| 0:00:04 | Who is in the room | “Heather Whitney is on the committee. She’s the chair of the Claremont board.” At 0:00:26: “And Candace Crawford is also on the committee. Claremont board member and Mike Tempesta, superintendent. Mike Kosky [Koski], assistant superintendent. Mary Henry, business administrator. And Ben Nester, who is our special ed director.” Principals: “Alyssa [Melissa]”, “Christine baker” online, “And Mark is online.” | HIGH |
| 0:00:56 | The charge | “our charge is to make sure that we we have the things that we we need to provide education to our kids.” At 0:01:20: “we need to make sure that whatever we bring forward is sustainable by the taxpayers. So it’s sort of like walking along the edge of a razor blade.” | POSITIVE |
| 0:02:17 | Drivers: paraprofessional contract; ESSER sunset | “reopening the paraprofessional contract to prioritize a fair and competitive contract, sunsetting the additional staff that we brought in a few years ago”. At 0:04:15: “I didn’t estimate the budget impact”. At 0:04:47: “All of those things expire in September of 24 next September”. At 0:03:39: the goal is “to clean up the lows [LOAs] and the other types of things and really have just one para contract.” | MEDIUM |
| 0:05:13 | Early childhood into the elementary schools | “it’s more beneficial to operate those programs directly embedded in the elementary schools.” At 0:05:41: “And it’s tough to be a standalone up here.” | |
| 0:06:11 | Portable classrooms on ESSER money | “what I don’t see in this that I have is the allocation of funds to that to get portable classrooms. At Disney [Disnard] and at, at bluff for that. But we do have that funded in the, in the Esser [ESSER] monies.” | MEDIUM |
| 0:07:17 | Impact bargaining on the Stevens schedule | Sprague: “So has any provision been made for impact bargaining?” Tempesta at 0:07:35: “we know that we would have to to bargain.” Sprague at 0:08:08: “There’s no there’s no side letter.” Tempesta: “We want to we want to present it as a viable option financially to the board and to everyone first.” | OBSERVATION |
| 0:08:29 | The school-funding rulings | Whitney: “Do we have any sense of whether or not the recent court decisions are going to positively impact our budget?” “The canal and the rand [ConVal and Rand]?” At 0:09:30: “I thought the ruling was, is that they were going to increase the per pupil spending was going to be required to over 7000, where we’re at 4100.” Crawford at 0:10:54: “I think it’s prudent to plan not to get the money.” | POSITIVE |
| 0:11:09 | Teacher contract and health plans | Whitney: “Roughly 500,000 more.” Sprague: “3.75%.” Henry at 0:12:31: “I think family plan is upwards around 37,000, 33,000 depending.” Employee share about 5 percent. | |
| 0:14:07 | The line-by-line begins | Sprague: “this is going to be awfully boring, I think for people watching”. Lewis offers to go through her changes; “That’d be great, Melissa. Thank you.” | |
| 0:14:58 | Disnard: social worker, supplies, workbooks | “it was on my Christmas wish list was for a school social worker.” At 0:15:10: “I increased instructional supplies by $3,000. A huge driver here is the cost of copy paper.” At 0:15:31: “the state of New Hampshire, as you know, now requires the teaching of cursive handwriting.” At 0:16:41: “So that’s why you see going from nothing to going to 150.” | OBSERVATION |
| 0:17:20 | Disnard paraprofessionals | “I currently have 12. I’m in need of about, Well, I have five openings right now.” Four students arrived needing one-to-ones. At 0:18:35: “12, 13 isn’t going to get us. It’ll get us a little closer, but it will not be enough.” At 0:18:58: “15 would give us?” One left “for a higher paying position pair [para] position in a nearby district” (0:20:13). | OBSERVATION |
