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School Notes Highlights from Barbara Skinner
School NotesHighlights from 11/6/12 and 11/20/12 School Board meetingsBarbara SkinnerTOPICS:Meeting video (11/6)Building/maximizing inclusion–grant proposal (11/6)Budget planning–gap (11/6)Budget comments from members (11/6)Meeting video (11/20)Public budget input forum (11/20)Small capital projects/CHS maintenance resolution from BOS (11/20)Meeting video (11/6)View meeting on YouTube: http://www.youtube.com/watch?v=auVnFkK24scTitle: Montgomery County School Board 11-6-2012Length: 1:32:09Building/maximizing inclusion–grant proposal (11/6)MCPS submitted a grant proposal for the amount of $399,921 for a project titled Project BUILD: Building Inclusive Academic Achievement via Peer-Mediated Embedded Instruction for Students with Significant Intellectual Disability. Funds would be provided by the U.S. Department of Education’s Institute of Education Sciences (IES.) Description from the proposal: “MCPS will collaborate on the project by serving as the host site for professional development to build inclusive practices for serving students with significant intellectual disability.”I have taken a look at VA State Performance Reports for special education students and have found that MCPS is providing a high level of inclusion but receiving results far below state targets. (Contact me if you would like more information on assessment information for special education students.) This proposed model of training sounds like it would lead to an extensive burden on teachers. To see the discussion, go to minutes 26:23 – 31:00 of the meeting video.Budget planning–gap (11/6)In the 10/16/12 School Board meeting, Superintendent Blackburn estimated a budget gap of $1.5 million for next year’s budget. Now she is projecting a $3,620,000 gap (about a 5-cent property tax increase.) She reached the higher figure this month due to suggesting a VRS contribution shift of 4% (to complete the state requirement) rather than the minimum of 1% per year until the required 5% is accomplished, and also by adding a salary scale adjustment resulting in a $1,625,000 cost. To see her summary of increased expenses along with proposed options for balancing the budget, see MCPS 2013-2014 Budget Prep Breakdown at:Additional information is presented in Budget Update Information, which is also on the MCPS website at:Budget comments from members (11/6)After budget conversations with School Board members, Superintendent Blackburn produced a chart titled Budget Comments by Board Members. All 7 members support a compensation increase for employees. In looking at possible reductions, 5 agreed on considering a class size increase while 4 agreed on looking at 2 other possibilities: school closures or requiring employees to pay 5% of their single subscriber health insurance cost. See Blackburn’s chart at:To view the budget planning update segment in the meeting video, begin at minute 54:42.Public budget input forum (11/20)Superintendent Blackburn announced that nearly 300 citizens attended the input forum held on 11/12 at CHS. There were over 60 speakers along with 130 written comments. She is working through providing a full review of input; when complete, she’ll post results on the MCPS website.Meeting video (11/20)View meeting on YouTube at: http://www.youtube.com/watch?v=Wh7Qg6WNsWkTitle: Montgomery County School Board 11-20-12Length: 2:14:39Small capital projects/CHS maintenance resolution from BOS (11/20)The school board was dismayed that the BOS had voted to allocate $400,000 for CHS maintenance/safety issues. Chairman Jones declared that every MCPS building is safe and clean. During a facilities update, it was stated that $2.8 million has been spent recently on CHS including the redoing of main entrance sidewalks in 2009.The school board has requested $9.75 million this year for maintenance projects; most are small and in the $60,000 – $130,000 cost range. They are also working to update a 2006 document which lists capital project priorities. Additionally, a better plan (rather than ad hoc allocations) for funding capital projects is still lacking.The board asked Mr. King to comment on the legality of the BOS resolution which attempts to direct funds to a particular location/projects. (See this discussion beginning approximately 1 hr. and 55 minutes into the meeting.) Mr. King stated that it’s clear in the VA Constitution that school boards run schools. However, he said that he hadn’t had time to examine the BOS resolution and research to see if the BOS can set aside monies for specific purposes. He suggested that this is a political rather than a legal question. Board members seemed to generally agree and think this kerfluffle can be ironed out.Personally, I was surprised to hear Ms. Franklin state that since CHS is around 40 years old, they need to consider possibilities of major renovations (multimillion dollar project) or even a replacement of the present building when determining maintenance spending. The high school I graduated from in Charlotte, NC, (West Meckl enburg High) was build in 1951 and is still going strong.
