{"id":2130,"date":"2014-11-30T23:57:28","date_gmt":"2014-11-30T23:57:28","guid":{"rendered":"https:\/\/ryecivicleague.org\/?p=2130"},"modified":"2024-06-20T05:25:22","modified_gmt":"2024-06-20T05:25:22","slug":"rcl-school-budget-overview-november-6-2014","status":"publish","type":"post","link":"https:\/\/ryecivicleague.org\/?p=2130","title":{"rendered":"RCL School Budget Overview November 6, 2014"},"content":{"rendered":"<p><!DOCTYPE html PUBLIC \"-\/\/W3C\/\/DTD HTML 4.0 Transitional\/\/EN\" \"http:\/\/www.w3.org\/TR\/REC-html40\/loose.dtd\"><br \/>\n<html><body><\/p>\n<p>Rye NH School Board 11\/6\/2014 1<sup>st<\/sup> Budget Discussion 2015\/16 Year.<\/p>\n<p><span style=\"text-decoration: underline;\">0:01:00 SB Mandate to have a flat and up 2% budget- critically not counting<\/span><\/p>\n<p>Collective Bargaining Agreement being negotiated; (Portsmouth High) tuition<\/p>\n<p>is up 6% which indicates trends in CBA costs.<\/p>\n<p>0:03:36 <span style=\"text-decoration: underline;\">Flat Budget.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Means down one elementary teacher through cut or attrition -88k and<\/p>\n<p>down one IT position-&Acirc;&nbsp; -114k &Acirc;&nbsp;through not filling expected fill or cut.<\/p>\n<p>0:04:50 <span style=\"text-decoration: underline;\">Budget drivers of increases.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Middle school fuel, special Ed. , Portsmouth High tuition, Lister Academy,<\/p>\n<p>Etc.<\/p>\n<p>0:07:00 <span style=\"text-decoration: underline;\">Enrollment Crisis.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Huge double digit declines drives Ryes per pupil cost &gt;$ 17,000 versus Greenland<\/p>\n<p>~$14,000.<\/p>\n<p>0:09:00 <span style=\"text-decoration: underline;\">Demographic theories of Enrollment.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:10: Rye claimed to have no buildable land left.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Idea seems to be how do we make cost per pupil go down by increasing enrollment.<\/p>\n<p>0:13:00 <span style=\"text-decoration: underline;\">Live Births Discussion. <\/span>Nice analysis.<\/p>\n<p>0:16:00 <span style=\"text-decoration: underline;\">Confusing Discussion. <\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Rye has a jumble of tuitioning in and tuitioning out students making verbal driven<\/p>\n<p>analysis problematic.<\/p>\n<p>0:24:00 <span style=\"text-decoration: underline;\">Building Admin. Costs.<\/span><\/p>\n<p>0:25:00 <span style=\"text-decoration: underline;\">Important discussion on tax rate.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:29:00 Disection of 29 cent tax rate hike.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:31:00 Section 4 Salaries.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:34:00 Requests.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:37:00 Pride on zero based budget.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:39:00 Portsmouth Tuition Topic and Rate &acirc;&euro;&ldquo; up $1,000 per kid roughly.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">0:42:00 Mechanics of Taxpayer Say.<\/span><\/p>\n<p><span style=\"text-decoration: underline;\">&Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; <\/span>Discussion of &acirc;&euro;&tilde;backup&acirc;&euro;&trade; warrant if voters reject teacher agreement. Then<\/p>\n<p>Renegotiation and results go back to &acirc;&euro;&tilde;town meeting&acirc;&euro;&trade;- like deliberative session,<\/p>\n<p>as opposed to broad 1000 &acirc;&euro;&ldquo; 2000 voters?<\/p>\n<p>0:47:00 Complaining by the public about social studies teachers for 6<sup>th<\/sup> grade.<\/p>\n<p>0:51:00 Steve Borne- strategic population questions.<\/p>\n<p>0:52:00 Common Core typing skills.<\/p>\n<p>0:54:00 Peter Crawford requests library room taping of full day SB budget session.<\/p>\n<p>Peggy Balboni non- committal.<\/p>\n<p>0:55:00 Health care costs.<\/p>\n<p>0:57:00 Borne advice on budget analysis.<\/p>\n<p>0:61:00 Marion on Social Studies.<\/p>\n<p>0:67:00 No disparaging.<\/p>\n<p>0:68:00 Hillman questions on getting parents involved.<\/p>\n<p>0:70:00 Civic News.<\/p>\n<p>0:72:00 NHS.<\/p>\n<p><\/body><\/html><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Rye NH School Board 11\/6\/2014 1st Budget Discussion 2015\/16 Year. 0:01:00 SB Mandate to have a flat and up 2% budget- critically not counting Collective Bargaining Agreement being negotiated; (Portsmouth High) tuition is up 6% which indicates trends in CBA costs. 0:03:36 Flat Budget. &Acirc;&nbsp;&Acirc;&nbsp;&Acirc;&nbsp; Means down one elementary teacher through cut or attrition -88k [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[68,57],"tags":[],"class_list":["post-2130","post","type-post","status-publish","format-standard","hentry","category-school-board","category-town-meetings"],"_links":{"self":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/2130","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2130"}],"version-history":[{"count":2,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/2130\/revisions"}],"predecessor-version":[{"id":2132,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=\/wp\/v2\/posts\/2130\/revisions\/2132"}],"wp:attachment":[{"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2130"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2130"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ryecivicleague.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2130"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}