Loading...
HomeMy WebLinkAbout2014-09-22 School Committee Packet School Committee Meeting September 22 , 2014 Superintendent's Conference Room Open Session 7:00 P.M. '` Town of Reading 40 ( _ 1 Meeting Posting with Agenda Board - Committee - Commission - Council: School Committee Date: 2014-09-22 Time: 7:00 PM Building: School - Memorial High Location: Superintendent Conference Room Address: 82 Oakland Road Purpose: Open Session Meeting Called By: Linda Engelson on behalf of the Chair Notices and agendas are to be posted 48 hours in advance of the meetings excluding Saturdays, Sundays and Legal Holidays. Please keep in mind the Town Clerk's hours of operation and make necessary arrangements to be sure your posting is made in an adequate amount of time. A listing of topics that the chair reasonably anticipates will be discussed at the meeting must be on the agenda. All Meeting Postings must be submitted in typed format; handwritten notices will not be accepted. Topics of Discussion: AGENDA 7:00 p.m. I Call to Order II Recommended Procedure A. Public Input(I) B. Reports 1. Students 2. Liaison 3. Superintendent 4. Sub-Committee 5. Assistant Superintendents 6. Director of Student Services C. Continued Business 1. FY14 Budget Status Update (I) D. New Business 1. Behavioral Health/YRBS Presentation& Update (I) 2. FY16 Budget Calendar(A) E. Routine Matters 1. Bills and Payroll (A) 2. Minutes (A) September 8, 2014 3. Bids and Donations (A) Accept a Donation to Coolidge Middle School Science Team Accept a Donation from the Friends of RMHS Cheering 4. Calendar(I) F. Information This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be discussed at the meeting. However the agenda does not necessarily include all matters which may be taken up at this meeting. Page I 1 i� __ �r�', Town of Reading € _ I Meeting Posting with Agenda III Future Business I Informational A Action Item All times are approximate and may change. This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be discussed at the meeting. However the agenda does not necessarily include all matters which may be taken up at this meeting. Page 12 John F. Doherty,Ed. D. � Craig Martin Superintendent of Schools :. Assistant Superintendent "74. for Learning and Teaching 82 Oakland Road Reading,MA 01867 Phone:781-944-5800 /�/; Martha J.Sybert Fax:781-942-9149 Director of Finance and Operations Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: Martha J. Sybert DATE: September 19, 2014 RE: Final FY2014 Budget Status Reports On September 12, 2014, the Town Accountant closed the books for Fiscal Year 2014. The attached document includes the final expenditure reports for the School Department Budget and Town Facilities Budget. The final closing balances were very close to the preliminary final amounts reported to you at your meeting on July 23rd. The School Department budget closed with a balance of$571,748 versus $549,687 reported on July 22nd representing 1.43%of the total appropriation. The Town Facilities budget closed with a balance of$14,752 as reported on July 23rd representing 2.1% of the total appropriation. We will be prepared to answer any specific questions regarding these reports at your meeting on September 22, 2014. If you have any questions in advance of that meeting, please feel free to contact me. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. 0 O d- m <-I en m 01 111 C 0 00 Ol LID al M M al C M C l I.I1 al LO Vl I. en N 00 N 0 0 N Ol 111 al 1.11 N M l0 al l0 e-1 111 LI) CF 0 N Ch Vl LID N N N al Ol N cr 1.11 CF LO m 00 O O O W N N v V) al 00 0 00 N lD N N I■ M al Ch 111 en N N C OJ 1.-1 N M M O CY O e1 N 1I1 M 00 N 00 e1 CY Ol V1 N Ol O Ct CF d' .E u C LID N -� e-I r-I c-1 0 N CMD ri CF LID CT V1 00 N 03 CO 7 in c• m M N al I. LID CO 00 M 00 CO N Vl M V1 en 00 e�i LO en rl 00 l0 V1 al c-1 0 N V1 N en en O CF 0 0 00 '8 0 ' ' OOl ' 00 Ct N l0 N CF Ol e-I M N N N N ' ' ' ' i .4 e-1 e-1 CO 111 en e- M CF e1 a1 In 17i 0�0 N chi .• 0 C N er-i eT-i (--1 N N CO m 00 E _ v1 • 0 C W 00 N CY N CF 00 e-i 01 N N N 01 N lD N l0 al al 00 al IN N 00 0 0 0 N ,i M N C) CY M .-I Ol 00 CY Ct 0 0 Vl al e-I e-1 I. LID .--1 N LO 0 (-I 111 01 N 00 V1 0 CO V1 l0 Ol N 00 N M M V) CO V1 0 N Vl M N V1 e-1 LO l0 N en 00 V1 al 00 N l0 0 13 cr N M N l0 O M O) lD O ei I� Ol O CF O Ol CY N l0 00 00 00 Ch Ol c'1 e-1 N N U) eu▪ .1- ei M CY V1 ei l0 .Zr c-I 11 V1 0 l0 00 .-1 Vl 0 0 0 c-I e-1 al 0 .-I Ch 0 M 0 .4 0 N C O C Ol V1 Ch M Cl IN l0 N Ol co V1 CO N O V1 co LO l0 M V1 V1 N co 01 l0 V1 M l0 a. fu0 ^ i/} Ni e-1 ei e-i' e-1 e-1 N en N N M Q1 M X O W M CF Cl V1 Cl N. •Y e--I M lD N e--I e-I Cr 01 M 0 l0 N N 0 N lD N ei M M l0 M en 17 N Ol LID en W 00 0 00 N V1 c-1 N IN M 0 LO N M e-I CI' M CO Cr) N N l0 M OJ 0 N N I. lD l0 01 Vl CO N a-1 1n CY Ol CF O Vl en N. CF Kt O in Vl CY Ch lD M l0 tn a ei Cf M OO d' V1 d' N CF O l0 O1 O1 Ch O M lD M I� Ol M Ol N O1 N lD O ei d' --> y Cf CF V1 M l0 CY CI' ci N 0 V1 CO N l!) M al N e-1 O CY CF (-I Ill ei CO O N 0 0 CU 01)O' '01 C ih Q1 Vl CF M ci al LID N Ol N Vl co N ei I. 00 l0 LO M d' Vl Li) o0 Ol l0 .4 N N 7 m e-i e-i e-I a� ei N M I� N CF O 00 C e-I M e-I CO O y M W O 0 V1 V1 0 0 N N V 4 en en M Ol CY N N O Ol N M en ei 00 0 0 0 Y 0 0 N M LID 0 V1 la •Y cI l0 00 N N LO al 00 en ai O1 lD s-I