Claremont School Board — October 7, 2026

Regular meeting at the tech center. The superintendent told the board that 63 percent of IEPs lapsed out of compliance, that the district has not filed two sets of federal tax forms, and that 11 of 18 audit corrective actions are written; the new business administrator started this week. The board heard summer school results, the first K-1 and pre-K crisis plan, voted on NHSBA resolutions, sent the athletic handbooks back, adopted policy revisions, and entered nonpublic session. Built from the CCTV recording's transcript (not separated by speaker), the agenda and the packet. Timestamps link to the same moment in the Cablecast recording.

Body
Claremont School Board (Claremont School District, SAU 6)
Date
Wednesday, October 7, 2026
Start time
Agenda: 6:30 p.m. The chair opens the meeting at 0:00:04. The motion to enter nonpublic session is at 3:15:51 and the roll call begins at 3:16:29; the recording ends at 3:17:21, during that roll call. The agenda scheduled the nonpublic session for 8:10 p.m. and adjournment for 8:35 p.m.
Location
Sugar River Valley Regional Technical Center, Claremont (agenda). Audio carried on CCTV Channel 8.
Recording
Cablecast: Claremont School Board 10/7/26 (show 17634; event date October 7, 2026). The extent is taken from the last dialogue row, which ends at 3:17:21. The return from nonpublic session and the adjournment are not recorded.
Minutes
None located as of October 8, 2026, the day after the meeting. The 2027 Meeting Minutes folder holds drafts only through September 16, 2026. The September 16 draft minutes the board put off approving are 9.16.26 DRAFT CSB Meeting Minutes.
Board composition
Seven members listed on the agenda: Candace Crawford (chair), Michael Petrin, Heather Whitney, William Madden, Loren Howard, Donald Lavalette and Brian Rapp. The roll call is audible at 0:03:22 but the recording does not clearly capture every answer; all seven appear to take part. The agenda lists no student board members for this meeting.

Participants

Everyone heard or addressed on the recording. Spellings follow the agenda and packet. The transcript for this meeting carries one anonymous voice for all speech, so a person is tied to an action only where the words name or address them, and only 18 of 502 dialogue rows carry a speaker name.
NameRoleParticipation
Candace CrawfordChair; Finance Subcommittee chairPresides, calls every vote and the nonpublic roll call, and is addressed as "Madam Chair" throughout. Opens the meeting (0:00:04) and proposes the October 21 public hearing on HB 1300 (2:42:15).
Michael PetrinVice chair; SRVRTC Committee chairAnswers "here" at roll call (rendered "patron") and is invited by the chair to comment on the athletic handbooks (2:51:51).
Heather WhitneyMember; Ad Hoc Reconfiguration Subcommittee chairAddressed by first name when the fraud-reporting policy is discussed (2:54:09) and thanked for "normalizing radical transparency" (1:41:36).
William MaddenMember; Capital Improvement chairAsks whether summer school attendance affects reimbursement (0:36:11) and asks for the signed audit contract (0:52:03).
Loren HowardMember; Policy Subcommittee chair; NHSBA delegateAnswers "here" (rendered "Lauren"); led the NHSBA resolutions discussion (2:16:26).
Donald LavaletteMember; Policy and Finance SubcommitteesAddressed as "Don" for the athletic handbook edits (2:48:50).
Brian RappMember; Capital Improvement and Policy SubcommitteesAddressed as "Brian" in the curriculum questions (0:14:51) and by name on the athletic handbooks (2:51:21).
Dr. Timothy BroadrickSuperintendent, SAU 6Reads Dr. Herrington's letter (0:01:07); gives the finance report (0:38:09), the superintendent's report (0:59:45), the special education update (1:10:11) and the K-1/pre-K proposal (1:45:13). Named in the dialogue file for lines 2 to 4 only.
Teresa TaylorBusiness Administrator (started the week of October 5)Introduced at 0:38:09. Not otherwise separately identified on the recording.
Amy SavageHuman Resources DirectorIntroduced by the superintendent (0:38:53).
Kerry KennedyDirector of Curriculum, Instruction and AssessmentGives the curriculum report (0:10:37) and answers questions on professional development, the apps coordinator and enrollment (0:14:51). Named in the dialogue file for lines 27 to 37 only.
Mimi RhinesStevens High School summer school coordinator (agenda: "SHS Credit Recovery Report")Presents summer school and credit recovery results (0:21:08); the transcript renders the surname "Rimes".
Luke DiamondSchool District TreasurerGives the treasurer's report (0:08:17). Named in the dialogue file for lines 21 and 22 only.
Noelle KronbergSchool Board ClerkNot separately identified in the undiarized transcript; the policy-reading exchange addresses "Noel" for the agenda numbers (3:09:26).
Jean GagnonStevens High School senior; National Merit commended studentRecognized (0:00:40). The transcript renders the name "Gene Gannon" and "John Gannon"; the agenda and packet use "Gagnon".
Dr. Michael HerringtonPrincipal, Stevens High SchoolAbsent for family reasons; his letter is read by the superintendent (0:01:07).
Sam DeeringCitizens' comments; candidate for state representativeSpeaks in favor of public education (0:06:25). Named in the dialogue file.
Wayne HemingwayCitizens' comments; state representative and city councilorCongratulates the honoree and invites presentations at the City Council forum (0:06:50). Named in the dialogue file.
Jason BonnevilleTechnology Director (listed on the agenda)Mentioned in the curriculum discussion (0:16:38); not heard separately.
Tammy MorseApps coordinator (discussed, not present at the table)Her duties are described by the curriculum director (0:16:38).
Sean GouldNominee: assistant principal, Claremont Middle SchoolAppointed on a motion and second (3:11:03).

