The Mattapoisett School Committee voted during its March 20 public meeting to approve Superintendent of School Mike Nelson’s proposed FY24 school budget of $7,842,346.

            The figure above includes $98,922 for Bristol Agricultural High School, which is not included in the general operating budget of $7,743,425. The operating budget represents an increase of $208,382 (2.77%) over the FY23 total ($7,535,043.)

            Howie Barber, ORR’s assistant superintendent for Finance and Operations, told the committee during the public hearing that preceded the vote that the Old Rochester Regional administration’s goal has been to provide a zero-based budgetary method, while listening to administrators for school and department goals including new curriculum initiatives needing planning, along with review and recognition of budgetary shortfalls.

            In sharing a budgetary comparison between fiscal years 2023 and 2024, Barber displayed how different departments compare.

            The FY24 Center School operating budget of $3,077,558 indicates a $20,789 increase over FY23, but Old Hammondtown’s FY24 budget figure of $2,417,689 represents a $112,807 increase over FY23.

            Facilities ($837,659 in FY24) is up $119,704 from FY23, Central Office ($252,911 for FY24) is up $41,800 from FY23 and Technology ($166,494 in FY24) is up $13,778 from FY23. By contrast, Student Services ($465,614 in FY24) is down $77,195 from FY23, and Transportation ($525,500 in FY24) is down $23,300 from FY23.

            While English and Math departments are proposing increases in excess of $100,000 each for FY24, Mattapoisett voters are being asked to spend almost $300,000 less on teachers’ salaries ($1,548,050, down from $1,847,286 in FY23.) Barber explained the difference in terms of reallocation of teachers to departments where they are needed.

            Exclusions from the FY24 operating budget featured: Bristol Aggie and funds from offsets such as Federal Entitlement grants, including students who benefit from the Individuals with Disabilities Act (IDEA at $100,837), Early Childhood Special Education funds and ESSER III ($25,000.)

            Other budget offsets include Revolving Funds derived from the School Choice program ($70,000), Project GROW tuitions and school-building rentals and circuit breaker ($232,684.)

            Two Mattapoisett students attending Bristol Aggie as of October 1, 2022, cost $22,010 each in tuition and $5,401 each in debt service, along with $44,100 in total transportation costs.

            Student enrollment in Mattapoisett Schools is down 2.36% from 424 in FY23 to 414 for FY24.

            The town is looking at $992,801 in Chapter 70 state aid for FY24, an increase of $12,420 (1.27%) over FY23. Barber reminded the School Committee that being the governor’s proposal, the number could change.

            When Barber concluded his budget summary, Chairperson Carly Lavin opened the floor to the public. There were no comments from the public, so the public hearing was closed.

            Upon a motion to approve and a second, committee member Cristin Cowles asked administration and Mattapoisett Schools principals Linda Ashley and Kevin Tavares if the budget could adequately support literacy initiatives for the 2023-24 school year.

            “We believe it will meet our FY24 needs for the reasons Mr. Barber stated,” said Nelson.

            Lavin sought clarification on the effects of the budget on curriculum.

            After a unanimous vote approving the proposed budget, the committee also voted to approve the transfer of $70,000 in revenue from the School Choice program.

            In other business, the School Committee began a series of discussions on School Choice for FY24. Nelson told the committee that the town is still waiting on the long-awaited report from the UMass Boston Collins Center concluding its study on Mattapoisett public facilities, including an analysis of potential school consolidation.

            The committee voted to approve the following: a $10,000 Safe and Supportive Schools Grant that enables self-assessment; a donation of 20 5-gallon plastic buckets to use as drums from the Home Depot in Dartmouth; donations from the Parent-Teacher Association, $6,075.75 to repair the step at Old Hammondtown School and upgrade the basketball courts, $2,472.30 for two metal picnic tables and $2,220 for two soccer nets at Old Hammondtown.

            In her Chairperson’s Report, Lavin expressed appreciation to the ORR Administration for a well-organized job budgeting for the FY24 year. Lavin advocated for literacy, noting the drawback of less money to dedicate to READS specialists. She also asked the administration to look for opportunities to support working parents of students with more services.