al 0 N 0 0 N 0 N 0 M N CY N s-I V1 CY N M ' N CF CF lD 00 Ol N W V 4 CU W V1 lD Ol N M c Vl 00 Ol N O 00 lO O O N M U E s-I N C eI V1 en N s-I ei 0 N N N N to M M -- 7 C 03 a) Q CF Ol co C- N Ct al l0 N LID V1 CF e-I CO O1 0 0 00 N Ol 0 M Co Y N lD en LID V) M 'O N Cr) al IN 0 00 V1 e-I M l0 N 0 0 l0 M LO 00 N 0 N V1 00 CF IN 00 V1 N 4.0 M W O N Ol I, CI lO N 00 CY CI' N e-I O lO O O I, 00 M O V1 O N N O .4 SD M 1O Tf G ++ e-i n Ol LU I� e1 00 Ol LU l0' Ol 00 O e-I c-I O M l0 e-I l0 O O V1 O l0 I� lD O a-I O OJ N M CY l0 N co V1 0 e1 0 CO e-1 N LS) N a) 0 N CO 0 CY ei CO CY ci 0 N 0 0 13 0 C t/) al V1 14 m e-1 al l0 IN Ol IN LID 00 N ei N CO al N CY CF V1 l0 00 al l0 .4 N N Q 7 eri e-I' e1 ei r•I a--I N M I: N O� M Cr m O M } L.L. C U >, .47, U C Co Co C CO 0 a 03 C a C OJ Co W 0.1 C C C 00 .- cc on _ o cn p N tO C -aa O m -D -a .� O i C co U tl 3 '6 Co 3 1n C 00 U 3 OJ W 0A U �Co 7 C• � v .-- o 0 m '+ E i o co o •o - `^ Co N ° L 0 Co o o C vwi Q C To' aJ -c o `^ co m — o co c0 Co o Co `n 1— o -0 G.) X +1., CU u p CO CO w Y U D 2 a m m w ]C U o 2 m Q m W Q 1— Vl 0! c1) I- I-. John F.Doherty,Ed.D. Craig Martin Superintendent of Schools 'V Assistant Superintendent for Learning and Teaching 82 Oakland Road Reading,MA 01867 Phone:781-944-5800 �y Martha J.Sybert Fax:781-942-9149 f t Director of Finance&Operations Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: John F. Doherty, Ed.D. Superintendent of Schools DATE: September 18, 2014 TOPIC: Behavioral Health/YRBS Presentation and Update At our meeting on Monday evening, RCASA Director Erica McNamara and District Administrator of Support Services Sara Burd will be at our meeting to focus on the behavioral, social & emotions, health, and wellness curriculums. This will be a comprehensive presentation of the curriculum district wide and the changes over the past 5 years as well as the plans for coming year. Ms. McNamara will also present information from the latest round of the Youth Risk Behavior Survey. Members of the RCASA Board will be attending the meeting. If you have any questions, please contact me. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. 9/18/2014 Risk Behavior Comparison . Substance Abuse & Mental Health i s Z.f. }"PY Context z :Ga `.. Risk Behavior Among Adults Adult Substance Abuse 0 An estimated 20 million adults in the SUBSTANCE USE Sr MENTAL United States abuse alcohol. More than el, s,ILLNESS IN U.S. ADULTS (18+) half avily when they were started drinking ( � heavily when they were teenagers. ... _4,Er GI+�F� l.E.,�`!0''ALTH!.�OUN� Behavaral hearth issues affect milione es the united stares each year 0 More than 70%of substance abusers hold jobs 1 in 4, ages 18 to 34, used �77 ' it drugs in the past year; and 1 worker in 3 Nearly Nra"y knows of drug sales in the workplace. 1IN12 , . 11N5 us.admahada �nar, u s adults had 0 Americans consume 60%of the world's Substance use 20.3 ^rw t i ,rs production of illegal drugs: 23 million Disorder(SLID) 43.8 ^MI1 use marijuana at least 4x a week; 18 in the past year MILLION MILLION in p >tv veal week;adults who d<<n w„n million abuse alcohol; 6 million have sun n ai regularly use cocaine; and 2 million use heroin. Suicidality among Adults Reading Police Department In 2012,an estimated 9.0 million adults(3.9 percent) Overdoses&Suicide Attempts,n=29(3 fatal) aged 18 or older had serious thoughts of suicide in the Jan-Aug 2014 involving Reading, MA Residents* past year in the United States Suicidal Ideation �""'t--- Users of Any Illicit Drugs 9% Jan. Feb. March April May June July Aug. By Age Group Gender 40+ 13-17 Female All Adults 'f 4% 30-39 18-21 Male Saieid Rr40ughts in tkrRut far ono ag.adotts Aged IA.,by Past Dar.Cseof Stinted N tDm".212 e'. 1 9/18/2014 - Reading Police Department Overdoses&Suicide Attempts,n=29(3 fatal) What causes the disease of addiction? Jan-Aug 2014 involving Reading,MA Residents* Suicide attempts- , Heroin Family background Environmental Pills, Alcohol, (40-50% of cases) Factors (culture) Marijuana, weapon Chemical Dependency x Causation factors CoGcHaBine, 1°. "-4, „%ae ,- *C o-occurring Alconol . ., Lifestyle Choices disorders Xanax, - Clonidine, Psych meds Opiate Pills Developing the Disease of Addiction What causes mental illness? °. j Chronic Fatal F F ,, '' Disease is characterized by compulsion and obsession. A complex Denial t interplay of factors causes 1.Chemical dependency is the primary disease not a symptom of mental illnesses another disease. 2.Chemical dependency is a progressive disease,its gets worse if its not treated. Personalit Environment 3.Once a person has it,there is no cure. It can be managed Y through treatment. 4.Sustained use of alcohol may produce profound physical health consequences. WHY DO TEENS -. - USE .. 11.1.7 b.Relieves boredom c.Relieves pain 2013 Survey Results d.Like myself better e.So others will like me(to feel likable) Reading Memorial High School f.Because all my friends dolt(to be included) Youth Risk Behavior Survey 2 9/18/2014 LData \.... ti0n High School Press, Projects that were developed with the support of local YRBS data - RCASA(Reading Coalition Against Substance Abuse) -Staffing and materials for wellness education for all levels -Staffing support for Counseling and Behavioral Health Task Force recommendations - Climbing wall and Fitness Center at High School Fieldhouse -Enhancement activities including special guest speakers and presentations I;'ii IS:If ADP:Cu',IA Plfih7 • ••'""'^r i, ii i ii51<I F AVI-UIf sU'-CEY wvrrbu.rwrr. .e_. 