1 00:00:03,59 --> 00:00:03,74 There's 2 00:00:03,75 --> 00:00:06,77 a whole lot of war room we just want to kind of tell kind of well I'm sorry yes 3 00:00:06,78 --> 00:00:09,70 we're going to be overwhelming there are so committee meeting but it was 4 00:00:09,71 --> 00:00:10,46 a community of 5 00:00:10,47 --> 00:00:16,92 a great Fourth. Very Fishel here early. And. Again we did 6 00:00:16,93 --> 00:00:20,86 a lot of the heavy lifting at the last meeting for but we just wanted to kind of 7 00:00:21,50 --> 00:00:26,91 some of the things the discussed there Tom walk us through how we recalculate the 8 00:00:26,92 --> 00:00:32,00 financial planning things up given all of the personnel Novia projectors they all 9 00:00:32,01 --> 00:00:37,27 are using contract law. To give us what we're looking at as 10 00:00:37,28 --> 00:00:42,06 a preliminary number going to the committee next week. Or the Virgin Mary meeting 11 00:00:42,07 --> 00:00:45,05 and then we presented there are will probably do 12 00:00:45,06 --> 00:00:50,75 a similar type of Powerpoint very good last year and kind of this identify base 13 00:00:50,76 --> 00:00:57,26 budget means. In their. Own November by the second meeting December we will have to 14 00:00:57,27 --> 00:01:04,22 submit it what to do with the. Jane Jane you're talking about daily. That 15 00:01:04,23 --> 00:01:10,68 it has to be voted by the fourth week before. Monday All right so we go so you or 16 00:01:10,69 --> 00:01:16,81 the second meeting we got ask you about for the current current So we want to just 17 00:01:16,82 --> 00:01:17,63 kind of was so there's 18 00:01:17,64 --> 00:01:23,14 a new one just get everybody on the same page and find yourself. I updated it you 19 00:01:23,15 --> 00:01:27,99 have the involvement. You can fold the one that you have in there Jeff you're all 20 00:01:27,100 --> 00:01:34,17 going to smolder if. You can destroy down this rift I want to know something or 21 00:01:34,18 --> 00:01:40,29 a single going through telling reporters that. You know. This I think. 22 00:01:42,11 --> 00:01:42,60 It was 23 00:01:42,61 --> 00:01:49,45 a couple recalls last endeavor off so the next group of. Especially were 24 00:01:49,75 --> 00:01:56,29 interested and so. Then everything else should just kind of go forward so 25 00:01:56,74 --> 00:02:02,68 I put the this table contents and the timeline just go right into for. 26 00:02:04,04 --> 00:02:10,54 I'm going to rethink. I'm going to get or I do 27 00:02:10,94 --> 00:02:15,98 have certain people who believe that I think life then that I know you are all 28 00:02:15,99 --> 00:02:20,73 going through I think just how do they all the same things. Are going on while so 29 00:02:20,77 --> 00:02:22,43 yeah it's not so I've got 30 00:02:22,44 --> 00:02:27,49 a few other things going on so the next packet is this packet right here. 31 00:02:29,74 --> 00:02:36,66 That's going to go to your small budgets. For you should 32 00:02:36,89 --> 00:02:42,53 you be over there as you know I did receive this had you know us already have it so 33 00:02:42,58 --> 00:02:46,29 yeah the same things we did you go to New York so do you realize you're going to 34 00:02:46,30 --> 00:02:51,03 have you can actually illuminates one thing that you got in there and just just put 35 00:02:51,04 --> 00:02:56,69 the top. Three pages every paper fish. And Rice I got it here. 36 00:02:58,23 --> 00:03:02,33 Are some given the fact that you know the progress is very minimal and. 37 00:03:13,40 --> 00:03:20,38 The next piece is this which is passed back up for the financial plan so. You can 38 00:03:20,39 --> 00:03:20,76 put there 39 00:03:20,77 --> 00:03:27,60 a number of once you financially. On the back. Of those. 40 00:03:39,59 --> 00:03:45,47 Hope you cited this you know that is still very it's not. Really so it's really 41 00:03:45,48 --> 00:03:51,73 really. Powerful and then salaries. To. 42 00:03:52,75 --> 00:03:59,57 Everyone it's just our operating budget and then one that is all encompassing so 43 00:03:59,85 --> 00:04:05,27 people can go on salaries and put the leaven first they want to back and you can go 44 00:04:05,28 --> 00:04:07,22 for the people we will see. 45 00:04:24,33 --> 00:04:31,29 You fall backwards. And all the other people. Turning 46 00:04:31,30 --> 00:04:34,19 that. You know you get more the more. 47 00:04:41,95 --> 00:04:48,66 You get He's. Going to feel. 48 00:04:50,47 --> 00:04:56,96 All the takeout takeout I realize that you know all of you place that process in 49 00:04:56,97 --> 00:05:00,77 the middle of this whole thing yeah well you know told I don't know on the website 50 00:05:00,78 --> 00:05:07,66 and you know. The time period here ninety. As you know Michael yet 51 00:05:08,14 --> 00:05:14,02 you're. Trying to get it wasn't him yes he does i was we had was 52 00:05:14,03 --> 00:05:20,86 a fairly brief period of time. And then they left that his first reference 53 00:05:21,34 --> 00:05:26,80 to improving the plans for us so. They can reference me. 54 00:05:31,24 --> 00:05:36,10 This property Oh yeah I know this is this I probably should Does anyone else the 55 00:05:36,11 --> 00:05:42,22 guy. I'll stop Oh yes now I think I think yes that right if you're going to go out 56 00:05:42,23 --> 00:05:47,13 Moreover you Barclay before that one of the goals that I saw in the room are soft 57 00:05:47,14 --> 00:05:50,94 money and all that we should collect some money all year from home having to say 58 00:05:50,95 --> 00:05:51,84 the paper you have 59 00:05:52,35 --> 00:05:59,65 a better life percent or four. Point one zero right now. Then 60 00:05:59,66 --> 00:06:06,05 the only other thing just to make sure we all of binders are in line is in that 61 00:06:06,09 --> 00:06:08,65 town. Budgets. 62 00:06:17,30 --> 00:06:22,51 As you look at it I think the second to last page yourself to. The second last page 63 00:06:22,52 --> 00:06:26,47 if you can say is cool but it's yeah that one right here this F Y L five fourteen 64 00:06:26,48 --> 00:06:31,27 school that's going to take that out. Because we're going to spend this full 65 00:06:31,28 --> 00:06:38,27 budgetary time going yeah right because I wanted. To 66 00:06:38,28 --> 00:06:42,99 do was talk about I mean this thing oh yes you know there's just no I'm from what I 67 00:06:43,00 --> 00:06:46,39 do and I guess that's a town that's good to get one is 68 00:06:46,40 --> 00:06:53,40 a town in the sense that oh. Yeah this other well no then are. 69 00:06:54,56 --> 00:07:00,41 One more thing. Take the you know financial plan all that went out half in the 70 00:07:00,42 --> 00:07:06,23 financial play and there is. The additions. 71 00:07:11,74 --> 00:07:14,84 Yesterday. Are is one of 72 00:07:14,85 --> 00:07:21,42 a repeat to prepare. Prepare for tenders go 73 00:07:22,17 --> 00:07:22,23 in 74 00:07:22,24 --> 00:07:29,29 a speech. Yeah yeah. This info is waiting there 75 00:07:29,30 --> 00:07:34,58 for if you want it yet but it's enough that I want seventeen editions pulled out. 76 00:07:38,42 --> 00:07:42,35 You know now we go back to the school budget and once it goes through and I'm. 77 00:07:46,89 --> 00:07:47,41 Sorry go 78 00:07:48,12 --> 00:07:54,19 a little. So they were put there. 79 00:07:55,26 --> 00:07:59,14 Over five to seventeen but it's the second or so after the i Phone to cover the 80 00:07:59,65 --> 00:08:05,91 second stage of the this. Interview. 81 00:08:08,77 --> 00:08:15,71 With. The focus of the write up was. OK. 82 00:08:17,99 --> 00:08:24,99 It's already safe. And then he was the other one 83 00:08:25,00 --> 00:08:31,99 is the. The. Ones additions. 84 00:08:33,07 --> 00:08:40,03 Are going to go one two three after the vocational today's edition. Of. The 85 00:08:40,04 --> 00:08:44,19 location all day put me forward Well that's good about the things like. 86 00:08:47,96 --> 00:08:51,66 You know how their next one but that right now we're going. 87 00:08:55,42 --> 00:09:02,03 To. Go now we all got the same. Kind of problem here I'll write it right 88 00:09:02,35 --> 00:09:09,26 Jack well to find out how we got so. Well I just said to the name 89 00:09:10,08 --> 00:09:15,32 The main thing we need to do at this point is to establish an initial school 90 00:09:15,33 --> 00:09:19,80 committee budget number for next Tuesday night. As 91 00:09:19,81 --> 00:09:23,35 a first reading and that. Branch and then 92 00:09:23,36 --> 00:09:29,14 a second reading the public hearing for twenty. Minutes and then just don't pick it 93 00:09:29,15 --> 00:09:33,82 up with him then I think once we get to that point so that that number whatever it 94 00:09:33,83 --> 00:09:37,73 is if we go with what's in the plan here again this is an prioritize and I think 95 00:09:37,74 --> 00:09:41,37 like we did last year we'll see what the numbers are you know see what they're 96 00:09:41,38 --> 00:09:44,59 coming in from the time to it coming from the government's budget you know and then 97 00:09:44,60 --> 00:09:47,34 from there if it's you know we're asking for X. Y. 98 00:09:47,35 --> 00:09:53,23 Or standard increases if we find out you know we're all sitting down really looking 99 00:09:53,24 --> 00:09:58,04 at this new number then we come back to the plan and cast OK Well you know we have 100 00:09:58,05 --> 00:10:04,94 to make decisions on whatever might be five of them from there we sit and come back 101 00:10:04,95 --> 00:10:09,00 together parents are temporary to bring to the community itself but I just think 102 00:10:09,01 --> 00:10:13,15 today is I mean it's confirming strands of what that what that big number is going 103 00:10:13,16 --> 00:10:17,64 to be which we know is going to be higher than there we can can get at the end of 104 00:10:17,65 --> 00:10:21,53 the day but it's what we've identified obviously through our financial planning as 105 00:10:21,63 --> 00:10:24,06 the need for this really feel important that we have 106 00:10:24,07 --> 00:10:27,90 a size to the time and that's what we need but anything less than this is you know 107 00:10:27,91 --> 00:10:32,50 well one probably going to do this is what we'd like to do to run our district in 108 00:10:32,51 --> 00:10:39,46 order to get those benefits. So. The first tab is the town