6/15/2010 - Special Board MeetingTHAMES VALLEY DISTRICT SCHOOL BOARD
SPECIAL BOARD MEETING,PUBLIC SESSION
2010 JUNE 15,7:00 P.M.
BOARD ROOM,EDUCATION CENTRE
AGENDA
1.APPROVAL OF AGENDA
2.CONFLICTS OF INTEREST
3.2010-2011 BUDGET UPDATE
4.SYSTEM PRIORITIES
5.EARLY LEARNING PROGRAM
6.2010-2011 BUDGET APPROVAL
7.ADJOURNMENT
ALL MATERIALS WILL BE PROVIDED AT THE MEETING.
V-verbal
M -material
THAMES VALLEY DISTRICT SCHOOL BOARD
SPECIAL MEETING,PUBLIC SESSION
2010 JUNE 15
The Boardmet inSpecial session on 2010 June 15 in the BoardRoomat the Education Centre, meeting in
pubiic session at 7:05 p.m. to 10:00.p.m.The foiiowing were in attendance:
TRUSTEES
T.Roberts (Chair)
J.Bennett
S.Doub
F. Exiey
ADMINISTERATION AND OTHERS
B.Tucl<er
K.Dalton
L.Elliott
B.Greene
C.Bourbonnais-MacDonald
K.Edgar
L.Griffith-Jones
M.Moynihan
P.Jaffe
J.Kamphuis
C. Neville (+7:10)
S.Peters
V.Neilsen
B.Sonier
M.E.Smith
P.Tufts
K.Wilkinson
L.Baines
J.Berkin
K.Bushell
P.Sattler
J.Stewart
R.Tisdale
P.Hearse
B.Hester
S.Killop
S.Macey
K.Meeson
D.Rajala
K.Young
J.Marlborough
1.CALL TO ORDER
Chair T.Roberts called the meeting to order at 7:05 p.m.
2.APPROVAL OF AGENDA
The agenda was approved on motion of J.Stewart,seconded by F.ExIey.
3.CONFLICTS OF INTEREST
Trustee Jaffe declared a conflictof interest citingfamily employment regarding hiringof Special Education
staff.
4.2010-2011 BUDGET UPDATE
Trustee Tisdale explained the budget process and steps taken to develop the budget and determine
system priorities and potential solutions.
Exec. Supt. B.Greene introduced the 2010-2011 Budget and noted the discussions wouldfocus on the
preliminary budget,system priorities,budget solutions, EarlyLearningProgram (ELP)reviewand budget
compliance determination.
Finance Manager K.IVIeeson reviewed the revenue,expenses,system priorities,budget solutions and
a potential surplus as outlined below:
Revenue
Expenses
Surplus/(Deficit)
Operating Allocation
Operating In-year
Surplus/(Deficit)
Operating Compliance Status
Operating Budget
739,616,087
742,680.506
Operating with
ELP ELP
5,161,083 744,777,170
5.988.363 748.668.869
(3.064.419)(827.280)(3.891.699
6,986,735
(3,064,419)
Compliant
2010 June 16 2
4.2010-2011 BUDGET UPDATE -cont'd
Reserves in OOP's dollars
WSIB $4,124
Multi-Purpose $2,742
Property Loss $ 785
PA/P/SO PD $576
O Retirement Gratuity $ 546
Other
Student Literacy $500
2009-10 Surplus $2,000
Total $11,273
Supt. C.Bourbonnais-MacDonald explained the program model for the ELPwhich consists of two Early
Childhood Educators {ECE's)within the classroom for the core day with no overlap and a lunchroom
supervisor.