77, 4 1 ,/•'... 3 + r+0 s', a ;1i.� x romp..el um Mons K—^ wasr-4W.i-t—as. CONNECTIONS e l;s,rh'rCi ...r,...--.••radeM I hen U •a ! i fnAd' 1MI.e"'",,W f Underage Drinking: Grades 9-12 Marijuana use: Grades 9-12 65% 23% 38% u% a% Recent brng o o Recent drinking 19/ 60 24% "j 27We 48% marijuana use .. 240/ 24% 35% 4 Rennet alcohol 36% 30% o 41% 41/o ,� 27% Used 38 "? """' 66/ marijuana a. .�_=r - c�34% used anion I 63% 60% - Used Recent --- e U.S.2013 marijuana marijuana use Used Recent Recent marijuana marijuana e F% ',u � alcohol alcohol use binge DMA 2013 drinking Reading 2011 •U.5.2013 9MA 2013 naeading 2013 Reading 2011-.Reading 2013 Reading 2013 ...Pegging 2013 3 9/18/2014 Drug Use Part II: Grades 9-12 Drug Use Part II: Grades 9-12 18% 7% 6% 6°/a 6% 6% 13% 12/we law 4°N 1 2°° 3% 3% 10° s Z% 1 2/o 2%.r urea 9 9 a.r.u:ea r.na�ant:(t�� ) u rsta:v(iet n,e) mes T5 Used Heroin Used Meth Used non- Used Cocaine(past ra(men.,oo prescribed Steroids 30 days) r Reading 2013 0 MA 2013 •U.S.2013 r Reading 2013 8 MA 2013 •U.S.2013 Bullying, Depression, SI: Grades 9-12 Disordered Eating: Grades 9-12 134. 30% 2646 +t., --_ 254'0 ' 10°h 104. Zii' 17% p?may I 44"1 . 7% k . r. __ aeea e.n.ea reu.aa/a.r we(va ar)�ek:a rv..:.rea�seit.m ry rastea mr zo urim°amr. q m.t wn:m.:e 9 _ee/�vamnc c.no-.i Suicidality: Grades 9-12 Stress: Grades 9-12, Reading 2013 17% ia% Relationships 13% 144. 13W 1 12% ( Peer group 3,' C 11% and friends €,a ;F:' °i. i C43 s ° a•/. 3' School zw. t°' r Environment , � .. Family "' :'-,�' Problems .. aea(ermei ea(ienure) "---:z;"`""" (ree.o-ee ,7.",�.) ��� - C Reading 2013 a MA 2013 •U.S.2013 4 9/18/2014 Treatment: Grades 9-12, Reading 2013 of local high school students reported they 1 8 O�p.. "Take Medicine or Receive Medical Treatment for 8 Behavioral,Mental Health or Emotional Problem" Middle School Gender For Students That Reported Treatment 9th 10th 11th 12th grade grade grade grade Received Tx by Grade Alcohol & Drugs: Grades 6-8 Other Illegal Drug Use Grades 6-8 65% used non- prescribed Rx to 4O/ 6O c 6% get high 4% 48/ 5/ Used cmarett ..n'b"`e` -.''.o.14% - 4 4% 4/o (lifetime) g% 30% t _ a ar. I ;>: c 27% Used mor,,ana ) h*"111x/15% 4. (lifetime) S% ... 1 ' .fie 22% f r. Used alcoh l b• 6.4}^ (lifetime) 18% ..._ e 5 K a 16% Used Recent Recent �,v?.>4 _ alcohol alcohol use binge Used illegal drugs in past month drinking •US.2013•MA 2013 a Re ading 2013 Reading 2011 Reading 2013 n Reading 2013 ®MA 2013 •U.5 2013 Bullying: Grades 6-8 Disordered Eating- Grades 6-8 Bullied online 2 or loop%o more times 6% 45°!0 14°!o Unhealthy weight control Bullying at 0 110/0 methods sM Sao school *= 36/o (fasting,diet d„Y" pills,vomiting aura laxatives 27% awn --34,0 E U.S.2013 c MA 2013 ■US 2013 uMA 2013 I--'Reading 2011_Reading 2013 c.Reading 2013 Reading 2011 Reading 2013 c Reading 2013 5 9/18/2014 Depression & NSSI, Grades 6-8' Suicidality, Grades 6-8 • • 18% Seriously considered suicide °s (lifetime) :,.::::,,,f:'.:7,-VE„.7,-48% 16% ''s—, - 11% Depressive �,i' symptoms • 140/ Made a plan 8% 14% 14%. 14% ,,.._,. 111 Non-suicidal s 1 self-injury et t 8% 14%o .,a u. ...o. Reading 2011 Reading 2013 Attemped suicide(past 12 mo) > 4% i Non-suicidal self-injury --_- 3% E MA 2013 L.Reading 2013 Depressive symptoms e U.S.2013 r MA 2013 c Reading 2013 Suicidality, Grades 6-8 ` .. Behavioral Health ��% 11% Reading 2011 Reading 2013 Serious Thoughts of Suicide a Attempted Suicide 8.«mo-..l,rttnn,mww. m> _ Support Services rrr l r, a fthavier41 Hearth Task Force tnmme �+� SePOINSIOLISEI ,, 8,, u.rtawu..un ..�+s TIERS 64 s ,r' � . ea. c mrr a <: "' Mu►OONiOIOi+httsW s TIER 2 DIUDireav srt k 1 solo, iii Mn r ,m, ' �: E .cawrta«w-..a _.-.c-.c rzns w EgaUdent 1035E TIER 3 I Y.x ax m n r n« 7,!`"1-s:1!".,, Z-d t iI.0 C 2 ns I D P tt d C r d tt fq C nxt d1t tvsttn(ant.rte fCgT)#t1a++i"{f knt..tcm rt c.t an x C t.�,vm for Yt�Cen,t ..>�r 6 9/18/2014 -School Chemical Health & Chief's Zero Tolerance Policies in Action • Enrollment by Of the youth served `O" ^x School Program • 76%of youth served attend RMHS or Diversion • 15%attend nearby public or private schools • 6%over 18,out of school w aM..•. �r'��°� • 3%attend college Trw n mea Chlden CoitaccriardeProtkwedaiwwg 5acwtmrnAg eeena.wrs ou � *�e++ j Youth from RMHS served by year f amcw -Mg =' • 2012=37 youth served samgrm.ealea cwve E..we u+n ma mom. • 2013=40 youth served 2014=25 youth served YTD 59%of youth are male,41%female ,y,,l Substances • 95%involved underage drinking • 5%involved marijuana School Chemical Health &Chief's Zero School Chemical Health &Chief's Zero' Tolerance Policies in Action Tolerance Policies in Action 7 _ , a a :- - n_.x. _,,, .,'w 1_s.. w.,+=_ Partnership • RMHS RCASA,Police work closely to ensure services are Deliverables • 48 education hours delivered since 10/2012 coordinated. • 125(1 on 1)sessions w/RMHS/RCASA Alcohol • Focus on the best interest of the child including accountability. • Consistency by School Administrators and Police Department &Drug Counselors