budget and 109 00:10:39,50 --> 00:10:43,03 we are sittin at anything in there so it's just what you got in there is just some 110 00:10:43,04 --> 00:10:48,76 piece of information we've been needing medical times that's what our finance team 111 00:10:48,76 --> 00:10:54,66 . Kind of really looking at is the need to agreements here. 112 00:10:56,14 --> 00:10:57,87 But we haven't really got close to 113 00:10:58,02 --> 00:11:03,45 a reseller that's that's going to come in the future so. Is there talk about that 114 00:11:03,46 --> 00:11:08,03 still at this point looking at changing from actually trying to change that or just 115 00:11:08,04 --> 00:11:12,26 looking at all you know it's getting it's kind of going back to where we were right 116 00:11:12,27 --> 00:11:14,66 last I think it is but I think there's a became 117 00:11:14,67 --> 00:11:19,13 a quick year to say OK this is the way we can move and fix things 118 00:11:19,14 --> 00:11:22,35 a little bit but then you really broke it down and they looked at things where 119 00:11:22,36 --> 00:11:26,93 there was insurance costs on the school side or term across on the town side event 120 00:11:26,94 --> 00:11:31,33 it was the work that was doing years ago by the committee by those who were going 121 00:11:31,34 --> 00:11:33,74 by talking about its covers over time and cited 122 00:11:34,21 --> 00:11:41,13 a. Whole troop who is day goes really you know it kind of is what it is. That 123 00:11:41,14 --> 00:11:43,75 there still might be some tweaking over but as we said every tweak that we 124 00:11:43,76 --> 00:11:47,65 discussed in the group there was always going to be violence of this we're going to 125 00:11:47,66 --> 00:11:51,14 level the board slightly Well actually even if there isn't tweaking I think it 126 00:11:51,15 --> 00:11:52,80 probably has 127 00:11:52,81 --> 00:11:56,60 a pretty good going over it again and I think this is still appropriate next year 128 00:11:57,09 --> 00:12:02,54 fight it would be nice to have it not be even here I remember when I was just as I 129 00:12:02,55 --> 00:12:07,17 left I'm good I'm going to work and it's been good talking to Patrick who very very 130 00:12:07,18 --> 00:12:13,95 proud and different of years ago cryptograms given up on confirming that we 131 00:12:14,16 --> 00:12:21,00 done what reflects the best interest of everyone makes sense. The school budgets 132 00:12:21,01 --> 00:12:27,82 have. That first teachers to is the but somewhere in this is where we're all 133 00:12:27,83 --> 00:12:34,02 working on the number for next Tuesday. On the stock I mean you have this your 134 00:12:34,03 --> 00:12:40,31 budget. Forty five eighty six twenty five and then we finalized our salary 135 00:12:40,32 --> 00:12:46,06 information from next next school year that's the one point three nine three that 136 00:12:46,51 --> 00:12:51,31 that number is the complete details and salaries have oodles of information I gave 137 00:12:51,32 --> 00:12:56,06 you his ties right into that call and stuff you know that isn't everything so I was 138 00:12:56,07 --> 00:12:59,94 older also That's what worries you have cost me three percent increase all told 139 00:12:59,95 --> 00:13:01,16 salaries that's without 140 00:13:01,17 --> 00:13:05,60 a doubt attrition at this point right that's that's where we are right now and as 141 00:13:05,61 --> 00:13:10,05 a district so that's me at this updated because we did this is our third year of 142 00:13:10,06 --> 00:13:13,94 our contracts and we didn't want to have to two and 143 00:13:13,95 --> 00:13:19,49 a half so this is the largest increase over the three year contract my stuff. So 144 00:13:19,50 --> 00:13:22,85 there are forty years of third of us waiting for the I get to work here or you the 145 00:13:22,86 --> 00:13:29,67 service separate So that's been established. And the other items 146 00:13:29,68 --> 00:13:33,47 here. To reinstate D.L.A. 147 00:13:33,57 --> 00:13:38,13 We kept on there from from the previous year so those are kind of in there as 148 00:13:38,14 --> 00:13:45,03 operational increases the good thing I verified. The circuit breaker 149 00:13:45,54 --> 00:13:47,34 Harvester to wish and there is 150 00:13:47,35 --> 00:13:54,20 a document in here. One two. Two two ahead that 151 00:13:54,24 --> 00:14:00,12 shows you where we're at in that process and the real key right now if you look at 152 00:14:00,13 --> 00:14:05,66 that document is every getting balance. Was three thirteen beginning this year 153 00:14:06,17 --> 00:14:12,61 projected end of story. Two pages and titles them by setting up weight 154 00:14:13,03 --> 00:14:16,84 distribution there just so the very first line is are we getting 155 00:14:16,85 --> 00:14:21,68 a balance of three hundred thirty thousand protected ending balance or seventeen is 156 00:14:21,69 --> 00:14:28,50 three seventy one roll and that forward right now based upon where we're acts we 157 00:14:28,51 --> 00:14:28,91 end up with 158 00:14:28,92 --> 00:14:32,68 a net projected ending balance of three seventy six that means we're stable or 159 00:14:32,69 --> 00:14:36,02 stabilized was already going to have zero. And there though so it was being 160 00:14:36,03 --> 00:14:40,45 conservative so we figured we have yes well right now we don't know you more if we 161 00:14:40,46 --> 00:14:43,82 didn't if we don't need to add anything to cover ourselves aggress we have 162 00:14:43,83 --> 00:14:45,91 a balanced so there's a lot of ground for 163 00:14:45,92 --> 00:14:51,50 a growing into the sheer out of any. And that's good as we have been there the past 164 00:14:51,51 --> 00:14:56,01 couple years we've been kind the way so that's good at that gets to be zero that's 165 00:14:56,02 --> 00:15:02,61 going to help us out. A couple of other items here the spectrum Taishan the numbers 166 00:15:02,62 --> 00:15:06,48 look good right now because I thought that last was are you have 167 00:15:06,49 --> 00:15:10,39 a contract an increase for if you have. For 168 00:15:10,40 --> 00:15:16,13 a fight scene one point four three you know your point and report go five Yeah 169 00:15:16,17 --> 00:15:17,83 because we're from we're picking from 170 00:15:17,84 --> 00:15:22,05 a state or that you tend to do that so I always want to look at so if you look at 171 00:15:22,06 --> 00:15:25,87 it to start with the team project is the beginning balance and beginning balance is 172 00:15:25,88 --> 00:15:31,58 what projected to roll over. The projected F Y T circuit breaker funding of one 173 00:15:31,59 --> 00:15:36,00 point one four one. That's number that's what we receive from the state you know 174 00:15:36,48 --> 00:15:43,09 for reimbursements from the previous year the current operating budget there is six 175 00:15:43,10 --> 00:15:49,09 or seven different lines in our total line of logic in the one thousand section. Is 176 00:15:49,10 --> 00:15:53,14 two point six seven million so those are operating budget lines so it will go 177 00:15:53,15 --> 00:15:59,50 towards that we call it free yet most of all we get there exactly So all told 178 00:16:00,34 --> 00:16:05,00 we with what we're rolling over what we have will receiving from the state what we 179 00:16:05,01 --> 00:16:06,22 have budget in Iraq for 180 00:16:06,23 --> 00:16:10,26 a while it is four point four four million one hundred one way and sixty eight 181 00:16:11,84 --> 00:16:17,42 right now. That projected F Y eighteen out of district expense is our projected 182 00:16:17,43 --> 00:16:21,05 extract are going to share all of our three point eight million projected out of 183 00:16:21,06 --> 00:16:26,04 district managers and that's one point four to one point four three percent is the 184 00:16:26,05 --> 00:16:30,13 state number right based upon that is the percentage that we are reimbursed by the 185 00:16:30,14 --> 00:16:34,66 state sort of on line with other districts in our Yes set it's seventy five and 186 00:16:34,67 --> 00:16:39,82 it's the same formula for him. The same form and I see our source of the expenses 187 00:16:39,83 --> 00:16:44,40 don't change next year we have three hundred seventy six out of the Direct which is 188 00:16:44,71 --> 00:16:48,83 there which is basically where we got cold flu sort of thing to emphasize and sort 189 00:16:48,84 --> 00:16:52,42 of measure of this is this is that this is the flu we don't get that sense females 190 00:16:52,57 --> 00:16:55,62 completely of the funding from the street because of those people who they were to 191 00:16:56,05 --> 00:16:57,63 go to his side there's 192 00:16:57,64 --> 00:17:00,51 a whole bunch of different variables I mean this is just this is that's why it's 193 00:17:00,52 --> 00:17:03,88 projected projected guided always through the signal because we're supposedly 194 00:17:03,89 --> 00:17:07,77 getting your seventy five percent extraordinary positive history Well it's obvious 195 00:17:07,78 --> 00:17:08,25 that it's 196 00:17:08,26 --> 00:17:12,96 a little more complicated than that after after the images are just filled out and 197 00:17:12,97 --> 00:17:16,81 right where I live now but what I'm saying is that it turns out when you look at 198 00:17:16,82 --> 00:17:19,82 those two numbers like what our actual largest and costs are and what you get 199 00:17:19,83 --> 00:17:25,12 reimbursed for it's dull yet very small not small very small part of it or yeah. 200 00:17:27,14 --> 00:17:29,43 So. Yes we have 201 00:17:29,44 --> 00:17:33,71 a number of students that we don't get to get very little writers to write in this 202 00:17:33,72 --> 00:17:36,95 show the exchange of the two or three kids movie and there was those who were going 203 00:17:36,96 --> 00:17:40,79 to be earlier where they were you know talking to very through their two or three 204 00:17:40,83 --> 00:17:46,15 kids move into this or girls that there are five of dollars or more bits of them 205 00:17:46,16 --> 00:17:50,21 crossing period from her group but those examples where it's 206 00:17:50,22 --> 00:17:54,94 a tool for tens and when that happens is there's no emergency funding available for 207 00:17:54,95 --> 00:17:58,54 them right now because actually revolvers were there on leave but it's not going to 208 00:17:58,55 --> 00:18:02,31 be every dollar dollar Congress right there is an extraordinary leaf but it's 209 00:18:02,32 --> 00:18:04,03 mainly for smaller districts where you have 210 00:18:04,04 --> 00:18:07,62 a handful of students and one student is going to throw your percentage way off 211 00:18:07,63 --> 00:18:09,38 worry lawsuits like what you know 212 00:18:09,39 --> 00:18:13,45 a couple suits are about it hurts obviously budget wise but it doesn't cross over 213 00:18:13,46 --> 00:18:17,76 the prison right yet these are these are all together injections because up you 214 00:18:17,77 --> 00:18:21,59 know the the ending balance could be higher because of the lower you know the 215 00:18:22,20 --> 00:18:24,93 biggest the number we get from the state that's pretty sane you know it's going to 216 00:18:24,94 --> 00:18:29,12 go up and down but you know but if there are budget cuts that are pretty regular. 