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50.87 SPEAKER350.87 -50.87 Present.50.87 Willy52.07 online?52.39 No.52.95

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82.59 SPEAKER582.59 -82.59 Yes.82.59

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363.58 Any363.58 discussion?363.82 All364.62 in364.86 favor?365.02 Aye.365.58 Opposed?366.46 Eyes367.5 have367.82 it.367.98 Great.368.22 Thank368.62 you.368.78 369.42 FOLEY369.42 -369.42 Now369.42 the369.74 competency369.98 determination,370.7 I'll371.34 hand371.5 this371.66 to371.9 the372.22 superintendent372.38 to373.42 introduce.373.66 376.07 DEDE376.07 GALDSTON376.07 -376.07 WATERTOWN376.07 PUBLIC376.07 SCHOOLS376.07 -376.07 Excellent.376.07 Thank376.07 you376.31 very376.48 much.376.63 I'm377.27 actually377.6 going377.92 to378.07 hand378.15 it378.31 over378.56 to378.79 the378.95 assistant379.12 superintendent379.51 and380.24 the380.56 principal380.63 of381.04 the381.19 high381.27 school,381.44 Emilys382.79 Pena,383.27 the383.27 assistant383.35 superintendent,383.68 and384.24 Joel384.39 Giacobozzi,384.71 to385.51 discuss385.75 the386.15 competency386.31 determination.386.88 But388.55 as388.79 you389.03 know389.19 and389.43 are389.67 aware,389.83 this390.23 is390.47 the391.43 move391.67 away391.91 from392.07 MCAS392.39 as392.79 being392.95 the393.11 competency393.27 determination393.91 to394.39 what394.55 it394.71 is394.79 locally395.03 that395.35 we're395.51 proposing.395.75