has resulted in a fair delivery of school and/or court • 125 Resource Packets sent home to parents consequences. with counseling resources • 14 RMHS youth referred for mandatory � � to dlle� substance abuse assessment. M • 264 hours of case management oversight forA° 88 young people enrolled in Reading Police Diversion Program including RMHS youth. • 1,300 hours of court-ordered community Recognition • Lowell Juvenile Court,Woburn District Court recognize program. service conducted by youth enrolled in the • io communities contacted RCASA to develop a similar program. diversion program. • Middlesex District Attorney's Office has complimented the • 88 essays completed on decision-making and program design and delivery and would like to see the program expand. consequences RMHS Adults Assist Program Rocket Revolution 0 ADULTS ASSIST is a program based on the NCAA resource'Coaches Assist•goat Puroose- was started by the University or Virginia.with permission granted by the University Provide high school varsity athletes with the opportunity to of Virginia to adapt meir mnege program forme high school ie rel,we will be offering this workshop for all coaches and adults that work with students in learn,practice,and demonstrate leadership skills that can be extracurricular act:vises.as a community,we have made great strides in reducing shared with the fellow athletes,peers,and the Reading substance abuse_and imp-ov:ng access re supportive service=_. Howeve,we sell community.These skills will have an emphasis on program 'end with a sianficant percentage of youth that are abusing substances.The values Of:character,teamwork,sportsmanship and Program s m-sponsored by Beading cod:eon Against substance Abuse and the always giving your best effort. Reatl:ng Pa[:§c schocis. the wprnshop focuses o:,me fonow�ng reps mr helping a student Future Plans: n vonca prob;ems and cac.e problems=mousy • Mentoring program(pairing freshmen with juniors) em -sib to for acting • Development of lessons to share with other Reading c,_c.=cn photo-r,for vo,r�dev�+rr^s,v school schools(elementary and middle). mcate a ccmre�Baton and ma�.e an apprcpna,a refaral • Outreach to the youth sports programs in Reading. • Grow from 50 students to 150 • Develop additional branch to include groups such as -s-ks renno,�,w an edr:cator ar`h C-mf:ad r.dd�caon counselor facduat ci:e chorus,band,and drama. a ls4iop e.:Gi?,rm Zapa and cica McNamara on rand[o ansver q�esOCas. [. you would IlLe to learn more abort the USA program,vest 7 9/18/2014 What can you do to help? What can you do to help? :"' Film Series Join us for The Hungry Heart Film Rx Roundup •Turn in unwanted meds.It on Rx Addiction on 10/1/14 from matters.13,000 bottles totaling 7-9:30 585,000 pills have been collected Mystic Public Health • "Reduce misuse of opioids, since 2009. o p Coalition&MA Opioid deaths&non-fatal hospital Text a Tip •Sharing information is critical for Abuse Prevention events associated with opioid law enforcement to intervene. Collaborative poisoning" Health Education •Support comprehensive health (MOAPC) Join us for the regional education in Reading to provide a dialogue on 10/23/14 from strong prevention foundation for 7-9 at RMHS Fieldhouse young people. Reduce Stigma Help us reframe substance abuse as a health issue that requires comprehensive treatment. 8 John F.Doherty,Ed.D. Craig Martin Superintendent of Schools Assistant Superintendent .w for Learning and Teaching 82 Oakland Road i Reading,MA 01867 Martha J.Sybert Phone:781-944-5800 • Director of Finance&Operations Fax:781-942-9149 Beata 1,21 Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: John F. Doherty, Ed.D. Superintendent of Schools DATE: September 18, 2014 TOPIC: FY16 Budget Calendar Attached for your review,please find the proposed budget calendar to be used to guide the development of the Fiscal Year 2016 Superintendent's Recommended Budget and the subsequent FY2016 School Committee Budget. We will be prepared to discuss and answer any questions you may have at your September 22nd meeting. Please feel free to contact me if you have any questions in advance of that meeting. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. Reading Public Schools FY16 DRAFT Budget Calendar Town Meeting Warrant Closes September 3 FY15—25 Capital Plan to Finance Committee September 8 Financial Forum I October 8 Budget Preparation information sent to all administrators Mid-October and MUNIS budget training Budget input meetings with staff October 20—November 7 Budget Parents Identified October Principals present goals and budgetary needs October 15—November 1 Financial Forum II October 28 Building/department budget requests submitted to November 1 Central Office Town Meeting November 10 Superintendent Reviews building/department requests November 1—November 15 and performance goals Superintendent holds community forums to discuss November 12—November 30 budget priorities Budget Parent meetings Late November through January Finalize FY16 Salary Projections December 1 Budget development deliberations undertaken by December Administration Superintendent's Budget Finalized December 30 Budget document distributed January 2 School Committee questions submitted in preparation for January 7 