217 00:18:30,50 --> 00:18:35,33 And then of course are never jetted Spence's of production like just say you know 218 00:18:35,34 --> 00:18:38,26 since going or so but this there is there is 219 00:18:38,30 --> 00:18:41,91 a figuring us every first and everybody's in there feels everybody taking that as 220 00:18:42,04 --> 00:18:45,49 a smaller number to prove that you know that's our number that's that's their 221 00:18:45,50 --> 00:18:51,34 straight number from the Senate yeah so. Yeah there's a there's 222 00:18:51,35 --> 00:18:57,89 a huge spreadsheet that that Pattinson. But that's 223 00:18:57,90 --> 00:18:58,63 that's that's 224 00:18:58,64 --> 00:19:02,59 a good thing we're in that yeah we want to know about last year we're State we get 225 00:19:02,76 --> 00:19:08,69 so last year last year we had two hundred thousand dollars where we had to pull 226 00:19:08,70 --> 00:19:13,32 back so at last year and then we're twenty six we had two hundred thousand dollars 227 00:19:13,33 --> 00:19:14,22 up there because we were running 228 00:19:14,23 --> 00:19:19,81 a deficit here cals. Good and one the same block same lines. 229 00:19:22,20 --> 00:19:22,50 I did 230 00:19:22,51 --> 00:19:27,34 a complete breakdown utilities we really want to ensure you can look at the. Detail 231 00:19:27,35 --> 00:19:32,47 line items and if you compare where budget in our Spencers were on electricity and 232 00:19:32,48 --> 00:19:37,70 heating we were a lot under heating know 233 00:19:37,74 --> 00:19:43,79 a lot. We were way under we were under budget on 234 00:19:44,22 --> 00:19:49,32 electricity but over budget heat and about basically. You know the factor of the 235 00:19:49,33 --> 00:19:55,54 new building all that but we were stable there to interpret so. And then the rest 236 00:19:55,55 --> 00:20:01,01 of the document is is fairly straightforward Right now we have no good in Section 237 00:20:01,02 --> 00:20:07,38 four we have no staffing based on Roman. Right now we're. Most likely rolling the 238 00:20:07,39 --> 00:20:14,37 same same numbers over. The one actually out of the whole this whole piece 239 00:20:14,38 --> 00:20:17,38 the one of these I don't have here is retirements but we don't really have 240 00:20:17,39 --> 00:20:21,49 a whole lot of times right now for next year so there's nothing in salary attrition 241 00:20:21,49 --> 00:20:26,69 . And then five is the financial plan which we're going to talk about and so all 242 00:20:26,70 --> 00:20:31,74 told I would give the on line six project the school committee education budget of 243 00:20:31,75 --> 00:20:36,39 forty eight to ninety one seventy eight if we held that eight fifty nine thirty one 244 00:20:36,40 --> 00:20:41,12 which is on the financial plan so we're going to talk about that so. So interesting 245 00:20:41,13 --> 00:20:42,41 enough that say it's 246 00:20:42,42 --> 00:20:48,35 a five point two five percent increase in that and that last item and I just pulled 247 00:20:48,36 --> 00:20:51,92 up last year's document from our initial budget and it's not in your package but 248 00:20:52,83 --> 00:20:54,11 last year my four with 249 00:20:54,12 --> 00:20:58,45 a five point three one initial So it's in the same ball or where we are right now 250 00:20:58,46 --> 00:21:04,53 so. But the real the real key in all the back information is here but what we 251 00:21:04,54 --> 00:21:11,35 really want to focus on here is the financial plan which. We met with leadership 252 00:21:11,87 --> 00:21:16,73 in the last meeting. And we've been through three Q.'s is clearly 253 00:21:16,74 --> 00:21:22,45 a bit of there's always some room. If you are claiming very good for the future 254 00:21:22,46 --> 00:21:29,01 because if we were to double their printing worth. So in the in the in the 255 00:21:29,02 --> 00:21:34,36 financial plan tab of the first the first one the first page is the House last 256 00:21:34,37 --> 00:21:38,76 year's flashes plan or this year's current plan the second is what we will probably 257 00:21:38,77 --> 00:21:43,04 want to look at and. You know when it's a pretty you have 258 00:21:43,95 --> 00:21:50,92 a lot of detail in the meeting the standard. I would want to approach. 259 00:21:52,07 --> 00:21:58,20 You guys heard the principles there number one priorities. But if you take 260 00:21:58,21 --> 00:22:03,25 a look at the F Y E T column look at the moment. It's taken 261 00:22:03,26 --> 00:22:06,32 a few nine thirty one percent document so. 262 00:22:10,99 --> 00:22:17,96 He right now oh everything there looks to be. Pretty stable the stuff I still have 263 00:22:17,97 --> 00:22:24,10 a question mark on yeah well. I think one of those that's one of those I was really 264 00:22:24,11 --> 00:22:28,83 going to have to just kind of go yeah very very have radio we were covering news 265 00:22:28,84 --> 00:22:32,28 but again this is what we talked about with special Haitian population change. 266 00:22:33,73 --> 00:22:38,51 Folks who were revealed leaves we might find ourselves having to work so we just 267 00:22:38,52 --> 00:22:44,61 heard this from last year you know. For sure that we have such 268 00:22:44,62 --> 00:22:51,00 a good. Field to really. Provide services but the numbers get a lot too large 269 00:22:51,01 --> 00:22:54,24 a right that we can project that they're going to be covered because of the guard 270 00:22:54,25 --> 00:22:59,97 that number so so right now is some prioritized in your state fire ties because at 271 00:22:59,98 --> 00:23:04,16 this point it's not going to be cutting down we're offering what you can what your 272 00:23:04,38 --> 00:23:08,87 best interests of the districts right now I mean if you have the session usually 273 00:23:09,05 --> 00:23:15,85 hear about. When I asked people what they wanted to see what would that mean 274 00:23:16,05 --> 00:23:20,26 for retirement plans plans time like the responses were to that so you something 275 00:23:20,27 --> 00:23:27,23 more important than. Not having that would mean school to me yeah and I think 276 00:23:27,24 --> 00:23:31,73 once we get an idea what the number is I will be told in the early early February 277 00:23:32,07 --> 00:23:36,57 most likely way to get ready for this probably yeah what the what we are not what I 278 00:23:36,58 --> 00:23:42,13 never aborted was it was it was before that time we were that we have to we have 279 00:23:42,14 --> 00:23:43,17 got we come together 280 00:23:43,18 --> 00:23:47,30 a player Very get in there and do that and then bring it to the committee but I 281 00:23:47,31 --> 00:23:48,16 think getting it we got 282 00:23:48,17 --> 00:23:53,47 a sense of why I'm different folks in the wrong that time felt for their top 283 00:23:53,48 --> 00:24:00,26 choices and then to get your. Thoughts on that too again the 284 00:24:00,27 --> 00:24:06,62 tough part for us. Separate from that is when it's one school exists and one is 285 00:24:06,63 --> 00:24:13,04 that so it kind of. I'm curious to know what I got from that meeting that 286 00:24:13,52 --> 00:24:14,68 I would need to know for 287 00:24:14,82 --> 00:24:19,37 a special education teacher English language learner system or 288 00:24:19,38 --> 00:24:26,13 a. TEACHER AND SOCIAL much my learning training which is also system 289 00:24:26,14 --> 00:24:31,30 wide all seemed like. Big impact. 290 00:24:33,59 --> 00:24:38,48 Requests and I think your siblings were building Greece. 291 00:24:40,43 --> 00:24:45,30 Requests that I am not sure how you want to approach and which ones would be. 292 00:24:48,73 --> 00:24:52,16 The biggest impact Well I think when you look at the elementary one today I agree 293 00:24:52,17 --> 00:24:55,71 with you I think it's the three that you mentioned there were there were definitely 294 00:24:55,71 --> 00:24:59,83 . Priorities of a program there 295 00:25:00,21 --> 00:25:04,71 a middle school something that we're looking to. Impact 296 00:25:04,72 --> 00:25:08,72 a great number of students the elderly that we just take that up and are every 297 00:25:08,73 --> 00:25:13,09 changing in the social emotional learning something that the district that we was 298 00:25:13,10 --> 00:25:17,83 working towards all the schools. For the island social model are going to help. 299 00:25:19,19 --> 00:25:23,40 Obviously that great program is something that's Middle School specific but it has 300 00:25:23,41 --> 00:25:28,47 a big impact on those kids coming from the middle school going to pay school so I 301 00:25:28,48 --> 00:25:33,30 don't think that is really all that good government initiative and the elementary 302 00:25:33,31 --> 00:25:37,75 stuff is pretty much out of the music that was really going to kind of help even 303 00:25:37,76 --> 00:25:40,40 things off at one school and it was 304 00:25:40,41 --> 00:25:44,47 a small number of eleven thousand and I have to point to the other ones were all 305 00:25:44,51 --> 00:25:47,25 kind of elementary Y. And Z. 306 00:25:47,26 --> 00:25:51,22 And so I don't think that there's something that we're going to have we're schools 307 00:25:51,23 --> 00:25:53,42 getting that in those schools something that which is 308 00:25:53,43 --> 00:25:57,77 a nice thing because I think the way we've been working or less appear to have 309 00:25:57,78 --> 00:26:03,18 programs that are kind of