TOPICS:
Barbara Skinner
TOPICS:
FY2013 Operating Budget Adoption
Letter to Editor on Budget
Teacher Evaluations
FY2013 Operating Budget Adoption on May 15, 2012
The School Board finally adopted a budget last week around 1 AM with a 4-3 vote (Franklin, Bond and Foster voting no.)
Summary:
–This $91,969,180 budget is an increase of $688,377 (0.75%) over the FY2012 budget.
10-Year History (From MCPS Website)
Year Total Expenditures % Inc (Dec) in Budget
2012 $ 91,280,803 3.01%
2011 88,616,820 -8.10%
2010 96,424,724 -0.99%
2009 97,385,738 8.52%
2008 89,741,696 3.85%
2007 86,418,348 9.30%
2006 79,066,291 5.28%
2005 75,099,952 9.04%
2004 68,873,305 2.41%
2003 67,254,887
–Due to a recalculation of the Local Composite Index, state funding for the budget decreased by $1,301,207.
–Increased VRS (VA Retirement System) contributions plus increases in health and life insurance totaled $3,423,544.
–To help offset the above 2 items, Montgomery County contributed $3,328,198 more than in FY2012.
–This actual budget of nearly $92 million was finally balanced with the nearly $97 million “needs based” budget recommended by the School Board in February.
–Use this link to see the final cuts approved to balance the budget:
http://www.mcps.org/Budget_Files/BudRedFinal.pdf
I wrote the following Letter to the Editor of the Roanoke Times (submitted yesterday) which encapsulates some of my views on the above process:
Re: “Trouble ahead in Montgomery” 5/21/12: Editors writing of an “intractable $4.2 million budget gap” should be reminded that MCPS Superintendent Blackburn’s original budget did not include a $1.2 million salary step increase or $1.2 million to continue temporary positions previously funded through federal stimulus dollars. The addition of these 2 items by the School Board would have required an estimated property tax increase of 24 cents (rather than the 12-cent increase approved), an increase never seriously entertained by the Board of Supervisors.
Subtracting these 2 items yields a realistic budget gap of $1.8 million. Most of this gap could have been covered by following the superintendent’s initial staffing proposal which saved $1,460,000 through a reduction of 25 positions (by trimming course offerings, realignment of programs and a small increase in class size) and would have resulted in a shortfall under $350,000. The mandatory cut of Adult Education plus Blackburn’s recommendations of reducing a bonus and moving Rivendell would have accomplished a balanced budget and avoided the exhausting, community-splitting contentions which ensued.
Instead of cheerleading for state and local tax increases, it would seem this School Board should have followed Superintendent Blackburn’s lead in reasonable and reality budgeting.
Teacher Evaluations
Accepting federal stimulus funds mandated the following revisions to teacher evaluations: numeric assessments and the inclusion of student academic progress. VDOE is recommending that student academic progress comprise 40% of a teacher’s evaluation. VDOE has reported that last year 97% of VA teachers were identified as exemplary, so they’re hoping that an addition of a student academic progress component will lend a more objective accounting. The board will take action on this information at their next meeting; there will likely be much debate about whether MCPS should follow the VDOE recommendation and set student academic progress at 40% of evaluations or go with lower percentages (from 10-33%) as other districts in our area have done.
School Notes From April 17, 2012 School Board Meeting
From April 3, 2012 School Board Meeting
Highlights from Barbara Skinner
TOPICS:
Reopening of budget discussion–pay to play
Update on building projects
Employee Evaluation Handbook approval
VRS contribution rate of 1%
Supplemental funds for school nutrition program
Request for funds from Board of Supervisors
Videotaping of school board meetings
Reopening of budget discussion–pay to play
After hearing much dissatisfaction from the community, the board decided to reconsider pay to play during a special session to be held on June 21 at 6 PM in the County Government Center. Pay to play was included in the budget adopted in May as a means to raise around $75,000 by requiring students to pay $100 (max of $300/family) to participate on sports teams or other extracurricular activities such as debate or forensics. Assistant Superintendent Shannon reminded the board that they need to have a budget in place by July 1.
Update on building projects
BHS and AHS are on schedule and still expected to be completed for fall of 2013. Work on AMS will start after construction on AHS has finished; this project will be rebid.
