upon the recommendation of the Superintendent of Schools it was BIDS
ELECTRICAL
VOTED: to award the following items with the companies listed below EQUIPMENT
based on their being the low bidders meeting specifications.
Brown, Wadsworth, Unanimous)
ITEM COMPANY TOTAL
1-2-3-4-5-6 Heathkit Electronics Center $2608.85
7-8-9-10-11
12-13-14-20
15-21 Wholesale Electronic Supply 347.76
16 Digital Equipment Corp. 750.00
17-18-19 Paxton/Patterson 141.32
$3847.93
Mr. Spiris reviewed the memo being sent to the Superintendent's PROFESSIONAL
Cabinet outlining proposals submitted by staff. He asked the School DEVELOPMENT
Committee to review all the suggestions and number them in order of
priority. He would then use the School Committee Priorities as a guide-
line in developing a master plan.
A vandalism report from December 12 to March 19, was reviewed VANDALISM
briefly by the School Committee. Dr. Rotberg requested a dollar fig-
ure be assigned to each category. Mr. Maclnnes explained that he had
implemented a new system three weeks ago at the request of the School
Committee. Such information will be available in the next report.
The School Committee announced that a professional consultation PROFESSIONAL
would be held on Tuesday, April 6, on the topic of Chapter 766. CONSULTATION
It was
VOTED: to go into Executive Session at 7:36 p.m. for the purpose of dis-
cussing negotiation and personnel matter (Brown, Wadsworth, Unan.)
The Chairman announced that the Committee would not return to pub-
lic session.
Role of Vote - Brown - Yes
Wadsworth - Yes
Rotberg - Yes
Michelman - Yes
Swanson - Yes
Respectfully submitted,//
Richard H. Ba s
/k - Recording S etary, Pro tem