A regular meeting of the School Committee on Thursday, March 12, started at 6:00 pm, held in the fifth-floor meeting room at Town Hall. The main event was the FY2016 budget proposal from William Lupini and Peter Rowe, the school superintendent and the deputy superintendent for administration, which had been delayed twice. Also on the original agenda for March 12, but postponed for a fourth time, was a review of school administration, coordinated by the Collins Center for Public Management, from the University of Massachusetts at Boston.
Others on hand from the School Department for the budget review were Jennifer Fischer-Mueller, the deputy superintendent for teaching, and Mary Ellen Dunn, the incoming deputy superintendent for administration after Mr. Rowe retires at the end of June. School Committee members Benjamin Chang, the chair of the finance subcommittee, and Michael Glover, newly elected last spring, missed the meeting. Jessica Wender-Shubow, president of the Brookline Educators Union, was there. The Advisory Committee blanked the meeting, instead scheduling three subcommittee hearings and a full Advisory review of the police budget. It could easily have scheduled those for the previous evening, when there were no meetings at Town Hall.
No member of the Board of Selectmen came, even though the board recently proposed a permanent, $7.665 million per year tax override, primarily to support the school budget. There were four members of the public, two of whom left midway through the budget presentations. One who stayed was Pamela Lodish, a former member of the School Committee and Advisory Committee who has taken out papers to run for a seat on the Board of Selectmen this spring, after announcing opposition to the tax override, along with a group of some well known residents.
Two budgets: The school budget for the fiscal year starting next July is complicated. As Dr. Lupini explained, it is really two budgets: one to be followed if voters pass the proposed override and the other to be followed if they do not. Under the no-override budget, Mel Kleckner, the town administrator, has proposed $0.68 million in municipal service cutbacks, allocating the money saved to help schools cope with increasing enrollment.
If the override passes, Dr. Lupini and Mr. Klecker have proposed to use only about $6.2 million of $7.7 million authorized during fiscal 2016, reducing the impact on taxes for that fiscal year. Dr. Lupini expressed concerns about state funding for education, saying Brookline now expects to lose about $0.25 million in support for full day kindergarten. He said Brookline stands at risk of higher increases in health-care costs than anticipated by current budget proposals.
Budget bounties, with a tax override: In recent years, Dr. Lupini claimed that although Public Schools of Brookline managed, for the most part, to hold back increases in class sizes during years of rising enrollment, it has not been able to maintain levels of support services. As summarized by Mr. Rowe, following is the added school spending proposed if Brookline voters pass the tax override:
• $1.11 million/year for more “interventional” coaching staff
• $0.79 million/year for additional salary increases
• $0.49 million/year for more nurses and counselors
• $0.40 million/year for more administrators
• $0.39 million/year for “technology” equipment and staff
• $0.31 million/year for more special education teachers
• $0.26 million/year for increased “contingency” funds
• $0.18 million/year for staff during Devotion construction
• $0.13 million/year for other items
• $4.06 million/year total school spending added in FY2016
Of those amounts, only the $0.49 million for nurses and counselors was clearly associated with enrollment growth. That would add traditional school service staff Dr. Lupini says were needed but whom Public Schools of Brookline could not previously afford. The remainder of the added spending appears to create or substantially expand programs beyond traditional curriculum and beyond service levels currently offered.
Dr. Lupini argued, for example, that “interventional” coaching has been overstressed as a result of enrollment growth. At the Thursday meeting, Dr. Fisher-Mueller, the deputy superintendent for teaching, argued that the leveling off of test scores seen in recent years reflects shortfalls in school services. However, she did not provide data to substantiate the claim. It was also not clear whether spending more money to raise test scores would prove consistent with Brookline’s community values.
Unfortunately, it is impossible to investigate such claims with information readily available to the public. Unlike the municipal department budgets published on February 17 this year, Public Schools of Brookline has not published a timely and detailed annual financial plan describing a proposed budget, comparing it with past budgets and measuring spending amounts against documented performance factors and objectives.
Budget woes, without a tax override: If operating the schools without a tax override, even with the $0.682 million Mr. Kleckner proposes to contribute by cutting municipal services, Dr. Lupini will be faced with needs for cutbacks. As summarized by Mr. Rowe, following are the reductions in school spending he proposed if Brookline voters do not pass the tax override:
• $0.65 million/year saved with 10 fewer classroom teachers
• $0.31 million/year saved with no “gifted and talented” program
• $0.20 million/year saved by cutting other expenses
• $1.16 million/year total school spending cuts in FY2016
Public Schools of Brookline now labels the “gifted and talented” program as “enrichment and challenge support.” It is part of the “interventional” coaching that Dr. Lupini would like to expand with a tax override. Dr. Lupini had previously said that expansions to the elementary school world languages program would have to be ended if there were no override this year, but on Thursday he did not propose to do that. However, he said it would probably happen the following year. Those were implemented after voters approved the previous tax override in 2008.
Sharp-eyed readers will surely notice that the sum of the extra spending proposed with an override and the cutbacks proposed without one, $4.06 plus $1.16 plus $0.68 million–or $5.9 million–is substantially less than the $6.2 million Dr. Lupini said would be used in FY2016 from a $7.7 million override. He did not explain the discrepancy.
Budget review: At first, School Committee members hesitated with questions. After the meeting, Mr. Rowe mentioned that they had received copies of the budget message by e-mail only that afternoon. Committee member Lisa Jackson wanted to know what would happen in the next two years without an override. Dr. Lupini said there were likely to be more cutbacks and larger class sizes.
Rather than questioning the substance of budget proposals, committee members seemed to be groping for ways to explain them. Committee member Rebecca Stone asked what a new “parent center” would do, if funded through the override. Dr. Lupini said that the main job was registering new students–done in past years at each of the schools. He said a centralized staff could provide a more “consistent message.”
With or without an override, Dr. Lupini proposed to spend $0.59 million more in the next fiscal year on elementary school teachers and support staff, to address rising enrollment, and to spend $0.50 million more on administration and support for Devotion School during construction, while students are divided among two or more sites. One might expect that any such extra spending for Devotion School would end when the new school opens, but Dr. Lupini did not say.
–Beacon staff, Brookline, MA, March 13, 2015
William Lupini, Superintendent’s FY2016 budget message, Public Schools of Brookline, MA, March 12, 2015
Peter C. Rowe, FY2016 base budget, override vs. no override, Public Schools of Brookline, MA, March 12, 2015
Melvin Kleckner, Summary of Brookline FY2016 financial plan, Town of Brookline, MA, February 17, 2015
Financial Plan, FY2016, Town of Brookline, MA (15 MB)
Board of Selectmen: Hancock Village, financial plan, Brookline Beacon, February 21, 2015
Board of Selectmen: $7.665 million tax override, Brookline Beacon, February 12, 2015
School budget: cancel world languages, gifted & talented, Brookline Beacon, November 11, 2014