Showing posts with label School Board Meeting Recaps. Show all posts
Showing posts with label School Board Meeting Recaps. Show all posts

Tuesday, May 25, 2010

School Board vote

I wanted to let you know that the SchoolBoard voted tonight unanimously to approve the Superintendent's proposed budget with no changes since the presentation on May 11th. (Maxwell Cisne was absent, so this was unanimous with the attending 4 board members).

I want to extend on behalf of many people a huge THANK YOU to everyone who emailed or called their reps. And a STANDING OVATION to the speakers tonight --- including over a dozen students representing all 5 Goochland schools. Myself and others around me were moved to tears by the wise words of these children. Several parents got up and spoke without having planned to simply because they were so moved by the young speakers.


I wish I could say that the board was so moved.


We have lost the teachers. We have lost the gifted center. But we aren't done. Stay tuned.

Wednesday, May 12, 2010

5/11 Superintendent's Revised Budget Proposal

I have scanned and posted Dr. Underwood's budget presentation --> click here.

Please note, that this is a proposed budget, and the School Board will vote on it at their workshop on May 25th. If you have feedback, please contact your School Board representative. Their contact info is HERE. Note that many of them do not get or read their official email address inbox, so I HIGHLY recommend a phone call instead of an email.

Tuesday, May 11, 2010

5/11 School Board Meeting

Parents ---

The main agenda item tonight was the revised school budget reductions in response to the Board of Supervisors additional reduction of $317k from the school budget. It was quite notable that the presentation was printed for the SB, but not on the website for the public. The information was projected on a screen, but even moving to the front row it was all I could do to read any of it, particularly at the breakneck pace at which the slides were presented. I obtained a hard copy after the meeting, which I will scan and post in its entirety tomorrow morning. But as a teaser, here are a few notes:

RIF notices were distributed last week (yes, during teacher appreciation week). RIF letters went to 13 teachers (the other reductions are through attrition)

Summary of positions reduced (this is TOTAL, both ones already in the approved budget, plus new recommendations by the superintendent):

21 teachers
5 instructional assistant positions
1 maintenance position
1 procedural due process specialist
1 elementary director
1 HR specialist
1 research and information services position
2 receptionists positions
reduced part-time cleaners hours


"New" reduction recommendations since the 4/6 BOS vote:
$65,000 from facilities (this is the whole facilities budget -- it was "just in case" money, some money is added back to maintenance to offset this)

$13,000 from transportation by reducing number of stops in subdivisions and dead-end roads

$48,000 from maintenance due to reduced electricity rates

Director of Elementary Education (on LOA next year, critical functions assigned to existing staff)

Human Resource Specialist (retired, critical functions assigned to existing staff)

Research and Information Services (resigned, critical functions eliminated or assigned to existing staff)

Procedural Due Process Specialist (position eliminated, the teacher in this position will move back to a classroom position, responsibilities added to school psychologist)

Revised elementary gifted program from center based to school based (assign one enrichment teacher to each elementary school to address Young Explorers and Gifted (grades K-5))

Reduce one additional elementary classroom teacher

GES Odor
Beyond the budget, there was a lengthy conversation about the odor from the bathrooms in Goochland Elementary School. I will spare you the details, other than to say that the school maintenance department has been chasing this smell for 35 or more years. The board approved a request for Mr. Turner to get quotes for professionals to come in and diagnose the root cause of the issue.

Please check back tomorrow for the full presentation once I get it scanned.

Wednesday, April 28, 2010

April 27 School Board notes

Note: All notes published on this blog are a best effort to translate what is communicated at meetings. Any mistakes here are my own --- please point them out if you see any and I will try to rectify.
Kristin McNaron, GEPA Secretary


Public Comment


Sekou Shabaka spoke on behalf of the Goochland NAACP. He noted that they had been appearing in front of the Goochland School Board for 10 years, addressing the subjects of low test scores, discipline issues, and drop-outs amongst black students, particularly black males. In short, the group feels that no appreciable results have come of their requests in this time. They asked that a neutral entity be brought in to assess the situation and that the school board and administration work with parents and community to build a comprehensive plan on how to address and improve the issues. The NAACP has previously provided recommendations to the board and they have offered community support in execution of a plan. Chairman Cisne asked Mr. Shabaka for written copies of any talking points or recommendations from the NAACP, which Mr. Shabaka indicated that they would provide.

*Note: GEPA board members have requested a copy of the NAACP recommendations as well, along with permission to post them here. We’ll post them as soon as we can.


Karron Myrick’s comments: (this is the written version recapping her spoken statement/request):

I am following up in writing on the request I made at the April 27, 2010 School Board meeting. I asked the board to use consistently these three concepts in the funding decision-making process:

1. Core –What is the fundamental job and service that must be delivered by our public schools? The Virginia Department of Education tells us the most important or core job of the public schools is established by what is tested. The VA Department of Education tests the performance of our schools/students in Reading, Writing, Math, Science and Social Studies. All programs and instruction related services that support this core should be absolutely the very last thing touched in a budget crisis.

2. Research – Life is full of tradeoffs. Research-based decision- making helps everyone (administrators, teachers, and parents) to understand the risks and benefits of decisions made. I urge the administration and teachers of Goochland County Public Schools to base funding decisions on educational research. Outcomes per dollar are the most important thing. How many children does this program impact and how much per child does it cost. Next to that information should be a rating of how closely the item is tied to the essential core mission of schools.

3. Measurement – Measurement is essential in maintaining high standards and tracking progress. Although never perfect, it is a fundamental and an important tool.

I believe the school system is moving away from an efficient, best practice model for the identified gifted students in grades 3-5. I am saddened and baffled that the elementary center-based gifted program is not viewed as core since it is accelerating advanced students in Reading, Writing, Math, Science and Social Studies.
This program really should not be part of cuts. Since GCPS is abandoning a best practice model, I formally request that the school system measure the impact of this change. I ask the system to compile five years of SOL scores for identified gifted students in grades 3-5, and make these scores available to the Gifted Advisory Committee and available for all parents before the new school year. I would like the scores under the new "home school based" model to be compared to this historical data. I hope that the students in their individual schools can achieve scores at a similar level, as their predecessors did in the center-based model.


John Wright spoke on the subject of potential future savings by looking at how the school system obtains computers. Currently Goochland schools lease computers. Mr. Wright read an excerpt of an article about Henrico’s decision to switch to a Dell contract from an Apple contract and the substantial savings gained from the move. Mr. Wright would like the schools to consider this in future planning as existing leases expire.

Cindy Stansberry spoke about students on the ends of the bell curve in the schools. She noted that most instruction was geared toward the middle of the curve, but that students on both ends benefitted far less from that curriculum. She noted that instruction in the schools must address the special needs of the students on the ends.

Jane Christie’s comments: (this is her written recap of her statements/requests to the board)

1. From the School Board minutes, it appears that at least 11 teachers, a math specialist and a reading specialist have left the school system during the current budget cycle. Are there any plans to replace these positions to maintain the current pupil/teacher ratios in Goochland County schools?

2. Are there plans to refill the administrative position vacated by Mr. Brad Franklin, or will this non-teaching position now be eliminated in order to preserve teaching positions?

3. At the last School Board meeting, Dr. Underwood mentioned plans to hire a consultant to assess energy efficiency in our schools. I understand the comment was made that "you have to spend money, to save money". Dr. Adeeb Hamzey, who until recently worked for Dominion Virginia Power, has been offering for years to perform an energy efficiency evaluation of our schools, FREE of charge. Please can the School Board explain the current proposal to spend thousands of dollars to hire a consultant to perform this function in the current economic circumstances?

4. Earlier tonight, Karron Myrick mentioned the influence of peer pressure on gifted students. As a parent, I would like to affirm her comments based on our own experience. Goochland High School has no gifted program for gifted art students. The Blue Ridge program is geared towards Math and Science students and offers primarily Honors classes. Honors classes developed for the top 20% of students are NOT a gifted program! Our eldest daughter was in the first group of gifted students to complete grades 3-5 in the Goochland center-based gifted program, and benefited from continued gifted education during her middle school years. Literally the day she started 9th grade, problems began. Isolated from her intellectual group, and no longer challenged in her studies, she started losing her way academically, electing instead to apply her bright mind to modifying her appearance and behavior, to find social acceptance amongst her peers.

