| 0:01:12 | Purpose of the hearing | Whitney: to hear views “on the two proposed school budgets that were selected by the school board on January 7th. The three school budget was not advanced to this hearing.” The board will choose at its January 21 meeting. | |
| 0:05:07 | What closing the hearing means | Angell: the board “may continue the public hearing to January 21st” or close it, and if they close it “no increases to the proposed budget can occur after this public hearing.” | POSITIVE |
| 0:05:39 | Options A and B | Option A $44,844,373, “a $1,664,809 change from the the current year, and the percent is 3.86.” Option B at 0:06:27: “$46,211,951. The dollar change to the current year is $3,032,387, for 7.02%.” | |
| 0:07:03 | New ballot information | Cost per pupil under “RSA 189, colon 75, Roman numeral one A, which is $26,012.84”; ELA 35%, math 25%, science 29%. Default budget for Option A read at 0:07:37 as “44,000,490 $49,704” [$44,449,704]. | |
| 0:08:58 | Instructional case, Option A | Kennedy: alignment to raise achievement and close subgroup gaps; staffing for all tiers; fewer duplicated efforts; busing between schools so parents keep one drop-off point. | |
| 0:12:51 | Revenue and tax rate, Option A | Local revenues $4,815,880; adequacy aid $16,931,007; estimated rate given on tape as “$80.80” [$18.80], with “$1.23 for state and 1757 [$17.57] for the local tax.” | |
| 0:13:44 | Default budget, Option A | Defined “under RSA 40.1 with numeral nine B” [RSA 40:13, IX(b)]. From $43,179,564: debt service down $7,693.48; salaries and benefits up $876,001.63; health insurance up $1,053,316.60; school lunch $190,000; SAU services down $828,375.77; special education up $148,240; Bluff down $161,350; total “$44,449,703.53.” | POSITIVE OBSERVATION |
| 0:17:49 | Option B | Kennedy: continuity of programs and fewer transitions. Tax rate at 0:19:07: “$19.91 $1.23 for a state in 1868 [$18.68]. For local.” | |
| 0:20:00 | Default budget, Option B | Salaries and related benefits “not including health insurance, but including eliminated, are $4,572,300.48. Health insurance would be $707,849.60.” At 0:20:45: “the total default budget would be $47,800,535.38.” | OBSERVATION |
| 0:21:52 | Administrators’ agreement | Cost items of the agreement with the “Claremont Administrators Association”: $0 in 2026–27; 2027–28 between $25,871.82 and $103,487.25 (per the minutes; the tape garbles the lower figure). Kennedy at 0:23:05: a COLA tied to the CPI with a 1% floor and 4% ceiling; a joint labor-management committee on compensation. | |
| 0:23:56 | Bluff and 52 Maple Avenue | Sale or lease of Bluff Elementary, subject to charter schools’ right of first refusal under “RSA 194 colon 61” (0:24:42). Kennedy at 0:24:50: a nonprofit special-education collaborative could lease it. 52 Maple Avenue, the former Masonic Temple, at 0:25:54; the administration intends to sell. | |
| 0:27:09 | The petitioned budget cap is read | “Shall we adopt the provisions of RSA 325 [32:5-e] and implement a budget cap whereby the School Board or Budget Committee shall not submit a recommended budget that is higher than the 2025 2026 fiscal year per pupil cost times the average daily membership in residents of the school district as of October 1st … plus the annual increase for inflation using the CPU [CPI] for the Boston, Cambridge Newton, mass.” At 0:27:57: “Posted by the U.S. Bureau of Labor Statistics as of January 1st, this requires a 3/5 majority vote.” | OBSERVATION |
| 0:28:16 | What the cap would cost | “a comparable budget of $35,700,906. This represents a $9,143,468 decrease, or 20.39%, as compared to option A.” Possible measures: eliminating the vocational center, athletics and extracurriculars; closing the Dow building and Maple Avenue; converting the Tech Center to K–1 or K–2; transportation only as required by law. | POSITIVE |
| 0:30:12 | Calendar | Kennedy: deliberative session February 7 (snow date the 9th); “we also need to determine public hearing for this tax cut [cap] for an article”, date “to be determined”; the ballot vote March 10. | OBSERVATION |
| 0:32:51 | Put the three-school option back | Ellerkamp (per the minutes): “I would like to propose we put the free [three] school option back on the table.” “The very least it should be voted on in March.” At 0:34:18: “This town cannot bear any more costs.” | |
| 0:35:29 | Young children at the Tech Center? | Porter asks how “littles” could be placed at the Tech Center. Angell at 0:36:14: the items were only for costing the petition and “would have to be addressed at that time.” | |
| 0:36:36 | Where the petition came from | Bean: “how did this come about and why haven’t we heard about it?” Angell at 0:36:49: “We received the tax cap petition article, I believe last week. It was filed timely. And so we received 58 Claremont residents who signed a petition … this is the first time that we’ve said anything publicly about it.” | OBSERVATION |
