Falmouth School Committee Discusses Lawrence School Renovation and Budget Challenges
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Meeting Type:
School Board
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Meeting Date:
12/10/2024
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Recording Published:
12/11/2024
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Duration:
124 Minutes
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State:
Massachusetts
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County:
Barnstable County
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Towns:
Falmouth
- Meeting Overview:
The Falmouth School Committee meeting on December 10, 2024, addressed several issues, including the submission of a letter of interest to the Massachusetts School Building Authority (MSBA) for the renovation of Lawrence School, budgetary challenges for the upcoming fiscal years, and initiatives to improve environmental sustainability and diversity within the school district.
A primary focus of the meeting was the discussion surrounding the MSBA application for funding to renovate the Lawrence School. The committee was briefed on the process of submitting a statement of interest, a step in obtaining state funding. The proposed renovation has garnered community support, with 79 responses in favor and only five against. An architectural firm, Khabi Associates, has been tasked with assessing the building’s needs, covering plumbing, electrical systems, and structural integrity, funded by a previous town budget allocation. A committee member raised concerns about the impact of potential changes in grade structure on the assessment, but it was clarified that the assessment would be comprehensive, regardless of grade configuration.
The committee acknowledged the importance of strong community backing for the MSBA proposal, as a lack of support could weaken their chances of securing funding. It was noted that the MSBA prioritizes projects with demonstrated local support, and a divided vote might suggest insufficient backing. A unanimous motion was passed to submit the letter of interest, despite earlier discussions about potentially postponing the vote due to outstanding questions.
Budgetary challenges also took center stage, with discussions highlighting a current fiscal year shortfall of $226,000. The anticipated non-salary budget increases for fiscal year 2026, including rising transportation costs and moving expenses for buses and vans, amount to approximately $830,000. The committee explored potential solutions, such as drawing from the stabilization fund, to address ongoing financial pressures.
Special education costs were a concern, with projections indicating a steep rise from $894,000 in 2018 to over $18 million by 2025. This increase necessitates additional staffing and higher transportation costs, challenging the district to manage these expenses effectively. The circuit breaker reimbursement program was discussed as a critical funding mechanism, with an expected increase in circuit breaker funding to $1.036 million.
Efforts to improve environmental sustainability within the district were also highlighted. The committee discussed plans to enhance educational opportunities related to environmental stewardship and waste reduction. Initiatives such as adjusting heating schedules to reduce energy waste and exploring electric buses and solar energy options were presented. The district is working with consultants to develop a long-term plan for electrifying the fleet, funded through federal infrastructure programs at no cost to the district.
The meeting also covered diversity, equity, and inclusion initiatives. A diversity council is working to address inconsistencies in the application of the school code of conduct and aims to create a more equitable system across schools. Efforts are underway to engage alumni in mentoring programs, with a focus on increasing awareness of Historically Black Colleges and Universities (HBCUs) among students. The committee emphasized the importance of providing students with resources and support to navigate the college application process, particularly for students of color.
The committee recognized the achievements of students and alumni, celebrating Silus Bner’s accomplishment as the Division 2 cross-country champion and his qualification for the Foot Locker National Championship in San Diego. A special event was announced for AP Literature and AP Art students to display their work at a local gallery, offering an opportunity for interaction with community members.
Discussions on school safety, facilities, and the resignation of the safety coordinator were also part of the meeting. Mike Harley, a retired police chief, was announced as the new safety coordinator, bringing extensive experience in crisis management and training to the district.
Dr. Lori Duerr
School Board Officials:
Melissa Keefe, Kelly Welch, Margaret Souza, Susan Augusta, William Dorfner, Heather Goldstone, Michael Heylin, Christopher Lumping, Terri Medeiros
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Meeting Type:
School Board
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Committee:
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Meeting Date:
12/10/2024
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Recording Published:
12/11/2024
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Duration:
124 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Barnstable County
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Towns:
Falmouth
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