Employee Evaluation Handbook approval
Due to federal strings attached to stimulus funding, teacher evaluations had to be changed to include a student growth component. Superintendent Blackburn followed the recommendation of the VDOE and suggested that the board approve a rating system where 40% of a teacher’s evaluation would come from the measurement of student academic progress. Another controversial point was the suggestion from VDOE that the exemplary rating be limited to only 3% of teachers (last year 97% of VA teachers received exemplary ratings.) Instead of placing a ceiling on exemplary ratings, Blackburn’s recommendation was to include language stating the demanding criteria for a top rating and the anticipation that only a limited number of teachers would qualify. The board voted to accept the handbook but to cut the student growth component to 30%. Approved 5-1 (Jones, no; Woolsey, absent)
VRS contribution rate of 1%
Due to state mandate, the board certified the VRS contribution rate of 1% for MCPS employees. Current employees will have a salary increase to compensate for the deduction, but new hires will not. Members Franklin and Jones suggested that the board engage in civil disobedience and ignore the state mandate; however, the rate was approved 4-2 (Franklin and Jones, no; Woolsey, absent.)
Supplemental funds for school nutrition program
Due to expenditures higher than anticipated during the 2011/12 school year, the Board of Supervisors will be asked to allow the use of $200,000 from the School Nutrition Fund (funds available, in reserve) to bring the nutrition program out of the red.
Request of funds from Board of Supervisors
The school board chair, Wendell Jones, will submit a letter to the BOS requesting $750,000 one-time funding from Montgomery County to be used strictly for the following: $250,000 for building repair, $150,000 for technology improvement, and $350,000 for the replacement of four school buses. County Administrator, Craig Meadows, recommended this one-time funding, and a majority of BOS members have indicated support for the expenditure.
Videotaping of school board meetings I, along with some other citizens, have asked that the school board videotape their meetings as is the practice for the Board of Supervisors and some other local government groups. The board permanently tabled discussion on this request with Penny Franklin going so far as to ask that they never have videotaping as an agenda item again.
Several board members were negative about videotaping due to the expense. However, the equipment is already present and available for their use, and they have not explored these facts:
–Audio files of the meetings are already being recorded, so this expense should be subtracted from videotaping costs. Additionally, when I requested a copy of the audio from a meeting, I found that the downloading process is long, and there can be a real problem with formatting. I received 2 copies of the audio which wouldn’t run on my computer, and finally received an mp3 copy on the third try which did work. (The files are downloaded onto a DVD rather than a CD, so you can’t play them on a regular CD player.) All of these disks were downloaded and mailed to me–hardly an efficient and desirable process.
–Superintendent Blackburn had estimated an expense of $250/meeting to pay MCPS personnel to handle the videotaping, but she noted that the county handles videotaping for the Town of Christiansburg for a fee, but she doesn’t know the amount of the fee. The board was uninterested in pursuing this avenue.
It’s been really irritating to hear the school board slough off the requests for videotaping. They’ve suggested, for example, that the public should attend meetings to keep up with board news. How many people want to stay in board meetings until around 1 AM to keep up with budget decisions? (Both regular school board meetings in May ran that late.) They further suggested that folks could read meeting minutes; perhaps they’re unaware that the most recent meeting minutes available online are for the October 4, 2011 meeting!
I think this entire discussion illustrations some real problems with this board. They obviously came unprepared for this agenda item, they weren’t interested in exploring the facts, and Ms. Franklin’s over-the-top dismissal (unchallenged by other board members) of this request was appalling. If you would like to hear this discussion, you can request an audio copy of this meeting from Brenda Drake Bowdel, Public Information Officer at 382-5138 or brendadrake@mcps.org and begin listening at 1:50:55.
Pay to play budget discussion
Policy changes including reporting of per pupil costs
Upcoming meetings
Pay to play budget discussion
The school board will reconsider the use of pay to play as a means of raising approximately $72,000 for the FY2013 operating budget during a special session. (Pay to play charges students $100 per Virginia High School League activity with a $300 cap per family and accommodation for free or reduced lunch students.) Details:
Special session at 6 PM on Thursday, June 21, 2012
Closed session (for superintendent evaluation) following special session
County Government Center
755 Roanoke Street, Christiansburg
Pay to play is the first agenda item; please note that there will be no public address in this meeting.
Superintendent Blackburn has recommended sticking with the current approved budget, but if pay to play is rescinded she has prepared two cost-saving measures: increasing facility use fees again (already set to increase on July 1) and/or an additional cut to staff. She also said that the board has the choice of not filling the gap at this time and, rather, relying on carryover money at the completion of the year to do so.
