Minutes
Quincy School Committee
Budget & Finance Subcommittee Meeting ~ October 20, 2021
A meeting of the Budget & Finance Subcommittee was held on Wednesday, October 20, 2021 at 6:00 pm in the Coddington Building. Present were Mr. Paul Bregoli, Mr. Doug Gutro, Mrs. Emily Lebo, Mrs. Courtney Perdios, Mr. Frank Santoro, and Mayor Thomas Koch, Chair. Also attending were Superintendent Kevin Mulvey, Assistant Superintendent Erin Perkins, Mr. James Mullaney, and Ms. Laura Owens, Clerk.
Director of Business James Mullaney presented the FY2022 Budget/Staffing Reconciliation. For Academic Classroom Staff, the number of positions equals the budgeted amount but there was some shifting in locations. For Academic Program Staff, 0.2 Elementary Music and 0.4 Physical Education positions were added.
Mr. Mullaney presented the FY2022 Quarterly Budget report for the 1st quarter ending September 30, 2021. For Salaries (Academic Classroom Teachers, Academic Programs, Academic Support, and Non-Academic Support), all salary lines have expended the expected amount for this time of the year. For Academic and Non-Academic Expenses, expenditures are at expected levels. The largest line items are related to Special Education Tuitions and Transportation, with 85% and 98% respectively, remaining.
Mrs. Perdios asked about the shortage of substitute teachers, Superintendent Mulvey said that there is a particular issue this year. At next week’s School Committee meeting, will bring a proposal to School Committee to increase substitute daily pay. From the Urban Superintendent’s group, there is a statewide crisis on this topic. Mr. Mullaney is doing an analysis on where Quincy Public Schools is compares to other districts. The Human Resources staff is calling the substitute roster from 2019-2020 to try to qualify more substitute teachers, along with postings on SchoolSpring. Mr. Mullaney said that he has comparisons for around 25 local districts, many are offering $100 per day and still have vacancies. Superintendent Mulvey said that previously we had 200-250 regular active substitutes, the number is significantly lower.
Mrs. Lebo asked how many absences per day does Quincy Public Schools have on average. Mr. Mullaney will follow up with this information. Mayor Koch qualified that he would like to see a comparison of this year vs. an average year.
Mrs. Lebo asked about the Custodial line, some of the funding will be offset by ESSER funding. Mr. Mullaney said this is an offset, the ESSER funding is a revenue source outside the City appropriation similar to the Circuit Breaker funding for Special Education.
Mr. Bregoli asked about Work Study line in the salary budget. Mr. Mullaney said that this is for Special Education job placements for students ages 18-22 in the LEAP program.
Mrs. Perdios asked about Staff Development most of the budgeted funds have been expended already. Mr. Mullaney said there is additional Professional Development which is grant-funded and not reflected here.
Mrs. Lebo asked about the rising price of natural gas, Mr. Mullaney is concerned about this as well.
Mr. Bregoli asked about the rising price of gasoline, Mayor Koch said the City is locked into favorable rates currently.
Mr. Bregoli asked about the Dues line, the MIAA and MASC membership fees are paid from this line. Mr. Bregoli asked about charging at other sporting events, such as Volleyball and Soccer.
Mr. Santoro suggested that the Patriot League sets the rules about charging admission for certain sports and the gate fee.
Mrs. Lebo made a motion to accept the FY2022 First Quarter Report and FY2022 Staffing Reconciliation as presented. Mr. Bregoli seconded the motion and on a voice vote, the ayes have it.
School Committee was also provided with the list of staff members hired for the 2021-2022 school year.
Mr. Santoro made a motion to adjourn the meeting at 6:20 pm. Mr. Bregoli seconded the motion and on a voice vote, the ayes have it.