deliberations Budget overview presented to School Committee January 12 Budget(cost center)presentations and deliberations by January 15,22 School Committee Open Public Hearing on Budget January 26 Financial Forum III January 28 School Committee vote on Superintendent's Budget February 2 School Committee Budget forwarded to Finance February 4 Committee and Town Manager School Committee meets with Finance Committee March 18 School Budget voted at Annual Town Meeting April 27,May 4, or May 7 John F.Doherty,Ed.D. Craig Martin Superintendent of Schools Superintendent p t for Learning and Teaching 82 Oakland Road ,r. r Reading,MA 01867 f' Martha J.Sybert Phone:781-944-5800 '" Director of Finance&Operations Fax:781-942-9149 Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: John F. Doherty, Ed.D. Superintendent of Schools DATE: September 18, 2014 TOPIC: Accept a Donation from the Coolidge Science Olympiad Support Group At our meeting, I am asking the School Committee to accept a donation from the Coolidge Science Olympiad Support Group to be used to support the head coaching position for the 2014-15 school year. If you have any questions,please contact me. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. Proud to be a NELMS Spotlight School and Coolidge Middle School a national Blue Ribbon Lighthouse School g Memo To: Dr.John Doherty,Superintendent From: Sarah Marchant,Coolidge Principal CC: Martha Sybert,Director of Finance and Operations Michaels Saunders,Human Resources Administrator Date: September 8,2014 Re: Gift by Science Team Parent Organization Dear Dr. Doherty, Please accept the donation of$3,500 from the"Coolidge School Science Olympiad"support group. These funds are to be used to compensate the Coolidge Science Olympiad Team Head Coach Karawan Meade for her leadership of the team during the 2014-2015 school year. • We are extremely grateful for this support,and ask that this donation be accepted. The Reading Public Schools does not discriminate on the basis of race,color,sex,religion,nalional origin,sexual orientation,age or disability. • 1 tl: 2 Cji4 SC��"F!1J'CF: Coolidge School Science Olympiad - 89 Brich Meadow Drive - Reading, MA 01867 • 781/942-9158 August 25, 2014 Dear Mrs.Marchant,Dr.Doherty, Mr.Martin and the Reading School Committee: The Coolidge School Science Olympiad (CSSO)hereby requests that the Reading Public Schools accept our donation in the amount of$3,500 for the purpose of compensating the following teachers for science team duties performed during the 2014-2015 school year. • Karawan Meade(Head Coach): $3,500 We hope that our donation will be accepted and remain grateful as always for the support that you and the Reading Public Schools continue to display for science education. Yours truly, Liz Rogers CSSO 2013-2014 President John F.Doherty,Ed.D. Craig Martin Superintendent of Schools p, Assistant Superintendent for Learning and Teaching 82 Oakland Road Reading,MA 01867 ' Martha J.Sybert Phone:781-944-5800 Fax:781-942-9149 Director of Finance&Operations Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: John F. Doherty, Ed.D. Superintendent of Schools DATE: September 18, 2014 TOPIC: Accept a Donation from the Friends of RMHS Cheering At our meeting, I am asking the School Committee to accept a donation from the Friends of Reading Cheering to be used to support the purchase the services of a choreographer and corresponding music for the 2014 competitive season. If you have any questions,please contact me. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. Friends of RMHS Cheering 75 Border Road Reading, MA 01867 September 16, 2014 John Doherty, Superintendent Mary Delai,Assistant Superintendent Members of the Reading School Committee 82 Oakland Street Reading, MA 01867 Hello, The Friends of RMHS Cheering would like to make a donation in the amount of$2,450.00. The purpose of the donation is to purchase services of a choreographer and corresponding music for the 2014 competition season. If you need other information or would like to discuss; I can be reached at 617-947-1815. Sincerely, Cynthia Callahan President Friends of RMHS Cheering } Craig Martin John F.Doherty,Schools is Assistant Superintendent Superintendent of Schools for Learning and Teaching 82 Oakland Road Reading,MA 01867 Martha J.Sybert Phone:7:781-942-9149 JJ Director of Finance and Operations Fax:781-942-9149 Readin g Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow TO: Reading School Committee FROM: John F. Doherty Superintendent of Schools DATE: September 22, 2014 TOPIC: Accept a Donation from Reading Girls Soccer Parents Association At our meeting this evening, I will ask the School Committee to accept a donation in the amount of$1,820 to be used to purchase bench coats for the 2014 season. If you have any questions, please contact me. The Reading Public Schools does not discriminate on the basis of race,color,sex,gender identity,religion,national origin,sexual orientation,age or disability. Reading Girls Soccer Parents Association 25 Irving Street Reading, MA 01867 781-944-5331 September 21, 2014 Reading School Committee: The Reading Girls Soccer Parents Association (RGSPA) has embarked on a fundraising effort to supply bench coats for the varsity soccer team. The