Our family is experiencing first hand the lack of academic motivation, the denial of giftedness, the negative impact of peer pressure and many of the other behavioral problems predicted by the research studies when a gifted child ceases to be academically challenged.

Rogers, K.B. (2007). Lessons learned about educating the gifted and talented: A synthesis of the research on educational practice. Gifted Child Quarterly, 51, 382-396. This synthesis of research over the past 120 years suggests that gifted need daily challenge in their areas of strength – not doing so is associated with stress, depression, and boredom; they need regular unique opportunities for independent work which results in strong academic growth – not doing so is associated with dependence, lowered motivation, and reticence and underachievement; they need subject and grade-based acceleration which has the strongest impact on academic growth and psychological health; they need to socialize with intellectual peers which also produces strong academic and moderate social affective effects; they need curriculum differentiated in pace, content, the amount of practice required and organization which produces significant gains in academic performance and subject specific skills and how much they like school.

Personnel items:

see the agenda packet http://www.glnd.k12.va.us/images/uploads/4:27:10_packet.pdf

Dr. Underwood added Amy Potter to the list, with a Leave of Absence for the remainder of the school year. Dr. Underwood noted that the other 3 LOAs were for the entirety of the coming school year.

Supplemental Appropriation
Dr. Underwood indicated that the final state budget appropriated an additional $162k in State Fiscal Stabilization Funds (part of the Federal ARRA funds) to the county. She clarified that this money would come out of our operating budget and move to grants fund. She has identified expenditures that will meet the criteria of this funding. (This item will be on the BoS agenda next Tuesday.)

2009-2010 School Calendar
This school year students missed 9 instructional days due to inclement weather. Only 6 days were built into the school calendar, with the note that any additional days would be made up by extending the school day. The administration, after consulting principals and teachers, feels that it is not necessary to extend school days. State code requires that students attend either 180 days or 990 hours of instructional time. With the make-up days we have, students will attend 177 days and 1062 hours, so we can meet the mandate using hours of instruction. The instructional calendars and testing schedules have been shifted to accommodate the missed days, and additional hours are not needed. The board voted and approved this recommendation.


2010-2011 School Calendar
There have been no changes and no negative feedback on the proposed calendar since the last meeting. The board voted and approved the proposed calendar. The approved calendar is here: http://www.glnd.k12.va.us/index/news/proposed_calendar_for_2010_11/


YMCA Memo of Understanding
See the entire memo in the agenda packet. http://www.glnd.k12.va.us/images/uploads/4:27:10_packet.pdf

The budget reductions in the 2010-2011 budget eliminated the Tender Tots and Virginia Preschool Initiative programs. Jan Kenney spoke on behalf of the YMCA. The YMCA is moving forward to fill the gap by taking over the Tender Tots program. They will use the same curriculum, and the program will be available to the entire community, including financial assistance to those who need it. The YMCA has requested the use of the same program space in the Specialty Center. The memo itself addresses the collaboration between the schools and the YMCA, including the 2nd grade swim lessons, after school care, and the use of school properties for certain programs.

*Note: GEPA board members requested more details on the Tender Tots program and permission to publish this information on this blog. Ms. Kenney indicated that they are currently working on informational flyers and will provide us with that information once it is complete.


Community Policy and Management Team
Dr. Underwood spoke about the fact that schools use funds from this program to provide services that address needs of students in their home schools (or least restrictive programs). Currently there is a policy conflict between Virginia Department of Education and CSA, and the schools do not know the impact of funding this will have. This conflict may force the schools to put the burden of these costs back into the school budget.


Budget Update
Dr. Underwood reviewed a comparison of last year’s budget (the all-time highest for the county schools), this year’s, and next year’s current proposed budget.

Next year’s budget is planned based on having $750k unspent at the end of this school year.

The schools need to make an additional $317k in cuts.

Dr. Underwood will make her proposals for the additional cuts at the May 11th School Board meeting, and will request approval at the May 25th meeting. The budget changes will be reported to the Board of Supervisors at the June 1st meeting.

Other Business
Dr. Underwood indicated that the drug dogs did visit the middle school/high school complex last week. There were 3 “hits” in the school parking lot and disciplinary measures are underway. When asked, she did indicate that the implicated persons were all students.

Mr. Mattox spoke about the Independent Studies and Internships program. This program has $50k in startup from the schools, and 103 students have taken part in the program since then. He requested that Dr. Underwood publish some information about the success of this program.

Mr. Miller asked the board to consider the suggestions that have been made to move meetings next year to better facilities – perhaps the Board of Supervisors room.

Tuesday, April 13, 2010

April 13th School Board notes

Notes from the 4/13 School Board meeting:

Recognition
The Board recognized students who made all-state band as well as students and volunteers for Destination Imagination.

Public Comment
GEPA Chair Jo D Hosken re-presented the school board with the GEPA petition. She commented that the parents, the public, and the BOS have all asked them to cut administration instead of teachers where possible. She noted that she understood the SB wished additional VRS funds to be released to the schools, and wished them luck in that endeavor.

School Calendar
The 2010-2011 proposed calendar was presented. Details are posted online here: http://www.glnd.k12.va.us/index/news/proposed_calendar_for_2010_11/

The board, at Mr. Haskell’s suggestion, requested to wait until the next meeting (the Workshop on 4/27) before they take action so that public has more opportunity to review and provide feedback.

Budget Update
Dr. Underwood reviewed the BOS budget actions. The BOS left the school budget categories as proposed, but added a contingency of -$317,099. This means that this additional amount must be cut from the SB budget. Dr. Underwood noted that to do so, they were re-evaluating positions, including some being vacated due to attrition (retirement, resignation, leave of absence). She also indicated that they were going back and looking at consolidated services and consultations on efficiencies, including energy efficiency studies by Dominion Power.

At the May 11th SB meeting, Dr. Underwood will make the proposal for the additional cuts.

Special Education Audit
The schools recently had an audit of the special education program conducted. This audit was paid for with stimulus funds. The results of the audit were that some aspects of our program worked well and some did not. The audit provided recommendations for improving the areas that didn’t work as well, including:
• Work with staff and the state to articulate and teach entrance and exit criteria for services
• Work to improve and support the GIST program, which does act as a pre-referral for Special Education services.
• Re-organize the co-taught model
• Consolidate some services


Clarification for the board
Dr. Underwood clarified that when the decision was made at the last meeting to move forward with fixing the electrical at the existing bus garage, some board members seemed to understand that the $1500 would come from the $600,000 CIP appropriation. It was intended was that this money would come from existing operating budget. The board acknowledged this clarification.


New Business
Regarding Budget Process

Mr. Miller noted that at the last BOS meeting, a concern had been expressed by the BOS that the SB should present a budget of the amount requested by the BOS via the County Administrator. The SB chose not to do this, but rather presented was they felt was needed for the schools. Mr. Miller and the board were criticized in the BOS meeting for this.


Mr. Miller read a portion of the Virginia Code (Virginia Code § 22.1-92 - Estimate of moneys needed for public schools; notice of costs to be distributed). He read the following: “It shall be the duty of each division superintendent to prepare, with the approval of the school board, and submit to the governing body or bodies appropriating funds for the school division, by the date specified in 15.2-2503, the estimate of the amount of money deemed to be needed during the next fiscal year for the support of the public schools of the school division.” (See this code here: http://law.justia.com/virginia/codes/toc2201000/22.1-92.html)


Mr. Miller noted that this statement seemed to preclude the SB from presenting multiple options for budgets. He asked that the board consider their response on this matter so that it is clear how they will handle in future years.


Regarding Chairmenship

As indicated at the beginning of the year, Mr. Miller had stayed on as Chairman to see the board through the budget process. As that is winding down, they agreed to turn over chairmanship. Mr. Cisne was elected the new board Chair, and Mr. Mattox as vice chair.

