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The Next Slide Slide Number Seven Shows Just a Recap of some of the Items That I Do Know of So We'Ve Got Savings of the Textbook Adoption Which Is Seventy Five Thousand Seven Hundred Twenty One We Put the Stem Bus on Hold Indefinitely so that Is Still a Goal but Based on the Economy and Where Everything Is Going We'Ve Decided To Put that on Hold so that Money Will Not Carry Forward for Them To Spend Next Year They Are Basically Giving It Back so that Is a True Savings Transportation Right Now We'Re Looking at a Savings of About a Hundred Ninety One Thousand We Do Have Eleven Calamity Days in Here We Are Saving Mid Day Routes and Spring Athletic in the Field Trips

15:16

Fiscal Emergency Which Is Slide 11 Is an Operating Deficit Greater than 15 Percent so if the Deficit Is Greater than 15 Percent of the Prior Year's Revenue Your District Is in Fiscal Emergency and Are at Our Current Rate I'M Fearful that We Might Reach this at 23 and 24 or Fiscal Year 23 and 24 and I Want To Stress and I Know that Mike Has Stressed Is Too this Is the Equivalent of Being Basically Bankrupt Filing Chapter 9 and this Is When the State Comes in Takes over Your Department and They Make Takes over Your School District and They Make every Decision for You

26:05

This Upcoming Year We Have a Two Percent and Then the Other 2 % Is Steps Being Built in So It's an Overall Four Percent Increase each Year this Increase with the 4 % Increase That Will Be about a 3 2 Million Dollar Increase over Four Years the Other Big-Ticket Items on Slide 15 Are Of Course Our Benefits because They Go Hand in Hand with Our Personnel like I Said before these Are Our Our Retirement Our Medicare and Our Workers Comp Expenses They Equate to About 19 Percent of the Total Fringe So Serves and Stirs Medicare Workers Comp Combined Equate to About 19 Percent of Our Fringe Costs the Rest of It Is Our Health Care Dental and Our Life Insurance

28:08

We Might Have To Think about How Do We Then Approach this Particular Nut the Same Way as some Other You Know How Much Can We Take Out of this and Still Maintain those Experiences Still Maintain the Value and the Richness of What It Is that this District Offers because We Support Extracurriculars in Oftentimes I Know Several Mike Graduate Students Have Done Capstone's and Followed a Group of Students Attendance Is a Big Piece As Well because if You'Re Not Here You Don't Participate So and if You'Re in the Seat We Can Teach You so There Are So Many Parts and Pieces That I'M Not Sure I Mean We Understand but I You Know Ii Certainly Agree with You It's Something That We Could Maybe They'Re a Little More

41:35

Salary Freeze for Fiscal Year Twenty Two

1:42:50

District Dental Insurance Plan

1:43:27

Recommendation on Custodial Staffing

1:44:10

Transportation the Bus Route

1:58:17

Transportation

2:01:28

Capital Cost Charges

2:07:19

Bus Contracts

2:12:22
Talawanda School Board Work Session - June 9th, 2020
Talawanda School Board has scheduled a work session for June 9th, 2020 to take place in the Media Center of Talawanda High School. The Talawanda Board of Education will be holding meetings remotely with a combination of Google Meet, in person presentation, and chat features to include public participation. In order to be included in public session, you must do the following: 1. Post your name and address in the live chat. 2. Post your comment immediately afterwards. 3. If your comment is over the 200 word limit for a single comment, submit the rest of your comment as a new entry in the chat. 4. After your comment has been read aloud to the board, no follow up comments will be permitted. *The chat is moderated and any inappropriate comments will be deleted by the monitors. *As soon as the public participation section of the Board Meeting is over, the chat will be disabled and all comments made afterwards will not be included in the public session. Talawanda School District is committed to providing information to the community through a wide variety of communications tools, some of which provide for two-way communication. Talawanda School District does not support or permit the use of profane language on district sites or district social media channels, and does not tolerate the slander of students or staff. Any concerns that should be raised regarding any individual associated with Talawanda School District should be reported to a school principal or the district human resources office. For more information about public participation, please see Board policy po0169.1

The Next Slide Slide Number Seven Shows Just a Recap of some of the Items That I Do Know of So We'Ve Got Savings of the Textbook Adoption Which Is Seventy Five Thousand Seven Hundred Twenty One We Put the Stem Bus on Hold Indefinitely so that Is Still a Goal but Based on the Economy and Where Everything Is Going We'Ve Decided To Put that on Hold so that Money Will Not Carry Forward for Them To Spend Next Year They Are Basically Giving It Back so that Is a True Savings Transportation Right Now We'Re Looking at a Savings of About a Hundred Ninety One Thousand We Do Have Eleven Calamity Days in Here We Are Saving Mid Day Routes and Spring Athletic in the Field Trips

15:16

Fiscal Emergency Which Is Slide 11 Is an Operating Deficit Greater than 15 Percent so if the Deficit Is Greater than 15 Percent of the Prior Year's Revenue Your District Is in Fiscal Emergency and Are at Our Current Rate I'M Fearful that We Might Reach this at 23 and 24 or Fiscal Year 23 and 24 and I Want To Stress and I Know that Mike Has Stressed Is Too this Is the Equivalent of Being Basically Bankrupt Filing Chapter 9 and this Is When the State Comes in Takes over Your Department and They Make Takes over Your School District and They Make every Decision for You

26:05

This Upcoming Year We Have a Two Percent and Then the Other 2 % Is Steps Being Built in So It's an Overall Four Percent Increase each Year this Increase with the 4 % Increase That Will Be about a 3 2 Million Dollar Increase over Four Years the Other Big-Ticket Items on Slide 15 Are Of Course Our Benefits because They Go Hand in Hand with Our Personnel like I Said before these Are Our Our Retirement Our Medicare and Our Workers Comp Expenses They Equate to About 19 Percent of the Total Fringe So Serves and Stirs Medicare Workers Comp Combined Equate to About 19 Percent of Our Fringe Costs the Rest of It Is Our Health Care Dental and Our Life Insurance

28:08

We Might Have To Think about How Do We Then Approach this Particular Nut the Same Way as some Other You Know How Much Can We Take Out of this and Still Maintain those Experiences Still Maintain the Value and the Richness of What It Is that this District Offers because We Support Extracurriculars in Oftentimes I Know Several Mike Graduate Students Have Done Capstone's and Followed a Group of Students Attendance Is a Big Piece As Well because if You'Re Not Here You Don't Participate So and if You'Re in the Seat We Can Teach You so There Are So Many Parts and Pieces That I'M Not Sure I Mean We Understand but I You Know Ii Certainly Agree with You It's Something That We Could Maybe They'Re a Little More

41:35

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