Staffing Summary
Staff Type
ECE's
Lunchroom Supervisors
Total Hours
Total Staff Hours
6.5 hours (cost)
1.0 to 1.5 hours
7.5 to 8.0 hours
ELP Core Day Projected Revenues
Ministry Revenue Category
Ministry Funding
oer Student Protected Revenue
B12 Appendix 3 1,228 Pupils
Teachers 1,205 1,479,519
ECEs 1,636 2,008,431
Staffing Total 2,840 3,87,950
Supply Teachers 60 74,061
Professional Learning 8 9,345
Professionals and Para-Professionais 58 70,991
Staff Development 6 6,754
Elementary Supervision 13 16,504
Textbooks and Learning Materials 35 42,366
Classroom Supplies 41 50,851
Classroom Computers 17 21.195
Other GSN Costs Total 238 292,0658
Special Education Per-Pupii Amount (SEPPA)392 481,161
School Operations (Facilities)358 439,305
Estimated Revenues before TQ&E Grant 3,828 4,700,483
Elementary Supervision GSN Funding 196 241,039
Teacher Qualifications &Experience Grant 179 219.561
Estimated Revenues 4,203 5,161,083
2010 June 15 3
4.2010-2011 BUDGET UPDATE -cont'd
ELP Core Day Projected Expenditures
Ministry Revenue Cateaorv
Projected Exp.Per
Pupil
Projected
Expenditures
Teacher Costs 2,192 2,691,851
ECE Costs 1,588 1,950.272
Elementary Supervision 210 257,543
ELP Supervisor 75 92,668
Supply Teachers 60 74,061
Prof.Learning 8 9,345
PSSP 58 70,991
Staff Development 6 6,754
Textbooks and Learning Materials 35 42,366
Classroom Supplies 41 50,851
Classroom Computers 17 21,195
SEPPA 392 481,161
School Operations (Facilities)195 239,305
Estimated Expenditures 4.877 5.988,363
Estimated Surpius/(Shortfal])(674)(827,280)
Manager Meeson provided an explanation of Budget Compliance Detemnination for 2010-2011:
Introduction of maximum in-year deficit without Ministry approval
1% of operating revenues or accumulated surplus available for compliance,whichever is less
•In-year surplus / (deficit)determined on a PSAB basis
Balanced Budget Determination
1.1 In-year revenues 739,616,087
1.2 In-year expenses for compliance purposes 742,680,506
1.3 In-year surplus/(deficit)for compliance purposes:Item 1.1 Iessitem 1.2 (3,064,419
1.4 Ifitem 1.3 is positive, board is in compliance.Otherwise,see calculation Non-compliant
below.
Compliance Calculation Prior to Ministry Approval Amount (Education Act.231.(1))
1.5 Operating allocation to be used in compliance calculation
1.6 1%of item 15
1.7 Prior Year Accumulated Surplus Available for Compliance
698,673;498
6,986.735
15.582,192
1.8 Lesser of item 1.6 and item 1.7 6,986,735
1.9 If the amount of deficit at item 1.3 is less than item 1.8,then the board Is in Compliant
compliance.If the board is not in compliance,see the calculation below
It was explained that ifmore funding is not provided by the Ministry of education for the Early Learning
Program,there is enough money inthe reserves to offset the deficit of $827,000.
Boththe PSABand operating budget must be compliantand the 1% ruleapplies. Itwas noted that PSAB
will have an effect on next year's budget as welland the Board may have to use reserves again so itis
recommended that they not be depleted with this budget.
2010 June 15 4
5.SYSTEM PRIORITIES
Manager Meeson provided the following information on the system priorities:
FTE Costs
MISA Staff Costs No Longer Covered by EPO 2.0 130,693
EfficienciesinOperation Services Account (135,036) (4,343)
Records Information Management Assistant (Permanent)1.0 40,946
Records Information Management -Board Approved Motion,2.0 74,716
2010 January 26 (Two Year Temp.-August 31,2012)
Fees Paid for Student Transcripts (30,000) 44,716
Staffing Software ,32,500
Disability Management 180,000
Video Streaming for Board Meetings
-Equipment 13,000
-Staffing 4,000
Social Worker -Middlesex
Sociai Worker -Reconnect
Additional Secondary Staffing
Expansion of Reading Recovery 3.0 281,427
Review of Waiting Lists - "At-Risk"Students 1.0 93,809
Review of Casual Accounts
Dual Credit Partnership -Fanshawe College 93,809
Thames Valley Education Foundation Annual Operating Exp.20,000
Supervisory Officer &Executive Officer PD 44,800
Total System Priorities 844,664
Employee Wellness Program 715,000
10.0 1,559,664
Supt. K.Edgar explained that there are two social workers that are on-call to deal with crisis situations.
Director Tucker advised that the Administrative Council will revisit the social worker issue in Middlesex
County to investigate the need for additional staff and determine if additional monies are available to
support them.A report will be brought to the Board at a future meeting.
The video streaming equipment is a one-time expenditure.The staffing costs are ongoing but will be
greatly reduced with the purchase of the new equipment.
