Claremont School Board — November 29, 2017

Budget study session of the Claremont School Board, summarized from the Claremont Community Television recording and its speaker-attributed transcript; no agenda, packet or minutes are posted in the district's online shares. With no administrators present, the seven members worked line by line through the superintendent's first-draft FY2019 budget, starting at Stevens High School and moving through the middle and elementary schools, marking lines whose budgets far exceeded past spending and finding two apparently duplicated salary entries ($16,584.75 for a paraprofessional and $39,802 for the truant officer). The questions were to be sent to the business administrator by email. The session ended with a motion to enter nonpublic session "for personnel", after which the recording stops. Timestamps link to the same moment in the Cablecast recording.

Body
Claremont School Board (budget study session set on November 15)
Date
Wednesday, November 29, 2017 (set at the November 15 meeting, show 9442, for 6:30 p.m. that Wednesday)
Start time
6:30 p.m. as scheduled on November 15 (show 9442); the recording begins with the call to order (0:00:14). Five-minute break at 2:06:51. Nonpublic motion at 2:47:28; the recording ends at 2:48:21 as the board goes into nonpublic session.
Location
Not stated in any available notice. A member refers to "this building ... the tech center" (0:18:45), suggesting the session was held at the Sugar River Valley Regional Technical Center building.
Recording
Cablecast: SCHOOL BOARD MEETING 11-29-17 (dialogue file runs 2:48:21, call to order to the nonpublic motion)
Minutes
None located in the district's public shares: neither Drive share holds a year folder older than 2022 (MAP.md section 48, checked 9/26/26).
Board composition
All seven members present by the chair's account ("Everybody's here.", 0:00:54): Brian Rapp (chair), Chris Irish (vice chair), Michelle Pierce, Frank Sprague, Rebecca Zullo, Michael Petrin and Alex Herzog. No names were read at roll call. No administrators attended.

Participants

Everyone the recording shows taking part. Names follow the project's dialogue file and the 2015 to 2023 roster; no minutes exist online to check spellings against. Where the dialogue file says Unidentified, this page does too.
NameRoleParticipation
Brian RappChairCalled the meeting to order; added public comment to the agenda; supplied budget history ("We reduced the tax rate went up"); cautioned members against saying the administration had not told them about restructuring (0:53:12); called the break and the nonpublic motion.
Chris IrishVice ChairKept the working spreadsheet of questions by account number and undertook to circulate it and send it to the business administrator; argued the board's role is to set the total, not micromanage (0:52:06); raised internet and electricity costs and consolidation.
Michelle PierceBoard memberKept the tally of errors; found the duplicated truant-officer line (0:32:25); raised consolidating the elementary schools, athletics lines and unspent maintenance budgets; moved to enter nonpublic session.
Frank SpragueBoard memberLed the line review from his experience as Stevens High School principal; found the duplicated paraprofessional line (0:27:03); proposed reducing assistant principals' work years; asked about new and restructured positions.
Rebecca ZulloBoard memberMoved the agenda amendment adding a nonpublic session; asked about positions filled without board approval (0:49:09); raised athletics, textbooks and transparency.
Michael PetrinBoard member (low-confidence attribution)Four short rows only, including "No, no" to a direct question; the dialogue file's identification is low confidence.
Alex HerzogBoard memberAddressed by name ("Well, Alex, to Frank's point", 0:50:12; "Jump Alex, Mike.", 1:32:30). No speech is attributed to him; two unidentified member clusters may be his or Petrin's.
UnidentifiedBoard members and fragments155 of 1,981 rows (7.8%), including a member who explained a tax-sheltered annuity line and one who offered to make copies.
Citizens' commentsNoneOpened at 0:02:08; no one spoke; closed at 0:02:34.
Named, not presentAdministrationSuperintendent Middleton McGoodwin ("Doctor Goodwin") and the business administrator, referred to throughout as Mike (Michael O'Neill per roster), whose answers the board's questions await ("Mike, I hope you're watching this", 1:44:37).

Order of business (reconstructed)

No agenda for this meeting is posted in the district's online shares. The chair refers to "our agenda" (0:01:00); this order of business is reconstructed from the recording.

Items in the order the recording takes them up.
Taken upItemWhat was done
0:00:14Call to order, Pledge of Allegiance, roll"Everybody's here." (0:00:54)
0:01:00Agenda amendmentsZullo asked to add a nonpublic session at the end, stating "RSA 9183 personnel" (0:01:23); the chair said no motion was needed. The chair added public comment ("it isn't there, but I'm going to add public comment", 0:01:33). Agenda approved as amended on motion (Pierce), second, voice vote (0:01:58).
0:02:08Public commentNone; closed at 0:02:34.
0:02:34FY2019 budget reviewProcess discussion, then line-by-line review: Stevens High School from 0:54:52; special education paraprofessionals from 1:22:40; middle school and athletics; Bluff from 1:59:21; break at 2:06:51; Maple Avenue from 2:16:32; district-wide and technology lines; wrap-up at 2:45:03. No votes on the budget.
2:47:28Nonpublic sessionRapp: "With that I need a motion for nonpublic." Pierce moved; Rapp: "For personnel." (2:47:35); a second is reported (2:47:41). No roll call is audible before the recording ends.