            Nelson recognized participants and music directors for their work in the recent choral performance at ORR.

            In the Principals reports, Tavares was happy to note the student-faculty basketball game would finally settle on March 28 at the high school. A combined art show would happen at Center School on March 21. Ashley thanked ORR basketball players for time spent speaking to the elementary students.

            The next meeting of the Mattapoisett School Committee is scheduled for Monday, April 3 at 6:30 pm.

Mattapoisett School Committee

By Mick Colageo

            The Rochester School Committee unanimously voted during its March 23 public meeting to approve Superintendent of School Mike Nelson’s proposed FY24 school budget of $7,025,493.

            The figure above includes $200,563 for Bristol Agricultural High School, which is not included in the general operating budget of $6,816,930. The operating budget represents an increase of $179,137 (2.7%) over the FY23 total ($6,637,793.)

            ORR Assistant Superintendent of Finance and Operations Howie Barber told the committee during the public hearing that preceded the vote that the Old Rochester Regional administration’s goal has been to provide a zero-based budgetary method, while listening to administrators for school and department goals, including new curriculum initiatives needing planning, along with review and recognition of budgetary shortfalls.

            Barber reported $411,636 in total offset funding for FY24, including a $152,802 circuit breaker, $111,334 from the Individuals with Disabilities Act (IDEA), a $45,000 REAP grant, $35,000 in Project GROW (preschool) tuitions, $24,000 from rentals of Rochester Memorial School, $20,000 from ESSER III, $18,000 from Title 1 and an EEC grant of $5,500.

            In addressing changes to the FY24 school budget, Barber noted three factors: a maximized, zero-based budgeting process, planning for operational expenses and mandates costs.

            RMS will see six retirements from its academic staff at the end of the school year, and one of those positions will not be replaced. Barber said the savings are compounded by the canceled step increases among the retiring employees, some with 15-20 years in the system. The net decrease for FY24 is $108,000.

            A $67,000 increase in tuition-based programming is somewhat mitigated by a $47,000 increase in the circuit breaker, resulting in a net increase of $25,000 in student services.

            In sharing a budgetary comparison between fiscal years 2023 and 2024, Barber displayed how different departments compare.

            The $4,793,469 RMS budget is $78,207 less than FY23, but the total assessed operating budget figure including five other charges (Facilities, Central Office, Student Services, Technology and Transportation) that are all greater than in FY23 results in a 2.7% net increase for FY24 ($6,816,930 against $6,637,793 in FY23.)

            Although Bristol Aggie is down $81,135 from $289,698 in FY23 to $208,563 in FY24, total budget obligations for Rochester have increased from $6,927,491 in FY23 to $7,025,493 in FY24.

            The one eliminated faculty position notwithstanding, many departments are seeing small increases that add up to a net increase of $179,137 in the assessed budget for FY24.

            Rochester Chapter 70 (state aid) apportionment for FY24 is $2,399,312.

            At the conclusion of Barber’s budget presentation, Nelson credited the School Committee for the work the members did to put RMS into the position it is with the staff it has in place to face FY24 challenges. That work, he said, also helped ORR secure resources to continue improving on the primary academic goals related to literacy.

            In answer to committee member Anne Fernandes’ question, Barber indicated that feedback from the town’s Finance Director Suzanne Szyndlar was positive.

            With the absence of public comments, Chairperson Sharon Hartley closed the public hearing, and the committee went into a brief executive session.

            After voting for the school budget, the School Committee voted to approve the Memorandum of Agreement (MOA) between the School Committee and the Rochester Memorial School Support Personnel Association.

            The committee heard a presentation on literacy assessment from The Hill.

            The Rochester School Committee also voted the following approvals: FY2023 Safe and Supportive Schools Grant of $10,000; $20,000 USDA and DESE School Nutrition Equipment Assistance Grant; the donation from Free Spirit Publishing of books “I Love You All the Time,” “You Wonder All the Time,” You are Growing All the Time,” and (pending librarian approval) “You have Feelings All the Time;” a donation of two boxes of sanitizer wipes and pump bottles from parent Joshua Rivera; donation of a set of bongos from Nancy Sparklin, chorus accompanist and donation of a steel drum from community member Damien McCann.