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there's1651.09 school1651.25 those1651.57 days1651.73 and1652.13 so1652.37 I1652.45 do1652.61 appreciate1652.85 that1653.41 you've1653.49 done1653.73 the1653.89 work1653.97 to1654.93 partner,1655.65 to1655.81 work1655.81 with1655.97 partner1656.13 organizations1656.53 such1657.17 as1657.33 the1657.57 boys1657.64 and1657.77 girls1657.88 club1658.13 in1658.37 rec,1658.53 and1660.13 extended1660.44 day,1660.85 I1661.16 think,1661.24 too,1662.44 maybe.1662.77 1663.24 GALDSTON1663.24 -1663.24 I'm1663.24 not1663.33 sure1663.48 about1663.72 extended1664.05 day.1664.37 1664.53 FOLEY1664.53 -1664.53 Nope.1664.53 Then1664.77 I1664.92 won't1665.01 say1665.16 it.1665.4 Rec1665.48 and1667.16 boys1667.57 and1667.72 girls1667.88 club1668.2 to,1668.92 make1669.8 sure1669.96 that1670.2 there1670.44 are1670.68 options1670.85 if1671.33 parents1671.57 need1672.05 them.1672.29 And1672.84 the1673.08 second1673.16 issue1673.8 I1674.28 heard1674.52 that1675 I1675.16 want1675.32 just1675.56 wanted1675.72 to1675.96 note1676.04 is1676.28 around1676.52 AP1677.08 courses1677.4 because1678.52 there's1679.72 limited1680.04 days1680.44 and1680.76 there1680.92 is1681.08 a1681.32 structure1681.48 to1682.04 that1682.2 curriculum.1682.44 And1683.24 so1683.4 losing1683.8 that1684.12 day1684.36 and1684.52 a1684.68 half1684.84 is1685.19 an1685.6 issue.1685.84 And1686.23 I1686.39 just1686.8 wanted1687.04 to1687.28 note1687.43 that1687.67 that1687.84 was1687.99 something1688.23 that1688.47 we1688.71 heard1688.88 from1689.12 a1690.39 couple1690.55 of1690.8 teachers1690.95 that1691.36 that1691.6 I1691.76 think1691.84 is1691.99 important1692.15 for1692.55 us1692.71 to1692.88 recognize.1693.04 And1693.6 if,1694.63 I1695.91 just1696.08 wanted1696.32 to,1696.63 you1697.53 know,1697.61 if1697.77 we1697.93 could1698.01 have1698.17 started1698.33 earlier,1698.73 adding1699.13 it1699.37 to1699.53 the1699.61 end1699.69 of1699.77 the1699.85 year1699.93 doesn't1700.17 help1700.41 with1700.73 an1700.81 AP1700.97 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1761.43 SPEAKER11761.43 -1761.43 Alright.1761.43 Any1761.83 other1762.07 questions?1762.23 Yes.1762.63 Rachel.1762.95 1764.31 KAY1764.31 -1764.31 For1764.31 Friday,1765.35 December1765.83 19,1766.27 will1766.71 there1766.87 be1767.03 extended1767.27 day?1767.75 Because1768.77 that1768.92 came1769.09 up1769.14 for1769.2 1769.8 GALDSTON1769.8 -1769.8 Since1769.8 it's1769.8 a1769.8 full1769.8 day,1769.8 it1770.2 would1770.44 be1770.61 extended1770.85 day.1771.33 It's1771.57 only1771.8 when1772.05 it's1772.29 a1772.44 half1772.61 day,1772.85 like,1773.48 before1773.88 a1774.37 vacation,1774.53 but1775.09 not1775.24 this1775.4 one1775.57 because1775.64 we've1775.88 agreed1776.05 that1776.29 it's1776.44 gonna1776.53 be1776.77 a1776.85 full1776.92 day,1777.09 that1777.33 there1777.57 would1777.72 be1777.88 