have overlap from building to building it makes it easier 310 00:26:03,19 --> 00:26:07,01 when we're looking to add whether it's the. Other scene instruction that we have 311 00:26:07,34 --> 00:26:07,89 now if we get 312 00:26:07,90 --> 00:26:11,93 a person or two if they are going to be specific to one school they're going to be 313 00:26:11,94 --> 00:26:18,24 working across that bottleneck to schools if we get. The help teacher it is going 314 00:26:18,25 --> 00:26:23,89 to be something where we start restoring health across the five schools. Getting 315 00:26:23,90 --> 00:26:28,92 the mandate to let such an awful as you said question really haven't happened 316 00:26:28,96 --> 00:26:32,14 having anything teacher was not actually I guess 317 00:26:32,15 --> 00:26:37,86 a more or less important than you know less than we have to say and that's also the 318 00:26:37,87 --> 00:26:44,71 only thing I know they're not. You know maybe we don't have to have those 319 00:26:44,72 --> 00:26:49,93 conversations at one hour or less because your heart not there but I was just 320 00:26:49,94 --> 00:26:54,82 saying that sort of jumps out as for instance the health teacher. Being an 321 00:26:54,83 --> 00:26:58,40 opportunity to redo that curriculum in fits and well with the other things that 322 00:26:58,41 --> 00:27:02,43 we're doing with regard to social emotional health and family where you get many 323 00:27:02,44 --> 00:27:09,30 years to be able to sort of put that happy place in his creative. Or go home and 324 00:27:09,36 --> 00:27:14,87 write down so maybe that would be you know something that we could say would be one 325 00:27:15,22 --> 00:27:20,36 of his to shove you up and then I mean I think the man the music is you know call 326 00:27:20,37 --> 00:27:21,29 it low hanging fruit but it's 327 00:27:21,30 --> 00:27:25,22 a smaller number so I think that's one quick way to get everybody in the area and 328 00:27:25,23 --> 00:27:27,53 kind of check that off and it's something that's going to have 329 00:27:27,54 --> 00:27:32,33 a huge benefit have. You know Ellen you got in here right I know that we were just 330 00:27:32,34 --> 00:27:36,97 having this here yesterday one of the elementary schools about the math instruction 331 00:27:36,98 --> 00:27:40,29 a mass special these specialists that we will spend 332 00:27:40,58 --> 00:27:45,05 a great deal of time working here doing great work and they're reading every girl 333 00:27:45,06 --> 00:27:50,01 a program to bring in journeys and bringing the support programs this year. But we 334 00:27:50,02 --> 00:27:53,88 haven't had the chance to do that as much with math we haven't created the mess 335 00:27:53,89 --> 00:27:58,04 specialist positions that we have had with everything specialist so right that 336 00:27:58,05 --> 00:28:01,85 might be something we really should start chipping away at we're not going to build 337 00:28:01,86 --> 00:28:03,62 a five of them overnight which will be 338 00:28:03,63 --> 00:28:08,31 a bright they want to reach building but you know I think healthy really important 339 00:28:08,32 --> 00:28:12,21 briefing from aspect to it is going to have an effect across all five schools the 340 00:28:12,22 --> 00:28:17,50 primary way that principals. Talk to most instructional that's mostly because you 341 00:28:17,89 --> 00:28:21,98 know so when those talk about it take it home saying you know what if it was one of 342 00:28:21,99 --> 00:28:24,19 the other which would be more of 343 00:28:24,20 --> 00:28:29,13 a new technology what instruction technology how also help and their instruction 344 00:28:29,74 --> 00:28:33,91 kind of the difficult thing with the math such lies being spread out over find 345 00:28:33,92 --> 00:28:40,06 elementary schools. That would be tracked down one person trying and my involvement 346 00:28:40,07 --> 00:28:46,95 back intervention programs right that that's the I think it's. Where is it you 347 00:28:46,96 --> 00:28:52,22 only have instructional technology people that would just present the right word 348 00:28:52,23 --> 00:28:57,29 and filming with your viewing instructional technology people who also are really 349 00:28:57,30 --> 00:29:03,26 assisting and they when you're in that direction now you very tricky I mean it is 350 00:29:03,27 --> 00:29:07,41 not that they can't. They can certainly do things on line 351 00:29:07,42 --> 00:29:13,74 a concern one question. But as far as having 352 00:29:14,16 --> 00:29:20,98 someone that's life and so on instructional that person. That was part of 353 00:29:20,99 --> 00:29:27,90 my. Mind then I'm just tired waiting. To see who the previous 354 00:29:27,91 --> 00:29:33,65 districted been about especially as an elemental but her passion is technology that 355 00:29:33,66 --> 00:29:38,88 we've got going online only come for more money that's great grammar school in 356 00:29:38,96 --> 00:29:45,69 a way both of them in the feminine traits of every. Great 357 00:29:45,70 --> 00:29:50,67 wells and yet this you probably. Think that. She said that. 358 00:29:52,57 --> 00:29:58,74 She's going to. Be able to spend the time going to college well as the math and try 359 00:29:58,75 --> 00:30:04,33 to make each hour where you're trying to balance you know. What if we are still 360 00:30:04,34 --> 00:30:08,16 technology because we have really now if we did that versus 361 00:30:08,87 --> 00:30:15,66 a mask. Specials which are five percent. Isn't. What we would actually 362 00:30:15,70 --> 00:30:20,52 get in the sense of having one ball there right now we're only said O'Neill is 363 00:30:21,21 --> 00:30:24,21 going to win this year and then wait another year and then get three at 364 00:30:24,22 --> 00:30:30,97 a time. So they would be carved up into part time rolls right into the schools if 365 00:30:30,98 --> 00:30:35,41 we were if we had two of them maybe spread out so the advantage to doing two more 366 00:30:35,42 --> 00:30:40,25 instructional technology people and that would then have gone down the whole system 367 00:30:40,25 --> 00:30:47,16 . With instructions like that but the only. Thing that 368 00:30:47,17 --> 00:30:52,25 we want but it and if it's going to year or two with. 369 00:30:53,89 --> 00:30:56,87 The covers now those two meeting ends to 370 00:30:56,88 --> 00:31:03,55 a degree and traces of the map area and getting that ball rolling right I 371 00:31:03,56 --> 00:31:07,81 think that's something that we need to figure out. Why and especially with the 372 00:31:07,82 --> 00:31:11,15 NASCAR race and again we spend so much time 373 00:31:11,16 --> 00:31:16,88 a lot of our data meetings are all around. Reading really assessments in. 374 00:31:18,43 --> 00:31:21,48 Set up around that we don't have as much of that in place right now for the math 375 00:31:21,49 --> 00:31:23,41 folks and again this is going to have 376 00:31:23,88 --> 00:31:28,30 a bill of entry maker it's going to impact the middle school with an attempt to be 377 00:31:28,80 --> 00:31:31,42 good for the high school so it's creating 378 00:31:31,94 --> 00:31:37,75 a system wide shift right pension on that right. Now. 379 00:31:43,15 --> 00:31:50,12 That would mean. The reality I mean if you look again is with our contract 380 00:31:50,13 --> 00:31:55,91 allows patients three percent roughly two percent. Three percent one time the last 381 00:31:56,08 --> 00:32:02,68 ten years. Which was it was this year so. We don't know where Continental but. 382 00:32:04,37 --> 00:32:05,01 That's why maybe 383 00:32:05,02 --> 00:32:11,95 a little bit of. The gain to prioritize now. Could be or difficulty you may 384 00:32:11,96 --> 00:32:17,13 need may be a little pointless at this point. But silent 385 00:32:17,14 --> 00:32:21,62 a few items I think it's good to have that because we're going to be heading into 386 00:32:21,63 --> 00:32:22,87 the road again and you get 387 00:32:22,88 --> 00:32:26,84 a pretty good perspective while the contractual obligations are three percent of 388 00:32:26,85 --> 00:32:29,25 these but if you're playing three in 389 00:32:29,26 --> 00:32:32,89 a forty billion dollar budget one point eight percent and one point eight seven 390 00:32:32,90 --> 00:32:36,05 percent above you have to show some growth which is in 391 00:32:36,06 --> 00:32:42,75 a few number. But if we look at what we've got we've been working with what 392 00:32:42,76 --> 00:32:47,04 a transsexual over the last ten fifteen years over the years your job I.P.O. 393 00:32:47,05 --> 00:32:51,21 Or some districts are drawn three four five percent right I mean look it's food 394 00:32:51,22 --> 00:32:57,03 except very very it's important to tell folks why five quarters say that's going to 395 00:32:57,04 --> 00:33:02,98 remember that or feel strongly in favor of doing it because these things if you're 396 00:33:02,99 --> 00:33:07,57 highlighting Carol are ALL OF COURSE YOU to them and to themselves are things that 397 00:33:08,47 --> 00:33:13,63 make so much sense for investors right yes but we like it here and everything but 398 00:33:13,88 --> 00:33:17,56 there's no fluff and he's just this morning everything you want here is 399 00:33:17,57 --> 00:33:21,80 a function of what our scores are and we'll need you need more programs and very 400 00:33:21,81 --> 00:33:28,44 much based on. Real needs and it's been very well putting out I'm going to tie 401 00:33:28,45 --> 00:33:32,17 back to the strategic point and that was right place five years ago right I mean 402 00:33:32,18 --> 00:33:33,31 it's a good there's 403 00:33:33,32 --> 00:33:36,69 a lot of cohesion with these numbers are coming from and there's 404 00:33:36,70 --> 00:33:43,50 a lot of data that shows why we're there. And licensing coming out on time to 405 00:33:43,51 --> 00:33:49,28 present our personal stories just you know such as me so much sense gently simply 406 00:33:49,34 --> 00:33:52,72 when I'm going to go out with other department chairs doing what you do at the high 407 00:33:52,73 --> 00:33:56,03 school it's a challenge for the Ministry of this to run 408 00:33:56,04 --> 00:34:02,19 a building and evaluate right over one hundred folks like you know you know how 409 00:34:02,20 --> 00:34:03,92 essential valuing asked you know 410 00:34:03,96 --> 00:34:10,83 a friend of education happen here. For years we just didn't as well as many of us 411 00:34:10,84 --> 00:34:16,97 just didn't do the. Right the steps you took in the best years 412 00:34:17,86 --> 00:34:21,51 for your elementary folks that is that the majors are seventy of them 413 00:34:21,52 --> 00:34:28,20 a sense of. American status. And I think 414 00:34:29,01 --> 00:34:35,08 that middle school has great thing. But again. 