GILMANTON — The 2015-2016 School District operating budget as presented to the Budget Committee Tuesday night is up 4.35 percent from this year's figure from $9,963.327 for 2014-2015 to $10,114,706.
In his presentation to the committee, School Board Clerk Bob Carpenter said the biggest drivers of the $421,000 increase are a nearly $1,000 per pupil increase in tuition for Gilmanton students to attend Gilford High School.
That total tuition cost increased from $2,840,340 for this year to a proposed $3,071,456.
Administration officials told the Budget Committee that they have projected 168 Gilmanton students will attend Gilford High School.
In this school year there are 542 total students at Gilford High School and 163 of them or 30 percent are from Gilmanton. Next year, Superintendent John Fauci said early predictions are that there will be 521 students in Gilford High School and 168 of them, or 32.5 percent, will be from Gilmanton.
There is a proposed increase in the Special Education Budget of $110,700.
One of the biggest increases in the budget is an additional $53,000 recommended for the technology budget. According to School Board member Adam Mini, the majority of the money will be spent on the wireless infrastructure for the second phase of a technology update.
He explained that as more and more students and staff members get computer learning devices like i-Pads and the like, the demands on the wireless capacity at the school have increased, leading to more "drops" or the inability for someone to access the wireless internet without interruption.
"Our infrastructure can't support the band-width demands," Mini said.
Mini also recommended the district form a technology subcommittee that can evaluate the future district needs and plan for them. He also recommended a capital budget for technology to plan out 10-year technology cycles.
Two components of next years budget — the busing contract with First Student company and a proposed modular for the Elementary School — are still in flux, said Fauci.
As to the busing contract, Fauci said he is still negotiating with First Student but said the company is asking for the replacement of four new buses and he said because of those replacement costs, the costs to the district could increase from $469,253 in this year to $519,786 in 2015-16.
Fauci said the board should have more information for the Budget Committee by the new year.
For the second year in a row, the School District will ask the voters to approve a modular addition to the elementary school.
Fauci said the big difference between next year's request and the request that was defeated at the 2014 Annual Town Meeting is the modular unit comes at the recommendation of a Space Needs Committee convened solely for the purpose of evaluating the school.
Budget Committee member Stan Bean, who served as the chair of the committee, said yesterday that the it was comprised of two School Board members, two school administrators, two members of the Budget Committee, two parents, two teachers, a now-retired paraprofessional aid, and a member of the Planning Board.
He said there is a unanimous consensus, albeit reluctant, that the school is crowded and something needs to be done.
He said the approximate total cost of a modular unit is about $250,000 which is much more expensive than a "bricks and mortar" permanent expansion of the school.
Bean noted that the Gilmanton School was built in 1997 and was designed to meet the needs of a maximum of 400 students using standards and building requirements acceptable in the mid 1990s.
He said not only have the standards changed in the past 17 years, but the number of students now exceeds 400.
At last check, enrollment was at 408 students.
Bean said that for some reason and at this point in time, Gilmanton and Alton are bucking the state trend toward declining school enrollment numbers. He also said that in the long run, the trend toward declining enrollments will likely happen in Gilmanton as in the rest of the state, so he said a five-year temporary solution is the committee's recommendation.
Fauci told the Budget Committee members that he is still working on a final cost for a modular unit and the $250,000 is the figure used last year. Bean said he feels its still a fairly accurate estimate.
Last Updated on Saturday, 06 December 2014 01:29
LACONIA — The Laconia School Board learned Tuesday night that a Positive Behavioral Interventions and Supports (PBIS) program being implemented at Laconia High School and Laconia Middle School is starting to produce good results.
Described as an evidence-based, data-driven is in place in more than 19,000 schools across the country.
Dave Bartlett, assistant principal at Laconia High School, said PBIS is ''starting to change behavior at the school'' by reducing the number of discipline incidents and Jim Corkum, assistant principal at the Middle School, said the program is helping the school create a consistent framework in handling discipline issues.
Corkum said that PBIS provides a three-tiered, school-wide discipline system and that the team of teachers working on the universal tier level are having monthly meetings with consultant Kathy Francouer of Somersworth, who is helping them develop a program which stresses targeted and individualized interventions and supports to improve the school climate for all students.
The universal tier covers about 80 percent of students who have few discipline issues. A second tier, estimated at 15 percent of students, are targeted in small groups, while the third tier, about 5 percent of students, require highly individualized programs according to Corkum.
He said that the premise of PBIS is that continual teaching, combined with acknowledgement or feedback of positive student behavior, will reduce discipline incidents and promote a climate of greater productivity, safety and learning.