extended1778.05 day.1778.44 1778.85 KAY1778.85 -1778.85 Okay.1778.85 I1779.48 think,1779.64 yeah.1780.29 I1780.61 mean,1780.77 I've1780.92 been1781.48 back1781.88 and1782.13 forth1782.29 on1782.61 this1782.68 because1782.85 from1783.79 what1784.03 I1784.19 have1784.51 seen,1784.75 which1785.07 may1785.55 not1785.71 be1785.87 everything,1786.03 it1786.43 doesn't1786.59 look1786.91 like1787.07 the1787.23 vast1787.39 majority1787.63 said,1788.11 it1788.43 really1788.75 looked1789.07 very1789.55 evenly1790.27 split1790.83 between1791.23 want1792.27 two1792.51 weeks1792.51 and1792.83 don't1792.99 want,1793.23 you1793.79 know?1793.95 And1794.27 I'm1794.67 I'm1795.8 torn1796.04 on1796.44 that1796.68 plus1797.09 the1797.48 AP1797.64 issue,1798.77 so1799.24 I'm1799.24 back1799.57 and1799.8 forth.1799.96 Although,1800.29 if1800.53 we're1800.77 only1800.92 voting1801.16 first1801.48 and1801.72 last1801.88 day,1802.04 it1802.29 doesn't1802.44 really1802.77 matter.1803.4 1804.2 FOLEY1804.2 -1804.2 The1804.2 last1804.37 day.1804.68 1805.16 KAY1805.16 -1805.16 Oh,1805.16 last,1806.13 I1806.53 believe1806.61 it1806.85 does.1807.01 Okay.1807.33 Thank1807.72 you.1807.96 1809.09 GALDSTON1809.09 -1809.09 So1809.09 there1809.33 is1809.73 one1810.45 little,1810.93 I1810.93 mean,1811.09 on1811.97 the1812.13 opposite1812.29 side1812.77 of1813.01 losing1813.57 the1813.97 really1814.29 one1814.53 day1814.77 for1815.01 AP1815.17 because1815.41 the1815.65 half1815.81 day,1817.01 the1817.17 high1817.33 school1817.49 would1817.73 be1817.89 doing1817.97 activities1819.89 that1820.45 are1820.61 not1820.77 aligned1821.38 to1821.7 taking1822.03 the,1822.22 but1822.9 one1823.79 of1823.94 the1824.11 things1824.18 that1824.42 was1824.51 brought1824.66 up1824.9 is1825.14 that1825.38 it's1826.35 also1826.66 crunch1827.14 time1827.38 for1827.7 applications1827.87 for1828.35 college1828.59 where1829.38 it'll1829.94 probably1830.27 be1830.59 the1830.74 January1830.9 51831.27 that1831.63 all1831.87 most1832.18 of1832.51 the1832.59 applications1832.74 are1833.3 due.1833.38 So1833.63 this1833.79 actually1834.03 gives1834.35 the1834.66 seniors1834.83 a1835.3 little1835.38 bit1835.63 of1835.79 an1835.94 extra1836.11 break1836.85 to1837.73 be1837.89 able1837.97 to1838.21 focus1838.37 on1838.69 that1838.85 final1839.09 push.1839.41 Just1840.93 another,1841.17 I1841.73 mean,1841.81 there's1841.97 always,1842.29 no1842.77 matter1843.01 what1843.25 you1843.41 decide,1843.57 there's1844.37 gonna1844.53 be1844.77 benefits1844.85 and1845.25 there's1845.41 gonna1845.65 be1845.89 drawbacks.1846.05 But1847.81 I1847.89 think1847.97 that1848.21 given1848.61 this1848.93 weird1849.17 exciting1849.95 year1850.36 that1850.6 we're1850.76 heading1850.91 into,1851.15 I1851.71 think1851.88 having1852.19 the1852.6 advantage1852.84 of1853.23 the1853.56 two1853.71 weeks1853.88 is1854.12 gonna1854.28 be1854.43 very1854.6 beneficial.1854.76

