Annual
School Report
for year ending June 30, 2001
and School Budget for
2002-2003
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*** OFFICERS,
AGENTS AND EMPLOYEES ***
OF THE MARLOW SCHOOL DISTRICT
|
Joseph Scharf, Chair |
Term Expires 2002 |
|
Arthur E. Andreasen |
Term Expires 2003 |
|
Kenneth R Dassau |
Term Expires 2004 |
|
William J. Rescsanski |
Term Expires 2002 |
|
Stephanie Tickner |
Term Expires 2004 |
*** N.H. SCHOOL ADMINISTRATIVE UNIT 29 ADMINISTRATION ***
|
Phillip G. McCormack, Ed.D. |
Superintendent of Schools |
|
Thomas J. Kane |
Assistant Superintendent of Schools |
|
Barbara S. Tremblay |
Assistant Superintendent of Schools |
|
John R Harper |
Business Administrator |
|
Timothy L. Ruehr |
Business Manager |
|
Patricia Trow Parent |
Manager of Personnel Services |
|
Bruce Thielen |
Director of Special Education |
|
Michael Duhaime |
Director of Technology Services |
*** STAFF ***
|
Richard Brewer |
Teaching Principal/Grades 5-6 |
|
Gayle Reynolds |
Secretary |
|
Melinda Belden |
Music |
|
Jay Bowks |
Foreign Language |
|
Sandra Cunningham |
Kindergarten |
|
Sheila Cowing |
Grades 3-4 |
|
Deborah Hrdlicka |
Guidance Counselor |
|
Susan Kennedy |
Special Education |
|
Linda LaMothe |
Art |
|
Nick Wirkkala |
Physical Education |
|
Margaret Wyman |
Grades l-2 |
|
Almut Yakovleff |
Title I Reading |
|
Suzanne Dicks |
Inclusion Aide |
|
Kathy Peets |
Infusion Aide |
|
Judy Seaver |
Inclusion Aide |
|
Elizabeth Rowe |
Nurse |
|
Sharlene Logan |
School Lunch/Inclusion Aide |
|
John Richards |
Custodian/Maintenance |
*** OFFICERS ***
|
Joseph N. Feuer |
Moderator |
|
Deb Washburn |
Treasurer |
|
Barbara Briggs |
Clerk |
|
Plodzik & Sanderson |
Auditor |
|
Elementary:
Middle School:
High School:
TOTAL ALL PUPILS: 113 |
|
|
|
*** COMPLIANCE STATEMENT *** This school district receives federal financial assistance. In order to continue receiving such federal financial assistance, this school district will not discriminate in their educational programs, activities or employment practices on the basis of race, language, sex, age, or handicapping condition, under the provisions of Title IX of the 1972 Educational Amendments; Section 504 of the Rehabilitation Act of 1973. Complaints regarding compliance with Title IX regulations should be submitted in writing to the Title IX liaison for School Administrative Unit 29, the Personnel Manager, 34 West Street, Keene, New Hampshire. Complaints regarding compliance with Rehabilitation Act of 1973-Section 504 should be submitted in writing to the Director of Special Education, 34 West Street. Keene, New Hampshire. Phillip G. McCormack Ed. |
|
|
|
***
STATE OF NEW HAMPSHIRE ***
To the inhabitants of the school district in the Town of Marlow qualified to vote in District affairs: You are hereby notified to meet at the Town Hall in the Town of Marlow on the 12th day of March, 2002, between the hours of 2:00 p. m. and 7:00 p. m. to act upon the following article: ARTICLE 1: To choose all necessary school district officers:
Given under our hands at said Marlow, this 13th day of February, 2002. Joseph Scharf, Chair *** Results of Elections ***
