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Thursday, October 29, 2020

School Board Meeting Recap - October 27th


COATESVILLE AREA SCHOOL DISTRICT

SCHOOL BOARD MEETING AGENDA

Virtual Meeting through Live Stream

October 27th 2020 - 7:00 PM


ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA

None

PUBLIC COMMENT ON AGENDA ITEM

(Comments on agenda items)  Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org  State your name, address and township of residence. 

None
 

SUPERINTENDENT’S REPORT/ PRESENTATIONS

Hybrid Plan - Tomás Hanna

The re-opening plan for schools was reviewed.  Please read the District Update newsletter from 10/28/2020 to reference important information on returning to hybrid. 



(Click to Read the 10/28/2020 District Update Newsletter)

2021-2022 Budget Presentation - Tomás Hanna and Lori Diefenderfer

Mr. Hanna stated that the final budget is due in June, with a specific timeline leading up to that. A decision will be made in January as to whether an Act 1 Opt Out Resolution (stating the board will not raise taxes above the Act 1 index of 3.9% for the 2021/2022 school year) will be chosen or a preliminary budget will be shown at that time. There will be a retreat in December for the board to discuss the budget. 

A chart was displayed showing a steady decrease in student enrollment since 2014, and projected to continue. In about 5 years, charter school enrollment will equal public school enrollment.

Mr. Hanna explained "This is the crux of our budget issues, the continuing escalation of the costs for our charter school students. Costs for charter schools have nearly doubled over the past 6 years and without a legislative fix, the financial outlook for the district is bleak."  Noting as well, the dispute with the charter school on the recalculation of costs for 2019/2020.  An appeal with the department of education is currently awaiting a hearing date.

Reviewing the budget from 2019/2020, the district overspent in 2 areas.  Overspent by 15 million in support of other schools, and 1.5 million in professional services.  To help balance the budget, a debt was refinanced to save 5 million, reserve funds of 5 million were utilized, and general spending was under by 1.5 million.

Looking forward, the general fund balance is now negative.  The board will need to seriously consider a tax increase.  The debt repayment schedule was shown, noting that payments in 2023 will be about double what they are in 2021 and 2022, requiring planning now.  Looking at category breakdown of the budget, 36% is staffing cost, but the largest part of the budget is 37% for charter schools.

Andrew Finkbohner - Asked for clarity on the overspending on professional services of 1.5million in 2019/2020 budget. 

Lori Diefenderfer - Answered that it was for special ed and CCIU services.

Andrew Finkbohner - Asked for clarity on the 9 million dollar fund balance increase from 2016/17 to 2017/18, followed by a decrease of 7 million dollars in 2018/19

Lori Diefenderfer - Answered that it was from a sale/leaseback done with Mr. AmmermanThe proceeds were for 13.3 million which helped with the general fund balance for the 2017/18 year.

ITEMS HELD FROM CONSENT AGENDA

FINANCE COMMITTEE

C.     Insuritel - Insurance for Chromebooks - That the Board of School Directors approve the renewal with Insuritel for insurance on 1-to-1 Chromebooks for 14 months at a cost of $113,418.60, as presented. (Confidential enclosure.)

Comments/discussion:   

Andrew Finkbohner – was this the same provider as last year and the cost relative to the cost we paid last year?

Mr. Hanna – Yes, same company as last year and the cost is slightly less than last year. 

Passed                                 Failed                              Vote:     9-0

 

OPERATIONS COMMITTEE 

B.  Jani-King – One-Time Charge Contract for Cleaning Service - That the Board of School Directors approve the monthly contract with Jani-King to provide the District with 12 custodial workers/cleaners five days per week, eight hours per day per person for a total monthly charge of $42,977.18. Jani-King will provide labor, uniforms, and background checks. The duration is for a period of three months and can be extended, as presented. (No Enclosure)

Comments/discussion:

Rob Fisher asked Hanna to expand on the contract.

Mr. Hanna said the initial contract is for three months with option to extend month to month. They are being hired to ensure that the district is ready for student and staff return and to keep buildings clean throughout the week.

Rob Fisher asked if CARES Act money will be covering the cost. 

Mr. Hanna replied that it would be.

Andrew Finkbohner asked about the schedules of the contracted employees.

