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1621.59 Any1621.59 discussion?1621.91 All1624.24 in1624.48 favor?1624.73 Aye.1625.61 Opposed?1626.01 1627.13 FOLEY1627.13 -1627.13 Ayes1627.13 have1627.37 it.1627.61 Thank1627.77 you.1628.01 I'm1628.88 gonna1629.05 skip1629.21 the1629.45 January1629.68 71630.01 policy1630.33 subcommittee1630.73 meeting.1631.21 We1631.45 don't1631.53 have1631.68 the1631.85 meeting1632.09 minutes1632.4 yet.1632.81 January1634.24 31634.73 budget1635.21 and1635.53 finance1635.68 subcommittee1636.09 meeting.1636.64 Meeting1637.27 minutes1637.43 are1637.55 not1637.67 ready1637.91 yet1638.15 because1638.23 meeting1638.55 just1638.95 happened,1639.11 but1639.51 I'll1639.75 just1639.91 ask1640.15 Rachel1640.87 to1641.19 give1641.35 a1641.51 quick1641.67 1642.07 KAY1642.07 -1642.07 The1642.07 meeting1642.23 minutes,1642.55 well,1643.51 they1643.91 aren't1644.07 attached1644.39 to1644.71 their1644.87 agenda1645.03 but1645.43 they1645.59 are1645.75 in1645.91 our1646.07

1646.39 SPEAKER11646.39 -1646.39 Oh,1646.39 they1646.55 are.1646.71

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1651.45 SPEAKER11651.45 -1651.45 No.1651.45 No.1651.7 Yes.1652.26

1652.82 SPEAKER91652.82 -1652.82 We1652.82 should1652.97 vote1653.21 to1653.54 Yes.1653.93 1654.17 FOLEY1654.17 -1654.17 No.1654.17 They1654.34 are1654.49 linked.1654.65 Sorry.1654.97 They1655.21 just1655.38 weren't1655.54 on1655.78 this.1655.86 Is1656.17 there1656.41 a1656.58 motion1656.65 to1656.97 approve1657.13 the1657.54 January1657.7 301658.13 budget1658.58 and1658.82 finance1658.97 subcommittee1659.3 meeting1659.78 minutes?1660.1 1660.58 SIDERIS1660.58 -1660.58 So1660.58 moved.1660.73 Second?1661.54 1663.08 KAY1663.08 -1663.08 Second.1663.08