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1946.42 Any1946.42 discussion?1946.74 All1947.38 in1947.63 favor?1947.79 Aye.1948.27 Opposed?1949.14 You1950.27 guys1950.42 have1950.66 it.1950.83 1950.98 FOLEY1950.98 -1950.98 Thank1950.98 you1951.14 for1951.31 the1951.47 generous1951.63 gifts.1952.11 Next1953.83 is1954.07 vote1954.39 to1954.63 approve1954.71 the1955.03 reallocation1955.19 of1955.83 prior1955.99 fiscal1956.31 year1956.63 unexpected1956.87 SIP1957.67 funds1957.91 for1958.39 onetime1958.63 capital1959.19 project1960.15 funding1960.63 within1961.03 the1961.35 Watertown1961.43 Public1961.91 Schools.1962.23 I'll1962.63 hand1962.79 it1962.95 to1963.11 the1963.19 superintendent.1963.35 1964.23 GALDSTON1964.23 -1964.23 Excellent.1964.23 And1964.71 I'm1964.87 probably1965.03 gonna1965.27 hand1965.51 it1965.67 right1965.83 over1965.99 to1966.23 Lisa1966.39 Givens.1966.71 1968.18 LISA1968.18 GIBBONS1968.18 -1968.18 WATERTOWN1968.18 PUBLIC1968.18 SCHOOLS1968.18 -1968.18 So1968.18 I'm1968.26 asking1968.35 the1968.59 school1968.83 committee1969.14 to1969.54 vote1969.79 to1970.11 reallocate1971.7 unexpended1972.83 capital1973.46 improvement1973.87 plan1974.42 tax1974.74 revenue1975.14 funds1975.63 originally1976.03 allocated1976.66 to1977.07 Watertown1977.22 Middle1977.79 School,1978.03 totaling1978.74 $401,3551979.22 to1982.36 support1982.52 other1982.76 district1983.24 wide1983.56 projects1983.8 within1984.2 the1984.44 Watertown1984.6 Public1985.08 Schools'1985.4 projects1985.8 that1986.92 have1987.16 been1987.32 previously1987.48 voted1987.96 with1988.36 the1988.6 capital1988.84 plans.1989.56 So1990.84 the1991.56 funds1991.72 that1992.12 are1992.28 remaining1992.52 that1992.92 I1993.32 am1993.48 requesting1993.72 are1994.28 from1994.44 fiscal1994.68 year1995 '23,1995.64 the1996.28 middle1996.44 school1996.76 painting,1997.16 $12,450,1997.88 middle2000.37 school2000.61 rekeying2001.01 of2001.4 doors,2001.57 90,000,2002.13 middle2003.57 school2003.88 exterior2004.29 sign,2004.85 50,000.2005.33 And2006.68 then2006.85 for2007.09 fiscal2007.73 year2008.05 2024,2008.29 middle2009.64 school2009.88 painting,2010.21 40,000,2010.68 middle2011.73 school2012.05 upgrade2012.29 of2012.77 cameras,2012.92 38,905,2013.54 middle2015.78 school2016.02 classroom2016.26 shades,2016.74 15,000,2017.14 middle2018.34 school2018.58 roof2019.06 refurbish,2019.54 50,000.2020.1 And2021.14 then2021.3 for2021.54 fiscal2021.7 year2022.1 25,2022.34 middle2022.98 school2023.3 shades2023.62 for2024.02 15,000,2024.26 middle2025.74 school2025.98 library2026.22 furniture2026.7 for2027.18 60,000,2027.42 and2028.38 middle2028.63 school2028.87 relocation2029.9 of2030.46 the2030.63 nurse's2030.78 office,2031.11 30,000.2031.59 And2032.46 this2032.63 totals2032.78 the2033.18 401,355.2033.35

