Watertown School Committee
KENDRA15.54 FOLEY15.54 -15.54 COMMITTEE15.54 CHAIR15.54 -15.54 Hello,15.54 everyone.15.86 This16.26 is16.5 a16.57 meeting16.66 of16.89 the16.98 Watertown17.14 School17.54 Committee.17.86 This18.18 Thursday,18.34 March18.66 26,19.1 05:15PM.19.54 This20.98 meeting21.21 is21.45 being21.61 held21.86 over22.1 Zoom.22.34 There22.73 is22.98 public23.14 participation23.45 via24.41 Zoom.24.73 The25.45 link25.61 is25.85 on25.93 the26.01 agenda.26.25 This26.57 meeting26.73 will27.05 be27.21 recorded27.29 and27.61 posted27.77 to28.09 the28.17 Watertown28.25 Public28.65 Schools28.89 website.29.21 Can29.93 I30.17 get30.25 a30.41 roll30.49 call,30.65 Amy?30.89 49.68 FOLEY49.68 -49.68 Thank49.68 you49.84 very50.09 much.50.32 Is50.73 there50.88 anyone51.05 in51.28 the51.45 public51.52 who52 would52.16 like52.32 to52.48 Speak?56.19 I56.19 will56.43 close56.59 the56.91 public56.91 forum.57.39 Seeing57.79 none.58.19 Action59.07 item,59.47 discussion,59.87 and60.35 vote.60.51 FY61.07 2027,61.39 superintendent's62.43 recommended62.91 budget.63.39 Hand63.63 it63.79 to63.95 the64.03 superintendent.64.11 65.15 DEANNE65.15 GALDSTON65.15 -65.15 WATERTOWN65.15 PUBLIC65.15 SCHOOLS65.15 -65.15 Excellent.65.15 Thank65.63 you65.79 very66.03 much.66.19 I67.31 just67.47 texted67.7 Lisa68.03 Gibbons68.27 to68.67 see68.83 if69.47 she's70.27 coming70.5 in,70.75 but71.14 I71.27 think71.39 I'm71.63 alright.72.11 I'll72.42 carry72.67 on72.91 without73.06 Lisa.73.47 But,73.86 usually,74.19 at74.58 the74.67 very74.83 beginning74.98 of75.39 this,75.47 I75.78 do75.86 like76.03 to76.19 acknowledge76.34 the76.75 fact76.91 that77.15 this78.11 budget78.34 was79.94 one80.19 of80.19 the80.42 more81.31 exciting82.26 and82.66 challenging83.06 budgets83.54 that83.86 we've84.02 developed84.34 here84.66 in84.82 the84.98 Watertown85.06 Public85.46 Schools85.78 in86.02 my86.18 tenure.86.34 And,86.82 just87.86 wanted88.1 certainly88.5 with,89.06 you89.54 know,89.78 a90.02 lot90.18 of90.34 appreciation,90.5 recognize91.14 Lisa91.62 Gibbons.91.94 And92.34 when92.58 she92.74 comes92.9 back,93.06 I'll93.3 recognize93.38 her93.78 again.93.94 But,95.38 you96.1 know,96.26 I96.58 think96.66 that,96.9 luckily98.56 for98.95 us,99.12 she's99.36 been99.59 in99.92 her100.08 role100.23 long100.56 enough100.72 to101.12 be101.28 able101.44 to101.67 tackle101.92 a102.56 more102.88 challenging103.03 budget103.52 in103.83 a104 very104.08 successful104.31 way.104.8 105.12 And,105.12 just105.92 appreciative106.56 of107.12 all107.19 my107.36 staff107.59 that108 really108.4 worked108.64 hard108.95 to109.28 get109.76 to109.92 this110.08 place110.23 this110.56 evening,110.64 and111.59 presenting111.76 you112.31 my112.72 recommended112.95 budgets113.52 and114.13 with114.29 the114.45 goal114.69 and114.93 the115.09 hope115.17 that115.49 you115.97 will116.21 then116.45 vote116.61 that116.85 budget116.93 by117.33 cost117.49 center117.81 so118.13 that118.29 we118.45 can118.61 pass118.93 it119.17 and119.57 move119.57 forward119.89 to120.21 the120.45 full,121.09 city122.69 council.123.09 So123.65 I'm124.21 