| 0:17:45 | Paraprofessional certification | Crawford: “Are all of those pairs [paras]? Certified.” Lewis at 0:17:51: “To work in a Claremont elementary school, they have to have two certification.” At 0:18:01: “They can’t be employed in one of our elementary schools without that.” | POSITIVE |
| 0:25:04 | A $15,000 secretary line: a prior-year error | Lewis: “It is not increased hours again.” Sprague at 0:25:39: “It was. It was incorrectly entered last year.” Crawford at 0:25:50: “$67,000 budgeted last year was incorrect?” Whitney: Yes. | MEDIUM |
| 0:27:41 | Substitutes, and an ESSER-funded building sub | About $105 a day. Long-term rate: “That I cannot answer, Frank.” (0:28:20). Lewis at 0:28:25: a building-based substitute “for the last two years under Esser [ESSER] funds”; “She’s used daily.” | MEDIUM |
| 0:29:15 | A 2 percent salary line | Crawford at 0:29:39: “I want to hear that from Mary.” Henry at 0:29:54: a change in staff, “unless we do a decrease in staff which we have not done.” | |
| 0:30:53 | Maintenance increases | $16,000 at Disnard; “That comes from Mr. Holtz [Holt].” Nobody present could explain it. | |
| 0:31:04 | What a social worker adds | Whitney puts the post at “almost $100,000”. Lewis at 0:31:54: “We need more. It’s not enough.” Sprague at 0:35:48: “Warm body won’t do it.” | POSITIVE |
| 0:35:51 | A second prior-year error funds the social worker | Crawford: “under sped salaries there’s a decrease of about 71,000.” Tempesta at 0:36:06: “No. We think it was a budgeting error from last year.” Crawford: “Great. That pays for the social worker.” | MEDIUM |
| 0:36:29 | A telephone that does not work | “You’re on mute.” “Can you hear me now?” “Did not work.” At 0:37:51: “Let’s switch to Christine.” | OBSERVATION |
| 0:38:08 | Bluff: workbooks, furniture | Teachers want tables and desks again; Sprague at 0:38:55: “So these are all the things we bought during Covid money.” | |
| 0:39:14 | An interventionist asked for, a social worker given | Baker at 0:39:38: “So not a case manager, but someone to help out with interventions. So it looks like that came by way of a social worker.” | |
| 0:40:56 | Bluff enrollment: vacancies move children | “Currently? 176.” Two posts “still in this year’s budget, but we just didn’t hire for, we had to send several of our second graders to Disney [Disnard] to take the overflow.” Budget built for 190 (0:41:28). | OBSERVATION |
| 0:42:25 | Field trips | Baker: “I did not budget for field trips. We we have a PTO that has been very supportive”. Disnard budgeted $2,000. | OBSERVATION |
| 0:42:50 | A third prior-year error, at Bluff | Tempesta: “we believe it’s a was a budgeting error.” Henry at 0:42:58: “And I talked to him again last night to make sure.” | MEDIUM |
| 0:43:42 | Bluff paraprofessionals | “I know for next year, my needs were 18”; at 0:46:14: “So seven of that, 18 are one on ones for next year.” Whitney at 0:45:24: “They all have to be. If it’s a title of one [Title I] school, they have to.” | POSITIVE |
| 0:48:07 | Maple discussed without its principal | Sprague: “So I’m going to ask you a question. See if somebody else can answer.” Henry at 0:48:46: the reduction “comes from the behavioral support specialists, and things of that nature that were in there.” | OBSERVATION |
| 0:49:52 | What behavioral specialists are | Lewis: “We added one to each building.” At 0:50:28: “a certification in some ABA training”. At 0:51:25: “But they are those on lows [LOAs].” Tempesta at 0:52:18: “that’s why we’re renegotiating the contract. So that we can capture the major [behavior] specialist positions in the contract.” | OBSERVATION |
| 0:52:58 | Maple’s $161,000 reduction | Crawford: “Have we figured out why salaries have gone down 161?” Henry at 0:54:51: “just in the salaries from changing of staff”. Lewis at 0:53:21: Maple too could not fill all its positions. | |
| 0:55:47 | Maple joins | “Are you talking to me?” 22 paraprofessionals (0:56:08); the “K-2 district wide program” (0:56:57); Crawford at 0:57:32: “You’ve got salaries for Ferris [paras] at 542,000.” | |