parents feel the addition of the bench coat to the existing uniform will keep the players warm and healthy as the season moves into late fall weather conditions. The coats will remain a permanent piece of the varsity team uniform. We approached two vendors for coat proposals; Dynamik Sports Inc. and Inaria. Although both were close in price, we were unable to get a sample of lnaria's product to determine if it would meet our requirements. RGSPA respectfully requests that you approve and precede with the purchase of twenty six (26) Holloway% Length Sideline Coats w/ color embroidery on left chest as detailed in the attached estimate. Enclosed is a check for $1,820 to reimburse the town for this purchase. Thank you for your time and support. Sincerely, Garry O'Brien President 3 James Small Treasurer _' �`'�, Town of Reading toe- �t jI Meeting Minutes .pY_u 1 ..f'{l ' Board - Committee - Commission - Council: School Committee Date: 2014-09-08 Time: 7:00 PM Building: School - Memorial High Location: Superintendent Conference Room Address: 82 Oakland Road Purpose: Open Session Session: General Session Attendees: Members - Present: Linda Snow Dockser John Doherty, Superintendent Jeanne Borawski Martha Sybert, Director of Finance Chris Caruso Craig Martin, Assistant Superintendent Gary Nihan Elaine Webb Chuck Robinson Members - Not Present: Others Present: Andrea Nastri, Student Representative Carl Gillies, Student Representative (arrived at 8:10 p.m.) RTA president Chris Copeland Al Sylvia, Reading Chronicle Demetra Tseckares, Resident Minutes Respectfully Submitted By: John F. Doherty, Ed.D. Superintendent Topics of Discussion: I. Call to Order Chair Caruso called the School Committee to order at 7:00 p.m. II. Recommended Procedure A. Public Input(I) Chair Caruso called for public input. Demetra Tseckeres presented a petition signed by almost 400 residents requesting that the School Committee consider a change in the school calendar to start school after Labor Day. Geoffrey Coram asked about the directory information requirements for parents. He would like the request for student's date of birth removed. Page I 1 Dr. Doherty said the directory information form is aligned with the FERPA regulations and a parent has the option not to provide that information. B. Reports Students Student Representative Nastri reported on the opening of school and said it went very smoothly and is off to a great start. She also shared that the cast is set for the fall drama production of Urinetown and rehearsals will begin soon. Reading Memorial High School is currently hosting the Spanish exchange students. Our sports teams are off to a good start and the RMHS Improv Troupe is holding auditions. Mr.Robinson moved,seconded by Mrs. Borawski,to enter into executive session to discuss strategy with respect to litigation and the approval of minutes and to return to open session at approximately 7:45 p.m. The roll call vote was 6-0. Mr. Robinson,Dr. Snow Dockser,Mr.Nihan,Mr. Caruso, Mrs. Borawski and Mrs. Webb. The meeting adjourned at 7:15 p.m. The open session meeting was called back to order at 8:01 p.m. Sub-Committee Dr. Snow Dockser thanked Ms. Sybert for sitting down with Mrs. Borawski and her to discuss the warrant procedure. Dr. Snow Dockser said the Human Relations Advisory Committee met with the Board of Selectmen and informally as a committee to discuss the Committee's mission and means of being proactive in educating the community about their mission. She went on to share that the Street Faire was very successful and the RMHS "A World of Difference" group shared the tent with the Human Relations Advisory Committee sharing what they can do as high school students to educate the community on how to promote a positive culture. She next reported on the visit to Parker Middle School by Secretary of Education Matt Malone last week. The Secretary toured the school and met with students, faculty, community members and administrators. Mrs. Borawski followed up on Dr. Snow Dockser's comments sharing some of the great things happening at Parker during the Secretary's visit. He visited a math classroom where students were engaged and focused. The class made great use of the technology in the classroom. He visited a science classroom were no two groups were working on the same activity. It was very individualized learning to achieve the same goal. Mrs. Webb reported on the upcoming RCASA Annual Meeting on October 1St Student Representative Gilles arrived at 8:10 p.m. Page 12 The documentary "The Hungry Heart" will be aired. The subject matter is drug abuse and she encourages all members of the community to attend. Mrs. Webb also reported on an upcoming multi-community World Café on October 23`d. Substance abuse issues will be the focus of this event. Students Student Representative Gillies reported on the start of school and how popular the air conditioned water fountain on the third floor was during the recent heat wave. He went on to share that Mr. Scarpitto will be using the new"Rocket" bell to acknowledge student success during the morning announcements. He also reported that Principal Bakr will be meeting monthly with senior leaders and feels this is a great start to build a strong principal/student