Discussion timeline

Chronological topics from the dialogue file. Timestamps link to the same moment in the Cablecast recording. Quotations are the transcript as recorded, ASR errors included.

Topics by start time.
TimeTopicWhat was saidFlags
0:01:00Nonpublic added to the agendaZullo: "I'd like to make a motion to, have a non public at the end of our budget work." Asked what it was for: "RSA 9183 personnel." [as transcribed] (0:01:23).MEDIUM
0:01:33Public comment addedRapp adds public comment though it was not on the agenda; none is offered.POSITIVE
0:02:42How to review the budgetSprague proposes starting with the high school and asks for class-capacity (saturation) reports; Rapp: "Discussion is just discussion." (0:10:32). Irish recalls last year's process: "we had our Saturday session, we came up with our thoughts" (0:11:57).
0:17:39The directive and what came backPierce: "you guys had a meeting and Brian and I unfortunately were not part of that" and the administration "came back with a 1.7 million increase" (0:18:02).OBSERVATION
0:22:57Consolidating the elementary schoolsPierce estimates "$5 million less a year if we consolidated" (0:23:11); Irish: "The only way you're going to see real, legitimate tax relief is to somehow consolidate and be more efficient" (0:23:57).
0:27:03Duplicated paraprofessional lineSprague: "does anybody else see Cynthia Roberts there twice" (0:27:03). Pierce: "we just found $16,584.75 in a typo error of a double on a paraprofessional" (0:27:53).POSITIVE
0:30:36Truant officer line duplicatedPierce: Terry Casey is shown at 39,000 "and then right underneath it again, it shows a duplicate" (0:32:25); "Nine $39,802." (0:32:57).POSITIVE
0:38:49Summer work years for administratorsSprague proposes reducing assistant principals to 220 days and staggering them (0:39:29); discussion of full-year support staff.
0:48:35Who approves new positions?Zullo: "sometimes there's been people hired since I've been on the board that we haven't approved well, even known about" (0:49:09). Rapp: "We approved the hiring." Irish: "But we don't have to." Irish later: "a lot of it happened restructuring wise without the board's involvement" (0:50:12).OBSERVATION
0:52:06The board's roleIrish: "All we get to say is you get $31 million, period" and "Our job is not to micromanage." (0:52:57). Rapp: "I think it's unfair to say that stuff hasn't, hasn't been discussed" (0:53:33).OBSERVATION
0:54:52Stevens High School linesExtended learning, textbooks, copiers, computers, principal's office ("From 1800 to 10,000"), contracted maintenance, athletic transportation budgeted at $30,000 with none spent (1:13:07).POSITIVE
1:22:40Special education paraprofessionalsIrish: "Just middle school alone is almost $300,000 in Paris" [paras] (1:28:04).
1:35:13AthleticsZullo asks how many coaches the $46,526 in athletic salaries covers (1:35:13); Pierce lists athletics lines budgeted but unspent.
1:40:45Internet and electricityIrish: "That's $13,000 just for this school to have internet" despite a city fiber hub (1:40:45); Pierce asks whether the schools share the city's electricity rate (1:41:37).
1:59:21Bluff SchoolAdministrative lines, maintenance budgets well above actual spending; Rapp: "we cut it to zero" on lines cut last year.
2:06:51BreakFive-minute break.
2:16:32Maple Avenue and district-wide linesSupplies, testing, furniture; information management services: "budgeting it for the proposed 173,000" (2:20:28); technology equipment proposed at 158,000 (2:21:04).
2:37:55Tech center transportation and other linesSprague on SRVRTC transportation; Irish questions PowerSchool training in Salt Lake City (2:42:58) and telephone maintenance.
2:45:03Sending the questions; the joint meetingIrish will circulate the spreadsheet, collect additions, and "once I get everybody's blessing" send it to the business administrator (2:46:25); the joint meeting with the City Council is cancelled until the budget is done (2:46:20).OBSERVATION
2:47:28Nonpublic motionPierce: "I'd like to make a motion to go into nonpublic." Rapp: "For personnel." Then: "Just tell him to shut off. Yeah, he just shut off." (2:47:51).MEDIUM

Items flagged for review

Flags are a reviewer's aid generated by comparing the meeting against the law in force on November 29, 2017, cited as it then read. They are not findings of violation, and nothing here is legal advice. Where no verified rule applies, the flag says so and is recorded as an observation. 6 flags follow, ordered by severity.