going124.37 to124.61 share124.61 my124.93 screen125.09 just126.05 for126.21 a126.45 moment.126.53 And127.01 since127.67 we've127.92 had128.16 the128.47 public128.88 forum,129.19 my130.31 goal130.47 is130.88 not131.03 to131.35 go131.59 through131.75 the132.07 entire132.31 presentation133.03 again.133.59 I134.4 do134.56 have134.72 the134.96 entire135.12 presentation135.51 up136.16 here.136.4 But137.59 for138.72 tonight,138.96 you139.44 know,139.59 what139.83 I140.16 want140.4 to,140.72 you141.19 know,141.35 provide141.74 you142.06 with142.14 is142.62 my142.86 recommended143.1 budget143.58 and,144.22 talk145.5 about145.66 the145.82 cost145.98 centers.146.14 And147.18 then147.42 if147.74 you147.98 have148.14 any148.38 questions148.54 whatsoever,149.02 we149.42 can149.58 go149.74 back149.9 through150.06 any150.78 of150.94 the151.1 slides,151.5 and152.06 I152.62 can152.7 answer152.86 any153.18 questions153.42 that153.74 you153.9 have.154.06 155.03 But,155.03 again,155.19 this155.66 has155.91 been156.06 a157.1 journey157.26 starting157.75 in158.15 October.158.47 And159.82 then159.99 we160.31 provided160.47 you161.03 the161.34 school161.75 committee162.15 in162.86 January163.19 with163.66 a163.91 level164.71 service165.1 rolled165.66 up165.99 budget166.22 that166.64 was166.88 $2.5168.72 million169.76 over169.76 what169.76 we170 had170.16 for170.4 the170.64 city170.8 guidance.171.04 We172.16 spent,172.48 you173.28 know,173.44 a173.68 lot173.76 of174 time174.08 in174.48 February174.8 and175.52 then175.68 beginning176.32 in176.72 March176.96 with177.36 the177.68 full178.56 school178.8 committee,179.12 deliberating180.16 over180.8 how181.69 it181.85 is181.94 that182.09 we182.25 are182.42 going182.5 to182.74 get182.9 to183.06 that183.22 4%183.46 guidance184.09 of184.74 $64,590,018.184.97 And189.06 through189.53 many,190.18 many190.5 meetings190.74 and191.13 a191.29 lot191.38 of191.53 work,191.69 not192.18 just192.42 with192.66 the192.81 school192.9 committee,193.22 but193.53 also193.69 with194.01 my194.25 leadership194.42 team,194.9 we196.31 are196.55 here196.71 this197.19 evening197.43 to197.99 present198.15 to198.47 you198.47 the198.63 balanced198.79 budget199.19 and200.95 work201.19 through201.19 getting201.59 past202.15 the202.47 $2.5203.91 million204.15 deficits,204.15 and204.71 I've204.95 mentioned205.35 many205.75 times205.99 how206.31 we206.47 were206.87 able207.03 to207.27 do207.43 that.207.51 It207.75 was207.83 a207.99 combination208.15 of208.63 offsets,208.79 and210.5 looking210.97 at211.29 some211.62 fee211.86 revenue,212.09 some213.46 expense213.78 reductions214.34 that214.81 we've214.9 had.215.53 215.69 And215.69 then215.69 certainly215.94 some216.42 salary217.14 reductions217.53 as218.01 well,218.18 that219.14 got219.38 us219.53 to219.69 the219.86 place219.94 where220.18 not220.42 only220.66 did220.81 we221.06 meet221.29 the221.53 $2.5221.79 million222.99 deficit,222.99 but223.39 we223.47 ended223.71 up223.95 with224.11 a224.35 $700,000224.51 surplus226.35 or226.99 a227.23 delta,227.31 which228.03 enabled228.35 us228.75 to228.99 fund229.15 some229.47 