At least two board members favor the cutting of two security guard positions at BMS for a savings of around $25,000. Chairman Wendell Jones objects to this because he says it reneges on a promise made to BMS parents when their children were moved to Christiansburg.
Here’s a link to the Roanoke Times coverage of the pay to play issue:
The News Messenger has done a good job of covering this issue as well as school board meetings in general. The current edition of the NM–June 20th issue–includes a good summation of pay to play. Also in this issue is an editorial which calls for the elimination of pay to play. Their summary: “The school board needs to consider other fundraising options, including the possibilities of slightly larger class sizes and moves towards better utilization of space. All Montgomery County students deserve the opportunity to participate in Virginia HIgh School League activities.” This tracks with the position I’ve taken in previous School Notes editions.
Policy changes including reporting of per pupil costs
The board approved 15 policy statement changes made as a result of General Assembly legislation. If you’re interested, all 15 current policy statements with approved redactions are available in the board’s packet at http://www.mcps.org/SchoolBoard_Files/2012/2012%20Packets/061912.pdf.
Quite frankly I was surprised to see that our current Policy 3-3.3 calls for the superintendent to “annually notify each parent, guardian or other person having control or charge of a child enrolled in the Montgomery County Public Schools of the estimated per pupil cost for public education in the school division for the coming year.”
The new policy will read as follows:
“The division superintendent shall annually publish the estimated per pupil cost for public education in the school division for the coming year on the school division’s website or in hard copy upon request. Such notification shall be made available in a form provided by the Virginia Department of Education and shall comply with 22.1-92 (A) of the Code of Virginia.
I’ll be looking into this further because as an MCPS parent I’ve never been informed of estimated per pupil costs or seen this information on the MCPS website. Additionally, when checking the Code of Virginia it appears that notification is to also be given of actual per pupil state and local education expenditures for the previous year.
Upcoming meetings
The school board will not meet in July; the next regular school board meeting will be August 7, 1012.
Highlights from Barbara Skinner
(I was unable to attend this meeting; thanks to L.K. for supplying her notes.)
**PLEASE READ: I think the most important information in this email concerns SOL results. Please let me know if you would like a copy of the News Messenger’s article titled “Math SOL results down with more rigorous standards” or a copy of all the Montgomery County SOL scores in pdf format.
TOPICS:
Opening enrollment
1st offense for drug and alcohol incidents
Carryover from FY2012
Important agenda item for next meeting
ADDITIONAL INFO:
2012 SOL results
Opening enrollment
Day 5 enrollment figures were presented: 4511 elementary students (ratio of 18.41 pupils per 1 teacher) and 5119 secondary students for a total of 9630 students.
1st offense for drug and alcohol incidents
After lengthy discussions the board asked Superintendent Blackburn to gather more information and present a clear, consistent plan sometime this fall. The board had particular questions concerning consistency of discipline among county schools and the use and appropriateness of the zero tolerance policy for certain offenses.
Carryover from FY2012
The board voted 6-1 (Sarah Woolsey, District G, no) to spend $431,055 in carryover monies on: 1) $72,100 to avert a pay-to-play policy (collecting funds from students for certain after school activities) and 2) the rest to go to a long-planned move (and consolidation) of administrative offices into Building C of the County Government Center. You can see the summation from The Roanoke Times in “Board OKs spending surplus”:
http://www.roanoke.com/news/roanoke/wb/313103
Prior to the vote, I emailed the following comments to board members:
“I hope the school board will carefully consider plans for carryover funds tonight. It seems possible that consolidating into Bldg C of the Government Center could save money. Certainly keeping Shawsville Elementary open to house 6 offices seems ridiculous, and if the Junkin facility can eventually be sold, moving into space long alloted to the School Board in Bldg C might make complete fiscal sense. HOWEVER, I agree with Connie Froggatt [BHS PTO President] that spending money on new furnishings and equipment for administration during this point of revenue decline should be off the table.”
Chairman Wendell Jones responded to my email and below are excerpts from his comments:
“…Over the past nine years as a school board member I have spent a significant amount of time at the school board office and the building can no longer serve the division in the appropriate manner without spending funds for significant maintenance and upgrade of existing outdated infrastructure.
“Spend the funds on an old outdated building? Or spend the funds in a better long term investment?