Wednesday, March 10, 2010

March 9th School Board Comments and Recap

Below you will find GEPA comments and a short recap from the 3/9/2010 School Board meeting:

In the first public comment period, Jo D Hosken, Dena Tremain, Kristin McNaron, and John Wright spoke on behalf of GEPA. Their comments are below. Rena Adeeb spoke about the Maggie Walker Governors School, and Michael McDermot spoke about frustration with the budget and feeling of entitlement in the county.

Jo D Hosken:

In front of each of you now is a copy of an email sent out by the superintendent on March 5th .The email reads.

• From: Linda Underwood Schweigert
> Date: March 5, 2010 8:20:35 PM EST
> To: Dianna Gordon , Bryan Gordon
>
> Subject: the battle is on
>
> Any way that any of the athletic boosters might be riled up enough to
> speak out at school board or supervisors meetings? GEPA has added
> elimination of the athletic director to their hit list.
>
>
>
> L
> Linda A. Underwood, Ed.D.
> Superintendent
> Goochland County Public Schools

It goes without saying I was horrified

In response I sent emails out to the involved parties with a statement from GEPA saying:

It has come to our attention that Dr Underwood has sent out an email stating that GEPA supports the elimination of the Athletic Director. This could not be further from the truth. While we do state that there are 7 positions that make over 1 million dollars we have always maintained that there should be NO cuts to teachers, textbooks and programs. Athletics is the largest program in the school system thanks to the hard work of Bryan Gordon. Elimination of such a program or teacher would be against best practice for our children and would cost many of them advanced education opportunities.

You were all carboned on that response. To make it very clear, this email from Dr Underwood was not true. It was a lie. It was a lie living under the subject heading “the battle is on “.
For months now we have told each of you that the superintendent has used intimidation on the teachers. The superintendent told one of our most respected and revered teachers to rile up parents against parents. To go to battle. Is that how the superintendent sees the parents who stand up for Teachers, textbooks and programs as the enemy.

I am extremely disheartened by this. She is their boss telling her subordinates to rile the parents against each other fight her battle. This is abuse. This is abuse of power. Abuse of position. What was this teacher supposed to do ignore her direct order? How many other members of staff were told to do battle with the parents who speak out? How many other lies were told to reinforce this? This email was sent to my son’s principal. As a member of Gepa I am now the enemy of my son’s principal. What kind of position does that put her in? 94 Rif notices went out to her colleagues what is she being told do what I say or you are next?

This is abuse of the parents. If our superintendent sees any parent who disagrees with her as a parent to do battle with then how does she see our children? Small causalities of the battle? How am I supposed to send my son to school if teachers and principals are told to treat me as the enemy because I stood up for them?

I do not believe that this school board can turn a blind eye anymore to what is being said. What was written. And speaking for myself and several parents I no longer trust this person with the care of my children .If I am her enemy in battle as she states then what will she do to my kids. Our kids? This is a lawsuit waiting to happen. Gepa families and petitioners make up over 1000 children in ours schools. Heaven help you if anything should happen to one of those kids.

Dena Tremain:

It has come to my attention that an email signed by Dr. Linda Underwood was
circulated among our athletic boosters on March 5. I find the email so
offensive that I don't know quite where to begin. In this email Dr.
Underwood stated that "GEPA has added elimination of the Athletic Director
(Bryan Gordon) to its hit list." This statement could not be further from
the truth. I know this because I became involved with GEPA amidst concern
over some of Dr. Underwood's initial proposed cuts. If anyone recalls, Dr.
Underwood proposed the school board eliminate athletics from Goochland
County's middle school. I, personally, spoke to the school board and Dr.
Underwood on January 12 in defense of middle school athletics, as a member
of GEPA. Since then, I have attended and participated in GEPA meetings.
Not once has the idea even been suggested that cuts be made to our athletic
program, and certainly not to its steward and founder, Bryan Gordon. GEPA's
slogan is "Teachers, textbooks, and programs." Bryan Gordon is an
excellent, qualified teacher and the steward of our wonderful athletic
program. I would not support any entity that would suggest eliminating this
person or what he stands for. With all due respect, the only person who has
suggested any cuts to any aspect of our athletic program at any point in
time is Dr. Underwood.

However, the most appalling aspect of this email is the part where Dr.
Underwood urges one group of parents to get "riled up" and do battle against
another set of parents. Athletic parents against academic parents? The
fact is these parents are one and the same. My children love to play
sports-swim team, soccer, baseball, softball, basketball, you name it. Does
that mean I shouldn't be concerned about their academic well-being? My
daughter is a pitcher and has a curve ball that has been known to make a
grown man jump out of the batters box with his knees shaking. She has also
never had anything less than an "A" on her report card in any subject at any
time because she knows that school comes first. Should I protect one aspect
of her future more than another? Of course not. I will defend them both
equally. But, I will not stand by idly while someone tries to pit one set
of parents against another. Those two groups of parents are NOT two
separate groups at all. Let's drop the stereotypes, shall we? Athletes can
be smart; smart kids can be athletic. Girls can play ball and boys can
write poetry. The point is that parents are parents and we ALL demand the
best for our children.

Almost 100 teachers and instructional aides, along with other people who
have direct, personal impact on our children on a daily basis were told
their jobs are on the line. Not one administrative position is on the line.
Is it even remotely possible that there is waste somewhere else within the
school system? Maybe some inefficiency in our transportion/maintenance
department, for example, where costs are skyrocketing exponentially despite
the fact that our student population has not grown at nearly the same
rate-even after adjusting for the cost of fuel? We opened our middle school
right next to our high school, yet still our transportation costs have
skyrocketed. Is it possible there may be another way to do things there, or
say with our health care costs that would save the school board money,
rather than taking teachers directly away from our children? The school
board won't discuss it publicly, so we don't know. But, here is what I do
know. GEPA was the first to stand up and defend athletics after Dr.
Underwood was the first and only one to suggest part of that program be
eliminated. GEPA stands for Goochland Education PARENTS Association. Our
motto is "Teachers, textbooks, and programs." The only group proposing the
elimination of teachers and programs is the School Board led by Dr.
Underwood.

Kristin McNaron:

Members of the Board . . . . my name is Kristin McNaron, and I live in Sandy Hook. I am speaking to you today both as a concerned parent and as the Secretary of the GEPA.

I recently had an opportunity to speak with my SB representative, Mr. Miller, along with several other parents in our district. At that time, Mr. Miller indicated that he felt we had begun focusing on "distractions" such as cost cutting opportunities in maintenance and transportation. I'd like to take this opportunity to state unambiguously that our focus remains the same . . . . the preservation of teachers, programs, and textbooks so that all children in Goochland County have the opportunity for a superior education. When it comes time to tighten a budget, one thing has everything to do with the other . . . . waste in maintenance and transportation DOES impact our ability to properly fund our instructional needs. And because the School Board and Superintendent appear to be unwilling or unable to pursue a thorough accounting for costs and efficiencies, we've taken the time to study them ourselves.

Our mission has been quite steadfast. GEPA first spoke to you as a organization at the January 12th School Board meeting. As I stated in the public comment period that day "we will NOT support any further cuts to core programs or teaching positions" and " We feel very strongly that if budget cuts need to be made, they should be made first and foremost in the areas which have the least direct impact on our children’s education, which would include higher level administrative positions, transportation and maintenance."

These messages have been relayed to you again and again in public comment periods, in one on one conversations, via emails, and publicly posted on goochlandparents.com. Yet here we are today with you still not listening to your constituents.

Today we know the following:

91 teachers & instructional assistants, one librarian and a school nurse have been officially notified that they might not have a job in Goochland County Public Schools next year.

Yet NO administration, transportation, maintenance or other personnel in the entire school system appear to have received such a notice.

The Superintendent, Assistant Superintendent and 5 Director-level positions together earn over $1 million in salaries and benefits between the 7 of them!

Yet NO cuts are being made to high-level administrative positions.

The budget approved by the School Board for next year will cut the school materials and supplies budget in half and cut the amount spent on textbooks and subscriptions next year by about two thirds.

Even though Goochland is already among the least efficient counties in the State for transportation and maintenance costs, the School Board budget recommends INCREASING the amount of money spent in BOTH of these areas.