Agenda

The posted agenda ("CSB Agenda - October 7 2026") with where each item is taken up. Scheduled clock times are the agenda's; linked times are from the recording.
Taken upItemAgenda text / disposition
6:30 p.m.Call to Order and Pledge of AllegianceOpened at 0:00:04 with the Pledge. The recording's first words are "Good evening everyone."
6:35 p.m.General Business: roll call; Recognition (Jean Gagnon, National Merit commended student)Roll call at 0:03:22. Recognition at 0:00:40, read by the superintendent from a letter by Dr. Michael Herrington.
0:03:22Consent Agenda: amendments and approval of the agenda; September 16 draft minutes; manifests (AP Supp 9-25-26, AP ACH 9-30-26, AP Checks 9-30-26)Agenda and manifests go forward; approval of the September 16 minutes is put off to the next meeting (0:05:51).
0:06:19Citizens' Comments (Policy BEDH)Two speakers: a candidate for state representative and Rep. Hemingway.
7:00 p.m.ReportsTreasurer 0:08:17; Curriculum, Instruction and Assessment 0:10:37; credit recovery 0:21:08; Finance 0:38:09; Superintendent 0:59:45. Superintendent sub-items on the agenda: HB 1099 testimony, scoreboards, comfort dog, metal detectors, RSA 91-A requests.
7:30 p.m.Discussion/Action ItemsSpecial education update 1:10:11; K-1 and Pre-K changes 1:45:13; NHSBA resolutions 2:16:26; HB 1300 2:38:19; bylaws 2:45:53 (tabled); athletic handbooks 2:48:50 (sent back); policies 2:51:51; personnel 3:10:31; Emergency Operations Plans (listed nonpublic); subcommittee reports 3:12:27.
8:00 p.m.Other BusinessRecognition process 3:13:08.
8:10 p.m.Nonpublic session (RSA 91-A:3, II a, c and k)Motion at 3:15:51; roll call begins 3:16:29; recording ends at 3:17:21.
8:30 p.m.Future dates and items; Adjournment 8:35 p.m.Not captured. The agenda lists the October 21 meeting (DOE-25 end-of-year update, cash flow plan, FY27 budget-to-actual, new teacher mentoring).