Exec. Supt.M.Sereda explained that the employee groups were approached two or three years ago
regarding an employee wellness program and agree itis a good idea;however,they will not share the
costs.No requests for proposal have been issued out for an employee wellness program as at this point,
it has only been reviewed to obtain an estimated cost. Senior administration reviewed the "employee
wellness program at the request ofthe Board and is concerned about itssustainability because ofthe high
cost. Director Tucker advised that the new Disability Management Officer has ideas she is pursuing
regarding employee health and there are other new initiatives in place to support staff. It was agreed to
wait to receive a report on the new initiativesand reconsider the concept at a later date.
Exec. Supt.L.Elliott noted that research on reading recovery is ongoing and preliminary reports have
shown positive results.Evidence suggests that this is a good allocation of resources.Training for a
Reading Recovery teacher is intense and typically there is a one-year training period. Supt.Sereda
explained that Reading Recovery teachers are contract positions. In response to a question regarding if
the Reading Recovery program expansion can be effective ifit is only in place for one year, it was noted
that it is a long-term initiative to see solid results.
2010 June 15 5
5.SYSTEM PRIORITIES -cont'd
Ifthis item is approved,the program will be expanded to 31 schools from the current 28.The trustees
requested that Senior Administration investigate ifthere isa better wayto allocate the $281,427 rather than
expanding the Reading Recovery program to ensure the money is used in the most effective way.
Supt.L.Griffith-Jonesexplainedthatthere isa holdbackin elementary staffingto address Ministry Primary
Class Size compliance.
RECOMMENDATIONS:
The following motion was moved by R.Tisdale,seconded by T. Grant and carried;
That $130,693 MISA Staff Costs NoLonger Covered byEPO be added tothe 2010-2011 Budget with
the expense to be covered from the $135,036 Efficiencies in Operation Services Account.
The following motion was moved by R.Tisdale,seconded by J.Stewart and carried:
That 1.0 PTE Records Information iVIanagement -Assistant (Permanent)be added to the 2010-
2011 Budget
The following motion was moved b y J.Stewart,seconded by R.Tisdale and carried:
That 2.0 PTE and $74,716 Records Information Management -Board Approved Motion,2010
January 26 (Two Year Temp.-2012 August 31) be added to the 2010-2011 Budget.
The following motion was moved by R.Tisdale,seconded by S.Peters:
That $32,500 for Staffing Software be added to the 2010-2011 Budget.
The following amendment to the recommendation was moved byT. Grant,seconded by S.Peters and
carried:
That the words "tothe 2010-2011 projected budget"be included inthe recommendation regarding
Staffing Software.
The revised motion was carried on motion of T.Grant,seconded by S.Peters:
That $32,500 for Staffing Software be added as a one-time expense to the 2010-2011 Budget.
The following motion was moved by T. Grant,seconded by R.Tisdale and carried:
That $13,000 forVideo Streaming for Board Meetings -Equipment be added as a one-time item to
the 2010-2011 Budgetand that the $4,000 VideoStreaming forBoard Meetings- Staffingbe added
to the 2010-2011 Budget.
The following motion was moved by P.Sattler,seconded by T.Grant and carried:
That $180,000 for Disability Management be added to the 2010-2011 Budget
The following motion was moved by P.Exiey,seconded by J.Stewart:
That 3.0 PTE and $281,427 for Expansion of Reading Recovery be added to the 2010-2011 Budget.
2010 June 15 6
5.SYSTEM PRIORITIES -cont'd
RECOMMENDATIONS:-cont'd
The following motion was moved by P. Sattler,seconded byS. Doub and carried:
That 3.0 PTE and $281,427 for Expansion of Reading Recovery be deferred to the Board meeting of
2010 June 22.
The following motion was moved byT. Grant,seconded byJ.Stewart and carried:
That 1.0 PTE and $93,809 Review of Waiting Lists-"At-Risk"Students be added to the 2010-2011
Budget.
The following motion was moved byT. Grant,seconded byS.Peters and carried:
That 1.0 PTE and $93,809 Dual Credit Partnership -Panshawe College be added to the 2010-2011
Budget.
The following motion was moved by S.Peters,seconded by R.TIsdale and carried:
That $20,000 for the Thames Valley Education Poundation Annual Operating Expense by added to
the 2010-2011 Budget.
The following motion was moved by P. Sattler,seconded byJ.Stewart and carried:
That $44,800 for Supervisory Officer and Executive Officer Professional Development be added to
the 2010-2011 Budget.^
The following motion was moved by T. Grant,seconded by S. Doub and carried:
That the Board refer the matter of the Employee Wellness Program back to Administration forfuture
consideration at a subsequent budget year.