1663.96 SPEAKER11663.96 -1663.96 Any1663.96 discussion?1664.2 Roll1665.4 call.1665.72 All1666.76 in1666.92 favor?1667.08

1667.56 SPEAKER121667.56 -1667.56 Aye.1667.56

1667.88 SPEAKER11667.88 -1667.88 Aye.1667.88 Opposed?1668.36 1669.64 FOLEY1669.64 -1669.64 Ayes1669.64 have1669.88 it.1670.04 Thank1670.2 you.1670.44 And1670.6 then1670.76 would1671 you1671.32 mind1671.64 just1671.96 giving1672.2 a1672.44 quick1672.6 overview1673 of1673.72 the1673.96 meeting?1674.12 And1674.68 then1674.84 I1675 know1675.08 there's1675.32 two1675.56 items.1675.8 We'll1676.28 go1676.6 into1676.68 some1677.24 more1677.4 detail.1677.56 1678.35 KAY1678.35 -1678.35 Right.1678.35 Thank1678.35 you.1678.59 The1678.98 first1679.14 thing1679.38 we1679.7 discussed1680.11 was1680.83 our1681.94 FY1682.42 261682.74 budget,1683.46 which1683.94 is1684.18 going1684.26 to1684.51 be1684.74 the1684.9 focus1685.14 of1685.54 our1685.63 next1686.42 couple1686.74 months.1687.07 Starting1688.42 looking1688.74 at1689.07 what1689.22 level1689.46 services1689.87 will1691.25 look1691.49 like1691.73 and1692.45 where1692.69 there1693.17 are1693.41 opportunities1693.89 and1694.61 challenges.1694.85 So1695.81 we1696.13 will1696.37 get1696.61 into1696.85 that1697.09 in1697.33 more1697.49 detail1697.73 in1698.13 a1698.21 couple1698.29 minutes.1698.61 The1699.89 other1700.21 item,1700.53 which1700.93 we1701.17 are1701.41 going1701.65 to1701.89 be1701.97 asked1702.21 to1702.45 vote1702.53 on1702.77 tonight,1703.01 was1703.41 the1703.57 preschool1703.81 tuition1704.37 increase.1704.93 It's1705.41 been1705.57 several1705.73 years1706.13 since1706.37 we've1706.66 increased1706.98 our1707.46 preschool1708.11 tuition.1709.7 And1709.94 the1709.94 superintendent1710.11 proposed1711.07 an1711.46 annual1711.79 3%1712.27 increase.1713.07 We1713.7 had1713.87 some1714.03 discussion1714.35 on1714.83 this1714.98 about1715.46 sliding1717.46 scale1718.11 and1719.07 some,1719.31 you1720.25 know,1720.33 what1720.57 we1720.65 could1720.89 do1721.13 in1721.45 different1721.85 years.1722.17 And1722.57 I1722.81 think1722.89 what1723.13 we've1723.37 decided1723.69 is,1724.17 because1724.41 we1724.65 need1724.89 to1725.05 make1725.13 a1725.29 decision1725.45 now1726.17 for1726.73 the1727.93 25-261728.17 school1729.29 year,1729.53 we1729.85 would1730.01 approve1730.33 the,1730.81 or1731.29 we1731.45 are1731.69 recommending1731.93 the1732.81 school1733.05 committee1733.37 approve1734.59 the1734.83 3%1735.14 annual1735.94 increase1736.42 and1737.54 then1737.7 we'll1738.03 dig1738.42 deeper1738.59 into1738.98 the1739.22 possibility1739.38 of1740.03 sliding1740.27 scale.1740.74 We1741.14 also1741.3 have1741.63 the1741.78 possibility,1741.87 you1742.51 know,1742.66 if1742.83 in1743.54 future1743.7 years1744.11 we1744.35 decide1744.51 this1744.9 year1745.07 we1745.22 want1745.38 it1745.54 to1745.7 be1745.87 higher1746.03 or1746.27 lower,1746.42 we1746.74 can1746.9 adjust.1747.14 But1747.54 by1748.27 having1748.51 the1748.67 default1749.07 3%1749.47 increase,1750.03 we1750.43 will1750.67 manage1750.83 to1751.15 keep1751.23 up1751.47 with1751.63 the1751.87 rising1752.19 costs1752.83 of1753.47 the1753.79 preschool.1753.95 1760.94 FOLEY1760.94 -1760.94 Let's1760.94 do1761.27 the1761.74 preschool1761.83 tuition1762.3 school,1763.83 I'll1764.38 hand1764.63 this1764.7 to1764.87 the1765.03 superintendent1765.11 to1766.38 give1766.7 us1766.87 a1767.03 more1767.18 detailed1767.42 overview.1767.83 1769.59 GALDSTON1769.59 -1769.59 Excellent.1769.59 Thank1770.14 you.1770.3 So1771.27 at1772.07 this1772.14 point1772.38 in1772.55 time,1772.7 when1773.27 we1773.59 