| 0:38:01 | Per-pupil cost and proficiency | Williams: this is the first meeting where she feels “rather helpless”; for “$26,012.84 a year per student” she could send her child elsewhere. At 0:40:49: “Salaries and benefits in option B are four times as much as an option A.” Angell at 0:41:17: default-budget tax impacts will be calculated “tomorrow”; Option B was built “as is today.” | OBSERVATION |
| 0:42:29 | Administrators’ pay | Demars: “the principal for Stevens High School. Fully burdened. Costs $185,167” (0:43:56); a two-year agreement coming out of a financial crisis is a missed chance to change costs. | |
| 0:45:22 | Can the cap article be amended? | Barton asks. O’Shaughnessy at 0:46:17: “If you were to amend it, you’d be quite. Limited in, in selecting the inflation model you’re following.” At 0:46:39: “it requires a supermajority vote to override a tax cap, school district budget cap that’s in place.” Angell at 0:48:57: after closing, the board “can only make cuts”; the models include no funding of the deficit. | |
| 0:50:32 | The SAU building | Cogswell: “what is the need for a large administrative office building?” Angell at 0:51:07: losing the land “would be detrimental for Stevens High School.” | |
| 0:51:40 | Three-school model; benefits | Luther: “I like the three school model.” At 0:52:46: “you’ve got a gold plated package that caters to very little older teachers.” | |
| 0:55:49 | Position differences between A and B | Angell: “There are 14 positions taken out of the first option, a and then there’s also an additional eight teachers, reduced”; “we had 78 vacancies.” At 0:57:32: Option B “has every single position, that the district has today.” At 0:57:51: “I think the motion was by Lauren [Loren].” Rapp at 0:58:06: Option B is “a bit inflated.” | OBSERVATION |
| 1:00:27 | Show the taxpayer the cost | Anderson: “You really need clear what that means to a taxpayer if it’s on the ballot.” Close the Dow building and use space at Stevens. | |
| 1:02:02 | Staff against the cap | Rhines: “I really hope the school board comes out against this article.” Williams at 1:04:13 asks the board “to loudly voice a unified dissent.” | |
| 1:06:45 | Sell the buildings; Tech Center tuition | Ellerkamp: “Sell the buildings.” Angell at 1:08:27: “The Doe [DOE] administers the tech centers.” | |
| 1:09:22 | Administrators’ benefits | Demars: “we’re at 97% on the health insurance taxpayer funding”; “85% is a pretty standard”; “I’ve been told that this agreement has already been ratified.” (The board ratified it on January 7; the voters decide the cost items in March.) | |
| 1:12:29 | Hold-harmless grant | Angell to Peabody: the hold-harmless amount “was just about $1.3 million” and there is “no guarantee that you’re going to receive those funds in, I think, 2728 [2027–28].” Bluff collaborative at 1:16:17: any lease “would have to be approved by the school board.” | |
| 1:19:01 | Why the cap bites harder here | Angell: “the first thing that is a problem is the 2020 526 [2025–26] fiscal year for pupil cost. … I’ve cut out about $5 million out of the current year operating budget.” At 1:19:51: it “drives down artificially the pure per pupil cost.” A resident at 1:22:32: “This would be the first district that passes that kind of a tax cap.” | POSITIVE |
| 1:24:08 | Evidence for alignment | Beaton asks for results. Angell at 1:24:22 cites his last district. At 1:30:06: “If we don’t manage the budget, the taxpayers are going to manage it. For us. This tax cap is an example of that.” | |
| 1:31:13 | Busing and ratios | Hemingway: “a total budget for bussing of $1,821,519, which is up 179,000”; at 1:32:58: “There’s 348.75 staff members”, “a 5.1 ratio.” Angell at 1:34:32: transportation may go out to bid. | |
| 1:36:39 | Master teachers | Lavalette: “our solution is in RSA 189. Believe it’s 14 f master teachers.” (Not verified for this page.) “We have the experts.” | |
| 1:39:25 | Amend the cap’s base year? | Barton: could voters amend the base year “to 2425”? Angell at 1:39:50: “If there was like a dollar amount, you could change the dollar amount”; at 1:40:12: “You cannot change the language.” At 1:41:30: “the school board asks me questions of all the time.” | OBSERVATION |
| 1:42:27 | Stipends outside the agreements | Kennedy at 1:43:03: some letters of agreement from prior administrations had numbers whose rationale “were not exactly sure.” Demars at 1:45:09: stipends outside the agreements need “accountability and transparency.” Angell at 1:48:03: a stipend report “takes me about half an hour to 45 minutes to produce.” | |
| 1:50:37 | Closing the hearing | Whitney asks for a motion “with the board, understanding that tomorrow … That we will be unable to make any increases to that budget by closing this public hearing.” Sprague seconds; carried at 1:51:04. | POSITIVE |