6.EARLY LEARNING PROGRAM
It was noted that the EarlyLearning Program (ELP)projection isvery fluid at this time and the projections
are likelyto change.ELP is included inPSAB and the expenditures do not include administrative start-up
costs.ELP lunchroom supervisor costs are offset with some of the revenue received.
Regarding ELP class sizes,Director Tucker indicated that some parents have voiced concern over the
class load. He explained that ELP is separate from Primary Class Size (PCS). PCS class size is 20:1
while ELP has an overall system average of 26:2 and may reach 30 per Ministry guidelines.The ELP
teacher-student ratio is 26:2 or 14:1.ELP class size should not be compared to PCS.
Bill 242 parameters use two educators inELP classes.The Ministry will not provide additional funding if
the Board exceeds the class average.Currently,there are 46 ELP spaces left.The numbers will be
monitored in September and reported tothe Board. ELP cannot operate at a site that operates traditional
JK/SK classes.
A request will be brought to the Board at the 2010 June 22 meeting to hire additional Educational
Assistants (EAs). Ten EA positions will be held and allocated for ELP. Additional EAs to be hired are
included in the ELP budget as a placeholder.
Itwas noted that the Board will not be runninga Before-and-Afterprogram but will enter intothirdparty
agreements so parents will be able to access before-and-after school care.A notice has been sent to all
parents of the 19 sites that were selected for the ELP. Third party providers will communicate their fees
to parents.The role of principal will remain as is in terms of safety.Supervision of individuals is the
responsibility of third party providers.
2010 June 15 7
6.2010-2011 BUDGET APPROVAL
RECOMMENDATIONS:
1.That the 2010-2011 operating budget with revenues of $739,646,087 and expenses of $743,228,943
be approved.
2.That the 2010-2011 Early Learning Program budget with revenues of $5,161,083 and expenses of
$5,988,363 be approved.
3.That for the purposes of the 2010-2011 Balanced Budget Determination,compliance revenues of
$XXX and expenses of $XXX be approved.
Recommendation 2 was approved on motion of R.Tisdale,seconded byT. Grant.
Recommendations 1 and 3 will be brought forward at the 2010 June 22 Board meeting for consideration
The following motion was moved by J.Stewart,seconded by T.Grant and carried:
That the Board apply $4,183,024 from WSIB reserves and $815,156 from Multi-purpose reserves to
the2010-2011 projected budget.
7.ADJOURNMENT
The meeting adjourned at 10:00 p.m. on motion of F.Exley,seconded by S.Peters.
CONFIRMED:
Chairperson
2010 June 15 8
SUMMARY OF APPROVED RECOMMENDATIONS OF 2010 JUNE 15
That $130,693 MISA staff costs no longer covered by EPO be added to the 2010-2011 Budget with
the expense to be covered from the $135,036 Efficiencies In Operation Services Account.
That 1.0 FTE Records Information Management-Assistant (Permanent)be added to the 2010-2011
Budget.
That 2.0 FTE and $74,716 Records Information Management - Board Approved Motion,2010
January 26 (TwoYear Temp.-2012 August 31) be added to the 2010-2011 Budget.
That $32,500 for Staffing Software be added as a one-time expense to the 2010-2011 Budget.
That $13,000 Video Streaming for Board Meetings -Equipment be added as a one-time Itemto the
2010-2011 Budget and that the $4,000 Video Streaming for Board Meetings -Staffing be added to
the 2010-2011 Budget.
That $180,000 Disability Management be added to the 2010-2011 Budget.
That 3.0 FTE and $281,427 for Expansion of Reading Recovery be deferred to the Board meeting of
2010 June 22.
That 1.0 FTE and $93,809 Review of Waiting Lists-"At-Rlsk"Students be added to the 2010-2011
Budget.
That 1.0 FTE and $93,809 Dual Credit Partnership -Fanshawe College be added to the 2010-2011
Budget.
That $20,000 forthe Thames Valley Education FoundationAnnualOperating Expense be added to
the 2010-2011 Budget.
That $44,800 for Supervisory Officer and Executive Officer Professional Development be added to
the 2010-2011 Budget.
That the Board refer the matter of the Employee Wellness Program back to Administration forfuture
consideration at a subsequent budget year.
That the 2010-2011 Early Learning Program budget with revenues of $5,161,083 and expenses of
$5,988,363 be approved.
That the Board apply $4,183,024 from WSIB reserves and $815,156 from Multi-purpose reserves to
the 2010-2011 projected budget.