*** STATE OF NEW HAMPSHIRE SCHOOL WARRANT *** To the inhabitants of the school district in the Town of Marlow qualified to vote in District affairs: You are hereby notified to meet at the John D. Perkins, Sr. School in said District on the 14th day of March, 2002, at 7:00 p.m. to act upon the following articles: ARTICLE 1: To hear the reports of agents, auditors, committees or officers chosen, and to pass any vote relating thereto. Article 1 - done ARTICLE 2: To see what sum of money the District will vote to raise and appropriate for the support of schools, for the salaries for school district officials and agents, and for the statutory obligations of the District, or to take any other action in relation thereto. (The Marlow School Board recommends approval of the sum of $1,169,209.00.) Article 2 - Passed - with amendment to increase the total to $1,171,566 - for increase in salary for the Secretary ARTICLE 3: To see if the District will vote to establish a capital reserve fund pursuant to R.S.A. 35 for the purpose of major renovation / reconstruction of the school buildings and grounds and related costs, and to appropriate and authorize the School Board to transfer up to $25,000.00 of its unencumbered funds, if any, remaining on hand at the end of the fiscal year, June 30, 2002, to the said Capital Reserve Fund, or to take any other action in relation thereto. (The Marlow School Board supports favorable action on the warrant article.) Article 3 - Passed ARTICLE 4: To see if the District will vote to appropriate and authorize the School Board to transfer up to $25,000.00 of its unencumbered funds, if any, remaining on hand at the end of the fiscal year, June 30, 2002, the sum of $25,000.00 to be deposited in the Tuition Trust Fund established by the voters at the 1993 District Meeting for the purpose of paying future year regular / special education tuition, or to take any other action in relation thereto. If there is an insufficient undesignated fund balance as of June 30, 2002 to fund this appropriation and the appropriation in Article 3 (Capital Reserve transfer), Article 3 will be funded first, with any additional surplus to be applied to this warrant article. (The Marlow School Board supports favorable action on this warrant article.) Article 4 - Passed ARTICLE 5: To transact any other business which may legally come before this meeting. Meeting was adjourned - No further business Given under our hands at said Marlow, this 18th day of February, 2002. Joseph Scharf, Chair |
|
|
***
Marlow School District ***
2002-2003 PROPOSED BUDGET
|
2002-2003 PROPOSED BUDGET |
|||||
|
|
2000-2001 |
2001-2002 |
2002-2003 |
2001-2002 to 2002-2003 |
|
|
$ Change |
% Change |
||||
|
REG INSTRUCTION |
|||||
|
Salaries |
132,311 |
136,411 |
148,149 |
11,738 |
8.60% |
|
Benefits |
48,935 |
54,128 |
67,043 |
12,915 |
23.86% |
|
Professional Services |
9,990 |
11,027 |
11,563 |
536 |
4.86 % |
|
Summer Program |
1,581 |
920 |
920 |
0 |
0.00% |
|
KMS & KHS Tuition's |
331,038 |
343,916 |
310,015 |
(33,901) |
-9.86% |
|
Student Field Trips |
499 |
1,200 |
1,200 |
0 |
0.00% |
|
Materials (Supplies) |
3,970 |
5,665 |
5,159 |
(506) |
-8.93% |
|
Books & Periodicals |
2,045 |
4,723 |
2,453 |
(2,270) |
-48.06% |
|
New Equipment |
4,915 |
8,184 |
530 |
(7,654) |
-93.52% |
|
Replacement Furniture |
0 |
500 |
0 |
(500) |
0.00% |
|
Totals |
538,284 |
566,674 |
547,032 |
(19,642) |
-3.47% |
|
|
|||||
|
SPECIAL EDUCATION |
|||||
|
Salaries |
73,786 |
73,669 |
65,091 |
(8,578) |
-11.64% |
|
Benefits |
11,406 |
11,579 |
19,702 |
8,123 |
70.15% |
|
Professional Services |
14,786 |
10,009 |
6,046 |
(3,963) |
-39.59% |
|
Tuition Preschool |
5,346 |
5,735 |
1,800 |
(3,935) |
-68.61% |
|
KMS & KHS Tuition's |
78,693 |
127,269 |
170,882 |
43,613 |
34.27% |
|
Tuition's Out-of-Dist. |
37,471 |
38,017 |
41,400 |
3,383 |
8.90% |
|
Materials (Supplies) |
509 |
620 |
600 |
(20) |
-3.23% |
|
Books & Periodicals |
383 |
400 |
400 |
0 |
0.00% |
|