We understand from Ms. Dickson's statements at the March 2nd BOS meeting that you are providing revised categorizations to the BOS. The door is open . . . it isn't too late to LISTEN to your constituents, and to save teachers, programs, and textbooks by eliminating costs in non-instructional areas. We URGE you to focus on why you are here and be the responsible stewards you were elected to be.


John Wright:

My name is John Wright; I live at {redacted – KGM}. Board members, I am speaking to you tonight on behalf of the Goochland Education Parents Association.

On February 9th of this year, I requested, on behalf of GEPA, a formal review of the Superintendent due to an ever widening breach of confidence with the citizens that she serves, blatant misrepresentations of fact on public record, disregard for Dept. of Education regulations and the abusive environment she has created for her staff and the students themselves. I am here to reiterate that call to action, but also to add one minor and two very serious breaches of her contract with the School Board.

First, as you have already heard, she used the school’s email delivery system to convey an email request the athletic director to, and I quote, “rile up” the athletics boosters against GEPA based upon false accusations of our intentions to have him removed from his position. That request, in our opinion, is tantamount to inciting a riot. She admitted on record to the local newspaper that she did so today. Her only remorseful (and I use that term loosely) statement was that Mr. Gordon wasn’t supposed to forward her email out. Apparently, she intended to use her influence over her employees to get them to do her ill will, and pit parent against parent. I ask you, doesn’t that sound like someone hell bent on creating a breach between the school system and the citizens they serve???

Second, parents closely associated with GEPA can no longer reach their children’s teachers via email. Parents have attempted to contact teachers about early dismissals, student illnesses, and even student assignments. These emails never reach their destination. I can only speculate that she has a large hand in this new technical error, but it seems to fit a pattern of control demonstrated unilaterally by Dr. Underwood.

Lastly, and most reprehensibly, Dr. Underwood is culpable in the now famous “The Dogs are coming” video aired in January 2009 on the high school morning announcements in order to warn drug using students that Goochland’s Sherriff intended to bring drug sniffing dogs into the school. Only the Sherriff, Dr. Underwood, and the High School Principal were aware of the impending dog search prior to the airing of the video. The video aired for a week, until the search was conducted, and then was never aired within the school again. Apparently Dr. Underwood felt it was more important to sweep a growing drug and disciplinary problem under the rug, than to follow the law, address a problem head on and deal with it in a manner that sends a clear message that drugs will not be tolerated in the schools. Instead, she taught the students that they can circumnavigate the law when it isn’t convenient to their purposes. Each of you is very aware of this situation and has been confronted by the Sherriff about it. To this day, the sheriff’s department is not able to conduct searches in a random manner. Not surprisingly, drugs and now gangs are rampant within the middle and high schools. We can only wonder how student life would be different if the issue had been addressed properly. In order to insure that this issue isn’t again swept under the rug, a copy of the video in question has been provided to the local video (with student faces blurred out).

For all of these reasons, we again respectfully request that the Board perform a formal review of the Superintendent and ask that the results be made available to the public. A copy of this request is being provided to each member of the Board of Supervisors.

Recap:
After Recognitions, Announcements, and Consent Items, 4 informational items were presented:

A. Summary of Mid-year reviews – details are not included in the agenda packet, but Dr. Underwood presented to the school board a summary of the school systems internal mid-year review.

B. Virginia Advance Study Strategy (VASS) – Goochland is part of a grant program through VASS, a subset of the National Math and Science Initiative. Mr Nickols presented an overview of the program. This is a 3 year program promoting advance studies in math and science in counties in which advanced studies are either not available or have low (<10%) enrollment. The goal is to increase enrollment in these programs. The grant provides training for educators for AP and pre-AP classes, money for supplies and lab equipment, and financial incentives for students and teachers. The grant money does not go through the school board, but is rather a direct investment.

C. Analysis of transportation costs --- an analysis of school transportation costs was provided to the school board for review. The information is not provided in the agenda packet. The school board will review the information for discussion at the school board workshop on 3/23.

D. Bus Garage – the school system has estimated that upgrading the planned bus garage to an exterior acceptable to the Design Review Committee will increase the expense by $50-100k. The county has since indicated a desire to move the proposed garage to the old middle school property and asked that the school board suspend spending money on the bus garage at this time. The SB asked that they work cooperatively with the county and BOS to review the timeline and cost of this proposal.

Old Business:

Mr. Haskell asked about the procedure for drug dog searches, and Dr. .Underwood indicated that for the last 14 months the policy has been that the schools get 10 minutes notice.

Mr. Haskell indicated that they were looking into transportation and maintenance costs and WERE listening to constituents. He also indicated that consolidation of services was good if it could be arranged with the county.

Mr. Miller indicated that he and Dr. Underwood had spoken with the County Administrator and agreed to a review of categorization of expenses. This will be done in conjunction with the County Administrator and categorizations will be changed as mutually agreed as long as the bottom line is preserved.

Mr. Miller indicated that state code dictates that the Superintendent be reviewed and that they had "obeyed the code in that process."

Dr. Underwood indicated that the “verification of status” letters followed the defined RIF process. She further indicated that additional notifications COULD be sent if further cuts are made.

In the second comment period, Penny Palen spoke about the potential cost savings of eliminating the School Messenger system as a neighboring county has done, and Teresa Miller spoke asking the board to really consider the cuts they are making and how/where they are done. She feels that she is already seeing impact of the cuts in school offerings next year at the high school level.




Thursday, February 25, 2010

2/23 School Board Meeting Recap

The School Board meeting was held to 45 minutes due to the 7 PM BOS Workshop.

Kindergarten Early Enrollment
The policy of allowing early kindergarten enrollment was discussed. In the past GCPS would allow children not old enough (according to state guidelines) for kindergarten to petition for early enrollment (with some paid tuition - details not discussed). To be allowed early enrollment, children must be assessed by the schools for social and cognitive readiness. Given that we will have no new teachers, the Superintendent and schools recommended that they end this policy.

Our neighboring counties do not allow early enrollment.

The SB asked how many students this affected. Last year there were 3 assessed, all qualified, but only 1 enrolled.

The SB modified the recommendation to SUSPEND this policy for the 2010-2011 school year. Voted and approved.

Transportation Facility
Mr. Turner presented an update on the new transportation facility. $600,000 has already been appropriated to make improvements to the existing bus garage and build a new bus garage next to the existing one. Of this money, $25,000 has been spend on developing the engineering plans, and $11,000 has been spent putting new roof on the existing garage.

The plans for the new garage (a metal pre-fab structure) were presented to the Design Review Committee for the overlay district, and it was rejected by that board (as metal buildings are not allowed in the overlay district).

Mr. Turner presented the SB with 3 options:
1. Appeal to the BOS for a waiver of the Design committee's decision
2. Develop a new plan with a different exterior that would be acceptable to the committee. This would cost more than planned, but the exact cost is not yet known.
3. Make sufficient renovations to the existing facility that are required to keep it operational the next 3-5 years. These renovations include sewer hookup, electrical upgrade, concrete apron for the shop, painting the exterior, and window replacements. In an additional 3-5 years, the bathrooms will require renovation.

Mr. Turner estimated the cost of the option 3 renovations without the bathrooms at about $75,000.

If the SB goes with option 3, the remaining funds (roughly $490,000) not spent by June 30 would go back to the county.

Mr. Haskell proposed that the SB defer their decision for 2 weeks and asked Mr. Turner to research the cost of a different exterior (option 2).

GES Renovation Needs
Per the last SB meeting, the replacement GES building is not in the county CIP. The SB discussed renovations that would be needed if the existing GES building continues. Mr. Turner indicated that immediate needs included HVAC in the kitchen, a new boiler at the Specialty Center, and some work to accommodate the kitchen (I didn't catch these details). Dr. Underwood also pointed out the bathroom renovation and elevator (since the building is not ADA compliant). Dr. Underwood felt they had sufficient information to develop a solid estimate of the costs of renovations for the SB to consider.

At this time the meeting was recessed.

Tuesday, February 16, 2010

2/16 School Board Meeting Comments & Recap

Comments from GEPA Members:

JOHN WRIGHT

My name is John Wright; I live at {redacted - KGM}. Board members, I am speaking to you tonight on behalf of the Goochland Education Parents Association.