were1773.74 considering1773.98 registration1774.79 for1775.51 preschool,1775.74 we1777.32 looked1777.56 at1778.04 our1778.44 tuition1778.68 rates.1779.16 And1779.56 at1780.2 this1780.36 point,1780.52 it1781.32 seems1781.48 like1781.72 it's1781.88 been1782.04 four1782.2 years1782.44 since1782.68 we've1782.84 had1783 an1783.24 increase.1783.48 If1784.6 you1784.76 recall,1784.92 you1785.88 know,1786.04 when1786.2 we1786.44 talked1786.52 about1786.76 extended1786.92 day,1787.4 that1788.04 if1788.28 we1788.36 had1788.52 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other1818.73 remaining1819.13 half1819.54 is1819.93 integrated1820.26 for1820.89 students1821.13 with1822.17 disabilities1822.89 so,1822.89 we1823.46 don't1823.62 charge1823.86 for1824.17 that.1824.34 So1825.22 this1825.38 would1825.54 cover1825.78 the1826.17 half1826.58 of1826.82 those1826.98 salaries,1827.22 for1828.02 the1828.34 six1828.49 teachers1828.73 that1829.13 teach1829.3 preschool1829.54 only.1830.87 1831.75 And1831.75 the1832.31 3%1832.47 then1833.11 is,1833.43 you1833.75 know,1833.91 in1834.23 average,1834.63 many1835.19 of1835.35 these1835.51 teachers1835.67 are1835.99 still1836.15 stepping,1836.39 meaning1837.19 they're1837.43 going1837.67 up1837.83 the1837.99 steps1838.07 as1838.47 well1838.63 as1838.87 getting1838.95 cost1839.59 of1839.83 living1839.91 increases.1840.31 So,1840.79 you1841.03 know,1841.11 3%1841.43 would1841.91 be1842.15 a1842.31 good1842.47 average1842.71 to1843.27 estimate1843.59 for1844.15 their1844.39 increases1844.79 in1845.27 their1845.43 salaries.1845.59 Sometimes1846.44 there's1846.68 ups1846.85 and1847.09 downs1847.24 with1847.64 either1848.29 new1848.53 people1848.68 being1848.92 hired1849.16 or1849.57 somebody1849.72 not1850.13 stepping,1850.37 but1850.77 3%1851.24 is1851.8 pretty1851.96 solid1852.2 for1852.61 an1852.92 average1853.16 increase1853.88 over1854.37 the1854.53 years.1854.68 So1855.72 you1856.05 see1856.29 before1856.68 you,1857.48 sorry,1857.72 that's1857.72 pretty1857.72 small.1857.96 You1858.84 know,1859.12 the1859.28 current1859.52 preschool1859.84 tuition1860.24 rates,1860.56 you1860.96 know,1861.12 like,1861.28 for1861.52 example,1861.68 a1862 three1862.08 day1862.32 a1862.48 week1862.56 program1862.72 is1863.2 $413.1863.44 It'll1864.96 be1865.2 going1865.36 up1865.52 to1865.68 4251865.84 and1867.28 so1867.6 on1867.76 through1868.08 the1868.4 different1868.56 configurations1869.76 of1870.48 preschool.1870.64 So1871.36 this1871.6 is1871.76 what1871.92 we1872.08 would1872.24 like1872.56 to1872.72 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1877.96 SPEAKER11877.96 -1877.96 Are1877.96 there1878.13 any1878.29 questions1878.53 from1878.85 the1879.01 committee?1879.09 1881.57 FOLEY1881.57 -1881.57 And1881.57 you1881.88 were1882.04 asking1882.2 for1882.53 an1882.68 annual1882.92 year1883.4 over1883.72 year.1883.96 1884.44 GALDSTON1884.44 -1884.44 Yes.1884.44 And1884.77 as1885.01 Miss1886.53 Kay1886.61 said,1886.61 it1887.09 would1887.25 also,1887.57 if1887.89 we1887.97 were1888.13 to1888.37 run1888.45 into1888.69 a1888.85 year1889.01 where1889.17 we1889.33 had1889.49 a1889.81 need1889.97 to1890.13 ask1890.29 for1890.45 more,1890.61 or1890.77 maybe1891.01 there1891.17 was1891.33 really1891.49 a1891.81 good1892.05 reason1892.21 not1892.53 to1892.77 ask1892.85 for1893.01 more,1893.17 we1893.41 would1893.57 come1893.73 back1893.89 to1894.05 you.1894.13 But1894.29 this1894.61 way,1894.77 we1894.93 wouldn't1895.09 have1895.41 to1895.49 come1895.65 every1895.81 year1896.05 and1896.21 ask1896.45 for1896.61 that1896.77 3%1896.85 increase.1897.41