Equip. / Furniture |
601 |
600 |
1,100 |
500 |
83.33% |
|
Totals |
222,980 |
267,898 |
307,021 |
39,123 |
14.60% |
|
|
|||||
|
ATTENDANCE SERVICES |
|||||
|
Salaries |
0 |
50 |
50 |
0 |
0.00% |
|
Total |
0 |
50 |
50 |
0 |
0.00% |
|
|
|||||
|
GUIDANCE SERVICES |
|||||
|
Salaries - Shared Position |
7,965 |
8,182 |
11,750 |
3,568 |
43.61% |
|
Benefits |
0 |
0 |
0 |
0 |
0.00% |
|
Eval & Placement |
3,840 |
4,800 |
7,200 |
2,400 |
50.00% |
|
Guidance Materials |
343 |
600 |
600 |
0 |
0.00% |
|
Total |
12,148 |
13,582 |
19,550 |
5,968 |
43.94% |
|
|
|||||
|
HEALTH SERVICES |
|||||
|
Salaries |
2,546 |
4,130 |
3,863 |
(267) |
-6.46% |
|
Benefits |
198 |
350 |
330 |
(20) |
-5.71% |
|
Health Supplies |
93 |
300 |
300 |
0 |
0.00% |
|
Total |
2,837 |
4,780 |
4,493 |
(287) |
-8.00% |
|
PSYCHOLOGICAL |
||||||
|
Counseling Services |
4,146 |
5,000 |
5,400 |
400 |
8.00% |
|
|
Totals |
4,146 |
5,000 |
5,400 |
400 |
8.00% |
|
|
|
||||||
|
SPEECH SERVICES |
||||||
|
Speech Services |
18,157 |
20,000 |
22,000 |
2,000 |
10.00% |
|
|
Supplies |
146 |
200 |
200 |
0 |
0.00% |
|
|
Totals |
18,303 |
20,200 |
22,200 |
2,000 |
9.90% |
|
|
|
||||||
|
CURRICULUM & STAFF |
||||||
|
Salaries & Benefits |
701 |
3,380 |
1,987 |
(1,393) |
-41.21% |
|
|
Course Reimbursement |
660 |
1,800 |
600 |
(1,200) |
-66.67% |
|
|
Staff Dev. (Workshops) |
1,249 |
1,800 |
2,800 |
1,000 |
55.56% |
|
|
New Curriculum Materials |
0 |
3,000 |
1,500 |
(1,500) |
-50.00% |
|
|
Totals |
2,610 |
9,980 |
6,887 |
(3,093) |
-30.99% |
|
|
|
||||||
|
MEDIA SERVICES (2220) |
||||||
|
Media Membership |
362 |
345 |
360 |
15 |
4.35% |
|
|
Repairs to Equipment |
226 |
600 |
600 |
0 |
0.00% |
|
|
Library Supplies |
0 |
100 |
100 |
0 |
0.00% |
|
|
Library Books |
3,856 |
5,126 |
2,750 |
(2,376) |
-46.35% |
|
|
Totals |
4,444 |
6,171 |
3,810 |
(2,361) |
-38.26% |
|
|
|
||||||
|
SCHOOL Board/SAU |
||||||
|
Salaries |
3,458 |
3,775 |
3,775 |
0 |
0.00% |
|
|
Benefits |
239 |
305 |
305 |
0 |
0.00% |
|
|
Legal & Audit |
2,801 |
3,000 |
3,000 |
0 |
0.00% |
|
|
Treasurer's Expense |
0 |
250 |
250 |
0 |
0.00% |
|
|
School Board Expense |
0 |
1,000 |
750 |
(250) |
-25.00% |
|
|
School Board Assn. |
1,605 |
1,500 |
1,700 |
200 |
13.33% |
|
|
SAU #29 |
31,030 |
33,600 |
35,875 |
2,275 |
6.77% |
|
|
Totals |
39,132 |
43,430 |
45,655 |
2,225 |
5.12% |
|
|
|
||||||
|
SCHOOL |
||||||
|
Salaries |
27,436 |
26,714 |
28,784 |
2,070 |
7.75% |
|
|
Benefits |
4,922 |
4,949 |
9,813 |
4,864 |
98.28% |
|
|
Management Development |
0 |
300 |
300 |
0 |
0.00% |
|
|
Criminal Records Ck. |
68 |
160 |
160 |
0 |
0.00% |
|
|
Tide I Mgt. Serv. |
822 |
880 |
880 |
0 |
0.00% |
|
|
Telephone |
2,524 |
3,000 |
3,000 |
0 |
0.00% |
|
|
Postage |
346 |
325 |
325 |
0 |
0.00% |
|
|
Staff Mileage |
1,043 |
2,000 |
2,000 |
0 |
0.00% |
|
|
Office Supplies |
117 |
500 |
500 |
0 |
0.00% |
|
|
Totals |
37,280 |
38,828 |
45,762 |
6,934 |
17.86 % |
|
|
|
||||||
|
BUILDING SERVICES |
|||||
|
Salaries |
14,538 |
11,246 |
13,755 |
2,509 |
22.31% |
|
Benefits |
966 |
1,152 |
7,000 |
5,848 |
507.64% |
|
Water Test |
430 |
0 |
0 |
0 |
0.00% |
|
Safety & Security |
849 |
500 |
500 |
0 |
0.00% |
|
Repairs to Building |
14,297 |
4,200 |
7,100 |
2,900 |
69.05% |
|
Service Contracts |
3,677 |
5,900 |
5,900 |
0 |
0.00% |
|
SMP Insurance |
2,976 |
3,500 |
3,500 |
0 |
0.00% |
|
Custodial Supplies |
2,417 |
2,000 |
2,500 |
500 |
25.00% |
|
Electricity |
4,893 |
6,000 |
6,000 |
0 |
0.00% |
|
Heat |
4,437 |
6,000 |
6,000 |
0 |
0.00% |
|
Repairs to Equipment |
30 |
500 |
500 |
0 |
0.00% |
|
Totals |
49,510 |
40,998 |
52,755 |
11,757 |