Discussion timeline

Quotations are from the transcript as heard, including its errors. Speakers are not separated in this transcript, so statements are attributed to a role or a named person only where the text supports it. Timestamps link to the same moment in the Cablecast recording.

TimeTopicWhat was saidFlags
0:00:00Call to order and PledgeThe chair opens with "I would like to call the meeting to order for the record for October 7th, 2026" and leads the Pledge of Allegiance.
0:00:40Recognition: National Merit commended studentThe chair hands the recognition to Dr. Broadrick, who reads a letter from Stevens High School principal Dr. Michael Herrington, absent for family reasons. The letter names senior Jean Gagnon (rendered "Gene Gannon" and "John Gannon" in the transcript) a commended student in the 2027 National Merit Scholarship Program, "in the top 50,000" of roughly 2 million test takers, and says he plans to study automotive design and mechanical engineering with a focus on hydrogen combustion engines. His parents attend.
0:03:22Roll call and consent agendaThe roll call is read in the recording as "Lauren Howard here, Michael patron here, Don Lavallée here, William Madden. Ryan wrap here, there. Whitney. Candace Crawford here." The chair then opens the consent agenda: the September 16 minutes, the manifests and the agenda.
0:03:54September 16 minutes: not posted where the public would find themA board member says that as of 4:00 p.m. the posted minutes folder holds only an agenda, not minutes, and that the last draft minutes on the website are from September 2, not September 16, and lack the corrections requested. The chair says the minutes were attached to the meeting and notes the linking problem must be fixed "in the central office". The board puts off approving the September 16 minutes until the next meeting, and the manifests and agenda go forward without objection.OBSERVATION
0:06:19Citizens' commentsSam Deering, a candidate for state representative in Claremont, speaks for public education. Wayne Hemingway, state representative and city councilor, congratulates the honoree and invites him and others with accomplishments to present at the City Council's citizens forum; the chair agrees to pass the invitation along.
0:08:17Treasurer's report (Luke Diamond)Diamond says the manifests now itemize payroll and direct deposits instead of showing one lump sum. He then raises "direct electronic payments that never seem to appear on any manifest" and says "the treasurer doesn't release any money until the board has seen it, or at least two members of the board have signed off on it", yet some electronic payments "get initiated by district staff rather than going through the normal channels". He will work to get them onto a manifest. A board member asks that his checkbook presentations be posted with the minutes and manifests; he will present September figures at the next meeting.MEDIUM
0:10:37Curriculum, Instruction and Assessment report (Kerry Kennedy): pilots and software reviewTwo pilots are under way: Arts and Letters (a science-of-reading literacy program for grades 6 to 8, funded through Title I) at Claremont Middle School, and Kessler Science (funded through Title IV-A). A software survey drew 82 responders and found more than 35 websites or apps in use; a vetting committee with one member from each school will review funding source, student privacy ("The DPA doesn't have student privacy") and consistency.
0:14:51Board questions to Kennedy: PD, the apps coordinator, enrollmentA member asks for copies of the fifth-grade Wit and Wisdom and math texts and what support new teachers get. Kennedy explains that the apps coordinator (Tammy Morse) manages single sign-on rostering through Clever for 600 to 1,300 students, license tracking and professional-development approvals in Frontline. At 0:20:01 the district enrollment is given as high school 400, middle school 321, Disnard 290 and Maple Avenue 312, a total of 1,323, and a monthly grade-level census is requested.