2036.7 SPEAKER32036.7 -2036.7 K.2036.7

2037.51 SPEAKER12037.51 -2037.51 Are2037.51 any2037.66 questions2037.83 from2038.22 the2038.38 committee?2038.46 Yes.2038.78 Lisa.2039.11 2041.51 CAPOCCIA2041.51 -2041.51 Like,2042.39 I'm2042.63 unfamiliar2042.87 with2043.35 this2043.51 process.2043.67 So2044.15 what2045.19 are2045.51 the2045.67 funds2046.23 going2047.11 towards?2047.35 So2048.55 are2049.43 they2049.67 being2049.83 absorbed2050.07 into2050.39 the2050.63 budget?2050.79 2051.27 GALDSTON2051.27 -2051.27 No.2051.27 No.2051.59 2051.91 CAPOCCIA2051.91 -2051.91 They're2051.91 staying2053.11 in2053.35 capital2053.51 improvement,2053.83 but2054.23 they're2054.41 just2054.69 being2054.96 chosen2055.23 to2055.5 do2055.77 other2056.04 2056.04 GIBBONS2056.04 -2056.04 There2056.04 would2056.04 be2056.04 other2056.04 capital2056.31 improvement2056.58 projects2056.85 that2057.12 have2057.39 been2057.66 voted2057.93 on2058.2 that2058.47 2061.98 CAPOCCIA2061.98 -2061.98 When2062.25 we2062.52 voted2062.52 last2062.52 fall?2062.52 2062.52 GALDSTON2062.52 -2062.52 Yeah.2063.06 Some2063.33 things2063.87 on2064.14 the2064.41 capital2064.69 plan2064.96 because2065.5 remember,2065.77 we2066.04 recommend2066.31 it,2066.58 and2066.85 then2067.12 it2067.39 goes2067.66 to2067.93 the2068.2 city,2068.47 and2068.74 they2069.01 have2069.28 all2069.55 the2069.79 recommendations2070.03 and2070.59 they2070.83 have2070.99 to2071.15 make2071.23 decisions.2071.47 And2072.27 there2072.43 are2072.59 items2073.07 that2073.39 will2073.55 inevitably2074.11 be2074.67 called2074.91 STBD,2075.39 which2076.35 is2076.59 source2077.15 to2077.55 be2077.63 determined.2077.87 And2078.75 so2078.99 that2079.23 means2079.39 if2079.63 they're2079.79 not2079.95 funding2080.11 it2080.43 through2080.51 borrowing2080.67 or2081.07 account2081.47 revenue,2082.7 it2082.86 would2082.86 be2083.01 either2083.26 through2083.89 something2084.05 we2084.45 could2084.61 do2084.78 or2085.09 a2085.57 reallocation2086.05 such2086.78 as2086.93 this.2087.09 2088.14 CAPOCCIA2088.14 -2088.14 And2088.14 is2088.38 the2088.61 reason2088.78 we2089.41 are2089.66 reallocating2089.97 the2090.86 FY2091.34 252091.57 items2092.61 because2093.74 of2093.97 the2094.14 middle2094.3 school2094.53 decision,2095.01 the2095.57 project,2095.74 the2096.45 building2096.61 the2097.09 new2097.32 building2097.48 decision?2097.72 2098.28 GALDSTON2098.28 -2098.28 That2098.28 is2098.44 correct.2098.6 Yeah.2099 2099.24 CAPOCCIA2099.24 -2099.24 So,2099.24 the2099.96 question2100.12 I2100.52 have2100.68 is,2104.36 when2104.36 it's2104.6 reallocate,2104.92 I2106.04 know2106.2 that2106.44 we2106.6 have,2106.84 whatever2108.04 the2108.44 percentage2108.6 is,2109.16 98%,2109.4 95%,2110.6 I2110.84 don't2110.92 know2111.08 what2111.16 the2111.32 percent2111.48 is,2111.72 but2111.88 plan2112.38 to2112.61 rebuild2113.09 the2113.66 middle2113.82 school.2114.14 We're2114.86 doing2115.01 the2115.26 feasibility2115.34 study2115.97 right2116.3 now.2116.45 Should2118.05 there2118.3 be2118.45 any2118.61 unforeseen2119.18 event2119.97 with2120.78 budget2121.18 complications2121.57 in2122.3 which2122.53 that,2123.18 or2123.82 the2123.97 feasibility2124.38 study2124.93 shows2125.26 us2125.49 something2125.66 that2125.82 we2129.47 aren't2129.87 expecting,2129.87 you2129.87 know,2129.95 can2130.19 we2130.35 change2130.51 this2130.75 allocation?2130.99 2131.79 GALDSTON2131.79 -2131.79 Yes.2131.79 2132.27 CAPOCCIA2132.27 -2132.27 Okay.2132.27 2132.67 FOLEY2132.91 -2132.91 You're2132.91 saying2133.07 if2133.31 they2133.47 decide2134.51 not2134.75 to2134.91 build2134.99 the2135.23 middle2135.31 school2135.55 2135.87 CAPOCCIA2135.87 -2135.87 You2135.87 phrase2135.95 it2136.19 in2136.35 a2136.51 very2136.59 2136.91 FOLEY2136.91 -2136.91 That's2136.91 fine.2137.55 Understood.2137.95 If2138.67 the2138.83 middle2138.91 school2139.15 does2139.39 not2139.63 get2139.79 done,2139.87 will2140.19 these2140.35 projects2140.51 get2140.91 done?2141.07 2141.39 CAPOCCIA2141.39 -2141.39 Yes.2141.39 2141.63 FOLEY2141.63 -2141.63 Yes.2141.63 Okay.2141.87 Thank2142.27 you.2142.43 Good2142.67 question.2142.91

2143.76 Yeah.2143.76 Alright.2144.09 Are2144.57 there2144.72 any2144.8 other2145.05 questions?2145.2 Nope.2147.2 Okay.2147.61 2148.72 FOLEY2148.72 -2148.72 Is2148.72 there2148.97 a2149.28 motion2150.16 to2151.13 reallocate2151.2 unexpended2152.72 capital2153.28 improvement2153.68 plan2155.53 tax2155.93 revenue2156.56 funds2156.8 originally2157.28 allocated2157.76 for2158.24 Watertown2158.4 Middle2158.8 School2159.04 totaling2159.2 $401,3552159.6 to2163.04 support2163.2 other2163.52 district2163.76 wide2164.08 capital2165.04 projects2165.52 within2166 the2166.32 Watertown2166.4 Public2166.88 Schools.2167.12 2167.6 SIDERIS2167.6 -2167.6 So2167.6 moved.2167.76