Dan Pellegrin - Mixture of three schedules depending on the school. Most will have day/ evening overlap with our custodians.

Passed                                 Failed                             Vote:      9-0

PUBLIC COMMENT ON AGENDA ITEM 

(Comments on any school-related topics)  Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org  State your name, address and township of residence.  Please limit your comments to three (3) minutes.  It is the Board’s practice not to engage in dialogue with speakers.

None


INFORMATIONAL

Henry Assetto Wanted to thank Mr. Chenger and Mr Jones for reaching out for applicants for the academic team.  

Andrew Finkbohner Thanked Mr. Chenger for providing such great oversight for the last two home football games. 


Thursday, October 15, 2020

School Board Meeting recap - October 13th

SCHOOL BOARD COMMITTEE MEETINGS

Virtual Meeting through Live Stream

October 13th, 2020 - 6:00 PM

CASD School Board committees are designed to divide the labor of the board into manageable categories.  As such, board members are better prepared for full board meetings. This ultimately improves the quality of board decision making.

The CASD School Board announced on the CASD website that they would be transitioning to Board Docs starting in August to conduct its business in a more streamlined and efficient manner.

Education Committee Agenda

PRESENTATIONS

None

AGENDA ITEMS

A. Hybrid Reopening Plan - That the Board of School Directors approve the Coatesville Area School District Hybrid Reopening Plan, as presented. (Enclosure 

Reopening plan

Time Schedule

 

Oct. 21, 28, & Nov. 4

Asynchronous Wednesdays (full-day non-live instruction days)

November 5th

Staff returns and self-contained classes relocate to home building

November 9th

Students return and 2nd and 4th Wednesdays are asynchronous


Presented Plan Approved 6-2

Structure of the Hybrid

Rationale

·         Students spilt into three cohorts alphabetically (or with adjustments with numbers or family cases)

·         Smaller pods/ cohorts allows ability to maintain social distancing - reduced positive cases within athletics

·         The cohorts will cycle MT/ WTh/ FM and repeat TW/ ThF/ MT, etc.

·         Families depend on older children for childcare (therefore shift from A/B for K-7 to A/B/C)

·         Students not in person will participate in classes virtually. 

·         Accommodates the goal to serve special education and ELL students four days a week


Other Options Considered

Morning/ Afternoon Split

 

Positive

·         allows kids to come in daily

Challenges

·         As families looked to return - not enough space to do 50/50 and adhere to social distancing

·         can't afford the additional bus runs

·         not enough in-person instructional time per day

·         childcare

 

A/B Hybrid

 

Positive

·         allows kids to come in daily

Challenges

·         not enough space to do 50/50 and adhere to social distancing

·         can't afford the additional bus runs

·         not enough in-person instructional time per day

·         childcare


A-B-C, Virtual, Asynchronous

 

Positive

·         Each cohort once a week

Challenges

·         Only one full day in person each week

 

K-7 In person and 8-12 Virtual

 

Positive

·         Younger learners more time

Challenges

·         Equity concerns for our 8-12 for in person instruction

   
Challenges 
  • Impact of virus 
    • Staff attendance: Teachers, Administrators, Custodians, Food Services, Secretaries, Aides
  • Leaves for Health and Safety - Government leave programs for employees
  • Substitutes unavailable
  • Budget 

Brief Overview of Cleaning/ Heath and Safety Precautions - (see Board Presentation PowerPoint and the -previously presented reopening plan for more details)

  • Stay home if sick
  • Wear a mask
  • Wash hands
  • Social distance
  • Cleaning throughout the day and at end of day
  • Desk arrangements
  • Documents will be available to help guide people in event of symptoms or exposure
  • Q and A will be released to address questions from staff and community

Quarantine Exposure Plan

  • Harlan asked for clarification for the second waves of special needs students for return.
  • Hanna explained that it would be a struggle to staff with teachers and other staff across the board. He stressed earlier that employees had valid reasons for leave and were eligible under new government covid programs.
  • Various board members asked for clarification of the schedule in order to understand the cohort rotation. 

** THERE WILL BE NO IN-PERSON INSTRUCTION ON WEDNESDAY **

PUBLIC COMMENT

Comments on Agenda Items- Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org.