0:21:08Summer school and credit recovery (Mimi Rhines)Program ran July 8 to August 6, Monday to Thursday, 9 a.m. to noon, with five teachers, funded by a grant at no cost to the district (a $500 snack donation came from Kiwanis). 130 students were invited for 240 possible credits; 98 credits were recovered (24 English, 24 social studies, 22 science, 24 math, plus computers), 18 students recovered more than one; average attendance fell from 46 in week one to 32 in week two. Members note about 40 percent recovery against roughly 52 percent the year before and ask for a goal near 60 percent, more than one contact mode for families, and five years of data. A slide that showed 70 percent had its math reversed, as Rhines acknowledges. Staff clocked in only when they had students.
0:36:11Does attendance affect grant reimbursement?Dr. Broadrick answers a member's question: "The answer to your question, Mr. Madden, is no." The district is eligible for grant funding for running an approved program, and the funds are an entitlement once the grant is approved and the program runs.
0:38:09Finance report: new business administrator Teresa Taylor and HR director Amy SavageDr. Broadrick introduces Teresa Taylor, who started this week, and Amy Savage, who joined a few months ago, and asks the board to "give Teresa time and space".
0:40:10Overdue federal tax filingsDr. Broadrick reports that the district did not file its payroll tax reporting form for the first quarter of 2023 and did not upload a Form 1095-C to the IRS for each employee for 2020. Both go to an outside attorney and must be done by the end of October; he says they do not affect employees' withholding or W-2s but carry penalties and costs.MEDIUM
0:42:23Student Assistance Program paperwork and the first spending-to-budget reportA grant-funded program that places a drug and alcohol counselor in the middle and high school needs paperwork within "a couple of weeks" to earn back credit. The first spending-to-budget report of the year is promised by the end of the month; Dr. Broadrick says it "doesn't mean too much yet" and that coding spending to the correct object codes is a project he will take responsibility for because some budget lines did not exist.
0:45:50DOE-25 filing and audit corrective actionsThe report heading is read as "fiscal 26 ... 25". The DOE-25 "is already late but we have permission to be late"; a call with Unity and the Department of Education will be set. On the FY22 audit, "We're at 11 out of 18 corrective actions" written; the other seven are targeted for October. Plodzik and Sanderson will then issue a final report. Anticipated completion dates run into 2027 because Dr. Broadrick sets them three to six months past the date he is confident the documents will exist.MEDIUM
0:52:03Madden asks for the signed audit contractA member says he received only a proposal and asks to see the signed contract with the auditors. Dr. Broadrick offers to find the signed copy. The member says the auditors "work for the public good", recalls drawers of unprocessed invoices and checks over ten years, and says a board member later told the board that signed vouchers shown to him had been "a mistake". The discussion ends with a request for the signed contract.OBSERVATION
0:55:52Plow and sand RFP, transportation RFP, outstanding auditsThe plow-and-sand bid is posted under the RFP tab with bids due October 23; Dr. Broadrick says the contract had been renewed annually without bid and this rebid is about compliance with procurement procedures the board adopted within the last eight weeks. A transportation RFP is not yet live. John Aubin has agreed to help move the FY24 and FY25 audits through as fast as possible. Dr. Broadrick describes the business office, now four people, as process-driven by design.MEDIUM OBSERVATION
0:59:45Superintendent's report: HB 1099 testimony, gym scoreboards, comfort dog, metal detectorsDr. Broadrick summarizes his testimony to the joint legislative committee under House Bill 1099 and argues that students placed through DHHS and court-ordered systems track community economics (Claremont should expect about ten a year). Scoreboard signs crediting donors will be installed before basketball season. A service dog at the middle school is expected to be positive. The metal detectors are in the school resource officer's office; he will check whether the district took grant reimbursement for them, which decides what strings apply to disposal.
1:04:53Right-to-Know request reportAt board members' request Dr. Broadrick reports "just about exactly 11 months" of data: 130 requests for governmental records, 125 fulfilled and 5 open. A member asks that the data show how many come from each requester, noting that one requester accounts for 88 of the 130 and that 16 others made one or two requests each, and that repeated requests may show what the district should publish. Dr. Broadrick says the spreadsheet holds that detail and can be shared.POSITIVE