MEDIUM The nonpublic motion said only "personnel", and no roll call is on the recording

At the start Zullo asked to add a nonpublic session for "RSA 9183 personnel" [as transcribed] (0:01:23); at the end Pierce moved "to go into nonpublic" and the chair added "For personnel." (2:47:35). RSA 91-A:3, I(b) as it read in 2017 required that the motion "shall state on its face the specific exemption under paragraph II" and be decided by roll call. Personnel is not an exemption: paragraph II separately covers (a) an employee's dismissal, promotion, compensation or discipline, (b) hiring, and (c) matters affecting a non-member's reputation, and I(c) confines the session to the matters set out in the motion. The earlier 9183 may be a garble of 91-A:3, but no paragraph is audible. A second is reported (2:47:41); the operator is told to shut off (2:47:51) and no roll call is heard, so the vote itself may have happened off the recording. Graded MEDIUM as a probable process gap rather than HIGH because the recording ends before the vote and no minutes are available to confirm how it was taken.

Sources: RSA 91-A:3, I(b), I(c), II and III (2017 codification; source note ends 2016, 30:1, eff. Jan. 1, 2017).

OBSERVATION The question list was to be assembled by email with every member's "blessing" before going to the administration

Irish said he would send the spreadsheet to all members, take additions by email, and "Everybody says, okay, I'll send it's strictly informational and then I'll send it to Mike once I get everybody's blessing", adding "Just don't go back and forth" (2:46:25, 2:46:50). RSA 91-A:2-a (in force since 2008) requires public bodies to "deliberate on matters only in meetings" and bars communications outside a meeting, including sequential communications among members, from being used to circumvent the chapter. Much of the list was built in this public session, and Irish expressly tried to keep email one-way; but collecting each member's approval of the final list by email sits close to the line the statute draws. Recorded as an observation.

Sources: RSA 91-A:2-a, I-II (source note 2008, 303:4 only, so in force in 2017).

OBSERVATION Members were unsure which hires need board approval

Zullo said people had been hired "that we haven't approved well, even known about" (0:49:09); Rapp said the board approves a hiring list; Irish replied "But we don't have to" (0:49:05) and later that restructuring had happened "without the board's involvement" (0:50:12). RSA 189:39, unchanged since 1971, provides that "Superintendents shall nominate and school boards elect all teachers". The positions discussed here were mostly non-teaching (secretaries, curriculum and program roles), for which this page verified no comparable statute, so no finding is made; the exchange is recorded because the board's own understanding of its approval role was unsettled on the record.

Sources: RSA 189:39 (source note ends 1971, 371:2; unchanged since).

OBSERVATION No agenda, packet or minutes are online; the September 30 session is referenced again

MAP.md section 48 records that neither district Drive share holds anything older than 2022 (checked 9/26/26). That is a limit of what the district posts online, not evidence that records were never made. RSA 91-A:2, II as it read in 2017 required 24 hours' notice and minutes open to inspection "not more than 5 business days after the meeting"; the superintendent undertook on November 15 to post notice of this session. The nonpublic session's minutes were subject to 72-hour disclosure under RSA 91-A:3, III unless sealed by a recorded two-thirds vote. Pierce's remark that "you guys had a meeting and Brian and I unfortunately were not part of that" (0:17:39) refers to the September 30 Saturday session discussed on the November 15 page; no record of it is in the corpus.

Sources: RSA 91-A:2, I-II (2016 codification, in force for all of 2017); RSA 91-A:3, I(b), I(c), II and III (2017 codification; source note ends 2016, 30:1, eff. Jan. 1, 2017).

POSITIVE A public, line-by-line review found apparent duplicate salary entries worth over $56,000

Working in open session without staff, members identified a paraprofessional listed twice ("$16,584.75 in a typo error of a double on a paraprofessional", 0:27:53) and the truant officer's salary carried twice (Nine $39,802., 0:32:57), and flagged many lines budgeted well above past actual spending (for example athletic transportation budgeted at $30,000 with none spent, 1:13:07). Members were careful to frame these as questions for the business administrator rather than conclusions ("we're not going to have the answers to these questions", 0:45:27). Doing this work on camera lets the public see exactly how the board arrived at its questions.

Sources: the recording at the times cited.

POSITIVE The chair added public comment to a work session whose agenda did not include it

The chair: "it isn't there, but I'm going to add public comment" (0:01:33), and opened it before any business (0:02:08). No statute required a public comment period in 2017 (the 30-minute rule of RSA 189:74 dates from 2022). No one spoke.

Sources: the recording at the times cited.

Appendix: source files

Official and public sources

Project files

Working files this page was built from. The dialogue file is linked; the others are not published with the page.

Laws and rules cited on this page