2169.34 SPEAKER12169.34 -2169.34 Second?2169.34

2170.14 KAY2170.14 -2170.14 Second.2170.14

2170.61 SPEAKER12170.61 -2170.61 Any2170.61 discussion?2170.93 All2171.97 in2172.21 favor?2172.38 Aye.2172.93 Opposed?2173.97 Ayes2175.01 have2175.34 it.2175.57 Thank2175.65 you2175.89 very2176.05 much.2176.3 2177.17 FOLEY2177.17 -2177.17 I'm2177.17 gonna2177.41 skip2177.73 the2178.05 policy2178.21 first2178.61 readings.2178.86 We2179.17 had2179.34 a2179.49 policy2179.57 meeting2179.89 that2180.53 was2180.69 planned2180.86 for2181.17 today2181.69 that2182.01 is2182.17 being2182.41 rescheduled,2182.65 so2183.29 those2183.53 will2183.77 happen2183.93 soon.2184.81 Next2185.77 is,2186.25 the2186.89 public2187.13 hearing2187.45 on2187.77 school2188.01 choice2188.33 superintendent.2188.65

2189.61 I'm2189.61

2190.57 SPEAKER32190.57 -2190.57 gonna2190.57 do2191.29 you2191.37 have2191.53 to2191.61

2191.69 SPEAKER62191.69 -2191.69 open2191.69 the2192.01 public2192.09 hearing?2192.41 Mhmm.2192.97 Do2193.13 you2193.29 have2193.37 to2193.45 open2193.61 the2193.85 public2193.93 hearing?2194.25 Oh.2194.57 I2194.89 think2195.05 you2195.21 do.2195.37 2195.99 FOLEY2195.99 -2195.99 I'm2195.99 gonna2196.14 open2196.39 the2196.86 public2197.03 hearing2197.43 on2198.14 school2198.47 choice.2198.79

2202.31 SPEAKER62202.31 -2202.31 Now2202.31 I2202.63 will2202.7 Thank2203.18 you.2203.35 School2203.59 choice.2203.83 Yes.2204.22 2204.86 GALDSTON2204.86 -2204.86 So2204.86 every2205.66 year,2205.99 school2206.63 districts,2207.11 school2208.08 departments2208.4 have2208.88 to2209.12 determine,2209.36 school2209.84 committees2210.08 actually,2210.48 approve2211.2 whether2212 or2212.32 not2212.4 a2212.72 district2213.2 wishes2213.6 to2213.92 participate2214 in2214.4 school2214.56 choice.2214.88 School2215.68 choice2215.92 is2216.4 the2216.8 opportunity2217.04 for2217.68 people2218 to2218.4 either,2218.8 well,2219.52 really,2219.76 it's2220.08 people2220.16 to2220.48 come2220.64 to2220.8 our2220.96 schools2221.12 from2221.68 other2222.16 districts2222.48 on2223.16 a2223.32 space2223.49 available2223.8 basis.2224.2 I2225.41 would2225.64 say2225.97 that2226.36 as2227.57 you2227.72 have2227.89 seen2228.13 through2228.68 the2228.84 budget2229.01 presentations,2229.32 through2229.97 looking2230.2 at2230.45 our2230.61 enrollment2230.84 projections,2231.41 by2232.13 talking2232.45 and2232.84 looking2233.01 at2233.32 our2233.41 enrollment2233.57 reports2233.97 every2234.53 single2234.77 month,2235.09 we2236.2 are2236.45 growing.2236.77 We2237.24 are2237.49 not2237.57 shrinking.2237.8 It2239.14 does2239.3 not2239.54 look2239.62 like2239.86 we2240.1 have2240.26 room2240.42 pretty2240.74 much2240.98 anywhere.2241.3 At2242.66 this2242.82 point2242.98 in2243.22 time2243.38 I2243.7 don't2243.86 feel2244.1 that2244.5 we're2244.74 in2244.9 a2245.02 position2245.14 to2245.7 accept2246.18 additional2246.82 students.2247.38 So2248.5 I2248.74 would2248.9 recommend2249.14 that2249.62 you2250.5 not2251.62 opt2251.86 into2252.34 school2252.98 choice.2253.38