Due to the length of the comments about the plan, we encourage you to watch the video of the meeting.

 

Finance Committee Agenda

PRESENTATIONS

Technology Update - Mike Sobczak, Director of Technology

2019/2020 HP Device Allocation

K-10 student devices

4319

Library units

30 per building

Swap units in buildings

30 per building

PLTW class

12 per PLTW class

Units on hand

181

Total

5632


*11/12 grade received Dell devices

Devices were collected from buildings when covid hit. Distributed 600 devices during redistribution in April. Total redistribution was 1173 devices. Devices were not recollected for the summer.


2020/2021 HP Device Allocation

K-12 student devices

4873

Repair Queue

388

Withdrawn Students

295

Inactive Students

38

Other

39

Total

5633


Dell units totaling 300 devices were also distributed to out of district placements and aides, and 666 students are listed as registered to multiple ChromeBooks.


Chromebook Insurance / Repair

2019/2020 repaired

203

2020/2021 repaired

41

Total Payout Devices

3

Total Reported Stolen

5

Estimated Claims Per Month *

62

Estimated Claims Per Year *

744

* This number is an estimate given by the insurance company base on 3 months of data (Feb, July, September.)


Hotspots

Unused

4350

Regular Usage (0 to 1.5g)

630

Heavy Use *

480

Total

5640

* These devices were converted to unlimited use

Hot spots were not all recorded when handed out, inventory needs to be verified.

The technology team is investigating a new inventory tool and evaluating staffing needs.


Technology Insurance Fee


Per Device

Max Per Household

2019/2020

$40.00

$100.00

2020/2021

$25.00

$62.50


Comments/Discussion: None


AGENDA ITEMS

D. ChescoNet - Bandwidth Upgrade - That the Board of School Directors approve the bandwidth upgrade amendment with ChescoNet to increase the District bandwidth from 2Gbps (Gigabits per second) to 6Gpbs at an additional annual recurring rate of $12,000, as presented.

Comments/Discussion: Mr. Fisher asked if this was currently in the budget.  Mr. Sobczak answered that this is coming up now due to results of bandwidth testing. 

Currently we have the capacity for only approximately 400 students and teachers to zoom at once on site.  FCC also has a program currently called Erate.  This program is only open until the end of the month.  If the application is approved, this would provide a discount of 80% of the $12,000. 

  • Mr. Fisher ask if this would be covered by the CARES funding. Lori Diefendorfer responded that she will confirm the funding source.

F. 2021-2022 Budget Calendar - Timeline for Events - That the Board of School Directors approve the budget calendar for use in the 2021-2022 Budget planning process, as presented. (Attachments)

Comments/Discussion: Mr. Fisher commented that this is an urgent concern.

G. 2021-2022 Building Budget Allocations -That the Board of School Directors approve the building budget allocations for 2021-2022 so the building principals and staff may begin the budgeting process, as presented. (Enclosure)

Comments/Discussion: Mr. Fisher commented that he is grateful the building principals once again have say in the budgeting process for their buildings.

PUBLIC COMMENT

Comments on Agenda Items- Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org.

None
 
Operations Committee Agenda
 
PRESENTATION(S)

None

AGENDA ITEMS

A. Scott Field Project Advertisement Request - That the Board of School Directors approve the request from Scott Field Project to advertise on school property at Scott Field, as presented. (Enclosure)

Comments/Discussion: Brandon thanked the Scott Field project for the wonderful work they are doing.

B. Netflix - Contract for Facilities Use - Pending legal review, that the Board of School Directors authorize the contract with Netflix to use Coatesville Area Intermediate High School as a filming location at a cost of $75,000, as presented.

Comments/Discussion:  John Galloway (assistant manger for the movie "Hustle") presented

A new Netflix film called Hustle, starring Adam Sandler and produced by Sandler and LeBron James, is set to film in Philadelphia is requesting to use CASD's 8/9 gymnasium for a montage.   To use the gym the production company is paying $81,170 and a portion of that will be given in the form of a donation for a new scoreboard in the Intermediate gym.  

Crew members are tested for Covid daily.  The production company is working with a group called "Team Clean".  This company is trained and certified by the American Bio Association so they will be doing a deep clean before filing and a purification of the air for COVID and will happen again after filing is complete. 