28.68% |
|
|
|||||
|
PUPIL TRANSPORTATION |
|||||
|
Services |
52,950 |
50,861 |
68,959 |
18,098 |
35.58% |
|
Totals |
52,950 |
50,861 |
68,959 |
18,098 |
35.58% |
|
|
|||||
|
STAFF SERVICES (2800) |
|||||
|
Staff Physicals |
77 |
500 |
500 |
0 |
0.00% |
|
Totals |
77 |
500 |
500 |
0 |
0.00% |
|
|
|||||
|
OPERATING BUDGET |
|||||
|
SUB-TOTALS |
981,700 |
1,068,952 |
1,130,074 |
61,122 |
5.72% |
|
|
|||||
|
TRANSFER FUNDS |
|||||
|
Federal Programs |
0 |
35,000 |
35,000 |
0 |
0.00% |
|
School Lunch |
6,520 |
3,974 |
4,135 |
161 |
4.05% |
|
Expendable Trust |
23,321 |
0 |
0 |
0 |
0.00% |
|
Totals |
29,841 |
38,974 |
39,135 |
161 |
0.41% |
|
|
|||||
|
GRAND TOTALS |
1,011,541 |
1,107,926 |
1,169,209 |
61,283 |
5.53% |
*** 2002 - 2003 Proposed Budget ***
|
Revenue Accounts |
Actual |
Budget |
Proposed |
$ Change |
% Change |
|
LOCAL |
|||||
|
Local Property Tax |
489,193 |
500,397 |
553,246 |
52,849 |
10.56% |
|
Unreserved Fund Balance |
22,459 |
12,493 |
0 |
||
|
Interest Income |
6,047 |
4,500 |
4,500 |
||
|
Food Services Sales |
0 |
0 |
0 |
||
|
Transfer from Exp. Trust |
0 |
0 |
0 |
||
|
Other |
559 |
1,650 |
1,000 |
||
|
Sub-Total Local |
518,258 |
519,040 |
558,7456 |
39,706 |
7.65% |
|
|
|||||
|
STATE |
|||||
|
Foundation Aid |
0 |
0 |
0 |
||
|
Catastrophic Aid |
6,932 |
0 |
0 |
||
|
Medicaid Reimbursement |
12,119 |
1,500 |
3,000 |
||
|
Shared Revenue |
0 |
0 |
0 |
||
|
Kindergarten Aid |
0 |
0 |
0 |
||
|
Adequacy Grant |
338,776 |
369,250 |
399,487 |
30,237 |
8.19% |
|
State Property Tax |
197,086 |
183,136 |
172,976 |
(10,160) |
-5.55% |
|
Other State |
0 |
0 |
0 |
||
|
Sub-Total State |
554,913 |
553,886 |
575,463 |
21,577 |
3.90% |
|
|
|||||
|
FEDERAL / SPECIAL |
|||||
|
Title I |
0 |
25,000 |
25,000 |
||
|
Special Ed |
0 |
10,000 |
10,000 |
||
|
Child Nutrition |
0 |
0 |
0 |
||
|
Other Federal |
0 |
0 |
0 |
||
|
Sub-Total Federal |
0 |
35,000 |
35,000 |
0 |
0.00% |
|
GRAND TOTAL |
1,073,171 |
1,107,926 |
1,169,209 |
61,288 |
5.53% |
|
|
|||||
|
Total Budget Increase 5.53% |
|||||
|
Property Tax Percent Increase 6.13% |
|||||
|
Increase in Tax Rate 1.32% |
|||||
|
Tax Increase on 100,000 Home 132 |
|||||
|
*** INDEPENDENT AUDITOR'S REPORT *** PLODZIK & SANDERSON To the Members of the School Board We have audited the accompanying general purpose financial statements of the Marlow School District as of and for the year ended June 30, 2001 as listed in the table of contend. These general purpose financial statements are the responsibility of the School District's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statement are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The general purpose financial statements referred to above do not include the general fixed assets account group which should be included in order to conform with accounting principles generally accepted in the United Staffs of America. As is the case with most municipal entities in the State of New Hampshire, the Marlow School District has not maintained historical cost records of its fixed assets. The amount that should be recorded in the general fixed asset account group is not known. In our opinion, except for the effect on the financial statements of the omission described in the preceding paragraph, the general purpose financial statement referred to above present fairly, in all material respects, the financial position of the Marlow School District as of June 30, 2001, and the results of its operations for the year then ended in conformity with accounting principles generally accepted in the United Sues of America. Our audit was made for the purpose of forming an opinion on the general purpose financial statements of the Marlow School District taken as a whole. The combining and individual fund financial statements listed as schedules in the table of contents are presented for purposes of additional analysis and are not a required part of the general purpose financial statement of the Marlow School District. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole. November 20, 2001 |
|