415 00:34:36,12 --> 00:34:42,10 We're going to discuss as much of you feel strongly that you know I don't see the 416 00:34:42,11 --> 00:34:45,51 need to know coming with a number higher than this right now but I think there's 417 00:34:45,52 --> 00:34:51,50 a fifty nine in the financial plan and it's pretty well thought out and. Tie them 418 00:34:51,51 --> 00:34:57,37 to each of the goals that are in this in the within the seven different schools. I 419 00:34:57,38 --> 00:35:02,97 was just like using those for inland and. Because we do have the. 420 00:35:04,59 --> 00:35:10,93 Money wasn't there to put out. It remains. Prioritized 421 00:35:11,58 --> 00:35:15,94 and terms of school and trying to make a final decision but that we would have 422 00:35:15,99 --> 00:35:21,54 a lead that reflects in some way even if I never sign it what the administrators 423 00:35:21,55 --> 00:35:27,69 and what I do have I did is I do have the principals recommendations when you when 424 00:35:27,70 --> 00:35:33,07 you ask them if they don't have that so I'm not going to do that I'm in Plan B. 425 00:35:33,08 --> 00:35:36,34 Part of this I think once you get at the point where we know what the number is 426 00:35:36,35 --> 00:35:40,59 going to be and what I've done in the past I'm kind of in the last year in No seven 427 00:35:40,60 --> 00:35:46,33 certainly to work through but having a preliminary request and then having 428 00:35:46,37 --> 00:35:53,05 a you know that administrators superintendents recommended by you we have to shrink 429 00:35:53,06 --> 00:35:58,02 down and that's something that I represent here first to them and those are going 430 00:35:58,03 --> 00:36:04,78 on and that's why actually we've done for community workshops. Well 431 00:36:04,83 --> 00:36:10,56 it's not really kind of crystal clear you know that I was through with that and I'm 432 00:36:10,57 --> 00:36:11,58 learning there may be 433 00:36:11,95 --> 00:36:15,49 a good one for the cart before the horse but there are sometimes ways especially 434 00:36:15,50 --> 00:36:18,47 for middle and high school level that if there was you know we believe that that is 435 00:36:18,48 --> 00:36:23,54 why we look at some class sizes moment numbers right now and we can reconfigure 436 00:36:23,71 --> 00:36:25,75 future within one of the disappearance if you as 437 00:36:25,76 --> 00:36:30,15 a person could actually do the work of you know some of the city courses or the 438 00:36:30,16 --> 00:36:36,45 many people who try to work right. There with them have Yeah but you don't want to 439 00:36:36,46 --> 00:36:43,29 go down that path before you have to write to your November. David Cameron 440 00:36:43,45 --> 00:36:48,38 conversation about that. So I do have that's 441 00:36:48,39 --> 00:36:52,85 a good point say that some information that here we haven't really had 442 00:36:52,86 --> 00:36:59,10 a whole lot of discussion but in your piece section. After after the survey for 443 00:36:59,11 --> 00:37:05,96 just go to the last page. I did at the very last page that is the fully 444 00:37:05,97 --> 00:37:12,34 kindergarten provision. Which. That costs out well for something 445 00:37:12,93 --> 00:37:19,67 so that it shows you based upon this year's enroll intellectual class the next from 446 00:37:19,68 --> 00:37:23,19 the last minute now the letter says all that while I'm sure for the experiences 447 00:37:23,20 --> 00:37:26,23 that just shows you that just shows you where we're at now as 448 00:37:26,24 --> 00:37:31,31 a district and if we were to roll forward how that how that five hundred forty six 449 00:37:31,32 --> 00:37:35,10 thousand dollars numbers that we're looking at there for the next year I find very 450 00:37:35,11 --> 00:37:40,06 few there for you so this is the top total cost right here and one point one 451 00:37:40,33 --> 00:37:45,63 conversion. You know not so fast by forty six to fifty eight you can hear through 452 00:37:45,64 --> 00:37:49,62 but there are still cost here and there one point one that's always been great 453 00:37:49,63 --> 00:37:55,23 that's more spending in salaries right now for Congress one point one million. So 454 00:37:55,48 --> 00:38:00,32 you have all the assets so it's a combination of it's it's it's three X. 455 00:38:00,33 --> 00:38:07,26 Three factors it's gets rolling over. We consolidated rooms and then you can see 456 00:38:07,27 --> 00:38:10,19 down and if you look in the last section on the graph weighty kindergarten 457 00:38:10,20 --> 00:38:14,69 estimated rolled up all the section you know it all that it it's it all depends on 458 00:38:14,70 --> 00:38:21,29 all of it where numbers come in. And you can see that there would be three 459 00:38:21,30 --> 00:38:25,52 classrooms at each building most likely just based upon issues of rock N roll 460 00:38:25,53 --> 00:38:27,88 a case basis for 461 00:38:27,89 --> 00:38:31,42 a one school and then you have to start looking at classroom averages and how that 462 00:38:31,43 --> 00:38:38,13 works with an increase in the staffing. So this is over what we have but when 463 00:38:38,14 --> 00:38:43,48 you when you say the increase is five forty six that's the liberty the service plan 464 00:38:44,27 --> 00:38:47,82 but the actual increase you know budget is more than the actual increase in the 465 00:38:47,83 --> 00:38:51,99 budget would be five for us or what we don't have any offsets because no outside 466 00:38:52,00 --> 00:38:55,56 while the offsets that we would we would we would need two hundred ten we need 467 00:38:55,57 --> 00:39:01,39 three at the two hundred ten addition right he doesn't have to take in we have to 468 00:39:01,40 --> 00:39:05,78 offset what we're taking in full day cave dwelling which is four forty one if you 469 00:39:05,79 --> 00:39:09,97 look at that Sam was less than seventy last fall yet because he was allocated there 470 00:39:09,98 --> 00:39:14,89 a whole basis and that gives you that six fifty one three twenty five the couple 471 00:39:15,54 --> 00:39:19,92 couple things when you see an end to the two ten but you tell us that for four and 472 00:39:19,93 --> 00:39:20,49 writing 473 00:39:20,50 --> 00:39:25,56 a revenue right then we can that you would not get then you can subtract the mid 474 00:39:25,57 --> 00:39:32,29 day transportation hands and the costs next. Got to tell us the next time. 475 00:39:33,32 --> 00:39:38,03 That's what I want to sex crimes. So that by forty six will be the actual annual 476 00:39:38,04 --> 00:39:39,66 increase and interoperable 477 00:39:39,67 --> 00:39:44,70 a very correct person is what we're doing today now. Actually I mean it's been it's 478 00:39:44,71 --> 00:39:44,86 been 479 00:39:44,87 --> 00:39:52,05 a that and there's no there's no there's no on there nothing from the state 480 00:39:52,06 --> 00:39:58,56 from this point no no no I'm not going to I will sort once we get our. Preliminary 481 00:39:58,57 --> 00:40:03,40 eighteen numbers I'll be able to check and see if we get it when it when it rolls 482 00:40:03,41 --> 00:40:08,74 through the validation formula through Chapter seven the and then through any 483 00:40:08,75 --> 00:40:14,70 additional revenue we get from for the to be very minimal at this point it's 484 00:40:14,71 --> 00:40:19,36 basically going to happen on your yes yes but getting to the athletic legit 485 00:40:19,37 --> 00:40:25,90 question if you this really. Is three pages that comprise athletics. 486 00:40:28,69 --> 00:40:34,20 Started third page the fourth page and why sixteen athletic legit on the top this 487 00:40:34,21 --> 00:40:34,31 is 488 00:40:34,32 --> 00:40:39,83 a numbers OK you're not going to get into all the details but this is where it shows 489 00:40:39,84 --> 00:40:40,20 the running 490 00:40:40,21 --> 00:40:44,15 a deficit map lights down the right hand corner voltage of about forty three 491 00:40:44,16 --> 00:40:50,77 thousand one hundred and. If you're back to more the number three white someplace 492 00:40:50,78 --> 00:40:54,30 where you just learning about software the mortgage rate. 493 00:40:59,39 --> 00:41:00,65 So this is 494 00:41:00,66 --> 00:41:05,70 a base of these are last year's numbers. You can see in the gray shaded areas what 495 00:41:05,71 --> 00:41:12,49 we took in this revenue. With fees and gave receipts. And our 496 00:41:12,50 --> 00:41:17,31 operating budget column is what we have in our operating budget for four hundred 497 00:41:17,32 --> 00:41:22,83 one thousand just primarily salaries everything else or actually four hundred forty 498 00:41:23,36 --> 00:41:30,18 character. And everything else all the expenses are paid from. The fees gave 499 00:41:30,19 --> 00:41:35,07 receipts except for eighty thousand for transportation if you look down your 500 00:41:35,08 --> 00:41:40,33 operating logic so all these numbers rolling forward in Scott's comments and 501 00:41:40,34 --> 00:41:45,70 a great job on the program you know he's doing what he needs for all three seasons 502 00:41:45,74 --> 00:41:52,29 so. We've pretty much determined what his needs are. And that's 503 00:41:53,75 --> 00:41:57,29 these are his needs essentially and. It's 504 00:41:57,30 --> 00:42:01,55 a forty thousand odd deficit so that's where we started by looking at that and sit 505 00:42:01,56 --> 00:42:06,65 in there and so I did some feed now since the next page. Shows last year's 506 00:42:06,66 --> 00:42:13,25 participation in place students. Over three hundred students to once for 507 00:42:14,07 --> 00:42:17,29 just less than three hundred students to two sports and then about one hundred 508 00:42:17,30 --> 00:42:21,82 fifty students to three sports. Right now this is just 509 00:42:21,83 --> 00:42:26,22 a proposal that Scott and Scott and I have discussed and have discussed further 510 00:42:26,23 --> 00:42:30,18 with anyone else this is just something on paper that will be top of the committee 511 00:42:30,19 --> 00:42:34,59 obviously from his final decision on increases right now where fee is two fifty per 512 00:42:34,60 --> 00:42:40,21 sport to fifty per year whether you want sports is forty three sports. In this 513 00:42:40,22 --> 00:42:43,53 proposal here it would be it's just for both of again this is just to get the 514 00:42:43,54 --> 00:42:50,14 numbers to to kind of match up. It was three hundred and one hundred fifty 515 00:42:50,32 --> 00:42:54,82 so along those lines where you're tearing it down but getting 516 00:42:54,83 --> 00:42:55,98 a little bit more revenue for if 517 00:42:55,99 --> 00:43:02,62 a student does more than once for. The current models works well to fit 518 00:43:02,64 --> 00:43:08,50 the bill you do one two or three sports. It's increased participation. 