“…I agree with you it is ridiculous to have services and personnel scattered about the county and we have an opportunity to begin a path forward to become more efficient and begin a long term plan to realize significant savings. Not immediate but certainly long term…”
The school board has submitted their appropriation plan and request to the Board of Supervisors (the BOS cannot direct the school board on how to spend funds, but they must approve appropriations requests for the funds to be released.) It should be noted that the Superintendent has suggested that additional funds may be requested from the BOS at a later date to cover additional expenses to be incurred in moving into the 2 new high schools next year.
The BOS did not discuss the appropriation request at their 8/27 meeting, so I don’t have information on when their vote will take place. Please contact the BOS if you have input.
Important agenda item for next meeting
School board meetings are regularly scheduled on first and third Tuesdays at the County Government Center, 755 Roanoke Street in Christiansburg, beginning at 7:30 PM. Below is the agenda for the next regular meeting; I’ve underlined the item concerning student achievement.
September 4, 2012
Memorandum of Understanding – Huckleberry Trail
Enrollment Update
Student Achievement/Federal Accountability Measures
September Calendars
Chairman Wendell Jones stated in an email to me that, “our administration has math performance as a top priority to address this coming school year.” If you agree with me that academic quality issues at MCPS need to be addressed, please speak up and attend meetings if possible.
2012 SOL results
SOL scores were released on August 14 and included results from the mathematics tests which were revised and strengthened to reflect the increased rigor of new mathematics standards initiated in 2009.
Looking at high schools in Montgomery County the Algebra I, Algebra II, and Geometry passing rates were respectively: BHS 53, 68, 65; CHS 28, 55, 51; AHS 36, 45, 62; East Mont 33, 42, 41.
I have not seen Montgomery County scores reported in the Roanoke Times. However, the News Messenger printed results for our county’s high schools on 8/18/12; their chart included comparisons to last year’s results and statewide averages. (Subscriptions to the News Messenger are cheap and a great way to keep up on local government issues.)
Unfortunately, articles on SOL results have failed to report that our SOL tests are not timed (students have unlimited time in which to complete the tests), and for high schoolers who score between 375 and 399 (passing is 400), they qualify for almost immediate retesting. According to a VDOE release titled “2011-2012 Math SOL Results Begin New Trend Line,” 87% of students who passed the Algebra I SOL did so on the first attempt with 86% successful the first time in Geometry and 88% in Algebra II. I’ve long wondered why our SOL scores show markedly higher proficiency rates than do the Virginia NAEP (Nation’s Report Card) scores. I think part of the answer is that NAEP tests are timed, and I haven’t seen any evidence that the national tests allow for retesting.
Subj: School Notes, November 2012
School Notes Highlights from Barbara Skinner2/19/13 Regular School Board Meeting
TOPICS:Video of meetingMiddle school scheduling–proposed savings $1.2 million approvedPresentation–self-funding of health insuranceSurplus propertiesResolution from BOS for $400,000 in extra maintenance fundingUpcoming meetings
Video of meetingBoth BOS and SB meeting videos are available at www.montva.com.
Middle school scheduling–proposed savings $1.2 million approvedDuring public address 8 speakers opposed this change, and I was the only speaker in favor of Superintendent Blackburn’s recommendation to cut middle school core subject staff by approx. 20 positions for a savings of $1.2 million. The proposal passed with Bond, Ivers, Woolsey, and Jones voting yes and Albritton, Franklin and Foster voting no.
Presentation–self-funding of health insuranceThe BOS asked the School Board if they would be interested in pursuing this route. A presentation on the concept and considerations was given by David Leonard of McNeary Consulting.
Surplus properties7-0 vote to transfer ownership of Junkin Street building to the county on 5/1/13 and Shawsville Elementary to the county on 1/15/15. Shawsville will be used as a storage site for AMS furnishings/equipment until the new AMS facility is complete. However, the property would be listed as available for sale and could be vacated within 90 days of sale.
Resolution from BOS for $400,000 in extra maintenance fundingThe School Board will again respond to the BOS resolution but this time they will specify that the entire $400,000 will be spent on maintenance projects as prioritized by the School Board. Their previous proposal to use $50,000 for a feasibility study was dropped.
Upcoming meetingsCapital Improvements Planning special session Thursday, February 28, 7 PM in BOS room.
Next regular meetings: March 5 and 19 Check www.mcps.org for agendas.