PUBLIC COMMENT

Comments on Agenda Items- Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org.

None
 

SPECIAL SCHOOL BOARD MEETING

ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA

PUBLIC COMMENT 

Comments - Members of the public wishing to make a comment during a remote (virtual) Board meeting are asked to submit their comments in writing to this email address: vboardmeeting@casdschools.org.

  • Larid - Asked  for the board not to vote on an ABC schedule and felt like what was presented was unclear. 2:26 (video) 
  • Ritter - Voiced her concern about the transition as well as the concern about the ABC schedule. She also mentioned that CATA leadership has brought all of their concerns as well as solutions to administration wanting very much to collaborate on this plan.  Finally she requested that the board table this until CATA and the administration habe time to collaborate.   2:30 (video)
  • Alison Scheivert - 10th grade student at CASH praised her teachers for making the beginning of this school year the "best it could possibly be given the situation" 2:32 (video)
  • Channing -   Expressed her concern that this plan does not consider working families or families struggling to provide care on virtual days. This plan does not provide "easy and organized planning for child care providers".   2:34 (video)
  • Manthey -   Asked if the stated chromebook numbers included both Dell and HP units.  Answer – The Dell units were given to 11/12 students last year.  300 units were used again this year for out of district placements and some additional swap units, the rest have been decommissioned.  The quoted numbers in the presentation are for HP units.

    Asked why repairs were being made in house when insurance was already paid for the devices.  Answer - No repairs requiring parts to be ordered have been made in house, only minor repairs such as a key popping off.

    Recommended next year considering insurance payments at the beginning of the school year instead of part way through the year.

    Asked why we need an upgrade to PowerSchool and if this will help the Canvas integration.  Answer - PowerSchool requires payment for upgrades periodically.  Integration with Canvas is not dependent on the PowerSchool version. 
    2:35 (video)
 

ITEMS OF IMPORTANCE HELD FROM CONSENT AGENDA  

EDUCATION

A. Hybrid Reopening Plan - That the Board of School Directors approve the Coatesville Area School District Hybrid Reopening Plan, as presented. (Enclosure)

Comments/discussion:

Brandon Rhone -  wanted to make sure he had his head wrapped around the ABC schedule. He asked if it’s because  of social distancing. 

Hanna-  Yes, at the high school level scheduling had to do with with us facing an availability of space to be able to adhere to social distancing.

Becky Harlan - thanked our special education teachers and aides who have been teaching in person our higher needs population. She expressed disappointed that we could not bring our second wave of students with needs back as was originally planned.

“These students are already behind, and now they will be further behind. We have a population of students that are not able to access their education and shame on us for not wanting them to succeed like their typical peers. I asked you this question, are we providing these students with a free and appropriate education that they are entitled to.”

Harlan also expressed appreciation for Don Magnan’s and Brenda George’s  and their team’s hard work to meet the needs of our students with needs.

Henry Assetto - “I have repeatedly said that I bring a unique and distinct perspective to this discussion. My one and only sister got COVID in April, and suffered terribly for four months, when in August she died.

I cannot at all in good conscience inflict that kind of pain on anyone in this community.  For me, my sister's death, puts a real face on one of the 213,000 Americans who have died during this pandemic.  I believe sincerely, that the risks far outweigh the benefits of opening our schools for just a few days in November and December.  I therefore feel that at this time, I cannot support this plan.”

Amelia Mills - declared that the process has been an incredible challenge with many attempts at a hybrid plan to accommodate students having some face to face time.
She shared that the challenge faced was staffing. 

“I appreciate all the emails that I received, along with my colleagues on the board from teachers and other people in the community.  In the middle of this was impossible to answer you all independently.” Many questioned the details and she hopes the Q and A will help answer questions.

She revealed that some of the board members went into buildings  She enjoyed seeing a virtual teacher teaching from school and in-person children engaged with their teachers and their aides.

She is mindful of concerns and recognizes no plan will make everyone happy.  She told that she would be voting for the plan because she believes “ it's important to get our kids back to school.”