| 0:59:39 | A missing kindergarten teacher; interventionists cut | “There’s a there’s also a list of two kindergarten teachers. Should probably be a third one in there.” At 1:04:48: “Last year starting out with three I was able to do the entire building. And then that was reduced to two.” At 1:01:32, a voice the file labels Sprague: “There’s been an enrollment decline at at me to [Maple] down to 267 the first time in ten years under 300.” | OBSERVATION |
| 1:06:07 | A locally funded interventionist, not in the budget | Tempesta: “Mark’s asking for a locally funded interventionist.” Henry at 1:07:02: “Not in there. No.” | |
| 1:07:05 | Last year’s book: three behavioral support people | Sprague: “I’ve got my budget materials from last year.” Henry at 1:08:01: “There are no behavioral support specialists or the Haverhill [behavioral] support in any of these budget lines”. | OBSERVATION |
| 1:08:36 | The question put plainly | Crawford: “In this proposed budget, there are no behavioral specialists for the elementaries. Is that true?” Henry: “Yeah. That’s true. Correct.” Tempesta at 1:09:00: “I can only say so much about this because we’re in an active negotiation.” Asked whether money was built into the para lines, at 1:09:45: “That’s what I can’t talk about.” At 1:09:47: “But yes yes yes.” At 1:09:52: “So there’s 62 powers [paras].” | OBSERVATION |
| 1:10:06 | The staffing detail the committee needs | Sprague: “The staffing is really critical to look at it from, for me to even begin this process.” Henry at 1:10:52: “does it give you each individual’s benefits. Yep. See and I can’t do that legally.” Sprague at 1:11:22: “That’s what we did in this one in blinded the names of the people.” | OBSERVATION |
| 1:11:31 | The elementary total | Whitney: “this is an overall budget increase of 0.6 6% for the three elementary schools.” At 1:11:42: “we have no idea what the terror [para] negotiation increase how that will be reflected in the budget.” Tempesta: “that would be a warrant article.” Henry at 1:12:31: maintenance and secretaries carry last year’s wages. | OBSERVATION |
| 1:14:08 | A one-year grant paying for curriculum | Sprague: “So we we got the extraordinary needs grant last year. Is that was that one year or two years? One year, just last year.” At 1:14:32: “I was under the impression that the, the curriculum, things that were in the elementary budget this year were going to be paid for with that.” | OBSERVATION |
| 1:14:54 | The curriculum cycle | Koski: “We purchased three programs that formed kind of a suite”; “The workbooks are consumable, right. Each year.” At 1:17:44: “it was in the mid 200,000 to 300,000 when you put all pieces together.” At 1:19:35: “No one per year going forward.” | OBSERVATION |
| 1:15:34 | Portables: not yet out to bid | ESSER III ends “Not until September” 2024. Tempesta at 1:16:28: “We have plans from centipede. We have plans from Fall Mountain.” At 1:16:43: “We still have to. We still have to go out to bid. We have to start everything on that.” | MEDIUM |
| 1:20:00 | Whitney’s five-year question | “So I’m looking for a global number that we’re going to have to build into the budget when we max out”. At 1:21:12: “So if I’m building a budget for today, I have to be thinking five years down.” Koski at 1:22:27: “$250,000 a year each year for curriculum.” | POSITIVE OBSERVATION |
| 1:20:28 | Fund balance as the source | Tempesta: “There’d be a good use of, allocates some money from a fund balance into that.” At 1:22:49: “Remember that if we have a, say, a $400,000 fund balance”. Koski: “Be happy to be the beneficiary of that.” | OBSERVATION |
| 1:23:10 | Not yet seen, and close | Crawford: “We haven’t seen it yet because we haven’t seen the district wide portion yet.” Sprague at 1:23:15: “I’m going to let these poor people go.” | HIGH |