|
*** REPORT OF SCHOOL DISTRICT
TREASURER ***
for the Fiscal Year July 1, 2000 to June 30, 2001
Marlow School District
Summary
|
Cash on hand July 1, (Treasurer's bank balance) |
71,359.60 |
|
Received from Selectmen |
|
| Current Appropriation |
686,279.00 |
| Deficit Appropriation | |
| Balance of Previous Appropriations | |
| Advance on Next Years Appropriations | |
|
Revenue from State Sources |
361,419.84 |
|
Revenue from Federal Sources |
20,369.80 |
|
Received ton Tuition's |
|
|
Received as Income from Trust Funds |
|
|
Received from Sale of Notes and Bonds |
|
|
Received from Capital Reserve Funds |
|
|
Received from all Other Sources |
13,726.91 |
|
Total Receipts |
1,081,795.55 |
|
TOTAL AMOUNT AVAILABLE FOR FISCAL |
1,153,155.15 |
|
LESS SCHOOL BOARD ORDERS PAID |
1,068,942.59 |
|
BALANCE ON HAND JUNE 30, 2000 |
84,212.56 |
|
District Treasurer AUDITORS' CERTIFICATE The is to certify that we have examined me books, voucher, bank statements, and other financial records of the treasurer of the School District of of which the above is a true summary for the fiscal year ending June 30, 19 .and find teem correct in an respects. |
*** General
Fund Balance Sheet ***
Recon 2000/2001
MARLOW
|
State |
Approp |
Federal |
Other |
Total |
||||
|
Adeq Gmt |
Medicaid |
Catastrop |
Brkst |
|||||
|
Jul |
293.26 |
293.26 |
||||||
|
Aug |
67,755.00 |
557.94 |
68,312.94 |
|||||
|
Sep |
67,755.00 |
2,270.86 |
605.00 |
1,184.49 |
71,815.35 |
|||
|
Oct |
519.67 |
519.67 |
||||||
|
Nov |
210.58 |
210.58 |
||||||
|
Dec |
1,521.21 |
103,500.00 |
6,837.26 |
1,152.78 |
113,011.25 |
|||
|
Jan 01 |
101,764.48 |
103,500.00 |
418.58 |
205,683.06 |
||||
|
Feb |
(131.48) |
293.34 |
6,932.37 |
73,543.55 |
5,055.25 |
85,693.03 |
||
|
Mar |
8,633.27 |
200,000.00 |
1,207.16 |
209,840.43 |
||||
|
Apr |
101,633.00 |
6,632.04 |
860.21 |
109,125.25 |
||||
|
May |
261.52 |
205,735.45 |
1,169.12 |
207,166.09 |
||||
|
Jun |
2,126.27 |
6,900.50 |
1,097.87 |
10,124.64 |
||||
|
|
||||||||
|
|
338,776.00 |
15,106.47 |
6,932.37 |
605.00 |
686,279.00 |
20,369.80 |
13,726.91 |
1,081,795.55 |
|
|
361,419.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash on Hand 7/1/00 |
71,359.60 |
|||||||
|
Total amt avail for fiscal year |
1,153,155.15 |
|||||||
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Disbursements/school bd orders pd |
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84,212.56 |
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*** MARLOW
SCHOOL DISTRICT MEETING *** The annual school district meeting at the John D. Perkins, Jr. Elementary School was called to order at 7:08 pm by Joseph N. Feuer, Moderator. Following the flag salute, Rev. Robert Batchelder offered prayer. School Board members present were Arthur Andreasen, Robert Batchelder, Kenneth Dassau, William Rescsanski and Joseph Scharf. Also present was Barbara Briggs, Clerk. Nancy Vesco and Jeanne Kennedy represented the Supervisors of the Checklist. SAU 29 representatives included: Dr. Phillip McCormack, Superintendent of Schools: Thomas Kane, Assistant Superintendent