Andrew Finbohner - “I personally am a bit disappointed that will not be bringing our students back.  I've received countless messages from parents of children in the school district. Much to the chagrin of some others in the past I do look on Facebook, with regularity. A lot of my public information comes from people who post on Facebook.  And there's a ton of concerns from parents...It’s tough to balance excelling in academia and keeping our children in our district and our staff safe.”

He informed that a quarter of our students have IEP needs and that this is impacting them. He also thinks case studies support a three to one ratio of difficulty.”

He proceeded to share that it isn’t because of the teachers - it’s just challenging during this time outside of our control. He is concerned about an equitable education across all levels.

He expressed disappointed that we are one if the schools in Chester County not being our students back in October and he declared that he struggled with decision to approve the plan. He stated that he believes the ABC schedule is because of staffing challenges, not space issues. He pointed out that the schedule is unnecessarily confusing for families. 

“I don't think there's any right or wrong answer to this equation and Miss Mills who said it eloquently: We're not going to please everybody... no decision we make is going to be popular with everyone. But it is a decision that I can honestly say that all nine board members, and the administration, but more specifically the nine board members-  We're not taking this decision lightly. This is something that, to the point where there were several board members who walk through buildings, so we could first hand and I'll touch on this a little bit firsthand what the conditions to the buildings were looked at classrooms. We don't take this this this this decision lightly and I think that goes with that.”

Rob Fisher - agreed that Finkbohner and Mills eloquently stated what he was thinking. 

“First and foremost, I will be voting to move this plan forward. But I will be voting to move the plan forward with a caveat and that is that we need to continue to look at the many concerns that happened presented to us, not just this evening but throughout the emails and throughout the public comments. And with that said, I can't begin to thank our administration, Mr Hanna and his team, building principals, teachers, and I could go on and on for all their hard work in  trying to come to some kind of solution.“

Brandon Rhone - questioned if lunch and breakfasts are served in classrooms. 

Mr. Hanna -replied breakfast is typically served in classrooms, lunch in lunch rooms.

Amelia Mills - “ When we walked through the buildings, we saw the Plexiglass. We have wonderful staff that built these plexiglass dividers for the cafeterias, and they weren't plexiglass dividers, run of the mill, they were great works of art. And I want to give a shout out to the people in our organization that made them, because they help us with Andy and I went and looked at them to feel more comfortable about the kids eating in the cafeteria together. So thanks for letting me jump in.”

Brandon Rhone - included a snapshot of the struggles of one of his children with the virtual environment and acknowledged his other child does pretty well.

He also communicated that from his perspective from his professional work of traveling around the country and in school buildings over the last several weeks and months, he is
confident that this transition can be successful. 

He affirmed that we are doing similar measures and structuring like other schools where it’s working. 

Stated that there will be many times where things will need to be adjusted, but the district will continue adapt as needed, as many times as necessary.  He noted that he understands the frustration the district may have when multiple changes are made, but hopes the community will understand that the district makes these changes in an effort to do the best they possibly can.

James Bookman - Thanked the community and colleagues. Noted the district researched in depth to try to follow all the guidelines of covid-19 and beyond.  He also noted the struggle with children doing virtual instruction, as well as the teachers.  Noted the intense decision making process the board went through to come to this decision.

Passed              Failed                   Vote: 7 -2 Assetto and Harris No

PUBLIC COMMENT

 None

Informational Items 

Andrew Finkbohner - Reported he, Mr. Assetto and Miss Mills did a very in depth walk-through of each of the school buildings.  They checked, in detail, everything including classrooms, transitional periods, hallways, cafeterias, high touch points, what quarantine rooms look like, down to what the cleaning materials and equipment were.  He asked the community to understand the extent to which the board is invested.  Noting the detailed research and time investment, in order to make sure the district is prepared for students and staff to come back. 

He stated the buildings are appropriately ready at this point, noting continued vigilance to keep them safe, maintaining cleanliness and replenishing supplies.  

Amelia Mills - Noted especially the quarantine rooms in each building, prepared for symptomatic students.  Stated adjustments in buildings were being made as necessary.  Noted how helpful the CARES money has been.

Henry Assetto - Prayed that everyone in this school district will be safe, and that everyone will be able to learn and to function. 

Adjourned at 8:54pm.