519 00:43:09,99 --> 00:43:14,76 Obviously. But I think there is something to be said for 520 00:43:15,87 --> 00:43:18,59 a model where the declining now where you're paying 521 00:43:18,60 --> 00:43:24,07 a little bit more if you're doing three sports rather than once. So in this 522 00:43:24,08 --> 00:43:29,88 proposal it shows an increase of about eighty eight thousand in the unknown in 523 00:43:29,89 --> 00:43:34,39 revenue we know that's probably not going to be reality but if you go to the next 524 00:43:34,40 --> 00:43:41,25 page. So what I did actually go back to the supposed time 525 00:43:41,26 --> 00:43:45,56 effort feel if possible gauge again if you are going to report that weighty told 526 00:43:45,57 --> 00:43:49,14 all this would generate about two hundred seventy two hundred thirty five thousand 527 00:43:49,15 --> 00:43:54,91 or. So that number and all the forwards to forty on the next page and I'm going to 528 00:43:54,92 --> 00:43:59,31 be very conservative very up. So there might be a little bit 529 00:43:59,32 --> 00:44:03,87 a drop off right now so many men are paid the additional twenty five percent. 530 00:44:05,99 --> 00:44:08,26 So to be conservative I put a we put 531 00:44:08,27 --> 00:44:13,95 a two for the number in there so now this budget is based upon the sixteen numbers 532 00:44:13,96 --> 00:44:19,88 roll forward eighteen with that new field schedule and kind of rolling it all the 533 00:44:19,89 --> 00:44:26,77 way through and it balances out is this box office numbers. So this is me that's. 534 00:44:28,16 --> 00:44:30,93 Something we're definitely looking at something we're going to bring to the 535 00:44:30,94 --> 00:44:36,26 committee and some point hopefully. That proposed budget including. 536 00:44:38,20 --> 00:44:44,50 That yes this area so that says I shoot seventy six for me happiness. 537 00:44:47,30 --> 00:44:53,13 If you sell these if you're lucky seventy six roll forward but it's actually to 538 00:44:53,14 --> 00:44:57,76 sixty six so there's ten thousand there will be little who were fifteen of those 539 00:44:57,77 --> 00:45:01,08 and yeah I do every place there's something is. 540 00:45:06,45 --> 00:45:10,68 I'm going to have to bump that number up to this based upon but there was 541 00:45:10,69 --> 00:45:17,51 a little wiggle room oh you know the room is it's the guest so. So much of what we 542 00:45:17,52 --> 00:45:19,97 get when we get is that it will come looking for 543 00:45:19,98 --> 00:45:22,39 a small packet of information and there's 544 00:45:22,40 --> 00:45:25,80 a couple of things that are going on here and I don't have written down but if you 545 00:45:25,81 --> 00:45:29,82 look at sixteen we have fourteen thousand guests that weren't shown up coming 546 00:45:29,83 --> 00:45:36,44 through so that's included as well. I will bump that cushion his number up in talk 547 00:45:36,45 --> 00:45:37,31 to Sky I think there's 548 00:45:37,32 --> 00:45:43,96 a little bit. So for example lets. You pop the equipment 549 00:45:43,97 --> 00:45:47,04 one of. There's 550 00:45:47,05 --> 00:45:51,05 a few things there that we we tweaked some more of this week that Coach number two 551 00:45:51,28 --> 00:45:54,19 to show that shows actual. 552 00:46:04,97 --> 00:46:06,58 But also I think this is a I mean it's 553 00:46:06,59 --> 00:46:12,26 a decent proposal to try to try to solve some his issues of. Crime. 554 00:46:13,54 --> 00:46:15,58 So I mean it's sort of so really when you look at 555 00:46:15,59 --> 00:46:21,38 a financial plan that we have that what we're proposing in January there is no feet 556 00:46:21,39 --> 00:46:28,26 obviously yes or better posed only by keeping to fifty. Five. If you 557 00:46:28,27 --> 00:46:34,06 look at the financial plan that's in there. Decisions have to be made obviously to 558 00:46:34,07 --> 00:46:40,42 offset that you actually are quite serious people using the people who are free and 559 00:46:40,43 --> 00:46:43,01 reduced lunch I think we even have 560 00:46:43,02 --> 00:46:47,80 a means when you think you'll have people who are getting that live Yeah right 561 00:46:47,81 --> 00:46:52,14 there we all want to make sure that their kids really can afford it yet yes as you 562 00:46:52,15 --> 00:46:56,36 point to eschew that we don't think being in any way going to fight her battles 563 00:46:56,41 --> 00:47:00,22 when there are things like this you know I saw two percent broaches so that then 564 00:47:00,23 --> 00:47:05,89 let's reflect on the process more so if it's forty or so if you look at three 565 00:47:06,23 --> 00:47:10,94 hundred sixty seven hours or square feet so for it to go over ten to fifteen 566 00:47:10,95 --> 00:47:17,49 privileges like yapping if you can sort of troops on the other potential. Silver 567 00:47:17,50 --> 00:47:21,31 lining to at least getting that FISON and having people realize that the frame we 568 00:47:21,32 --> 00:47:27,30 can fly which applications if you are. Getting everybody who qualifies to take 569 00:47:27,31 --> 00:47:30,70 advantage of it and that's actually kind of visual for it is very it is if you will 570 00:47:30,71 --> 00:47:30,89 from 571 00:47:30,90 --> 00:47:36,55 a day away right so some people maybe sometimes there are some hours on this or forget 572 00:47:36,68 --> 00:47:39,95 it over an official to us and I think it's important to point out that what I'm 573 00:47:39,96 --> 00:47:44,41 going to get out there one of the filters for drugs at some distance from the 574 00:47:44,42 --> 00:47:48,28 centers for people to feel that I do not think we're going to get without having to 575 00:47:48,29 --> 00:47:53,29 know rightly when I said if you disagree you know really do that or their president 576 00:47:53,30 --> 00:47:58,91 their one because you don't know that it helps to start. But yet but and the other 577 00:47:58,92 --> 00:48:02,39 side of that though is that for people more than we can you know it's 578 00:48:02,46 --> 00:48:06,39 a different outlook little man up and. I mean we can use qualifying like right now 579 00:48:06,40 --> 00:48:10,15 and still different right but when you compare it to what you played if you had 580 00:48:10,16 --> 00:48:13,13 a half hour here and you know it's just yet and I think that's 581 00:48:13,14 --> 00:48:17,14 a very reasonable for what we're providing you know for you one three sports and I 582 00:48:17,15 --> 00:48:22,49 think it's really not unfair Yeah yeah I mean if you want to go increase if you do 583 00:48:22,50 --> 00:48:23,56 three four it's 584 00:48:23,71 --> 00:48:30,50 a figure that's worth seventy five dollars for. The right. Ball for two 585 00:48:30,51 --> 00:48:35,58 very right some of these lines are three of what I was in dollars right there so 586 00:48:35,76 --> 00:48:38,53 but you know you're asking one of paying the full cost of what you're actually 587 00:48:38,54 --> 00:48:39,02 getting it's 588 00:48:39,03 --> 00:48:43,07 a small village of what it actually costs and to feed another just the state like 589 00:48:43,80 --> 00:48:49,62 state like. These are raised and yeah and such as I believe one hundred fifty 590 00:48:49,63 --> 00:48:53,89 schools that running other dollars and I think it's important I mean they know it's 591 00:48:53,90 --> 00:48:59,15 one of these give you know a. Lot of proof of principle as well as drive 592 00:48:59,53 --> 00:49:03,15 a fan of the most principals or see anything getting in the way of kids getting 593 00:49:03,44 --> 00:49:07,57 dangerous very participating but they'll turn it over you know it has to come from 594 00:49:07,58 --> 00:49:09,67 somewhere else in the value of their right to be 595 00:49:09,68 --> 00:49:15,30 a very short force and I think it's also important though that the field some folks 596 00:49:15,31 --> 00:49:16,89 involved with this feat as well there's 597 00:49:16,90 --> 00:49:22,91 a flag whether buses. Are free now but they figure that covers all costs and it 598 00:49:22,92 --> 00:49:26,09 covers a small portion of our site is still 599 00:49:26,10 --> 00:49:29,98 a great deal with one hundred sixty seven thousand dollars of the seven hundred 600 00:49:29,99 --> 00:49:36,67 fifty thousand dollars. In the view I think you're so right. For fifty 601 00:49:37,02 --> 00:49:40,50 and one of these different from the replies all of them are not arise from having 602 00:49:40,51 --> 00:49:41,56 a good game and that's 603 00:49:41,57 --> 00:49:47,43 a trade off of doing the sound too but none of us like that's for sure. But I think 604 00:49:47,44 --> 00:49:52,78 with the averages if you see in the middle some of the other districts where we're 605 00:49:52,78 --> 00:49:59,48 . Not very competitive states very well what ours are compared to most other 606 00:49:59,49 --> 00:50:03,76 districts I think all anyone's hard characters on those awful places and for towns 607 00:50:03,77 --> 00:50:07,48 people with trouble paying their taxes it's it's in places 608 00:50:07,49 --> 00:50:14,46 a burden on the parents one hundred forces on the town people. You know cross the 609 00:50:14,47 --> 00:50:17,65 border and there's some legitimacy. 