of229.71 the229.79 very,229.95 very230.19 important230.43 priorities,230.91 such231.95 as232.27 a232.91 special233.07 education233.39 coach,233.87 additional234.75 staffing235.31 at235.71 the235.87 high236.03 school.236.19 We237.6 have237.84 added238.16 the238.64 family238.81 engagement239.2 facilitator239.76 for240.32 the240.49 middle240.64 school,240.88 additional241.6 math242 support,242.32 additional243.44 reading243.84 support244.25 at244.56 Lowell.244.72 Again245.69 and246 these246.25 were246.41 all246.64 driven246.81 by247.2 not247.84 just248.08 data.248.41 Certainly,249.28 we249.69 did249.84 a250 deep250.08 data250.25 dive250.56 in250.81 terms250.97 of251.13 the251.37 ratios,251.53 etcetera,251.85 but253.13 how253.37 it253.53 is253.69 that253.85 we're254.01 going254.09 to254.41 achieve254.57 our255.05 mission255.37 and255.77 vision255.93 here256.25 in256.33 the256.49 Watertown256.57 Public257.05 Schools.257.29 And257.93 I258.17 think258.25 that258.49 those258.73 additions258.97 are259.85 certainly260.09 going260.41 to260.65 move260.65 us260.81 in261.05 the261.13 right261.29 direction,261.45 to262.25 achieving262.49 that,262.89 especially263.45 in263.93 your264.01 heading264.33 into264.65 your264.89 forward265.05 strategy.265.53 266.57 So,266.57 again,267.39 without267.71 further268.19 ado,268.6 this269.8 is269.96 the270.36 proposed270.92 recommended271.8 budget272.27 from272.6 the272.83 superintendent,273 $64,590,018.274.19 It's279 balanced.279.24 There's280.04 neither280.36 a280.83 deficit280.92 or281.63 a281.96 delta,282.6 and283.19 that284.07 is284.23 what284.39 we284.55 have284.63 here.284.79 And285.59 then285.75 by286.07 cost286.47 center,286.71 athletics,287.59 district288.15 administration288.55 facilities,289.19 regular289.83 days,290.15 student290.55 services,290.87 you292.15 can292.31 see292.47 how292.63 it292.87 is.293.03 We've293.27 allocated293.59 the294.07 budget294.23 across294.55 the294.95 cost295.11 centers295.35 and,295.91 the297.19 increases297.35 that297.99 we298.15 have,298.31 the299 percent299.15 changes299.48 that299.96 we300.12 have.300.27 You'll301.15 notice301.4 that301.8 across301.96 the302.27 board,302.44 even303.31 with303.63 the304.04 work304.6 that304.83 we304.92 did,305.07 to306.36 hit306.51 the306.75 4%,306.92 there307.56 are307.71 areas307.88 that308.27 had309 bigger309.8 increases.310.19 But,311.42 certainly,311.58 I311.98 think312.14 as312.38 you312.54 can312.62 see312.78 here,312.94 we314.38 have314.62 met314.78 the315.02 requirements315.42 and315.82 the315.98 needs316.06 within316.38 these316.7 different316.86 cost317.18 centers.317.42 So317.9 without318.22 that,318.46 you318.7 know,318.78 without319.1 further319.5 ado,319.74 I'll320.06 leave320.22 it320.46 up320.7 to320.94 you,321.1 to322.7 ask322.86 questing’s323.18 or323.74 let324.14 me324.3 know324.46 if324.54 there324.7 is324.94 any324.94 other325.18 information325.42 you326.06 need326.22 327.15 FOLEY327.15 -327.15 Thank327.15 you.327.31 I327.88 think328.04 I'm328.12 going328.27 to328.6 ask328.6 for328.83 a329 motion,329.15 and329.39 then329.56 we329.71 