relationship. Superintendent The Superintendent reported on Secretary Malone's visit to Parker. He commended and thanked the administrators, faculty, staff and students of the Parker Middle School for the great representation of what is happening in the Reading Public Schools. Students were engaged and active learners and willing to share the work they were doing. The secretary was extremely impressed with the focused engagement of students and the use of technology on the 4th day of classes. He reported that Erica McNamara and Sara Burd will be at the next School Committee meeting and part of the discussion will be an update on the work that has been done by the Behavioral Health Task Force in the past 18 months. Dr. Doherty handed out a memorandum outlining the search process to reconvene the Early Childhood Education Space Needs Working Group. He has incorporated the School Committee feedback. He explained that the School Department was waiting to receive the geo-technical survey results as well as the feasibility report to build at the elementary schools before bringing this item to the School Committee. Mr. Caruso pointed out that Mr. Robinson and Mrs. Borawski have been appointed as the School Committee representatives to the Working Group. Dr. Doherty also pointed out that a portion of the retaining wall in front of the high school has shifted. A Structural Engineer has been brought in to survey the wall and has determined it is in need of repair. C. New Business (out of order) FY2015-2025 Capital Plan Ms. Sybert reviewed the memorandum outlining the reallocation of funds between fiscal years within the Capital Plan. Mrs. Colon reviewed the work to be done on the Joshua Eaton roof. The entire building roof will be replaced in one fiscal year to address several issues. Dr. Page 3 Snow Dockser asked if consideration had been given to adding solar panels or other green solutions. Dr. Doherty said that solar is not a feasible option at this time. Mrs. Borawski asked about the work to be done in the Parker Middle School Multipurpose Room. Mrs. Colon said that the roof is in need of repair and the possibility of doing some HVAC work. Dr. Snow Dockser wanted to be sure that the $75,000 allotted for technology was not for additional devices. The Superintendent indicated those funds will be used to support/improve our network and server capacities. Mr. Robinson moved,seconded by Mrs. Borawski,to approve the outlined revisions to the FY2015-2025 Capital Plan totaling$664,000. The motion carried 6-0. Chair Caruso thanked Mrs. Colon for overseeing the concrete work and requested that the columns be uniformly painted to match. He was happy the RISE playground is available to our students. D. Continued Business Naming of Facilities Sub-Committee Report Mr. Caruso updated the School Committee on the recent meetings of the Naming of Facilities Sub-Committee. He shared concerns the sub-committee had discussed regarding the process. The sub-committee felt the application itself is too vague and does not have standard requirements. He went onto say that the sub-committee did not feel they could make informed decisions on the three nominations for this past year without supplemental information. Another concern was the naming of"things" in the district and the possibility of"running out of stuff to name". While some applications named specific areas; others left it up to the sub-committee to determine the appropriate spot. Chair Caruso reviewed the possibility of the creation of"The Reading Public Schools Distinguished Service Award". The Naming Sub-Committee discussed this idea at their August meeting. The Award would be a way to honor and recognize truly extraordinary, one-of-a-kind Reading educators, administrators and staff. The sub-committee would like to suggest changes to the current School Committee policy to make the process clearer and more thorough by using some of the language outlined in"The Reading Public Schools Distinguished Service Award" draft policy. Mr. Robinson asked if the sub-committee was requesting changes in the current policy. Mr. Caruso said they were suggesting changes to the policy. School Committee members like the idea of this award and asked clarifying questions. Page 14 Mr. Robinson suggested that the Naming Sub-Committee collaborated with the RMHS Hall of Fame committee for guidance and suggestions. Chair Caruso will report back to the sub-committee with the information from tonight's discussion. Mr. Robinson asked about the sub-committee's policy revision recommendations. Dr. Doherty indicated they were forthcoming. Mrs. Webb asked about the status of the current nominations. Mr. Caruso said no action has been taken on the three nominations and hopes that once the School Committee makes a decision on the proposed Educator Hall of Fame, the three applicants will be asked to resubmit their nominations. E. New Business First Reading of Policy JICFB —Bullying Prevention Dr. Doherty shared the changes made to the policy. Mr. Robinson began the second reading of Policy JICFB Mrs. Borawski moved, seconded by Mrs. Webb to suspend further reading of the policy. The motion carried 6-0. Mr.Nihan would like to have a clearer definition of bullying. Superintendent