Mr. Miller, as you are aware I was present when you addressed the Board of Supervisors on February 2nd of this year. In that address, you stated that you have, and I quote, “worked under many different Superintendents” in your time on the School Board. This statement, I believe is at the root of issues that GEPA and many of your constituents have with the budgetary process, and with the actions taken (or not taken) by the School Board recently. Dr. Underwood works for the School Board, not the other way around. We have seen all too frequently the consequences of the Board’s rubber stamping of proposals put forth by the Superintendent, and feel that those consequences have done the Board and the citizens of the county a great disservice.

We have gathered literally hundreds of signatures on petitions submitted to the Board of Supervisors, asking them to reject the budget that you approved on January 26th of this year. Our differences with the proposal are well documented, so I will not repeat them. People signing this petition feel, like we do, that the budget submitted does not reflect the public’s best interest, and in fact feel that it has driven a wedge between the citizens and Dr. Underwood.

Dr. Underwood has committed a breach of confidence with the citizens that she serves. Constant avoidance of specific questions, bait and switch tactics with budgetary items, a lack of good faith in executing her duties, and a refusal to supply requested information have created this breach. In fact, had we not gone over her head to the Department of Education, I have serious doubt that we would have ever gotten past budgetary information her office is required to make available under state code. To top it all off, Dr. Underwood is on record, both here and before the Board of Supervisors, blatantly misrepresenting the facts about the categorization of administrative staff as instructional. She said it’s been that way since before she ever began working in Goochland. A quick check of historical data proves that administrative staff was shifted in the FY 2007 budget when she was Assistant Superintendent, and that as Superintendent, she created six new clearly administrative positions which she placed into the instructional category.

The School Board’s use of parents as pawns in their ongoing chess match with the Board of Supervisors is reprehensible. To ask us with a straight face to go to the Board of Supervisors and request a tax rate increase when obvious waste was never addressed is shameful. The use of our children’s educational future, as well as their emotions, for political gain is enraging; causes distrust, and further alienates the public from the Board and Dr. Underwood.

For all of these reasons, we respectfully request that the Board perform a formal review of the Superintendent and ask that the results be made available to the public. A copy of this request is being provided to each member of the Board of Supervisors.

JANE CHRISTIE:

Back in November, early on in the budget process, one of the School Board members used the analogy of the school system being like an airplane, that the School Board and Superintendent were trying to keep up in the air.

The cuts to the School Board budget requested by the County were likened to being asked to cut off one of the wings, because so many cost cuts had already been made to the plane, that there was now nothing else left but the nuts and bolts.

We would like to say that we don’t want a pilot and a team of mechanics who would try to keep our plane up in the air by:

Diluting the jet fuel

Shutting down the main engine, or

Hacking off the end of the wing.

What we are looking for is a pilot, and a team of engineers, who would have the good sense to kick the 6 elephants out of the cargo bay, before even attempting a take-off!

Now, I don’t say this to mock you, gentlemen. The goal is simply to couch our message in terms you might understand, in an attempt to convey what GEPA has been trying to explain to you for months.

Because despite all the public “hearings” held during the budget process, if we had managed to have just one, solitary public “listening”, it really might have made a difference to the outcome.

Recap of the Meeting:

Next week's meeting on Tuesday conflicts with a BOS meeting, so the SB agreed to move their meeting to 6 PM and recess at 6:45 to allow people to attend the BOS meeting. So I believe the schedule next Tuesday is:

3 PM - BOS meeting -- John Herrman giving his whole presentation
6 PM - SB meeting
7 PM -- BOS meeting -- County Administrator presenting the county budget proposal

JD Wright and Jane Christie spoke during the comment period.

John Hedron provided an overview/demo of the use of technology in the schools.

Stacy Austin presented his Randolph School Improvement Program.

There was a discussion about the school CIP:

In regards the CIP . . . the county is changing the way the CIP is handled, and only items actually funded for the next 5 years are contained in it. None of the SB's proposed CIP items are in the county CIP. This means NONE of the GES improvements are there. However, there has been discussion between Dr Underwood and the county about a CIP item to renovate the old High School gym and the old middle school. Essentially, the county would renovate the old middle school and move the Parks and Rec department there. Currently the Parks and Rec uses the old High School gym building (this is behind the Free Clinic/up the hill from the Specialty Center). This CIP item would renovate the old gym building for use by GES. This would add a gym and 4-5 classrooms to GES. (which would be good -- not as good as a new school, but better than nothing). Dr. Underwood pointed out that this does not address capital needs within the existing GES building --- I believe bathroom renovation and HVAC are among the primary needs. So she has asked the county to look at addressing those needs within the CIP, as well as having a discussion about the general building usage roadmap for the entire county. The current line item for the old High School gym and old Middle School renovations is $3.077million.

Budget update: Dr Underwood indicated that she had met with the county and a consultant to discuss an RFP for healthcare (for schools and county). She indicated that they had asked that the RFP include non-traditional options including HSAs and self-insurance. When asked about the timeline, she indicated that the county's current plan renews 7/1, so presumably a decision would be made before that. She also indicated that she is talking to the county about sharing of services -- namely mowing. Currently the schools contract out all grass mowing. The county indicated that they believe that they can take on all mowing for the schools except the balls fields with just their existing staff and addition of some equipment.

Brad Franklin talked about a grant that they are pursuing in regards to Readiness and Emergency Preparedness. If the GCPS receives the grant they could gain UP TO $150k over 24 months for planning, equipment, evaluation, etc.

Mattox asked Dr. Underwood about the potential for Governor McDonnell to change the state's calculation for school system allocations (unfreezing the LCI -- see this article: http://www.wtop.com/?nid=600&sid=1889634). If this goes through, Goochland is the only local school system that actually gets more money (a whopping $4000 -- but other systems could lose millions more). She agreed that this particular change would not hurt us, but that the governor's office was looking at deeper cuts in the overall budget that could mean $300,000 more in cuts in state funding to Goochland in 2011 and again in 2012.

Thursday, January 14, 2010

GEPA Statement at School Board Public Hearing 1/12/2010

Gentlemen of the School Board, Dr. Underwood, thank you for the chance to speak to you today. My name is Kristin McNaron, and I am the mother of a third grader and a rising kindergartener in Goochland. I am the first of a number of parents speaking today on behalf of the newly formed Goochland Education Parents Association, which currently has over 40 members. GEPA intends to supply a copy of the document the individual parents are presenting here tonight to members of the school board, the Superintendent, the County Administrator, the County Supervisors, and representatives from the media.

We’d like to begin by requesting that a third public hearing be held on the proposed 2010-2011 School Budget. As of this afternoon, the current proposed budget has not been shared with the public. The only publicly available draft is dated from December 14th, and contains less than half of the cuts believed to be in the current draft. This does not constitute a good faith effort to gain community feedback on the budget.

We believe that every child in Goochland County has the right to expect a high standard of education, and an efficient educational system designed to promote excellent results at every level. We support the development and maintenance of a balanced, full service curriculum in Goochland County Public Schools to fulfill the needs of every child in our school system, whether they be gifted, accelerated, average, below average or special ed., and regardless of whether their individual talents lie in athletics, music, drama, art, languages, vocational arts, or technology. Every parent has dreams for their child and we believe our education system should offer every child the opportunity to reach their full potential.

Investing in a quality educational system supports property values, which offers an immediate, direct benefit to every resident of the County. The prospect of quality education also helps attract professional residents to the area, supports the development of higher value housing, and attracts businesses looking for qualified employees into the locality, all of which has a positive effect on the growth of the tax revenue base for the county. Looking to the longer term benefits, many GCPS students will eventually return and settle in Goochland County, bringing home their skills and experience a generation from now, to help support and enrich our community.

We want to make it absolutely clear to the school board and the Superintendent, that while we support some of the $700K in cuts proposed in the December 14th budget presented at the December 15th school board meeting, we will NOT support any further cuts to core programs or teaching positions. We feel that you need to take the frontline teacher positions completely off the table. Nor do we support elimination of the center-based gifted program, the reduction of places at the Maggie Walker Governor’s School, the proposed staggered bus schedule or the elimination of middle school athletics.