can329.88 discuss330.19 the332.35 discussion332.68 during332.68 the332.91 discussion333 period333.39 of333.71 the333.79 motion.333.88 So,334.27 is334.83 there335.07 a335.24 motion335.39 to335.79 set336.04 this336.27 the336.91 operating337.24 budget337.88 at338.19 $64,590,018342.89 for343.77 fiscal343.93 year344.33 2027.344.65 346.01 MARK346.01 SIDERIS346.01 -346.01 COMMITTEE346.01 MEMBER346.01 -346.01 So346.01 moved.346.33 346.89 ESSICA346.89 MIDDLEBROOK346.89 -346.89 COMMITTEE346.89 MEMBER346.89 -346.89 Second.346.89 348.57 FOLEY348.57 -348.57 Discussion.348.57 351.21 SIDERIS351.21 -351.21 A351.21 typo351.37 on351.85 this352.01 page,352.17 it352.49 says352.65 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And530.1 so530.5 for530.89 me,531.05 you531.38 know,531.53 permanently531.86 putting532.34 that532.58 into532.82 the533.05 operating533.22 budget533.53 would533.93 be534.1 something534.25 that534.5 we534.65 would534.74 have534.98 to535.13 consider535.22 for535.53 all535.7 of535.86 those536.01 courses536.17 or536.58 at536.74 least,536.82 many537.93 of538.25 them538.34 to538.65 make538.89 sure539.05 that539.29 this539.53 is539.7 something539.86 that's540.25 fairly540.5 done541.81 for542.05 all542.29 of542.45 those542.53 teachers.543.09 But543.57 it544.13 is544.29 something544.37 that544.77 is544.93 not545.09 uncommon545.49 to546.21 have546.37 multilevel546.61 classes547.81 within548.29 one549.33 particular549.49 class,549.97 even550.37 in550.53 larger550.77 schools.551.49 Like,551.97 definitely552.53 here552.93 in553.09 Watertown,553.25 we've553.65 been553.89 doing554.05 this554.21 for554.45 many,554.68 many,554.92 many555.16 years555.4 because555.64 of555.88 the555.97 fact556.04 that556.21 we556.28 have556.45 a556.61 robust556.76 course557.25 offering,557.57 program558.68 of559 studies.559.16 559.8 And559.8 we560.04 want560.21 to560.52 offer560.52 all560.76 these560.92 courses,561.09 but561.4 we561.57 don't561.64 necessarily561.88 have562.37 enough562.52 students562.85 to563.16 fill563.33 a563.57 particular563.73 section.564.21 So564.52 in564.76 order564.92 to565.16 meet565.4 the565.64 needs565.73 of565.97 the566.13 students,566.21 we566.61 often566.68 have567.25 these567.4 combinations.567.64 But569.25 that569.41 is569.57 something569.73 that570.05 is570.37 done570.61 in571.09 many571.25 places.571.49 And573.17 we,573.57 in574.29 turn,574.53 make574.93 sure575.17 that575.33 we're575.49 trying575.65 to575.89 support576.05 our576.37 teachers576.45 so576.85 that577.01 they577.25 have577.41 the577.57 materials,577.73 the578.21 resources.578.37 And579.81 even580.13 in580.45 the580.53 union580.69 contract,581.09 there's581.41 extra581.73 time582.13 if582.37 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presented779.26 the779.74 level779.82 service780.17 budget780.5 in780.65 January.780.98 We781.46 worked781.62 through781.86 the782.17 deliberations,782.42 and782.98 what783.13 you783.3 have783.46 before783.62 you783.93 tonight784.1 are784.5 the784.65 superintendent's784.82 recommended785.54 budget.786.01 So786.82 it787.05 it's787.54 not787.77 