1:08:06Arrowhead partnership and paraprofessional censusA member suggests a partnership between the Arrowhead recreation area kitchen and the tech center's culinary program. Another asks for a census of paraprofessionals, including those mandated by an IEP.
1:10:11Update on special education servicesDr. Broadrick reports on the district's due-diligence review from the Department of Education: 130 triennial evaluations due this year and 50 new referrals since the first day of school; 28 evaluations not completed last year that have been outsourced; 21 preschool referrals; about 40 students placed out of district, 17 of whose IEPs were inaccurate at the start of the year, plus eight placements made but never recorded in IEPs.HIGH
1:22:0863 percent of IEPs out of compliance, and programs not ready for state approvalHe repeats that 63 percent of IEPs were out of compliance because of a lapse between expiration and renewal, "a symptom of just a lack of oversight" that belongs in the central office. The self-contained programs are still not ready for Department of Education approval, and the district will not file until they are compliant. Some programs are oversubscribed. Positions are described as 45 or more staff short of full capacity: "We'd hire 15 properly certified staff next week".HIGH
1:33:22Contracted services and the letter to familiesGaps are being covered with contracted staff, sometimes a different person each day, and with remote speech services. A letter mailed the previous Friday to the parent or guardian of every student with an IEP says the district is currently unable to meet all of its obligations; case managers and principals will follow up on each child, and compensatory services will be owed in some cases that cannot yet be quantified.HIGH POSITIVE
1:42:20Board questions on budget and special education aidA member asks whether the 15 additional staff are budgeted; Dr. Broadrick says the budget object codes do not match the district's needs and he will present a realistic description. Asked whether the noncompliant IEPs put state aid at risk, he says correcting out-of-district IEPs in September means the district will be submitting for special education aid next summer and the exposure grows only if corrections are delayed.HIGH
1:45:13Self-contained K-1 program and pre-K changes: behavior in the youngest gradesMaple Avenue (Pre-K to grade 2, opened this year with all of those students in one building) has no spare classroom; the nurse's office became a behavior intervention space, and meetings are held in the principal's office. The K-1 self-contained program is over capacity under state rules. Dr. Broadrick says disruptive behavior is more frequent than staff have seen, that about 10 percent or more of kindergartners need toileting help, and that suspensions are being used for younger students "that maybe our principals have never had to do".OBSERVATION
1:51:22September incident logsReading from injury and incident logs for Maple Avenue and Disnard in September, he says 3 of 20 entries are slips and falls and the other 17 describe students hitting, kicking or biting staff, and that staff safety committees now ask about bite guards.OBSERVATION
1:58:54Short-term plan: a second K-1 self-contained program and room changesHe proposes a second K-1 self-contained program for 11 students with a certified teacher already in the building, to bring both rooms into approval. Two rooms at Maple Avenue would go to pre-K support services (one preschool drop-in room is displaced) and the change is planned for "tomorrow unless you stop us". He calls it crisis management, not strategic planning, and says pre-K should be about social readiness. A member compares neighbors: Hanover has no pre-K, Kearsarge limits enrollment with a waitlist, Sunapee uses a lottery, Newport uses child-find screening.
2:04:42Board support for teachers and student conduct policyMembers ask what policy could help teachers and principals. Dr. Broadrick explains the suspension framework: he counts days cumulatively, a principal can suspend up to ten days, days 11 to 20 need his authorization, and expulsion needs a hearing before the board; he has never expelled an eight-year-old. A member asks for a board policy backing principals on discipline, and the board refers the idea to the Policy Committee.OBSERVATION