of Schools; and John Harper, Business Manager. Richard Brewer, Teaching Principal, was present as well. The March 13th election results were announced as follows: Kenneth Dassau and Stephanie Tickner, school board members for three years; Joseph N. Feuer, Moderator; Barbara Briggs, Clerk; and Gladys Foote, Treasurer. There were approximately thirty people present to act upon the warrant as read by the Moderator. ARTICLE l: Motion made and seconded that the District accept the reports of agents, auditors, committees, and officers chosen as printed in the annual report Passed by voice vote. ARTICLE 2: Motion made and seconded that the District raise and appropriate up to $50,000.00 to fund the tuition trust fund established in 1993 with any unencumbered funds, if any, remaining on hand at the end of the fiscal year ending June 30, 2001. Passed by voice vote. ARTICLE 3: Motion made and seconded that the District raise and appropriate the sum of $1,107,926.00 for the support of schools, for the salaries for school district officials and agents, and for the statutory obligations of the District. An overview of the budget was given by Joseph Scharf. Highlights included: salary increases for staff members, aides, the secretary and principal; a sped tutor added at Keene Middle School; the special education population increase; out-of-district and tuition costs; staff development; the increase in the SAU assessment; and the new school bus contract Robert Batchelder spoke relative to special education hearings on a bill before the Legislature to ask the federal government to live up to its promise of funding up to forty percent of the cost Currently, the federal government covers about nine percent. In his review of the revenue, Tom Kane explained that the amount of state money that Marlow receives is based on the number of students in the district. The money raised through the state property tax and State Adequacy Grant had increased about $30,000 this year. Marlow currently contracts with Keene for food preparation. The Board would like to continue to look for someone to provide hot lunches. Marlow nutrition grant money is sent to Keene. Title I Program funding has not changed. The budget passed by voice vote. Currently, there is a surplus of $10,000 to $20,000 available for the Tuition Trust Fund. The following presentation was made to a surprised Robert Batchelder: A RESOLUTION Whereas, Robert C. Batchelder has served the School District of Marlow as a school board member for five years and served on several teacher search committees: and, Whereas, Robert C. Batchelder has faithfully attended the numerous meetings required of those roles: and, Whereas, Robert C. Batchelder has been a loyal advocate for the teachers of John D. Perkins School; and, Whereas, Robert C. Batchelder's commitment to education is evidenced by his willingness to talk with, and listen to, community members to become better informed as to the needs and wants of the community; and, Whereas, Robert C. Batchelder has given of his time and expertise in a manner truly reflecting his interest in the Town of Marlow, its children and the future: and, Whereas, Robert C. Batchelder provided invaluable assistance to the Marlow School District as state representative: and, Whereas, Robert C. Batchelder is experienced, knowledgeable and dedicated; he will be missed; now, therefore, be it Resolved, that the voters of the School District of Marlow recognize Robert C. Batchelder's contribution to the children, the school, and the community by