We feel very strongly that if budget cuts need to be made, they should be made first and foremost in the areas which have the least direct impact on our children’s education, which would include higher level administrative positions, transportation and maintenance. Concerned parents have publicly voiced this opinion to the school board, on numerous occasions, and we are disappointed that the Superintendent and the school board continue to propose cuts to programs and teaching positions, contrary to the express wishes of the parents and citizens of this County.

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, Jane Christie.



Mr Chairman, members of the board, Dr Underwood, I have lived and paid taxes in Goochland County for 19 years and currently have 3 children in the GCPS system. Like many other parents, I believe that the school administration exists to support the instructional staff and the academic goals of the school board, and if budget cuts need to be made, this is the area where the school board should look first.

According to section 22.1-94 of the Code of Virginia, the Supervisors can appropriate tax revenues to the School Board by categories, as prescribed by the Board of Education per section 22.1-115 of the Code. These categories include (i) instruction, and (ii) administration, attendance and health. Funds appropriated to a given budget category, cannot be spent in a different category, without the express permission of the Board of Supervisors. The approved County budget for the school administrative category is just over $900,000, with the allocation for instructional closer to $20 million. Since December 15th, 2009, I have repeatedly requested the Superintendent and the School Board to identify the positions included under each of these categories, including the non-teaching positions under instructional, but this information has not been forthcoming.

The August 2009 payroll data, supplied by the school board to the Goochland Gazette, and publicly available on the Gazette website, lists a number of positions under the instructional category, which I believe should be included in the administrative category, if I am correctly interpreting Attachment C to Memo No. 215-09 from the Department of Education to the Superintendents, dated August 7, 2009 (and available on the DOE website).

The Department of Education designates a function code of 61000 for the instructional budget category, and a function code of 62000 for the administration, attendance and health budget category, and describes the positions that may be classified under each of these legal categories when the school board files their annual report of expenditures. The following positions, totaling over $580,000 in basic salary (excluding taxes and benefits), are listed as instructional on the Gazette website, but I seriously question whether they can legally be included under the instructional budget category:

Position Base salary DOE code DOE description
Assistant Superintendent $107,279 62120 Executive administration services
Research & Info. Services
Analyst $50,570 62130 Information services
Elementary & Parent
Involvement Specialist $45,438 62130 Information services
Human resource specialist $60,654 62140 Personnel services
Transition specialist $43,287 62140 Personnel services
Human resources clerk $33,011 62140 Personnel services
Teacher induction specialist $32,533 62140 Personnel services
School nurse $43,874 62220 Health services
School psychologist $53,851 62230 Psychological services
School psychologist $42,911 62230 Psychological services
School psychologist $23,469 62230 Psychological services
Procedural Due Process
Specialist $47,973 62150 Planning services

Putting these positions back into the administrative budget category, where I believe they legally belong, has the potential to save hundreds of thousands of dollars in salaries and benefits in the instructional budget category, which could be used for the benefit of our children and their teachers. Quite how you fit an additional $600,000 in administrative positions back into the $900,000 administrative budget is an interesting conundrum, but it is one for the Superintendent and the school board to consider.

Other positions that may be worth evaluating as part of the overall budget process include:
Director of Secondary Education $105,812
Director of Elementary Education $66,998
Director of Special Education & Student Services $97,492
Dean of Students $90,301

We currently have two assistant high school principals, each earning a salary in excess of $70,000. According to The Code of Virginia, 22.1-253.13.2 H 2, the school board is required to have one full-time assistant principal in high schools for each 600 students. According to the GCPS website, GHS enrollment is 770, so if we have one full time assistant principal for the first 600 students, then surely the second full-time assistant principal position should not be required until GHS enrollment reaches 1200?

The school board also has a Director of Student Services and Special Ed. and a Coordinator of Student Services and Special Ed. earning a combined basic salary of over $160,000. If the school board proposal is to cut two special education teacher positions by attrition, then how many managers are required for the remaining teachers, and wouldn’t it be more beneficial for the students to retain their teachers, rather than administrative positions? There are also four highly paid technological positions in the school budget, earning nearly $300,000 in base salary (excluding benefits). Can the school board really cost-justify all these high level technological positions?

While no-one wants to question anyone else's position, or put their job at risk, if the alternative is for our children to suffer direct cuts to essential education programs, or the loss of their teachers, then maybe it is time to start looking more closely at the highly paid, non-teaching positions under the instructional, administrative and technological budget categories, which would be left completely untouched under the school board’s currently proposed budget. I believe it is time for the school board to seriously evaluate whether all these administrative positions are necessary, and how many of these job functions could be combined.

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, Becky Steadman:


Becky Steadman: There are a number of budget areas where our country seems to rank extremely highly for costs on a per student basis. One of these is transportation, where Goochland ranks as the 7th most expensive school district out of 130 in the State, and another is maintenance, where we rank as the 22nd most expensive county in Virginia. The transportation costs are particularly concerning, because our middle and high school children already share a single bus and travel to the same school complex together, and our kindergarten classes are full day, unlike many other school systems that have half day kindergarten, and are forced to provide an additional midday bus run to transport kindergarten students back and forth. Our maintenance costs are also unusually high, given our middle and high schools are located in one, relatively new building. The entire point of having a single building was to contain costs, and share positions, like maintenance, so where are the savings?

John Herrmann has compiled a spreadsheet of comparative county costs for transportation and maintenance, which he has already made available to the school board and we would be happy to provide this spreadsheet to any other interested parties. To summarize John’s research, he compared the Goochland County schools transportation and maintenance costs with the transportation costs of the 40 other “like” sized school districts in Virginia, (those with an ADM, or Average Daily Membership, of 1500-3500 students), and determined that Goochland ranks as the second most expensive in terms of transportation costs. Even if the school board were to reduce the transportation budget by $500, 000, Goochland would still be the 9th most expensive out of these 40 “like” sized school districts on a cost per student basis, and still more costly than other rural school districts, such as Lunenburg, Patrick, Floyd, Grayson, New Kent, Amelia, King William, Charlotte and Prince Edward Counties. And the list of “like” counties, with small student populations, geographically dispersed populations and lower transportation costs than Goochland county goes on….

So the question is why are our transportation costs so much higher than all these other “like” counties? What “best practices” is Goochland County NOT deploying in student transportation services? What overheads do we have that these other school districts do not? Even cutting half a million dollars from the transportation budget, still leaves us at the upper end of the cost scale. If we were to cut $1 million, we would be more in line with other “like” counties. Being a steward of the county taxpayers’ money, we would hope that the school board would want to understand this. Has anyone on the board been delegated to getting to the bottom of this, to do more than just question these numbers, but to fully understand what we are doing in Goochland County that is causing our transportation costs to be so high?

Parents have suggested combining elementary and secondary students on the same buses to reduce transportation costs, which has the potential to offer significant savings in the Goochland Elementary School district, and up to $28,000 for the GCCG students, but the school board and the Superintendent have shown no interest in costing out these options. Other suggestions include having local “bus stops” in a neighborhood, so the buses could stop in one central location to pick up a group of student, rather than wasting gas stopping at every other driveway. The only option the Superintendent and school board have proposed is a staggered school schedule that would cause the maximum inconvenience to every household in the county with children, all for a grand saving of $70,000 to the transportation budget. We request that the school board examines this area in more detail, with a goal of reducing the transportation budget by $500,000.

Goochland county is the 22nd most expensive state out of 130 counties in Virginia in terms of maintenance costs. Even in a “like” list of school districts, with an ADM of 1500-3500, Goochland still ranks as the 8th most expensive out of 40 schools for maintenance costs. So if the Goochland maintenance budget was reduced by $500,000 a year, we would be halfway down the list, as the 20th most expensive school in the state for maintenance costs.

Between transportation and maintenance, the school board could cut $1 million from the school budget, and we would STILL be in better standing than most of our peers. The real question is, why are we spending so much time looking at cutting education programs and teaching positions, when nobody has clearly articulated why our current costs for transportation and maintenance are so high, compared to other school districts in the State?

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, John Wright:


My name is John Wright. I have lived and paid taxes in Goochland County for 12 years and currently have 2 children in the GCPS system.