610 00:50:23,19 --> 00:50:27,89 So as hard as feelings are yes there are reasons it's. 611 00:50:31,36 --> 00:50:36,60 Allows us to go away I think that will not be up for discussion for it whatever you 612 00:50:36,61 --> 00:50:42,86 bring up yeah don't get so little forceful Yeah. I want to bring this one thing up 613 00:50:43,37 --> 00:50:46,82 in the context of the fees only because I'm not sure will come out of the budget 614 00:50:46,83 --> 00:50:47,50 and it's not really 615 00:50:47,51 --> 00:50:52,81 a big item but I think you really need from OK the clearing of instruments brass 616 00:50:52,82 --> 00:50:58,57 instruments into tickler on else at all levels because. I think I mentioned I may 617 00:50:58,58 --> 00:51:03,44 go first on the top of the answers or not to put points on hygenic tries 618 00:51:03,45 --> 00:51:07,16 respiratory problems they should be pointed out here the brass instruments that are 619 00:51:07,17 --> 00:51:11,66 being treated from one student to another and the prints never going in the major. 620 00:51:13,42 --> 00:51:14,08 Cities are from 621 00:51:14,09 --> 00:51:17,58 a step beyond that we're going to go from one student to the other they literally 622 00:51:17,59 --> 00:51:21,15 have like orange and when they're counseling for money you say you're going to go 623 00:51:21,21 --> 00:51:25,36 with us if we do that with helmets and build it right why not try something and 624 00:51:25,37 --> 00:51:29,18 we're bringing this stuff and yeah then realize that we really have to go through 625 00:51:29,19 --> 00:51:31,46 the civil. Rights gave 626 00:51:31,47 --> 00:51:38,26 a pretty fair so numbers that would feel pretty. Well I'm not sure you know just 627 00:51:38,27 --> 00:51:42,76 what it costs here's our partner and come from where we come from but I think we 628 00:51:42,77 --> 00:51:48,80 need attribution we didn't just cover that that's important. It's. Actually 629 00:51:48,81 --> 00:51:55,30 happening great. Health problems of. 630 00:51:56,31 --> 00:52:02,35 No I think I mean no that's pretty much. OK And in your packet there is. 631 00:52:03,87 --> 00:52:09,82 A piece of capital but it's the same. You have to destroy the room and plant it 632 00:52:09,83 --> 00:52:14,64 behind it just to plan or some of the some of the chapter seven the state numbers. 633 00:52:16,01 --> 00:52:22,03 Are still still there by seventeen Satie has yet to be one hundred one comes up to 634 00:52:22,18 --> 00:52:27,20 him or her yet in those numbers coming out after. You know we are with our partner 635 00:52:28,18 --> 00:52:34,66 Oh yes we are we're right there so we're not going to lose another I. Know that in 636 00:52:34,67 --> 00:52:38,08 this years one this one don't tell anyone money I can see 637 00:52:38,09 --> 00:52:43,55 a greater increases here I want to get up and also the rubble the one thing we need 638 00:52:43,55 --> 00:52:46,99 . Is there is 639 00:52:47,00 --> 00:52:52,83 a big push on to create to try to increase funding overall statewide. 640 00:52:54,07 --> 00:52:58,27 Which with office were actually but if you look at its. 641 00:53:01,51 --> 00:53:07,22 Cities it's. You know about him pieces and. 642 00:53:12,51 --> 00:53:18,88 So it's I mean this is this is the one I mean if you look at stuff. That's in the 643 00:53:18,89 --> 00:53:23,78 eighty's and it was through the medium of we've got roof yeah I mean you can see if 644 00:53:23,78 --> 00:53:30,48 . You can see where we're States. We've 645 00:53:30,49 --> 00:53:35,01 gotten we've gotten are required to work hard you know the seventeenth is basically 646 00:53:35,02 --> 00:53:41,31 the same that's yeah now the actual lead yes the target still off 647 00:53:42,52 --> 00:53:48,24 so how did it how does that get to the reason if you look at. 648 00:53:50,33 --> 00:53:55,67 It's got reasons declining enrollment and they've been giving us giving giving us 649 00:53:56,09 --> 00:54:00,25 twenty five dollars people fifty dollars for people over the last few years so we 650 00:54:00,26 --> 00:54:06,56 can still so still some work work to go. This 651 00:54:07,51 --> 00:54:14,48 route. But. If you look at. A 652 00:54:14,49 --> 00:54:17,46 couple more the last graph. This one. 653 00:54:25,76 --> 00:54:31,65 You see the local contribution that was is there. The ground is you know the graph 654 00:54:31,65 --> 00:54:36,50 . Doesn't you know these minimal nouns it looks like over time are actually big 655 00:54:36,51 --> 00:54:40,86 numbers because there's enough constructors but we've gotten better seventeen it's 656 00:54:40,87 --> 00:54:47,38 basically streamlined so we've got it we've got the meanness of Halle we're all set 657 00:54:47,67 --> 00:54:54,39 right. So it's the formula to change this still 658 00:54:54,40 --> 00:55:00,05 talk about I mean again so what this means basically that it's going to go up it's 659 00:55:00,06 --> 00:55:07,01 going to feel level in terms of. This and you can't seem to tell us what an 660 00:55:07,05 --> 00:55:09,94 intervention a year goes up generally for the whole thing or 661 00:55:09,98 --> 00:55:15,38 a lot of us in keeping with that versus the last few years were you know we haven't 662 00:55:15,39 --> 00:55:20,22 kept up you know seventy eight seventy three for seventy eight men flat but are. 663 00:55:21,31 --> 00:55:27,31 Required there are national spending gone up their foundation budgets basically 664 00:55:27,32 --> 00:55:34,04 flat because we're wrong so that's the that's the trade off. But we're at it we're 665 00:55:34,05 --> 00:55:36,32 basically our target for the first time. 666 00:55:49,68 --> 00:55:52,04 But there's really not believe what 667 00:55:52,05 --> 00:56:01,59 a spectacle of change that for can. We 668 00:56:01,60 --> 00:56:07,50 get fifty five dollars for the highest. They had in twenty five. 669 00:56:12,16 --> 00:56:17,96 When we got that coming to us. Now well this morning we get about fifty two there 670 00:56:17,97 --> 00:56:22,81 is a right. Ascension there is 671 00:56:22,85 --> 00:56:29,56 a line of well yeah that's true you know and this is one of the things you can talk 672 00:56:29,57 --> 00:56:30,91 in and out as well as 673 00:56:30,92 --> 00:56:37,01 a town fiscal team and they keep. The property that's the property tax you know 674 00:56:37,02 --> 00:56:42,54 it's seventy percent of the town revenue chapter seventy all it was for education 675 00:56:43,79 --> 00:56:47,62 the offsets property tax you had to split up you got to come to it it is but you 676 00:56:47,63 --> 00:56:52,40 have to come to percentages in that state with the right things such as you have 677 00:56:52,41 --> 00:56:59,25 all been yours from yeah yeah. Sense. Oh that's my only thing is the meeting with 678 00:56:59,26 --> 00:57:05,24 the town side where there are. Discussions where we talked before about at some 679 00:57:05,25 --> 00:57:05,96 point having 680 00:57:06,83 --> 00:57:13,02 a school committee member or and foresight. Coming through this school. 681 00:57:14,73 --> 00:57:19,79 Yeah I mean we brought it up there you know. If you go through some more. 682 00:57:23,94 --> 00:57:28,56 Poppy and you just do it just reiterate the better side think of you if you have 683 00:57:28,57 --> 00:57:35,17 the spirit of. The school review committee. Member 684 00:57:35,73 --> 00:57:41,01 of the board if you're. Already first of their very personal for me from 685 00:57:41,02 --> 00:57:47,45 a very very very kind of. Know kind all the four of 686 00:57:48,02 --> 00:57:53,23 us are forcing everyone to have this group you know come together in here from the 687 00:57:53,24 --> 00:57:59,27 different you know folks on the town seven schools side that helps give us some of 688 00:57:59,28 --> 00:58:02,79 the numbers so we can better estimate what do the revenues going to be what things 689 00:58:02,80 --> 00:58:08,11 are going to be and have that group have you know kind of the final determination 690 00:58:08,12 --> 00:58:12,25 to come to agreement on this is what really is there this is what expenses are 691 00:58:12,96 --> 00:58:18,71 after all you know shifting cos we know for sure what are really what our piece of 692 00:58:18,72 --> 00:58:21,46 the two third one there is going to be what if it's the truth of what we're going 693 00:58:21,47 --> 00:58:26,62 to forward so we know what it was it was good bad or indifferent we're kind of 694 00:58:26,63 --> 00:58:31,50 agreement on both sides what it is there it is for someone else OK the part both 695 00:58:31,51 --> 00:58:31,90 sides have 696 00:58:31,91 --> 00:58:36,67 a peer pressure one of the overall needs aren't being able to have nine phone. 697 00:58:38,00 --> 00:58:39,40 Greater sense of vision as 698 00:58:39,41 --> 00:58:42,64 a result of that and I'm curious if there was did you get 699 00:58:42,65 --> 00:58:47,80 a sense of people sort of like behavior just for show or Natalie was and I think 700 00:58:47,96 --> 00:58:51,33 really brought them to trial I think they're open to it I think this is something 701 00:58:51,34 --> 00:58:56,31 that you know very. Little Step we do things for 702 00:58:56,32 --> 00:59:01,27 a little while and we'll people are complete world I mean people are trying to 703 00:59:01,64 --> 00:59:05,13 contribute greatly to the process it has been for the last part of the process 704 00:59:05,42 --> 00:59:06,84 again when you don't have 705 00:59:06,85 --> 00:59:10,36 a court to work with it doesn't matter what process you have it is going to be 706 00:59:10,37 --> 00:59:14,66 a problem my clients want to reiterate sleep if they do that having 707 00:59:14,67 --> 00:59:17,54 a meeting and then what is awesome Yes something that didn't happen was 708 00:59:17,55 --> 00:59:19,45 inconceivable ten years ago yes I mean 709 00:59:19,46 --> 00:59:25,48 a tremendous difference and so it's not I'm not saying it in the Sea Org and I'm 710 00:59:25,49 --> 00:59:29,60 willing to go very little right I'm not saying as I think of anything other than 711 00:59:29,61 --> 00:59:34,51 sort of the next building next natural step to making it even stronger and more 712 00:59:34,83 --> 00:59:35,09 like 713 00:59:35,10 --> 00:59:40,57 a unified approach. But I'm curious to know what the process would be one that you 714 00:59:40,58 --> 00:59:45,43 have to come to