2256.2 SPEAKER12256.2 -2256.2 Alright.2256.2 Is2256.76 there2256.91 anyone2257.08 in2257.39 the2257.56 public2257.64 who2258.68 would2258.84 like2258.99 to2259.16 speak2259.39 at2259.88 this2260.04 public2260.2 hearing?2260.6

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2282.86 No.2282.86 Okay.2283.73 2286.05 FOLEY2286.05 -2286.05 Could2286.05 I2286.3 get2286.45 a2286.86 motion2287.01 to2287.49 follow2287.73 the2288.05 superintendent's2288.3 recommendation2289.26 to2291.66 not,2294.05 how2294.05 do2294.3 I2294.38 say2294.45 this?2294.61 Not2294.86 to2294.93 participate2295.09 in2296.14 school2296.45 choice.2296.86 Thank2297.17 you.2297.34 2297.57 SIDERIS2297.57 -2297.57 So2297.57 moved.2297.73 2298.25 CAPOCCIA2298.25 -2298.25 Second.2298.25

2301.21 SPEAKER12301.21 -2301.21 Any2301.21 discussion?2301.45 All2303.05 in2303.29 favor?2303.45 Aye.2304.25 Opposed?2304.73 The2306.01 ayes2306.17 have2306.49 it.2306.65 Sorry,2307.13 everyone.2307.37 That2307.77 was2307.93 a2308.09 struggle.2308.25 Are2310.01 there2310.17 any2310.41 referrals?2310.57

2313.54 No?2313.54 Okay.2314.26 2314.97 FOLEY2314.97 -2314.97 Budget2314.97 reports,2315.45 FY2316.26 252316.41 budget.2316.89 Lisa.2317.3

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2320.57 SPEAKER62320.57 -2320.57 I2320.57 was2320.89 doing2321.05 good2321.3 until,2321.54

2322.09 SPEAKER72322.09 -2322.09 you2322.09 know,2322.26 the2322.57 public2322.74 hearing.2323.05 Okay.2323.45 Budget.2325.28 Got2325.6 it.2325.92 And2326.48 here2326.96 we2327.2 go.2327.36 2331.2 GIBBONS2331.2 -2331.2 Okay.2331.2 So2331.6 here2331.92 is2332.16 a2332.32 snapshot2332.56 of2333.12 the2333.28 FY2333.68 252333.84 budget2334.32 as2334.8 of2335.04 02/27/2025.2335.44 We2338.03 have2338.19 a2338.36 remaining2338.51 balance2338.91 of2339.23 859,4212339.39 and2342.91 it's2343.16 showing2343.39 all2343.8 the2343.88 salaries2344.11 and2344.43 non2344.59 salaries2344.84 to2345.47 date.2345.64 And2346.84 our2348.11 FY2348.99 262349.16 budget2349.71 meetings2350.03 are2350.67 going2350.91 well.2351.23 We2351.71 have2351.95 one2352.19 this2352.43 Thursday,2352.67 March2353.23 62354.51 and2355.55 we2355.55 will2355.71 be2356.75 presenting2356.91 a2357.55 positive2359.07 come2361.31 Thursday.2361.55 So,2362.43 if2363.71 you2363.71 have2363.79 any2364.03 questions?2364.19

2365.79 SPEAKER12365.79 -2365.79 Any2365.79 questions2365.95 from2366.27 the2366.51 committee?2366.67 Nope.2368.49 Alright.2369.05 Thank2369.78 you2370.09 very2370.18 much.2370.41 2371.45 FOLEY2371.45 -2371.45 Next2371.45 is2371.78 personnel.2372.01