The school board has added $276,000 to the proposed budget for increases in the cost of school health insurance. We do not accept that this increase in the cost of health insurance is a non-negotiable expense for the school board, or that it should automatically be passed on to the taxpayer. An increase in the cost of healthcare approaching 50% over two years is neither reasonable, nor sustainable in the current budget environment, and is out of proportion to the budget cuts being faced by the county, the school system, and individual tax payers, many of whom are dealing with job losses and major household budget cuts of their own. Parents are wondering why health insurance costs for the school system should be allowed to escalate at this dramatic rate, when their children are facing losses of textbooks, teachers and instructional opportunities.

The school board needs to find a better way to control costs, while continuing to offer school employees quality healthcare. First on the list should be to limit the insurance benefit (and all other benefits) only to system employees meeting the standards of full time employment, which is 30 hours per week. Currently, there are employees receiving benefits that do not meet that qualification. Second would be to actively seek alternatives to the current insurance policy. We have been told by Dr. Underwood that a change in insurance benefits could not be implemented until after the school year in question, when in reality a new policy, including employee enrollment can be done in a 4 month period from the moment a decision is made. That would allow more than enough time to make the changes necessary for implementation prior to the 2010-2011 school year, and therefore within this budget. In fact, a change could help provide savings to the end of the current school year’s budget. Money I’m sure is needed.

An alternative to the current health insurance policy I previously discussed with the board is a Health Savings Account. An HSA is a hybrid between health insurance and a retirement plan. Health Savings Accounts couple low cost high deductible insurance plans with a savings account designated for meeting the costs associated with co-pays, deductibles and general medical expenses. HSA’s provide employers with a cost savings and employees with potential additional benefits that would make positions with Goochland County more attractive to employment candidates, not less. The savings associated with HSA’s can be significant. While all policies are subject to underwriting, by utilizing a HAS, employers can reduce their premium costs by as much as 50%, passing most or all of those savings directly to the employees. Employers make contributions to employee’s savings accounts with pretax dollars out of the premium savings. Employees can make additional elective contributions to the savings account component of the plan and receive a tax deduction for those contributions. Further, amounts unused for medical purposes can be withdrawn by employees at a later date, under rules similar to retirement plan distributions. But the very best aspect of this type of plan is that premiums on HSA’s rise at 1/3 to ¼ of the rate traditional health insurance plans do. So the savings wouldn’t just be short term, but long term as well.

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, Adeeb Hamzey:


Mr. Chairman, madam Superintendent, distinguished School Board members. Good evening. My name is Adeeb Hamzey, and my address is 3189 River Road West, in the Courthouse area. I am speaking in support of the gifted program in general and the Center for the Gifted in particular.

My family and I have been Goochland residents for 15 years and parents of four children who have been a product of Goochland Public Schools. My eldest, Nidal, was among the first graduates of the Blue Ridge Governor School. He is studying Resort Management at Virginia Tech. My second, Rami, graduated from GMS and went to MLWGS. He is studying Kinesiology at USC, Los Angeles. My daughter, Rena, is senior at MLWGS. My youngest son, Tariq, also graduated from GMS and is freshmen at MLWGS.

My family's experience with Goochland Schools has been rewarding, given that we also did our share as parents. The system has improved markedly over the past 15 years, serving student needs at all levels, thanks to all who had a hand in this success story. This progress would have been impossible to achieve without continuous improvement in quality instruction and persistent parental involvement. We have great respect and admiration for the teachers, who challenge our children making them perform to the best of their abilities. It will be shameful to roll back the clock.

Granted that we, like other communities, are experiencing unprecedented financial squeeze, I am deeply concerned that not enough is being done in this budget deliberation cycle to address proper conservation measures and allocation of funds. I offered some energy conservation suggestions to you during last year's budget cycle, and the allocation issue is addressed by other speakers before you tonight. Suffice it to say, cutting or otherwise diluting the gifted program is a major step backwards, at a time when our County, our Commonwealth, and our Nation cannot afford to slip further behind other nations' educational programs.

I stood before your honorable board in February 2001 arguing for much needed improvement in the then Talented and Gifted (TAG) program. After much deliberations and research involving professionals from UVA, the board approved the formation of the Center for the Gifted, as the best format to address the needs of children who are differentiated as being talented and gifted. You agreed then that this center provides the best environment, where like-minded students learn best and are challenged the most. You invested in special training for teachers to give them the tools and help them better understand the best ways these hungry minds work. Later, as proposed by then Superintendent Dr. Frank Morgan, the Board approved a proposal that brought the MLWGS program into the fold of core curriculum and not to be re-evaluated every budget cycle. The reasons for the Center and the MLWGS were valid then, and they are valid now. Cutting them or reducing their effectiveness is contrary to progress.

Goochland County was growing in 2001 and is growing even more now. With this growth comes enrichment in the diversity of our student population. People are choosing to live in Goochland, primarily because we have a respectable school system competitive with the surrounding localities. Families who live in Goochland and sent their kids to private school are increasingly enrolling in the County public schools. Cutting Instructional programs will diminish quality education at GPS and reverse this newly evolving trend. We will all lose perceived long term benefits, if this were allowed to happen.

If we shift our focus away from providing quality education to all students in the whole range of the talent pool, it is possible and highly probable that we will experience catastrophic consequences to our livelihood, properties, and tax base. I am sure none of us want that outcome.

Mr. John Herrmann, whose children are in the school system, researched gifted education programs recently. He found that most experts agree that students in self-contained settings (meaning all students meet the same academic qualifications) fare better in terms of achievement than do similar gifted students in mixed-ability classrooms. My family's experience with mixed ability classrooms supports Mr. Herrmann's findings. It is very inefficient, wasteful, and frustrating to the parents, students, and teachers.

Eliminating the Gifted Center would create a huge reduction in the standard of gifted education in the County; it will have a negative effect on the SOL scores; and furthermore, it will be an in-efficient use of the gifted teacher resource available to the students and funded by the tax payers. Changing back to the mixed setting scenario will cost the public 300% more and everyone loses.

Mr. Herrmann found and we experienced, that not only does a center based program place the kids in an environment that research suggests is beneficial, it places the teachers in a setting that allows them to become "best in class" in their discipline, also. THIS FACT IS OFTEN LOST IN THE DISCUSSION OF THE CENTER PROGRAM, he emphasized.

There is so much to be gained, in terms of instructional efficiency and transfer of knowledge, by having specially trained teachers support children's progress through multiple years, like we have in the Gifted Center in Goochland. The Gifted Center is the most effective approach for the gifted students and teachers. I agree with Mr. Herrmann's findings that this is an exceptional advantage that would be beneficial at all levels of schooling, not just at the Gifted Center. Instead, what we are seeing is an effort by the School Board and the Superintendent to undermine this foundation that took years to build, in favor of short term budgetary gains that could otherwise be achieved through cuts in administrative overhead. As parents, we reject the Board approach categorically.

We strongly believe that the gifted student population needs to be supported and nurtured, specifically since its special needs are not mandated like the other side of the spectrum. Let's not forget that this segment of the student population is the foundation of future leaders at all levels of our society.

We know from following this process that not enough cuts have come from the Administration Section of this budget. Also, I understand that, as part of this review process, shuffling activities have taken place between various sections of the budget, especially between Administration and Instruction, as a means to justify a desired end. If this is the case, we need to know that you are not violating the Code of Virginia, and that the status of the Gifted Center is not unfairly considered.

As a parent and as your constituent, I strongly urge you to reconsider the proposed budget cuts, increase parental involvement, trim more fat from non-Instruction sections of the budget, restore some of the cuts to the Instruction Section, and save the Gifted Center.

You will regain our trust if you refocus your efforts on the best interest of all the students.

Finally, doing anything short of fair and objective considerations for budget cuts will be in direct violation of your own mission of providing quality education to the student population in the County.

Mr. Chairman, members of the Board, madam Superintendent, I would like to hand over to the next speaker on your list, Cynthia Stansberry. Thank you.


Good evening and thank you for the opportunity to speak. My name is Cynthia Stansberry and I have 2 children in Goochland County Public Schools. Earlier in the budget process the school board raised the possibility of eliminating places at the Maggie Walker Governor’s school, so I am speaking on behalf of maintaining all these places for Goochland county students, and would also like the school board to consider adding more places to this program.