            According to RMS Principal Derek Medeiros, books donated by community member Greg Hardy, including “Life Skills for Kids” by Karen Harris; “Inspiring Stories for Amazing Boys” by Emily Green; “Inspiring Stories for Amazing Girls” by Eva Kinsley; “Empowering Stories for Amazing Girls” by Sophie Potter; “Little Lives Matter” by Elizabeth Johnston; “Elephants Are Not Birds” by Ashley St. Clair; eight “Otto’s Tales Today …” titles by PragerU; three books from the “Cubs to Bears” series by Brett Pike and “What Should Danny Do? On Vacation!” by Ganit and Adir Levey did not meet the professional standards of the library resource specialist.

            The School Committee engaged in discussion, then voted to decline the donation but asked Medeiros to follow up with the donor to see if he would like the books back or engage Plumb Library.

            In his Principals Report, Medeiros spoke of an event in which students learned about electricity. In the Chairperson’s Report, Hartley spoke of the resilience of the school throughout the past year. Nelson said two well-attended FORM concerts saw different schools come together with a special performance in music.

            During Open Comment, resident Karen Thomas expressed her disappointment in the school’s judgment about accepting or rejecting books. Resident Victoria Bradshaw asked questions as to the book donation process and said she would follow up with an email. Hardy said there is a bias being shown in ORR’s vetting of books.

            The next meeting of the Rochester School Committee is scheduled for Thursday, May 4, at 6:30 pm.

Rochester School Committee

By Mick Colageo

            The March 27 meeting of the Mattapoisett Conservation Commission found its members sitting across the conference table from homeowner Katherine Wood, 1 Pinebrook Lane. Wood said that when she recently learned that cutting and clearing activities on her property were in violation of an issued Order of Conditions, she was surprised. She was further alarmed that the Massachusetts Department of Environmental Protection might be involved.

            Conservation Commission Chairman Mike King explained that before Wood purchased her property, there had been considerable pushback from abutters over the subdivision originally owned by Greta Fox. Those disagreements led to the introduction of the DEP, which issued a Superseding Order of Conditions.

            The current commission became involved more recently when it was learned that Wood’s husband had cleared what was to have been a remediation area. Instead, chestnut trees were planted in the cleared space.

            Wood explained that she and her husband were not completely aware of the Order of Conditions and were concerned that invasive species and other unwanted vegetation along with dead trees were problematic for the family, which includes three small children. Wood expressed her concern over dead trees and the potential of related injuries.

            King said the commission is willing to work with her, to help her understand the limits imposed on landscapes in jurisdictional areas and that all future work needed to be brought before the commission for review before moving forward.

            The commission agreed to meet with Wood at the property for a baseline review of the conditioned areas and to help her establish next steps. Wood expressed her gratitude and willingness to work with the commission.

            In other business, the commission approved an Order of Conditions for reconstruction of Old Slough Road that included an Operation and Maintenance agreement, a replication area and a two-year cycle of the condition of the replication area, including reports.

            A request for a Certificate of Compliance for 139 Bowman Road by Jamie Bissonnette of Long Built Homes hit a bit of a roadblock when the commissioners heard from Conservation Agent Brandon Faneuf that the seller, Next Generation Solar, had in his estimation, “the most poorly constructed solar farm I’ve ever seen.” He noted that after a couple of years, there remained bare ground absent of any vegetation and erosion controls that were not effective.

            King asked Bissonnette if he could talk to the property owners, make them aware of issues at the site and hopefully move the requested Certificate of Compliance closer to approval. King noted that previous attempts to get Next Grid to fix problems at the solar field have been met with silence.

            The next meeting of the Mattapoisett Conservation Commission is planned for Monday, April 10, at 6:30 pm.

Mattapoisett Conservation Commission

By Marilou Newell