2:16:26NHSBA proposed resolutionsThe board's delegate to the NHSBA assembly leads the discussion. A motion to support proposed resolutions 3, 9 and 13 as written passes 6 to 1. A motion to support 5, 6 and 10 with the NHSBA board of directors' alternative language passes 4 to 3. On resolution 1 (regulation of risk pools for health benefits) members debate whether the NHSBA should take a position; the audible voice vote is roughly three yes and four no and no result is announced. The board then discusses leaving the other resolutions without a position and the delegate agreeing to vote for the board on them.
2:38:19HB 1300 on the November ballotThe chair describes the ballot question: shall the municipality limit property tax growth for the district under RSA 32:5, I-a for a two-year period, with the school levy capped at the prior year's amount adjusted for new construction, central office spending capped at 6 percent of the school appropriation, and bonded capital excluded. Members disagree on whether the board may take a position under the NHSBA guidance, which allows advocacy in a personal capacity without district resources. The chair proposes a public hearing at the start of the October 21 meeting, with Dr. Broadrick presenting the budget effects, and says the attorneys will be asked.OBSERVATION
2:45:53School board bylawsA member moves to table the bylaws because the copy in the packet is the old version and not the revision made by an ad hoc committee that met earlier. The chair accepts the table motion.
2:48:50Athletic handbooks sent backA member who submitted edits says the revised athlete's handbook does not fix what he flagged and calls it "a middle finger" to him and to the board. Another member moves to send both handbooks back; the motion passes on a voice vote.
2:51:51Policies: second read and adoptionsThe policy introduced as second read (agenda: JIHC, metal detector use) is adopted unanimously on a motion and second. Two revisions then move: the fraud-reporting policy (DIH) is adopted as amended, and a purchasing policy raises the bid-versus-quote threshold from $5,000 to $20,000 ("We get quotes for things under 20. We get bids for things over") and is adopted unanimously. The five new purchasing and petty-cash policies move to second read with amendments, and the administration will write the accompanying regulations.OBSERVATION POSITIVE
2:54:09Fraud-reporting policy: board notificationA member objects that the policy leaves it to the superintendent whether to tell the board about reported fraud or fiscal mismanagement, especially if the superintendent is involved. Language is added so the chair notifies the board in a nonpublic meeting when such an investigation begins, plus annual updating of the capital-asset list and proof on file that staff completed the annual mandatory training, including whistleblower protections.POSITIVE
3:10:31Personnel reportSean Gould, a certified assistant principal, is nominated and appointed as student services coordinator and assistant principal at Claremont Middle School. Teresa Taylor's contract was approved earlier and appears with a prorated salary. One employee has given notice of retirement as of June 30; Dr. Broadrick advises that no vote is legally required and the board takes no action.
3:12:27Subcommittee reportsThe chair asks committee chairs to schedule meetings so the report page can be filled in for the next meeting.
3:13:08Other business: how recognitions are chosenA member asks how people are chosen for the recognitions that open meetings. The chair says she began them as chair and recent ones came from staff recommendations; any board member may suggest one, and another member proposes a standing agenda space for school-level nominees.
3:15:51Motion to enter nonpublic sessionThe chair asks for a motion to go into nonpublic session; the cited ground is heard as "two subsection two A, C and K" and is seconded. The agenda gives RSA 91-A:3, II (a), (c) and (k) and lists Emergency Operations Plans as a nonpublic item.MEDIUM
3:16:29Roll call vote; recording endsThe clerk begins the roll call with Howard and Madden, with "yes" answers heard. The recording ends at this point, before the vote is complete and before any return to public session or adjournment.MEDIUM