labeled788.01 level788.42 services788.74 and789.3 for789.7 every789.93 reason790.17 you790.5 just790.65 said,790.82 Lisa,791.05 because791.46 when792.23 we792.39 presented792.55 a792.87 level793.03 services793.35 budget,793.67 it793.99 was794.15 $2.5794.31 million795.43 in795.43 deficit.795.59 So.796.15 796.39 CAPOCCIA796.39 -796.39 Okay.796.39 So796.63 but796.79 I796.95 thought797.03 on797.27 this797.43 slide797.99 that799.11 you799.43 showed799.67 us799.99 just800.23 now,800.55 the800.95 table801.19 that801.51 has,801.75 like801.99 I803.75 thought803.91 it804.15 said,804.31 level804.55 next804.87 to805.11 the805.27 $64805.43 million.809.25 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iterations869.87 ago,870.35 I870.58 would870.66 say.870.9 Any873.94 other874.18 comments874.42 or874.82 questions?874.9 Sorry.880.09 I880.33 can't880.41 see880.65 any880.81 hands.880.81 Just881.13 can881.29 you881.45 say,881.53 like,881.77 hi882.17 or882.41 something?882.65 No?883.61 Okay.883.93 Alright.884.89 Then885.85 I886.33 am886.57 going886.73 to887.05 thank887.69 the887.93 superintendent888.09 and888.73 Lisa888.89 for889.21 incredible889.45 work889.93 on890.09 this,890.25 thank890.73 the890.97 school891.13 committee,891.37 for892.33 a893.2 lot893.36 of893.6 budget893.75 discussion894.24 over895.03 the895.27 last895.43 month.895.67 Thank897.2 Mark897.51 for898 advocating898.48 with899.03 the899.2 city899.27 and899.67 for899.83 being900.08 a900.32 great900.39 partner900.63 and,901.2 and903.2 working903.43 with903.75 us903.91 so904.08 closely904.32 and904.71 the904.96 city905.03 so905.36 closely905.6 to906.24 continue906.48 a906.96 really906.96 good907.2 working907.6 relationship907.91 between908.48 the908.79 district909.3 and909.7 the909.94 city.910.02 We910.34 are910.5 really910.66 grateful910.9 for911.22 that,911.38 and911.62 we've911.86 worked912.02 hard912.26 on912.5 it.912.58 And,912.82 Mark,912.98 you've913.22 been913.38 a913.54 really913.62 key913.86 player914.02 in914.34 that,914.42 so914.58 thank914.82 you.914.98 I'd917.22 ask917.38 for917.54 a917.86 roll918.1 call918.34 on918.82 the919.78 motion,919.94 Amy.921.06 924.04 DONOHUE924.04 -924.04 Was924.04 there924.28 a924.52 motion924.61 made?925 925.57 FOLEY925.57 -925.57 Yes.925.57 The925.88 motion925.96 was926.2 made.926.37 It926.61 was926.68 seconded.926.85 This927.16 is927.4 a927.57 discussion.927.57 And928.52 then928.92 I'll929.08 just929.25 remind929.49 everyone929.8 of930.13 the930.13 motion.930.2 The930.37 motion930.52 to930.76 set930.92 the931.25 operating931.57 budget,932.04 at932.85 $64,590,019933.08 for936.45 fiscal936.61 year937 2027.937.49 955.65 FOLEY955.65 -955.65 The955.65 motion955.82 passes.956.21 Thank956.77 you957.01 all.957.25 Is957.5 there957.65 a957.82 motion957.89 to958.21 adjourn?958.38 959.01 SIDERIS959.01 -959.01 So959.01 moved.959.25 959.98 MIDDLEBROOK959.98 -959.98 Second.959.98 961.1 FOLEY961.1 -961.1 Discussion.961.1 981.38 FOLEY981.7 -981.7 The981.7 meeting981.7 is981.7 adjourned.981.86 Thank982.18 you982.34 all982.5 very982.66 much.982.9
Thursday March 26, 2026