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1946.49 SPEAKER11946.49 -1946.49 Are1946.49 there1946.65 other1946.89 questions1947.13 or1947.53 comments1947.69 from1948.01 the1948.17 committee?1948.25 Nope.1949.85 1951.46 FOLEY1951.46 -1951.46 Can1951.46 I1951.7 get1951.87 a1952.42 motion1952.66 to1953.07 approve1953.94 the1954.9 request1955.46 for1955.94 an1956.18 annual1956.42 3%1956.9 increase1957.63 in1958.42 preschool1958.66 tuition?1959.22 1960.11 SIDERIS1960.11 -1960.11 So1960.11 moved.1960.18

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1995.58 SPEAKER21995.58 -1995.58 Little1995.58 shorthanded1995.9 on1996.38 the,1996.54 support1996.86 staff1997.26 here.1997.5

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to4094.47 the4094.55 school4094.71 committee4094.95 in4095.27 June.4095.43 If4096.07 the4096.23 school4096.39 committee4096.63 decides4096.95 to4097.27 take4097.35 action,4097.69 policy4098.01 changes4098.41 can4098.81 be4098.97 made4099.13 in4099.28 June4099.44 and4099.6 July4099.85 so4100.41 that4100.56 any4100.81 changes4100.97 will4101.36 go4101.52 into4101.69 effect4101.93 in4102.41 September4102.65 20254103.45 for4104.24 the4104.41 upcoming4104.65 school4105.2 year.4105.44 The4106.32 advisory4106.56 committee4107.13 membership4107.6 will4108.09 represent4109.05 educators,4109.6 students,4110.24 parents,4110.73 school4111.28 administrators,4111.6 a4112.48 school4112.64 committee4112.88 member,4113.2 and4113.44 a4114.56 community4114.64 member4115.12 with4115.52 content4115.68 knowledge4116.08 in4117.04 this4117.2 area.4117.44 Are4118 there4118.16 any4118.32 questions,4119.92 comments?4120.4 Yes.4120.72 Mark.4121.04 4121.84 SIDERIS4121.84 -4121.84 The4121.84 only,4122.24 I4123.2 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5402.44 SPEAKER25402.44 -5402.44 Well,5402.44 please.5402.69 5409.89 GALDSTON5409.89 -5409.89 So,5409.89 as5410.69 we5410.84 continue5411.09 through5411.56 the5411.73 year,5411.8 we5412.36 continue5412.6 to5413.09 experience5413.24 churn.5413.8 In5418.19 terms5418.43 of5418.67 our5418.83 overall5419.15 enrollments,5419.63 we5420.59 had5420.83 125420.99 new5421.39 students5421.79 enrolling5422.27 and5422.75 we5422.91 had5423.07 105423.31 students5423.63 withdrawing.5424.59 So5425.87 at5426.19 this5426.35 point5426.51 in5426.67 time,5426.75 we5426.91 have5427.07 two5427.31 new5427.47 students5427.63 across5428.03 the5428.35 district,5428.51 which5428.75 doesn't,5429.7 it's5429.94 not5430.1 gonna5430.34 impact5430.59 any5430.82 of5431.06 our5431.14 class5431.3 sizes5431.47 to5431.86 the5431.94 point5432.02 where5432.18 it's5432.43 a5432.59 concern5432.66 in5433.14 terms5433.3 of5433.55 staffing.5433.7 I5434.66 know5434.82 there5434.9 might5435.06 be5435.22 questions5435.39 around,5435.78 you5436.1 know,5436.18 who5436.43 came5436.66 in5436.9 and5437.06 who5437.14 left,5438.1 given5438.66 the5438.98 fact5439.14 that5439.3 there5439.47 are5439.7 some5439.86 concerns5440.1 around5440.51 immigration5440.74 right5441.3 now.5441.47 I5442.59 would5442.75 say5442.83 this5443.07 is5443.31 fairly5443.47 typical5443.87 at5444.19 this5444.35 point5444.51 in5444.67 time,5444.83 in5445.47 terms5445.71 of,5445.95 you5446.19 know,5446.35 different5446.59 hemispheres5446.91 and5447.55 where5447.71 people5448.03 are5448.27 living5448.51 and5448.91 coming5449.15 from.5449.47 So,5449.79 we're5450.91 not5451.23 seeing,5451.55 you5452.27 know,5452.43 everybody,5452.83 like,5453.55 leaving5453.87 our5454.19 schools5454.43 but5454.75 we5455.15 have5455.31 a5455.47 lot5455.55 of5455.71 people5455.79 still5456.11 coming5456.27 in.5456.51 So5456.99 I'm5457.19 not5457.35 saying5457.51 that5457.74 we're5457.82 seeing5458.06 any5458.31 difference5458.47 in5458.78 our5458.94 churn,5459.02 right5460.06 now5460.31 in5460.55 the5460.7 districts.5460.86

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