Items flagged for review

These flags are a reviewer's aid, not findings of violation and not legal advice. Each cites the rule it rests on, or says that none was verified. Statutes and regulations were checked against the project's anchor files, and the two provisions marked as verified this run were read at their primary source on October 8, 2026.

HIGH A district-level admission that special education obligations are not being met

The superintendent reports 28 evaluations from last year still incomplete (1:13:41), 17 of about 40 out-of-district IEPs inaccurate at the start of the year and eight placements never recorded (1:15:45), 63 percent of IEPs out of compliance because renewals lapsed (1:22:21), self-contained programs not ready for state approval (1:24:50), and a K-1 program over its regulatory capacity (1:47:52). He mailed every family with an IEP a letter saying the district "is currently unable to meet all of our obligations" (1:36:16), and says compensatory services will be owed in some cases. The federal rule requires an IEP review at least annually, free appropriate public education for every eligible child, and, for placements made by the district, education at no cost to parents. Mitigation stated on the record: evaluations are outsourced, a case management team and consultants are in place, a second K-1 program is planned, and the district expects to submit for special education aid next summer after correcting the out-of-district IEPs (1:43:53). Whether state aid or reimbursement is affected was not settled on the recording.

Sources: 34 CFR 300.324(b)(1)(i) (IEP reviewed at least annually); 34 CFR 300.101 (FAPE for all eligible children; staffing shortages are not an exception); 34 CFR 300.146 (agency-placed private-school children); RSA 186-C:18, III (special education aid for high-cost students)

MEDIUM Federal tax filings the district says it did not make for 2020 and 2023

Dr. Broadrick says the district did not file its first-quarter 2023 payroll tax reporting form and did not upload Forms 1095-C for each employee for 2020, that both have penalty and cost exposure, and that an attorney is working with the IRS (0:40:38 to 0:41:29). The statute sets a per-return penalty for failing to file an information return on time; whether the 1095-C and payroll tax forms fall under it, and in what amount for those years, was not verified, and the payroll tax form is an employment tax return rather than an information return. Dr. Broadrick says the problems do not affect employees' withholding or W-2s.

Sources: 26 U.S.C. 6721(a) (penalty per late or incorrect information return; amounts are inflation-adjusted, verify before use)

MEDIUM Audits, corrective actions and the DOE-25 are still behind

The FY22 audit has 11 of 18 corrective actions written (0:47:20); the final FY22 and FY23 reports are pending and FY24 and FY25 audits are still being worked (0:57:09); the DOE-25 "is already late but we have permission to be late" (0:46:21). A member presses on whether completion dates running into 2027 are real; the superintendent says they are deliberately generous and that some items are already done (0:48:11 to 0:51:12). A 2026 law now requires an annual audit or certified financial report within six months of fiscal year end and directs the commissioner to withhold state funding until it is filed; whether it applies to the FY24 and FY25 reports still in progress was not verified. RSA 189:28 separately lets the state withhold aid until required reports are complete. The October 21 agenda lists a DOE-25 end-of-year update.

Sources: 2026 N.H. Laws ch. 272 (SB 586), audit or certified report within six months, funding withheld if not filed; RSA 189:28 (reports to NHDOE; aid withheld until complete); RSA 21-J:19 (audits; timing is permissive)

MEDIUM Electronic payments initiated by staff that do not appear on any manifest

The treasurer says some direct electronic payments "never seem to appear on any manifest" and are "initiated by district staff rather than going through the normal channels" (0:08:52 to 0:09:25), even though the treasurer is not supposed to release money until the board has seen it or two members have signed off. By statute the treasurer pays out district money only on orders of the school board. He says he will work to get them onto a manifest, and the new itemized manifests now show the payees for payroll and direct deposits (0:08:17). The recording does not say how many payments or what dollar amounts are involved.

Sources: RSA 197:23-a (treasurer pays only on orders of the school board)

MEDIUM The stated nonpublic grounds may not match an agenda item

The agenda lists Emergency Operations Plans as a nonpublic item and states the grounds as RSA 91-A:3, II (a), (c) and (k); the motion as heard cites the same three (3:15:51). Paragraph (a) covers employee dismissal, promotion, compensation or discipline, (c) covers matters likely to harm a person's reputation, and (k) covers a school board's consideration of a student tuition contract. The ground for emergency functions is paragraph (i), which is not cited. The statute requires the motion to state the specific exemption, a roll call vote, and that discussion stay within the stated matters. The nonpublic worksheet the agenda links is not in the packet folder, so the actual nonpublic subjects cannot be checked; the recording ends mid roll call (3:16:29), so the vote tally and any return to public session are not captured.