town meeting over that isn't involved in organising in any way only 715 00:59:45,44 --> 00:59:49,37 the latest charge and counting but nothing should ever come up and the child review 716 00:59:49,41 --> 00:59:54,06 committee from what people are coming out of in color couldn't get into the day no 717 00:59:54,07 --> 00:59:57,33 matter what their group effect group was put together whether it's surface cooking 718 00:59:57,34 --> 01:00:00,61 that we have right now given the date still everything has to be approved become 719 01:00:00,62 --> 01:00:05,63 meeting it's all let's go through the committee regular board right so you know you 720 01:00:05,64 --> 01:00:06,25 may come out with 721 01:00:06,26 --> 01:00:11,09 a number that says you can have this in the time so I might say well we really need 722 01:00:11,10 --> 01:00:12,11 more than that so we're going to make 723 01:00:12,12 --> 01:00:15,94 a push it going to get more the schools might say we want that you know for 724 01:00:15,95 --> 01:00:18,89 whatever reason I'm right here again you kind of have 725 01:00:18,90 --> 01:00:23,62 a base that's formulated by both sides being at the table right agreement writing 726 01:00:23,63 --> 01:00:28,13 what is really our project agreeing what is really or just come right and so we're 727 01:00:28,14 --> 01:00:31,43 not surprised that county and yeah I do have 728 01:00:31,44 --> 01:00:38,35 a few ideas but I'm eighty. So that Chiron view even. If if and whatever 729 01:00:38,36 --> 01:00:41,49 changes come from that action would not impact whether or not even 730 01:00:41,50 --> 01:00:45,62 a financial team I know not could we have I'm sure the financial team of employees 731 01:00:45,63 --> 01:00:50,61 with them is that those are working group it's not just going to boil it is it's 732 01:00:50,62 --> 01:00:50,78 just 733 01:00:50,79 --> 01:00:55,01 a working right I'm going to look at that when we make it official proposal to the 734 01:00:55,02 --> 01:00:57,93 Select End of the talk with them and when they make 735 01:00:58,24 --> 01:01:01,94 a proposal let me talk to you right let me talk to Rocco what day and we are 736 01:01:01,95 --> 01:01:08,37 desirous of move they're going very good for you both of them so you know. If the 737 01:01:08,38 --> 01:01:12,96 folks on the ground so feel the same way and if so this was moving closer to 738 01:01:13,21 --> 01:01:17,19 creating the state right to walk off the road for many years to come. 739 01:01:28,08 --> 01:01:33,32 So I guess it gets to the Final question of the as far as F Y E team goes. 740 01:01:35,12 --> 01:01:41,90 For you guys come from Orleans. The number as proposed. In the brain that 741 01:01:42,21 --> 01:01:43,26 has the number to 742 01:01:43,27 --> 01:01:48,82 a full committee on Tuesday. It was OK if you say you want to keep it but I mean if 743 01:01:48,83 --> 01:01:53,43 you get from our committee if you folks are correct what will be things for which 744 01:01:53,44 --> 01:01:58,66 there are fixed costs. In reflects our financial point being put into action 745 01:01:59,58 --> 01:02:03,98 because of either of course a difference for this year. Knowing that 746 01:02:04,12 --> 01:02:07,56 a lot of the work we don't prevail here before but it's 747 01:02:07,57 --> 01:02:13,64 a story board. That's pretty much the feeling that actually simulate operate very 748 01:02:13,65 --> 01:02:20,48 well you know last year was five point three one. And. So now 749 01:02:20,49 --> 01:02:24,14 I'm coming out with what were the number that we're doing this year I think I'm 750 01:02:24,42 --> 01:02:29,95 looking at white nineteen I'm OK and whatever we passed this year should be 751 01:02:30,40 --> 01:02:35,67 something we. Look for from reality what do you think those other things can be 752 01:02:36,01 --> 01:02:41,65 done so it's not enough for you you know I mean we know it's 753 01:02:41,66 --> 01:02:45,18 a patient zero zero seven million a year is going to be 754 01:02:45,58 --> 01:02:50,86 a major change and that needs to be that you know me looking out for nineteen right 755 01:02:50,87 --> 01:02:55,92 now realistically and when you are the only one to say this is our goal you know 756 01:02:56,52 --> 01:03:01,48 what's interesting is we got here if we had our second. Tier second can read 757 01:03:01,49 --> 01:03:06,73 science today we have got the numbers yet but we just see this coming because that 758 01:03:06,74 --> 01:03:12,06 right now you know you're not looking at things that might be left off. The list or 759 01:03:12,07 --> 01:03:17,73 for deflate cable that's why you're going to keep you know the biggest chunk of it 760 01:03:17,74 --> 01:03:24,09 is still very. Right sorry I thought we walked into ninety knowing we 761 01:03:24,43 --> 01:03:29,30 have. Almost two hundred fifty thousand dollars now patients right around the 762 01:03:29,31 --> 01:03:35,27 second page with the elementary math journals and one point Neal so. It's going to 763 01:03:35,28 --> 01:03:36,35 be difficult it's not 764 01:03:36,36 --> 01:03:41,31 a one time. Pain So if you've been saying to do this in nineteen if it cost you 765 01:03:41,32 --> 01:03:45,42 other programs down the road because now you claim very budget and you can't cut 766 01:03:45,43 --> 01:03:48,97 back because you put it in place you need to really think about half 767 01:03:48,98 --> 01:03:51,02 a million dollars a year coming in on 768 01:03:51,03 --> 01:03:54,25 a regular basis and that any other that is lesser say for 769 01:03:54,26 --> 01:03:56,38 a has held up without that there's 770 01:03:56,39 --> 01:04:00,52 a question about it was serving one one district just chimed in about how they put 771 01:04:00,53 --> 01:04:04,73 it in from there in the plane of reducing the feet or so you're still of in 772 01:04:04,74 --> 01:04:11,02 a very long time so something along those lines till the day you it's really tough 773 01:04:11,03 --> 01:04:15,01 to plan that way and that really really difficult and if you don't know what's 774 01:04:15,02 --> 01:04:18,67 going to lead the investment right there we're going to the point where depending 775 01:04:18,68 --> 01:04:22,53 on the numbers are coming out in the first round of registrations it was 776 01:04:22,95 --> 01:04:27,98 overwhelmingly four day right that's what reducing the thing doesn't make sense to 777 01:04:27,99 --> 01:04:32,57 me because some point you know it was for me as you can hear you clearing the area 778 01:04:32,72 --> 01:04:38,20 right off so yeah yeah yeah yes I guess I did get sacked but if you're someone 779 01:04:38,21 --> 01:04:42,04 you're not distressed not so be able to continue to feel the tension and so we just 780 01:04:42,05 --> 01:04:45,62 need to plan out yet and that's out now would be the biggest difficulty because 781 01:04:45,63 --> 01:04:51,68 right now it's so limited I mean we're we rather potential of. Having very very low 782 01:04:51,69 --> 01:04:52,01 after 783 01:04:52,02 --> 01:04:57,45 a right or less rooms that if you drop the field further is illegal anybody going 784 01:04:57,46 --> 01:05:04,39 to be there right at some point you have to build right away. Or you have 785 01:05:04,40 --> 01:05:11,23 to. Increase the American Pie definitely And you're right. And you have to 786 01:05:11,24 --> 01:05:18,19 sell them but you know you're going to come to them for. The right right and 787 01:05:18,20 --> 01:05:24,01 I really think to be sort of responsible for the rest of the budget that's 788 01:05:24,02 --> 01:05:26,54 a much more direct and honest way to do it say we as 789 01:05:26,55 --> 01:05:33,40 a town want us to evaluate when we need it let's do it and let's fund it but 790 01:05:33,80 --> 01:05:38,40 but to say well we're going to do it and people aren't aware that is going to cost 791 01:05:38,41 --> 01:05:40,39 us other things or is 792 01:05:40,40 --> 01:05:44,63 a problem if on the other hand are always going down and I think it's you can see 793 01:05:44,64 --> 01:05:49,96 it being the same but. It's the last game standing that out costing us other 794 01:05:49,97 --> 01:05:55,68 programs didn't just cut their fee from thirty five hundred fifty two hundred and. 795 01:05:57,16 --> 01:06:03,39 Ten percent draft day. I don't know how we can. Fight. 796 01:06:04,65 --> 01:06:10,33 Two hundred seventy kids ten percent twenty seven forty five schools. 797 01:06:12,28 --> 01:06:17,92 If you like kids you have to like they're playing a future where you. Are 798 01:06:17,93 --> 01:06:21,52 a lot more you want to be more like going back to you shortly we're going to where 799 01:06:21,53 --> 01:06:25,26 you can say you know that you then write one building which is actually in the bill 800 01:06:25,27 --> 01:06:25,47 for 801 01:06:25,48 --> 01:06:32,98 a second that baby's name handed something to do and. All. OK 802 01:06:32,99 --> 01:06:37,46 So the first we get from if we move forward those are moving forward with 803 01:06:37,47 --> 01:06:43,49 a very preliminary number here you have to use for you to maybe one seventy. For 804 01:06:43,50 --> 01:06:50,46 itself or from every player in. The street is that. You 805 01:06:50,47 --> 01:06:57,37 want to move for McCain to two point five. I 806 01:06:57,38 --> 01:07:01,78 don't want to look at nineteen I think about eighteen just easy and say teen at 807 01:07:01,79 --> 01:07:02,75 eighteen we have 808 01:07:02,76 --> 01:07:07,34 a fifty nine and thirty one we haven't lost any of that yet because. We're going to 809 01:07:07,35 --> 01:07:11,23 have to ship more like we want to ship the teams out and we have to move things 810 01:07:11,24 --> 01:07:13,37 around something you forget is that this is still 811 01:07:13,38 --> 01:07:18,50 a draft. What we'll do is although what we've done in January is the committee 812 01:07:18,51 --> 01:07:25,21 report just the team that number in the still in draft form so we get to the point 813 01:07:25,22 --> 01:07:29,14 where we. Where the committee will conduct 814 01:07:29,15 --> 01:07:35,60 a full plan for that of you probably are. Very. 815 01:07:37,84 --> 01:07:41,33 Very very you know. From working. 816 01:07:44,83 --> 01:07:46,01 For us today thank you Miles.