NEWFIELDS SCHOOL BOARD
December 8, 2003 – 7:20 PM
NEWFIELDS ELEMENTARY SCHOOL
Budget Workshop
Attendance
School Board: Jan Trueman, Mark Bouzianis, Mike Grant
Administration: Dennis Dobe, Steve Kossakoski
Budget Committee: Barbara Eastman, Ray Buxton, Jody Linnehan, Jay Sheehy
Topics discussed:
· Dr. Kossakoski and Mr. Dobe addressed questions posed by Ms. Eastman
· Mr. Grant requested that administration prepare a list of reductions to reduce the proposed budget by $25,000.
· The rising cost of Special Education services was discussed. Mr. Dobe noted that several new pre-school aged children have been added to the NES caseload.
· The impact of budget increases on taxes was discussed. Ms. Eastman reported on her work with the town budget committee.
· The budget committee requested that an updated budget be sent to them in early January.
· The next budget workshop is scheduled for January 12, 2004.
· Adjourned at 9:15.
Respectfully submitted:
Steve Kossakoski, Assistant Superintendent