Doherty said the changes are based on the law and have been reviewed by counsel. Ms. Sybert left the meeting at 8:59 p.m. School Committee members asked clarifying questions on definitions and procedures. Dr. Doherty indicated that the policy has been reviewed by Counsel and a significant amount of time was put into writing this policy. Ms. Sybert returned to the meeting at 9:01 p.m. Dr. Doherty also shared that Counsel is well versed in these matters. Mr. Caruso agreed that the definition of bullying does not define it clearly for the common person. Mrs. Webb asked if the principal received a written report prior to taking action. Dr. Doherty said they do not. Dr. Snow Dockser stated that a report can be made by the target or anonymously and feels in some cases a phone call would be appropriate. Page 15 Dr. Doherty suggested that the School Committee submit any changes to the policy to him. Mr. Robinson moved, seconded by Mr.Nihan to accept the first reading of Policy JICFB—Bullying Prevention. The motion carried 6-0. First Reading of Policy ACAB/ACAC—Discrimination&Harassment Grievance Procedure Dr. Doherty provided an overview of the revised policy. Mr. Robinson began the second reading of Policy ACAB/ACAC—Discrimination &Harassment Grievance Procedure. Mrs. Borawski moved,seconded by Mrs. Webb to suspend the reading of the policy. The motion carried 6-0. Dr. Doherty indicated that most of the revisions were minor and tied to the harassment prevention order. Discussion continued regarding the policy and the Committee asked clarifying questions. Mr.Nihan asked if the students were aware of the process. Dr. Doherty did not specifically know the answer but said that it is important to develop a school culture where students are comfortable to confide in an adult regarding harassment and discrimination matters. Mrs. Webb pointed out that parents sign off that they have read the policy at the beginning of each school year. Mr. Robinson moved,seconded by Mrs. Borawski,to accept the first reading of revised policy ACAB/ACAC—Discrimination & Harassment Grievance Procedure. The motion carried 6-0. III. Routine Matters a. Bills and Payroll (A) The following warrants were circulated and signed. Warrant 51510 8.28.14 $221,417.39 Warrant S1511 9.4.14 $276,951.51 b. Minutes (A) Mrs. Borawski moved,seconded by Mr. Robinson,to approve the open session minutes dated August 25,2014. The motion carried 6-0. c. Bids and Donations (A) Donation Page 16 RMHS BPO Mrs. Borawski moved, seconded by Mr. Robinson, to accept the donation in the amount of$3,100 from the RMHS Band Parents Organization to be used to support band staff. The motion carried 6-0. d. Calendar IV.Information Mr.Nihan apologized for his strong stance of opposing all overnight field trips. He would like to receive more information to allow for an educated decision. Chair Caruso reported Office Hours were held this evening prior to the meeting. He reminded the Committee of the Financial Forum on Wednesday evening and the next meeting is September 22°d V. Future Business VI.Adjournment Mr. Robinson moved, seconded by Mr. Nihan, to adjourn. The meeting adjourned at 9:26 p.m. NOTE: The minutes reflect the order as stated in the posted meeting agenda not the order they occurred during the meeting. Page 1 7 2014-2015 School Committee Meeting Date School Presenting @ mtg. Sept. 22nd School Committee Oct. 1st RCASA Annual Meeting Endslow Performing Arts Centel Oct. 6th School Committee Joshua Eaton Office Hours Borawski &Snow-Dockser Oct.8th FinForum 7:30 p.m. Sr.Center Oct. 20th School Committee Coolidge Oct. 23rd World Café Field House Oct. 29th FinForum 7:30 p.m. Sr.Center Nov. 3rd School Committee Office Hours Robinson&Webb Nov.4th State Election Nov. 10th Town Meeting Nov. 13th Town Meeting Nov.l7th Town Meeting Nov. 20th Town Meeting Nov. 24th School Committee Barrows Dec. 1st School Committee Office Hours Snow-Dockser&Nihan Dec. 15th School Committee Wood End Jan. 8th School Committee Office Hours FY2016 Budget Jan. 12th School Committee FY2016 Budget Jan.l5th School Committee FY2016 Budget Jan. 22nd School Committee FY2016 Budget-Public Hearing Jan. 26th School Committee Jan.28th FinForum 7:30 p.m. Sr.Center Feb.2nd School Committee FY2016 Budget-Vote Feb. 9th School Committee Office Hours Caruso&Robinson Feb. 23rd School Committee RMHS March 9th School Committee Parker Office Hours March 18th FY16 Budget Presentation Finance Committee March 23rd School Committee Birch Meadow April 6th School Committee Office Hours Webb&Borawski April 7th Local Election April 27th Town Meeting April 28th School Committee Killam April 30th Town Meeting May 4th Town Meeting May 7th Town Meeting May 11th School Committee RISE Office Hours School Choice May 18th School Committee All meetings are in the Superintendent's Conference Room at 7:00 p.m. unless otherwise noted. Dates and locations subject to change. (Bold indicates new or changed date or location. 2014-2015 School Committee Meeting Date June 1st School Committee Office Hours June 15th School Committee 9.18.14 All meetings are in the Superintendent's Conference Room at 7:00 p.m. unless otherwise noted. Dates and locations subject to change. (Bold indicates new or changed date or location.