Bartlett said that the high school utilizes a variety of approaches, including a student support room and an academic study team, which enables students falling behind in subjects to get assistance geared toward their needs, a child study team which meets every week and structured referral process when it comes to disciplinary problems.
He said that currently eight to 10 students who are having difficulty in Algebra I are working with an academic study team and have the option of continuing to work with that team or, once they have made sufficient progress, going back to their original class.
The high school also has a mental health counselor who can work with students who have many disciplinary referrals and also meet with their parents, if necessary, said Bartlett.
Board member Mike Persson asked about parental contact and was told by Bartlett that parents are contacted if a discipline issue results in a consequence for a student. Persson said that in many cases a student's behavior reflects their home life and that social services may have to become involved.
Bartlett said that it is standard procedure for a teacher who has disciplined a student to call the parent at home to explain the incident.
The School District is looking to expand the program to the city's three elementary schools in the future and is currently advertising for a coordinator's position for that part of the program, which will be implemented over the next five years.
Last Updated on Saturday, 06 December 2014 01:20
LACONIA — REM Real Estate, LLC purchased St. Helena Mission Church at the Weirs from the Roman Catholic Diocese of Manchester in a transaction that closed yesterday.
The church, which has been on the market for about a year, sold for $185,000, well below the listed price of $349,000. Proceeds from the sale will be applied to the operating fund of St. Andre Bessette Parish in Laconia.
Peter Morrissette of Gilford, one of the partners of REM Real Estate, LLC said that there are no specific plans for the property, but the partners intend to explore the potential for the residential development of the property. He said that the zoning ordinance would all for six single family homes or 20 condominium units to be built on the 3.38-acre lot. Any development and construction on the site will be undertaken by N.W. Morrissette & Sons, whose president is Kevin Morrissette, a well known and respected local builder.
The church on Endicott Street South (Rte. 11-B) was constructed as a mission church of Our Lady of the Lakes Parish in Lakeport on land donated for the purpose by Ralph and Helene Poudrier, the owners of The Weirs Hotel, and dedicated in July, 1955. In the 1960s, 1970s and 1980s mass was held at St. Helena four or five times in the course of a weekend as vacationing families and seasonal residents filled its pews. In those days, Reverend Marc Drouin said, there were between seven and nine priests spread among the three parishes in the city and they were assisted in the summer months by the Benedictines from St. Anselm's College in Manchester.
Drouin said that regular attendance began falling in the 1990s, particularly at St. Helena, as the conversion of motels and cottages to condominiums slowed the turnover of summer visitors and increased the number of seasonal residents, many of whom worshiped at the larger churches in the city. As the number of parishioners dwindled in 2010 the three parishes ultimately became on, which today is served by two priests, and a year later the Our Lady of the Lakes church building was offered for sale.
Drouin explained that in 2012 the pastoral and finance council undertook a study of St. Helena and found it in need of repairs estimated to cost about $200,000. He said that the council concluded that what he called "a 24-hour church," where mass was held on Saturdays and Sundays for 12 weeks between Memorial Day and Labor Day, did not warrant the investment. The parish petitioned the bishop to sell the property.
Last Updated on Saturday, 06 December 2014 01:13
LACONIA — Members of the city's Firefighter Relief Association said yesterday they had no idea they would be violating a state law when they held last week's "boot drive" in the roadways at Lakeport Square to benefit the Children's Auction.
The firefighter's boot drive, where people place change and small bills into firefighters' boots, has raised money for years for what is now known as the NH1 Children's Auction and they have typically conducted the drive in the center of downtown Laconia.
Because of the downtown construction this year, the association moved the drive to Lakeport Square and set up orange cones and signs warning vehicular traffic that there was a solicitation effort ahead. The association also put notice of the boot drive on their Facebook page.
Police said they received one anonymous complaint about the fund raising effort.
Police Chief Chris Adams said that after reviewing RSA 265:40 he agrees that the "boot drive" should probably not been in the roadway at Lakeport Square.
He said he was aware of a similar issue that stemmed from boot drives in Gilmanton and said he would have to agree that it is a non-permitted use of roadways, according to state law.
There was some confusion as to whether or not the Laconia Relief Association had gotten a permit to solicit in the street and who or what agency would have issued it, but The Daily Sun has been unable to locate a written permit or find anyone within the city who would have issued it.
Other area fire departments held their "boot drives" in parking lots of private businesses.
The Tilton-Northfield Fire DEpartment joined forces with Franklin and held a drive in the Tanger Outlets while the Gilford Fire Department held their drive on private property near stores around McIntyre Circle.
Last Updated on Saturday, 06 December 2014 01:04
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