unanimously adopting this resolution as a lasting tribute to Mr. Batchelder to be entered into the permanent records of the District, and that a copy of this resolution be presented to Mr. Batchelder. The Marlow School District Unanimously adopted along with a rising vote of thanks. Mr. Batchelder expressed his appreciation for the plaque, stating it was an "unexpected pleasure." Motion made and seconded that the meeting be adjourned. Passed by voice vote. Following the adjournment at 7:50 p.m., Susan Tickner, Barbara Briggs, and Joseph N. Feuer received the oath of office. Respectfully submitted, |
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*** ADMINISTRATIVE REPORT *** Last year, I stated that l felt the staff focused its efforts on the assessment of where the John D. Perkins Elementary School was at, that is, what its needs were relative to curriculum, instruction, and facilities as they relate to student performance. This year, the staff has started to take definitive steps toward addressing some of the needs that were identified. The staff has adopted goals related to: (1) the maximization of opportunities for students to learn; (2) the promotion of the community's awareness and involvement in the school; and, (3) improvement of the physical environment to support and enhance learning and wellness. These goals provided the staff with a direction leading to school improvement. With respect to goal 1, the staff worked to assess the effectiveness of the existing curriculum and instructional practices. The staff continued its review of the curriculum with a focus this year on social studies. This was driven by the reliance on significantly outdated materials that were being used in the classroom. After researching various options (i.e., commercial programs) available, the staff decided that it would move forward with the development (locally) of curricular materials that would increase relevancy and motivational value to the students. This work occurred over the summer. The next curricular area to be reviewed will be science. With respect to instructional practices, the staff worked to investigate the way in which the curriculum is presented at the primary grade level. Part of this investigation focused on the feasibility of the introduction of a preschool program possibly combined with an extended day kindergarten. This proposal would address issues related to young children's transition to school, the value of early intervention, and the instability of high and low enrollments from year to year. Although the concept has definite merits, it was determined that this would require more planning. Staff initiative devoted to this study is to be commended. The reading program and the way in which reading instruction is provided was also reviewed this year. Several teachers participated in training in a specialized reading approach that places an emphasis on the development of phonetic skills. Several other teachers also participated in the SAU-wide training in effective teaching practices. This program, Research for Better Teaching (RBT), has been strongly supported by teachers throughout the SAU and found to be overwhelmingly beneficial to the teachers' effectiveness in the classroom. By this spring, all of Marlow's teachers will have completed this 36-hour training program. My hat goes off to the staffs commitment to this training. Goal #2 reflects the staffs efforts to work collaboratively with community members to enhance the educational opportunities for children and to improve comm |