What many people do not realize is that the actual cost per pupil to attend the Governor’s school is less than the average cost per pupil in the GCPS system. According to figures from various sources, it costs the schools under $10K to send a student to Maggie Walker, and $2K of that is the state funding we receive on a per student basis, which means it is costing Goochland taxpayers less than $8K a year to send a county student to one of the nation's finest public schools.
It costs us an average of closer to $11K per year to educate our kids in our own school system. Take away the $2K in state funding, and the cost at the local level is $9K. That is almost $1,000 more per child, on average, in Goochland County taxpayer funding to educate a child in the county schools versus Maggie Walker. Maybe we need to think about sending more kids to Maggie Walker, and cutting additional school overhead? Outsourcing gifted high school education for hundreds of dollars less per pupil, would appear, objectively, to be a sound financial decision, especially as Goochland high school does not offer the gifted curriculum that is available at Maggie Walker.

Costs aside, there is no way a small school district such as Goochland can offer 10 foreign languages, approximately 22 AP courses and approximately 30 dual enrollment classes, nor do we have
the number of students to assemble a class of students that can all be challenged with the academic rigor that they receive at Maggie Walker across all subjects. This is a prime example of where outsourcing is
actually a great idea. In this case, outsourcing the education of your highest achievers, at a cost that is below our average cost per student, where the students are provided with a much wider breadth of
services, is a "no brainer", in good economic times...and even more so in bad.

Four students per year (currently) compete successfully for placement at Maggie Walker, while all the other students in the gifted program are left with far fewer options in Goochland high school. The "Blue Ridge" program in the high school is math and science-based and consists primarily of Honors courses open to all high school students, leaving gifted language arts students with few options to maintain their level of academic interest. GCPS needs either a dedicated gifted program at secondary level, or the availability of more places at Maggie Walker to adequately fulfill the needs of all of these students.

To have a nationally recognized school like Maggie Walker in your back yard is a resource and to not participate sends a message to others that we are not serious about preparing our public school kids at the highest level for success in college, and a globally competitive workforce. Not having a Maggie Walker option, when you are located next to counties that do, will only make Goochland less competitive in attracting families who are serious about their children’s education, and would only serve to devalue property values in the county.

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, Dena Tremain:


Good evening. My name is Dena Tremain, and I'm the proud parent of three young Goochland
County citizens, all students in our public school system.

We cannot accept the school board’s proposed cuts to middle school athletics. As an educational community, our goal must be to serve every aspect of the whole child. In a recent study that compared athletes and non-athletes, researchers found that “sports helped build character in terms of teamwork, loyalty, and self-sacrifice. Athletes learned the principles of self discipline, hard work, and self-confidence.”

We are fortunate in this county to have fine organizations such as GYAA and GUSA for our children. However, nearly 7% of the families in Goochland County live at or below the poverty line. The majority of our impoverished neighbors are African American, accounting for nearly 15 percent. It costs $75 per child for one season of soccer through GUSA. It costs $88 for one season of baseball or softball through GYAA. These costs, unfortunately, put non-school related sports out of reach for many of our already underprivileged children.

According to this proposed county budget, our high school would still offer an athletics program, which I fully support. However, when broken down according to age, the highest poverty rate, thirteen percent, belongs to the youngest children in our school system—those in elementary school. Those children may not have the opportunity to participate in sports before middle school. If we take sports away from them in middle school as well, we are penalizing all of our children, but especially our youngest and poorest—those who don’t have any other options.

Do we know that a child will become a better citizen through the benefit of sports? The research says yes. However, any opportunity lost to a child will never be regained. Any child’s potential not fully realized is a treasure lost to all of us. I believe with my whole heart that each of you loves this county and you want to see it flourish. I know you care about Goochland’s citizens and its future. In fact, all of us in this room ultimately have the same goal—to help our children become educated citizens and responsible leaders. We must begin that process tonight by doing those very things—Support ALL children, the whole child. Keep middle school sports.

http://www.ecanned.com/2007/06/17/income-and-poverty-in-goochland-county-virginia/

http://www.thesportjournal.org/article/non-economic-societal-impacts-intercollegiate-athletics

Mr. Chairman, members of the board, I would now like to hand over to the next speaker on your list, Karron Myrick:


My name is Karron Myrick and I would like to comment on the Staggered Bus Schedule option for savings. This is a proposal that the community will not be able to support. There are better ideas for savings.

Before I present the argument in more detail I would like to make some overall comments. To start this meeting you recognized the Lego Robotics Teams in this County. These teams are another example of a fabulous educational program that makes Goochland a full service curriculum county. A county that inspires youth to think differently and solve problems. The challenges presented to these kids each year are real world problems requiring research and innovative thinking for a changing world. The teams are judged on real life bench marks. I asked my son if the team meetings get tense and if the final outcome is better. He commented that they disagree but in the end the final outcome is better. He also commented on how different the solutions are. Let’s take the arguments presented throughout this process as the road to a better outcome for the community. Lets work with openness.

Now back to the staggered bus schedule. This is looking at things differently. Unfortunately, this idea is not a good cost saving measure for Goochland. Goochland is a spread out diverse county with many jobs outside the county. This type of change would impact all families for a relatively small projection of on-going savings ($70K in salary and benefits) and the cost deferral will come back and haunt us. This change would significantly harm two job/income and single parent families. It would harm the families that are struggling the most with logistics as it is. Balancing jobs and kids is an almost impossible task under the best of circumstances. Older siblings may be in charge of younger siblings while parents work. This would disrupt so much for so many families in the community. The community is rural and wide spread. The options for after school care programs and activities are less abundant than in larger counties. The impact of this is so widespread that the savings are just not worth it.

Other options to consider relative to transportation are putting gifted kids on middle/high school buses to travel to GCCG, having combined bus stops for a cluster of homes in one area, instead of stopping at every home, putting GES elementary school kids and secondary school kids on the same buses. Perhaps a voluntary fee for service. We need to stop putting staggered schedules on the list and come up with other options.

I believe Jennifer Hefner would now like to speak.


Mr Chairman, members of the Board, Dr. Underwood, my name is Jennifer Hefner, I am the mother of a third grader and will be welcoming a future Goochland student into our family this spring.

While we appreciate that this is a very difficult budget process, for the School Board and the County, many parents would really like to see more open communication and a higher level of parental involvement, such as exists in other counties, between the GCPS school board and parents, so we can work together to find the best possible solution to the budget problems we all face here. A number of GEPA parents would be interested in volunteering to serve on a Parent Advisory Committee, if it would allow us to be more meaningfully involved in this budget process.

Right now, frankly, we are a little frustrated! The school board will not discuss the budget with the public, and the Superintendent will only selectively answer questions on her public blog, which really does not feel like open communication or a full and frank disclosure of information. The school board continues to propose cuts to textbooks, educational programs, teachers and low level clerical staff, despite the express wishes of most parents, leaving us with the impression that our views are not being heard during this process. The abrupt changing of the budget reduction goal from $700,000 to $1.5 million at December 22nd school board meeting just before the holidays, coming only a week after the Superintendent’s public assurances at the December 15th meeting that the proposed budget would only contain $700,000 in cuts, was an unpleasant surprise. And the fact that the public was not even allowed to view the budget figures being discussed at the December 22nd school board meeting only contributed to the atmosphere of suspicion during this difficult period.

When parents asked why minutes of the school board meetings were not available on-line for the public to read in time for the next meeting, we were advised by the Superintendent that the minutes could not be posted until they had been approved by the board at the next meeting. The Freedom of Information Act, section 2.2-3707.1 of the Code of Virginia requires draft minutes of the board’s meetings to be posted on the website as soon as possible, and no later than 10 days after the meeting, but minutes have not been made available.

We call upon the school board to honor your promises to the parents of Goochland county, and to guarantee that the final budget adopted by the school board, will be implemented as written, with no new cuts in programs or teachers introduced once the funds are appropriated from the county. And we urge you to ALWAYS maintain the best interests of the children as your absolute top priority when making the difficult decisions during this challenging budget process.

Please cut budgets, not programs.

Please cut budgets, not teachers.

Please cut budgets, but build the future.