2376.18 Great.2376.18 Superintendent.2376.82 What's2377.53 that?2377.78 It's2378.01 a2378.09 report.2378.18 Nope.2378.73

2379.45 SPEAKER72379.45 -2379.45 Hold2379.45 on2379.78 12380.01 second.2380.18 There2381.13 we2381.61

2386.33 SPEAKER32386.33 -2386.33 go.2386.33

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2415.29 SPEAKER12415.29 -2415.29 Any2415.29 questions2415.53 on2415.93 personnel?2416.09 Alright.2417.69

2418.25 SPEAKER32418.25 -2418.25 Yeah.2418.25

2419.29 CAPOCCIA2419.37 -2419.37 What's2419.37 the2419.37 origin2419.37 of2420.01 this2420.33 report?2420.73 Like,2422.17 I2423.05 don't2423.21 mind2423.45 getting2423.77 it.2424.09 It's2424.33 interesting2425.01 and2425.64 helpful.2425.89 I'm2426.28 just2426.44 curious.2426.76 2428.13 GALDSTON2428.13 -2428.13 Very2428.13 good2428.36 question2429.09 because2429.32 it2429.32 beats2430.68 me.2430.92 2431.16 CAPOCCIA2431.16 -2431.16 Okay.2431.48 2432.92 SIDERIS2432.92 -2432.92 Personnel2432.92 director,2434.13 actually,2434.2 used2434.2 to2434.32 sit2434.44 in2434.68 every2434.84 school2435.09 committee2435.32 too.2435.72 2436.28 GALDSTON2436.28 -2436.28 Yeah.2436.28 Things2436.68 have2436.92 changed.2437.16

2437.4 So2437.4 we2437.64

2437.96 SPEAKER32437.96 -2437.96 Okay.2437.96 Yeah.2438.36 Thanks.2438.84

2441.07 SPEAKER12441.07 -2441.07 Non2441.07 answer2441.55 answer.2441.87 2443.79 FOLEY2443.79 -2443.79 Next2443.79 is2444.03 enrollment.2444.35 2446.83 GALDSTON2446.83 -2446.83 Excellent.2446.83 So2447.55 as2448.11 we2448.27 exit2448.59 the2448.99 year,2449.15 not2450.59 that2450.83 we're2450.99 really2451.15 exiting2451.31 completely2451.79 the2452.19 year,2452.35 but2452.51 we're2452.67 getting2452.83 close,2454.59 if2455.49 you2455.64 notice2455.81 in2456.2 terms2456.45 of2456.68 our2456.77 churn,2458.68 we2459.09 are2459.33 still2460.05 robustly2460.45 enrolling2461.41 students2461.97 and2462.53 we2462.85 are2463.01 also2463.81 saying2464.77 goodbye2465.01 to2465.33 some2465.49 students.2465.64 So,2466.45 you2466.77 know,2466.93 it's2467.49 interesting2468.36 the2468.68 numbers2468.85 are2469.33 increasing2469.64 in2470.36 both2470.53 directions.2470.77 So,2472.6 I2472.76 can't2472.92 tell2473.24 you2473.4 exactly2473.64 why2474.52 that2474.92 is,2475.08 but2475.4 most2476.28 of2476.52 the2476.6 people2476.68 leaving2476.92 are2477.24 moving2477.48 out2477.72 of2478.12 either2478.36 the2478.68 state2478.84 or2479 the2479.16 country.2479.24 Most2479.64 of2479.88 the2479.96 people2480.04 moving2480.36 in2480.6 are2480.84 moving2481 in2481.24 from2481.48 other2481.72 places,2482.36 so2483.49 here2483.49 we2483.66 are.2483.89 Nothing2484.78 is2485.18 impacting2485.34 our2485.82 classes2486.38 at2486.86 this2486.93 point2487.09 that2487.26 it's2487.41 a2487.66 concern2487.74 in2487.97 terms2488.14 of2488.45 staffing.2488.7 2490.7 FOLEY2490.7 -2490.7 It2490.7 is2490.93 a2491.18 concern2491.26 in2491.41 terms2491.57 of2491.74 staffing?2491.82 2492.05 GALDSTON2492.05 -2492.05 Not2492.05 a2492.22 concern.2492.3

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