Sources: RSA 91-A:3, I(b) and (c), II(a), (c), (i), (k) (motion, roll call, confined discussion; exemptions)

OBSERVATION September 16 minutes not where the public could find them as of the meeting

A board member says that as of 4:00 p.m. on the meeting day the website held no September 16 minutes, only an agenda, and that the newest draft on the site was from September 2 (0:03:54 to 0:05:14). The chair notes the linking problem must be fixed, and approval is put off. The statute requires minutes to be recorded and open to public inspection within five business days, and drafts suffice; a draft of the September 16 minutes was posted in the Meeting Minutes share (see appendix), so the gap described is in the website's minutes section. Whether website posting itself is required was not verified.

Sources: RSA 91-A:2, II (minutes open to inspection within five business days)

OBSERVATION Procurement: rebid under new procedures, a missing signed audit contract, and a higher quote threshold

A plow-and-sand contract renewed annually without bid is being rebid with bids due October 23 under procedures adopted within the last eight weeks (0:55:52). A member says he received only a proposal, not a signed contract, with the district's auditors and asks to see the signed copy; the superintendent offers to find it (0:52:03 to 0:55:27). The board then raises the revised purchasing policy's bid-versus-quote threshold from $5,000 to $20,000 and moves five new purchasing and petty-cash policies to second read (3:03:38 to 3:10:02). A threshold change does not by itself breach any rule; where federal funds are used, federal procurement standards apply regardless of the local threshold.

Sources: 2 CFR 200.318 to 200.327 (federal procurement standards, where federal funds are used)

OBSERVATION Staff injury logs: 17 of 20 September incidents describe assaults on staff

Reading from the September logs for Maple Avenue and Disnard, the superintendent says 3 of 20 entries are slips and falls and 17 describe students hitting, kicking or biting staff (1:51:50). He reports that one staff member has already walked out this year and that safety committees now ask about bite guards (1:50:14). The data are the district's own logs; no rule is cited. A member asks that the public see the data (1:52:38).

No verified rule is cited for this observation.

OBSERVATION Whether the board may take a position on a ballot question

On the HB 1300 tax-cap question, one member reads the NHSBA handout as limiting advocacy to personal capacity without district resources, while another reads it as allowing the board to advocate (2:40:48 to 2:42:10). The chair proposes a public hearing at the start of the October 21 meeting with a presentation on budget effects, and the superintendent will consult the district's attorneys (2:42:15 to 2:44:32). No statute was cited in the discussion and none was verified for this page.

No verified rule is cited for this observation; the only source named in the meeting is the NHSBA handout.

POSITIVE Voluntary Right-to-Know reporting and a plan to publish more detail

At board members' request the superintendent reports 130 records requests in about 11 months, 125 fulfilled and 5 open, and says the district should make governmental records available (1:04:53 to 1:06:20). A member asks for a breakdown by subject and requester so repeated requests point to material the district should publish proactively, and the superintendent agrees to provide the spreadsheet (1:06:37 to 1:07:51). Reporting request counts is not required by the statute.

Sources: RSA 91-A:4 (records open to inspection)

POSITIVE Fraud-reporting policy amended to require board notification, with training proof

A member objects that the fraud-reporting policy leaves the board's notification to the superintendent's judgment, including when the superintendent may be involved; the policy is amended so the chair notifies the board in a nonpublic meeting when an investigation begins, and the administration is to keep proof on file that staff completed annual mandatory training that includes whistleblower protections (2:55:23 to 3:00:56). The board also heard the superintendent's plain letter to families on special education gaps (1:36:16), which members called honest and helpful to a partnership with parents (1:41:36 to 1:42:20). Neither step is required by a rule cited here.

No rule is cited; these are practices that go beyond a verified legal minimum.

Appendix — source files

Official and public sources

Project files

Working files this page was built from. The dialogue file is linked; the others are not published with the page.

Laws and rules cited on this page