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HomeMy WebLinkAbout2023-04-05 School Committee MinutesMINUTES BANGOR SCHOOL COMMITTEE SPECIAL MEETING 7:00 p.m.,Wednesday,April 5,2023 School Committee Members present:Chair Marwa 1-lassanien,Vice Chair Timothy Sunette,Clare Mundell,Sara Luciano,Ben Sprague,Susan Sorg and Imke Schessler-Jandreau. A.I.&2.The meeting was called to order at 7:03 p.m.by Chair Marwa Hassanien and the pledge of allegiance followed. B.Adjustments to the Agenda: No adjustments to the agenda C.Public Comments: Principals Paul Butler and Dan Chadbourne spoke about the role of Bangor School Department Administrators and their passion for all stakeholders in the Bangor School Department. D.1.a.Director Jerry Hayman recommended the second reading of the FY24 budget. VOTED 7-0 to approve ARTICLE 1 To see what sum the school administrative unit will be authorized to expend for Regular Instruction for the Fiscal Year 2023-2024. Recommend S24,399,514 VOTED 7-0 to approve ARTICLE 2 To see what sum the school administrative unit will be authorized to expend for Special Education for the Fiscal Year 2023-2024. Recommend 11,049,608 VOTED 7-0 to approve ARTICLE 3 To see what sum the school administrative unit will be authorized to expend for Other Instruction for the Fiscal Year 2023-2024. Recommend $1,477,135 VOTED 7-0 to approve ARTICLE 4 To see what sum the school administrative unit will be authorized to expend for Student and Staff Support for the Fiscal Year 2023-2024. Minutes,Special Meeting,April 5,2023 2. Recommend $5,106,151 VOTED 7-0 to approve ARTICLE S To see what sum the school administrative unit will be authorized to expend for System Administration for the Fiscal Year 2023-2024. Recommend $1,519,288 VOTED 7-0 to approve ARTICLE 6 To see what sum the school administrative unit will be authorized to expend for School Administration for the Fiscal Year 2023-2024. Recommend $2,756,261 VOTED 7-0 to approve ARTICLE 7 To see what sum the school administrative unit will be authorized to expend for Transportation and Buses for the Fiscal Year 2023-2024. Recommend $2,080,000 VOTED 7-0 to approve ARTICLE 8 To see what sum the school administrative unit will be authorized to expend for Facilities Maintenance for the Fiscal Year 2023-2024. Recommend $6,023,063 VOTED 7-0 to approve ARTICLE 9 To see what sum the school administrative unit will be authorized to expend for Debt Service and Other Commitments for the Fiscal Year 2023-2024. Recommend $1,980,000 VOTED 7-0 to approve ARTICLE 10 To see what sum the school administrative unit will be authorized to expend for All Other Expenditures which includes $25,000 for Food Service Program support for the Fiscal Year 2023-2024. Recommend $108,132 Minutes,Special Meeting,April 5,2023 3. VOTED 7-0 to approve ARTICLE 11 To see what sum the district/unit will appropriate for the total cost of funding public education from Pre-K to grade 12 as described in the Essential Programs and Services Funding Act. Recommend $56,499,152 VOTED 7-0 to approve ARTICLE 12 To see if (the school administrative unit)will appropriate $400,030 for Adult Education and raise $230,000 as the local share;with authorization to expend any additional,incidental,or miscellaneous receipts in the interest and for the well-being of the adult education program. VOTED 7-0 to approve ARTICLE 13 To see if (the school administrative unit)will raise $18,022.96 to be used for the Bangor School Department’s Vocational Education assessment.The assessment is for the UTC Adult Education budget which totals $318,528.80 of which $60,847.08 is supported by sending districts. I.Chair Marwa Hassanien spoke with appreciation for the time and thought put into this year’s budget by all involved. J.VOTED 7-0 to adjourn the meeting at 7:25 p.m. Respectfully Submitted. 93a, James R.lager Superintendent of Schools